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HomeMy WebLinkAboutAG RPTS 2003 0205 CC REGResolution No. 2003 -2048 Ordinance No. 291 CITY COUNCIL REGULAR MEETING AGENDA WEDNESDAY, FEBRUARY 5, 2003 6:30 P.M. Moorpark Community Center 799 Moorpark Avenue 1. CALL TO ORDER: 2. PLEDGE OF ALLEGIANCE: 3. ROLL CALL: 4. PROCLAMATIONS AND COMMENDATIONS: 5. PUBLIC COMMENT: (AT THIS POINT IN THE MEETING, THE COUNCIL WILL CONVENE THE REGULAR REDEVELOPMENT AGENCY MEETING, UNLESS CANCELED.) 6. REORDERING OF, AND ADDITIONS TO, THE AGENDA: (Pursuant to Council Rules of Procedure Section 2.8, Items to be withdrawn from the Consent Calendar shall be identified at this time.) 7. ANNOUNCEMENTS AND FUTURE AGENDA ITEMS: ------------------------------------------------------------------------------------------------- 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 :rust 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. Regular City Council Meeting Agenda February 5, 2003 Page 2 8. PUBLIC HEARINGS: A. Consider Adoption of a Resolution Establishing a "Parking in Excess of One -Hour by Permit Only" Zone on Imbach Place and a Portion of Borges Drive. Staff Recommendation: Adopt Resolution 2003 - establishing a "One -Hour Parking - Permits Exempt" zone on Imbach Place and Borges Drive. (Staff: Kenneth Gilbert) B. Consider Adoption of a Resolution Declaring the Private Access Roads and Parking Facilities at the Moorpark Marketplace (T- 5321), Located at the Southeast Corner of Miller Parkway and New Los Angeles Avenue, to be Subject to the Provisions of the California Vehicle Code. Staff Recommendation: Adopt Resolution No. 2003- (Staff: Kenneth Gilbert) C. Consider Proposals for Community Development Block Grant (CDBG) Funds (Approximately $197,623) for Fiscal Year 2003/2004. Staff Recommendation: 1) Open public hearing and receive public testimony for consideration in the appropriation of FY 2003/2004 CDBG funds estimated to total approximately $197,623, and close public hearing; 2) Refer this matter to the Budget and Finance Committee for review prior to the next regularly scheduled Council meeting, directing the Committee to prepare a recommendation for final appropriations for Council's consideration at the regular meeting scheduled for March 5, 2003; and 3) Continue this item to the meeting of March 5, 2003. (Staff: Nancy Burns) 9. PRESENTATION /ACTION /DISCUSSION: A. Consider Providing Comments on Possible Unmet Transit Needs to the Ventura County Transportation Commission and Receive Report on Unmet Transit Needs Findings and Goals. Staff Recommendation: Receive comments and direct staff to forward them to the VCTC. (Staff: John Brand) Regular City Council Meeting Agenda February 5, 2003 Page 3 9. PRESENTATION /ACTION /DISCUSSION: (Continued) B. Consider Ordinance Amending Title 6 Animal Control, Chapter 6, to Require Persons Walking a Dog on Public Property to Carry a Container or Instrument to Remove and Dispose of Dog Feces and to Reflect the Authority of City Staff to Enforce Certain Provisions of the Moorpark Municipal Code and State Statutes. Staff Recommendation: Introduce Ordinance (Option "A ") for first reading and waive full reading of the ordinance. (Staff: John Brand) C. Consider Approval of Plans and Specifications for the Construction of Arroyo Vista Community Park Phase II. Staff Recommendation: Approve the construction plans and specifications for AVCP Phase II, and authorize staff to proceed with the bid process for this project. (Staff: Mary Lindley) D. Consider Scheduling of Joint City Council /Planning Commission and Joint City Council /Parks and Recreation Commission Meetings. Staff Recommendation: Direct staff as deemed appropriate regarding the dates for the joint meetings and agenda topics to be included. (Staff: Deborah Traffenstedt) E. Consider Budget 2003 -2004 Budget Update. Staff Recommendation: Direct staff as deemed appropriate. (Staff: Hugh Riley) F. Consider Status Report on Mission Statement, Priorities, Goals and Objectives for Fiscal Year 2002/2003 and Direction for Fiscal Year 2003/2004. Staff Recommendation: Direct staff as deemed appropriate. (Staff: Steven Kueny) 10. CONSENT CALENDAR: A. Consider Approval of Minutes for Regular Meeting of December 5, 2001. Consider Approval of Minutes for Special Meeting of January 8, 2003. Consider Approval of Minutes for Regular Meeting of January 15, 2003. Staff Recommendation: Approve the minutes. Regular City Council Meeting Agenda February 5, 2003 Page 4 10. CONSENT CALENDAR: (Continued) B. Consider Approval of Warrant Register for Fiscal Year 2002 -2003 - February 5, 2003. Manual Warrants 111665 - 111672 & $ 82,079.06 Voided Warrant 111496 & 111799 $ (85.00) Payroll Liability 111657 - 111664 $ 15,419.44 Warrants 111770 - 111776 $ 10,675.67 Regular Warrants 111673 - 111769 & $ 53,588.22 111777 - 111870 $ 685,533.16 Staff Recommendation: Approve the warrant register. C. Consider Bids for the Construction of the 2002 Curb Ramp Project. Staff Recommendation: Approve the selection of Sub Zero Excavating, Inc. to construct the subject project. (Staff: Kenneth Gilbert) D. Consider Rejection of Claim: Donald and Ardelle Bahl. Staff Recommendation: Reject the claim and direct staff to send a standard rejection letter to the claimants. (Staff: Deborah Traffenstedt) E. Consider Extension of Term for both City of Moorpark Public Appointees to Ventura County Area Housing Authority from Current Expiration Dates of February 24 and August 2, 2003, to August 31, 2003. Staff Recommendation: Approve the extension of the appointment term for both positions to August 31, 2003. (Staff: Deborah Traffenstedt) F. Consider Granting Additional Vacation Leave to Assistant City Manager. Staff Recommendation: Approve granting of additional vacation leave to the Assistant City Manager. (Staff: Steven Kueny) G. Consider Approval of Design Plans and Construction Specifications for Metrolink Station Landscape Project. Staff Recommendation: Approve the design plans and construction specifications for landscape improvements at the Metrolink Station and authorize staff to issue an RFP for project construction. (Staff: Mary Lindley) Regular City Council Meeting Agenda February 5, 2003 Page 5 10. CONSENT CALENDAR: (Continued) H. Consider Approval of the 2003 Agreement for Services with the Moorpark Chamber of Commerce. Staff Recommendation: 1) Approve and authorize the City Manager to sign the 2003 Agreement for Services between the City of Moorpark and the Moorpark Chamber of Commerce; and 2) Authorize funds provided by the city based on this agreement be released upon its approval by the City Council. (Staff: Hugh Riley) I. Consider Setting a Joint City Council /Planning Commission Public Workshop to Discuss the North Park Specific Plan Project and Review Process: General Plan Amendment No 2001 -05, Specific Plan No. 2001 -01, and Zone Change No. 2001 -02. Staff Recommendation: Set a joint public workshop of the City Council and Planning Commission for February 26, 2003, to begin at 6:30 p.m. to discuss the North Park Specific Plan project and review process. (Staff: Barry Hogan) J. Consider Bond Reduction for TOLL CA L.P., Tract 4928 -1 and Tract 4928 -2. Staff Recommendation: Authorize the City Clerk to reduce sureties #29148903 and #929140606 as outlined. (Staff: Walter Brown) K. Consider Replacement of Kawasaki Motorcycles with Bavarian Motor Works (BMW) Motorcycles and Adoption of a Resolution Amending the Fiscal Year 2002/03 Budget to Allocate $22,875.67 from the Equipment Replacement Fund for the Purchase of a BMW Motorcycle. Staff Recommendation: 1) Approve the purchase of one BMW R1150 RT -P law enforcement motorcycle at a total cost of $22,875.67 to replace Kawasaki motorcycle #9254, with approximately 37,000 miles, and adopt Resolution No. 2003- , amending the FY 2002/03 budget (ROLL CALL VOTE REQUIRED); 2) Direct staff to budget for the replacement of Kawasaki motorcycle #9955, with 26,000 miles, in the FY 2003/04 budget; and 3) Direct staff to enter into a contract with BMW for the guaranteed buy -back program, which requires BMW to re- purchase the motorcycle at the end of three years, and to apply the buy -back payment towards the purchase of subsequent BMW motorcycles. Staff: Captain Richard Diaz) Regular City Council Meeting Agenda February 5, 2003 Page 6 11. ORDINANCES: None. 12. 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 REAL PROPERTY NEGOTIATOR (Pursuant to Government Code Section 54956.8) Property: APN 511 -0- 050 -080, Moorpark, CA 93021 Agency Negotiator: Steven Kueny, City Manager Negotiation Parties: The City of Moorpark and Monte Louis Abbath Under Negotiation: Price and terms of payment D. PUBLIC EMPLOYEE PERFORMANCE EVALUATION Title: Assistant City Manager, Assistant to City Manager /City Clerk, City Manager, City Attorney, City Engineer, Chief of Police, Administrative Services Director, Community Development Director, Community Services Director, and Public Works Director. E. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Pursuant to Government Code Section 54956.8) Property: APN 512 -0- 093 -080, Moorpark, CA 93021 Agency Negotiator: Steven Kueny, City Manager Negotiation Parties: The City of Moorpark and Benjamin and Peter Duarte Under Negotiation: Price and terms of payment. 13. 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). m-, Jr. A% CITY OF MOORPARK, CALIFORNIA City Council Meeting of ACTION: BY: Moorpark City Council Agenda Report i To: The Honorable City Council i V From: Kenneth C. Gilbert, Director of Public Works Date: January 24, 2003 (Council Meeting 2 -5 -03) Subject: Resolution No. 2003- Establishing a "Parking in Excess of One -Hour by Permit Only" Zone on Imbach Place and a Portion of Borges Drive BACKGROUND 1. "One -Hour Parking / Permits Exempt" parking restrictions have been established in the neighborhoods adjacent to Moorpark College. The limits of the existing parking restrictions, are shown on map attached as Exhibit 1. 2. A few months ago City staff was contacted by a resident of Harte Lane, who requested that the subject parking restrictions be extended to include Borges Drive, Alumni Way and Harte Lane. Staff prepared a Petition for that party to circulate in that neighborhood, to determine support for the proposal. The limits of the expanded enforcement area proposed in that Petition are shown on the map attached as Exhibit 2. To date, that party has not presented that Petition to the City. 3. Subsequently, Mrs. Ventimiglia, a resident of Imbach Place, inquired about the same matter. She was advised of the pending efforts being undertaken by the abovementioned party. When it appeared that progress on those efforts was stalled, Mrs. Ventimiglia asked for a copy of the above mentioned Petition and stated that she would undertake its circulation. 4. Mrs. Vetimiglia decided to limit circulation of the Petition to Imbach Palace and that portion of Borges Drive east of Hearon Drive. On January 15, Mrs. Ventimiglia presented the Petition to the City Council. Permit parking borges Permit Only Parking: Borges Drive January 24, 2003 Page 2 DISCUSSION A. Proposed Limits of Expanded Parkinq Restrictions Mrs. Ventimiglia has requested that the subject parking restrictions be established on Imbach Place and on that portion of Borges Drive east of Alumni Way [see map attached as Exhibit 3]. B. Petition Results A copy of the Petition is on file with the City Clerk. The results of the Petition are illustrated on the map attached as Exhibit 4. C. Proposed Parking Restrictions Attached for consideration is a Resolution [Exhibit 6] which, if adopted, would establish a "One- Hour" parking limit on the subject streets, between 8:00 a.m. and 8:00 p.m., Monday through Friday. The Resolution also provides for the issuance of City Permits to residents in the affected area (see discussion of Permits below). This parking restriction is identical to the existing parking restrictions on University Drive and other streets just east of the subject area. D. Signs Approximately eleven signs will have to be installed, at a cost to the City of approximately $800 [$200 materials and $600 labor]. E. Permit Process A summary of the permit process and requirements is attached as Exhibit 5. F. Hearina Notice Per City Council policy, the establishment of this type of parking restriction requires consideration by the City Council at a public hearing, and that notice of such public hearing be sent to all affected property owners and /or residents. A notice of this hearing was mailed to all of the property owners and /or residents within the limits of the affected area as depicted on the map attached as Exhibit 3. Permit parking borges 000002 Permit Only Parking: Borges Drive January 24, 2003 Page 3 G. Migration It is anticipated by staff that the problem may migrate to the area west of the westerly limits of the area proposed for the new parking restriction. The options are: • To proceed with the adoption of the attached Resolution and, in the event the problem reoccurs in the neighborhood just west of the affected area, entertain any future request from that area to again expand the enforcement area; or • To defer the matter and direct staff to distribute a Questionnaire to the residents within the originally identified area [Exhibit 21 seeking opinions regarding the expansion of the subject parking restrictions into those neighborhoods. Staff recommends the first option. STAFF RECOMMENDATION Adopt Resolution No. 2003- (Exhibit 6) establishing a "One - Hour Parking - Permits Exempt" zone on Imbach Place and Borges Drive. Attachments: Exhibit 1: Map: Existing Parking Restrictions Exhibit 2: Map: Original Target Area Exhibit 3: Map: Requested Areas of New Restrictions Exhibit 4: Map: Petition Results Exhibit 5: Permit Procedures Exhibit 6: Resolution Permit parking Borges 000003 Exhibit 1: Limits of Existing Parking Restrictions Permit parking Borges Exhibit 2: Area Initially Identified for Additional Parking Restrictions iFONI Area Initially Proposed For Added Enforcement Area Permit parking Borges 000005 Exhibit 3: Area Requested for New Parking Restrictions Area Requested Permit parking borges Exhibit 4: Petition Results • In Favor A Opposed O No Contact Permit parking borges 000007 Exhibit 5: Permit Requirements and Procedures Permit Only Parking Program Summary • The parking restriction would only be effective between the hours of 8:00 a.m. and 8:00 p.m. Monday through Friday. • Vehicles displaying a City- issued Parking Permit would be exempt from the parking restriction. • Parking Permits are only issued to vehicles registered to the owner or resident of properties within the restricted parking area. • A Parking Permit exempts the vehicle from the one -hour parking time limit only. A Parking Permit does not exempt any vehicle from any other parking restriction (i.e. Street Sweeping, etc.). • In order to obtain a Parking Permit, the owner or residents of a property within an affected area must complete a Parking Permit Application. The application must be accompanied by a copy of the vehicle registration clearly showing that the license number of the vehicle to be permitted is registered to the applicant's address. • Parking Permits are issued for a two year period and must be renewed. • The permit must be attached to the left rear bumper or the left rear window of the vehicle. • Each owner /resident may also be issued ONE Guest Permit, valid for no more than two years. Guest Permits may also be renewed. • The owner /resident may also be issued additional Temporary Parking Permits for Special Events, as follows: • duration of Event: not to exceed 10 consecutive days • maximum number of permits for any one Event: six (6) • maximum number of Events per year: six (6). • Guest Permits and Temporary Parking Permits must be displayed on the drivers side dash, and visible from the outside of the vehicle. Permit parking borges 000008 Exhibit 6 RESOLUTION NO. 2003 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, ESTABLISHING A "PARKING IN EXCESS OF ONE -HOUR BY PERMIT ONLY" ZONE ON BORGES DRIVE AND IMBACH PLACE WHEREAS, Section 22507 of the California Vehicle Code (CVC) authorizes a local agency to establish parking restrictions on any street or highway within its jurisdiction; and WHEREAS, said CVC Section also provides for the establishment of preferential parking privileges for residents adjacent to a street upon which any such parking restrictions have been established, which exempt any vehicle displaying a permit issued by the local agency, from said parking restriction; and WHEREAS, the City Council has determined that it is necessary and appropriate to establish certain parking restrictions and preferential parking privileges on certain streets within the City. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A ONE HOUR PARKING zone is hereby established on Imbach Place and on that portion of Borges Drive east of Alumni Way, as shown on Exhibit `A' attached hereto and made a part hereof. SECTION 2. Said ONE HOUR PARKING restriction shall only be effective between the hours of 8:00 a.m. and 8:00 p.m., Monday through Friday. SECTION 3. Said parking restriction shall not apply to any vehicle displaying a permit issued by the City exempting said vehicle from said parking restriction. SECTION 4. Such parking permits may only be issued in accordance with the procedures set forth in Exhibit "B ". SECTION 5. A parking permit shall not exempt said vehicle from any other parking restriction imposed on the streets subject to these provisions. 000069 Resolution No. 2003 - Page 2 SECTION 6. The City Manager is directed to cause the placement and maintenance of appropriate signs giving notice of these parking restrictions and regulations. SECTION 7. 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 day of , 2003. Patrick Hunter, Mayor ATTEST: Deborah Traffenstedt, City Clerk 0®00:10 Resolution No. 2003 - Exhibit "A" 00•00000 One -Hour Parking - Permits Exempt 006011 Resolution No. 2003 - Exhibit "B" Page 1 Procedures For Issuance of PARKING PERMITS PURPOSE To establish procedures for the administration of the issuance of permits for on- street parking. GUIDELINES The City Council of the City of Moorpark has adopted, and may from time to time adopt additional resolutions, which establish restricted parking zones with provisions for exemptions from the stipulated parking regulations. The parking regulations established for such restricted parking zones shall apply to all vehicles, except those vehicles which properly display a PARKING PERMIT which has been issued by the City of Moorpark in accordance with these procedures. PROCEDURES 1. These procedures shall only apply to certain residential properties (hereinafter referred to as "affected property ") which front upon a portion of a street subject to parking restrictions which have provisions for the granting of an exemption by means of the issuance of an appropriate parking permit. 2. Said parking restriction exemption shall only be made applicable to any given vehicle through the granting of a PARKING PERMIT issued in accordance with the procedures set forth herein. 3. Such a PARKING PERMIT may only be issued to the owner or resident of an affected property. 4. Any owner or resident of an affected property who wishes to be issued a PARKING PERMIT, must first file with the City a Parking Permit Application. 5. In order to be approved, a Parking Permit Application must state the address of an affected property and that the applicant either resides at or is the owner of said affected property. 000012 Resolution No. 2003 - Exhibit "B" Page 2 6. Such Application must also contain sufficient information pertaining to the vehicles) to be issued permit(s), to clearly show that said vehicles) is (are) registered to the. applicant. The applicant may be required to present documents (i.e. vehicle registration, insurance certificate, etc.) to confirm such information. 7. PARKING PERMITS shall ONLY be issued to vehicles which show the registered owner's address to be the same as that of the applicant. Permits shall be issued to specific vehicles. In order to be valid, a Permit must be placed on the vehicle to which it was issued. 8. Decal PARKING PERMITS shall be affixed to the left rear bumper or rear window of the vehicle. Card PARKING PERMITS shall be clearly displayed on the driver's side of the dash board of the vehicle. Such Permits shall not become valid or effective unless or until they are affixed to or displayed in said vehicle in the manner described above. 9. PARKING PERMITS shall be valid for the period of time stated on the Permit Application. All such Permits shall expire on the 30th day of June of the year stated on the Permit Application. The City will mail Permit Renewal Applications in March of said year. Renewal Applications should be submitted to the City by April 30 to allow adequate time for processing. 10. The owner /resident of an affected property may be issued ONE Guest Parking Permit valid for the same period approved for the parking permit. 11. The owner /resident of an affected property may be issued additional Temporary Parking Permits in accordance with the following guidelines: • said Permits shall be issued for a period of time NOT TO EXCEED ten (10) consecutive days. a maximum of six (6) Permits may be issued for any one occurrence. • the number of such occurrences per year shall not exceed six (6) . 12. Temporary Parking Permits shall be placed on the dashboard on the drivers' side of the vehicle. 000013 Resolution No. 2003 - Exhibit "B" Page 3 13. All Parking Permits, Attftti&I Guest Permits and Temporary Parking Permits shall be issued to facilitate the parking of vehicles on the street at the address of the applicant and shall not be valid for the parking of vehicles at any other location. 14. The issuance of a Parking Permit to any vehicle shall not exempt said vehicle from any provision of any other City regulation or any provision of the California Vehicle Code, including any Street Sweeping Parking Restrictions. 15. PARKING PERMITS shall not be issued to any over weight vehicle as defined by City Ordinance or the California Vehicle Code. 000014 MOORPARK CITY COUNCIL AGENDA REPORT ITEM--- . 8 CITY OF —40ORPARK, CALTFORNU City Council ;Meeting of ACTIn'ti: �3l�DTOVe S�() =mmay D jOT n� Rem., n0 aooZ agql BY: YhA.LZA Agate A:� To: The Honorable City Council From: Kenneth Gilbert, Director of Public Works 7 � Date: January 24, 2003 (Council Meeting of 2 -5 -03) SUBJECT: Consider Adoption of a Resolution Declaring the Private Access Roads and Parking Facilities at the Moorpark Marketplace [T- 5321], Located at the Southeast Corner of Miller Parkway and New Los Angeles Avenue, to be Subject to the Provisions of the California Vehicle Code DISCUSSION A. Code Section Sections 21107.6 and 21107.8 [herein ''Code Sections ''] of the California Vehicle Code (CVC) provide for the enforcement of the CVC within and upon private parking facilities and the roads serving those facilities, when and if certain conditions and requirements are met. B. Tract 5321 Condition No. 54 of City Council Resolution No. 2002 -1952, requires the developer of the Moorpark Marketplace development, at the corner of Miller Parkway and New Los Angeles Avenue, to request that the City enforce the CVC on those private roads and parking facilities. C. CVC Section 21107.7 Condition No. 54 actually cites CVC section 21107.7 as the authority for such enforcement. That citation is incorrect. Section 21107.7 pertains to the enforcement of the CVC on private roads within ''gated'' communities. The CVC sections which apply in this case are: • Section 21107.6: Private Roads Serving Commercial Establishments; and • Section 21107.8: Private Parking Facilities. CVC-marketplace 0000:15 CVC Enforcement: Moorpark Marketplace January 24, 2002 Page 2 D. Petition Prior to taking action to establish the subject enforcement, the Code Sections requires that the property owner(s) file a petition with the City requesting such enforcement. The City is in receipt of such a petition. Said petition complies with the requirements of the aforementioned Condition of Approval. E. Public Hearing / Hearing Notice Pursuant to the requirements of the Code Sections, this matter is being considered at a public hearing. A notice of this hearing has been provided to the property owner, in accordance with the requirements of the Code Sections. F. Resolution The attached Resolution states that the private roads and parking facilities serving the commercial establishments within Tract 5321, as generally described on the diagram which has been made part of the Resolution, shall be subject to the requirements of the CVC. G. Signs The Code Sections require signs to be posted at the entrances to private roads and parking facilities, advising the driving public that the CVC is enforced within those facilities. The Code Sections require the property owner or operator to place and maintain these signs. A letter will be sent to the property owner advising of these responsibilities. RECOMMENDATION Adopt Resolution No 2003- Attachments Exhibit 1: Resolution CVC marketplace 000016 Exhibit 1 RESOLUTION NO. 2003 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, FINDING AND DECLARING CERTAIN PRIVATE PARKING FACILITIES AND THE ROADS SERVING THOSE FACILITIES, SUBJECT TO THE PROVISIONS OF THE CALIFORNIA VEHICLE CODE [ MOORPARK MARKETPLACE / VTM 5321] WHEREAS, Section 21107.6 of the California Vehicle Code (CVC) provides for the enforcement of the CVC upon privately owned and maintained roads generally held open to the public for purposes of travel to serve commercial establishments; and WHEREAS, CVC Section 21107.8 provides for the enforcement of CVC Sections 22350, 23103 and 23109 and Division 16.5 (Section 38000 et. Seq.) upon privately owned and maintained off - street parking facilities which are generally held open for use by the public for vehicular parking; and WHEREAS, City Council Resolution No. 2002 -1952 [CP 2001 -01 / VTM No. 53211 provides, via Condition No. 54 on page 23 of said Resolution, that the owner of the property encompassed by VTM No. 5321 (see Exhibit 1 attached hereto and made a part hereof) request that the City enforce the CVC within and upon the privately owned parking facilities and access roads within that project; and WHEREAS the City has received a written request for such enforcement from the developer / owner of the property which satisfies the provision of the aforesaid CVC Sections requiring the owner of the property to submit a petition requesting the aforesaid enforcement of the CVC; and WHEREAS, a public hearing on this matter was convened pursuant to the requirements of the CVC and notice of said public hearing was provided to the property owner as required by the CVC. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That the privately owned and maintained access roads within Tract 5321, as generally shown on Exhibit A attached hereto and made a part hereof, shall be subject to the provisions of the CVC. SECTION 2. That the privately owned and maintained parking facilities within Tract 5321, as generally shown on Exhibit A, shall be subject to the provisions of CVC Sections 22350, 23103 and 23109 and Division 16.5 (Section 38000 et. Seq.). 000017 Resolution NO. 2003 - Page 2 Section 3. That said enforcement shall take effect upon placement of appropriate signs as required by the aforementioned Sections of the CVC. SECTION 4. That the placement and maintenance of such signs shall be the responsibility of the property owner / operator, as required by the CVC. SECTION 5. 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 day of , 2003. ATTEST: Deborah S. Traffenstedt, City Clerk Exhibit -A': Diagram Patrick Hunter, Mayor 000018 - - -- - -- - -- ... ... . . . . ......... . . . �V m � X (D _r (n H- 0 10 z 0 N) C) CD To: From: Date: ITEM • Co.....� cTT)' ,q!.7 `�,Ir)nRpARK, C,A1,Tp0RNTA city Collancii viecting of ^ T� MOORPARK CITY COUNCIL AGENDA REPORT Honorable City Council Nancy Burns, Senior Management Analyst � January 22, 2003 Subject: CONSIDER PROPOSALS GRANT (CDBG) FUNDS 2003/2004 BACKGROUND (CC Meeting of February 5, 2003) FOR COMMUNITY DEVELOPMENT BLOCK (APPROXIMATELY $197,623) FOR FY This report will introduce key excerpts from nine (9) proposals the City received in response to a Request for Project Proposals for CDBG funds for FY 2003/2004, issued December 10, 2002. Complete proposals, the Consolidated Plan and the FY 2002 -2003 Annual Action Plan are available in the City Hall Large Conference Room for Council review and are available for public review upon request. CDBG projects are expected to address the unmet needs of low income persons as identified in the Consolidated Plan. Eligible recipients are those whose income does not exceed 800 of area median income. Area median income currently is $74,700 for a family of four (4). DISCUSSION Moorpark is expected to receive approximately $197,623 in CDBG funds for FY 2003/2004. The City's specific funding amount has not been announced yet, so last year's funding allocation amount is being used as an approximation of what can be expected for FY 2003/2004. Public Service programs may be considered for funding based on anticipation of increased levels of service, or to assist in 000020 Honorable City Council Date 01/28/03 Page 2 establishing a new service. A maximum of fifteen per cent (15 %) of the City's annual share may be allocated for Public Service projects this year, per HUD guidelines. Last year's maximum Public Service funding was $29,643. Seven (7) proposals for Public Service projects were received, totaling sixty -five thousand four hundred twenty -three dollars ($65,423). Two (2) proposals for Public Improvement projects were received, totaling nineteen thousand three hundred twenty -five dollars ($19,325). This year's applications have been summarized as Attachment "A ". Attachments "B" and "C" provide an overview of past CDBG funding. Excerpts taken directly from each of this year's proposals follow this report and its attachments. Public Service Proposals All three Public Service programs funded last year are among this year's applicants for Public Service funds. These include the Catholic Charities Community Services Program, providing emergency assistance and referrals to low income residents; the Senior Nutrition Program, providing nutritious noon meals on a congregate basis and home delivery for homebound seniors; and Senior Center Operations (Part -time Staff Assistance), providing staff assistance for administrative functions and coordination of activities at Moorpark's Senior Center. Public Service proposals for programs not currently funded include the following: 1. Legal Assistance Program for family aid and eviction prevention for low income households, submitted by the Commission on Human Concerns; 2. Long -term Care Ombudsman Program to provide advocacy and support services for seniors in long -term care facilities and assistance for individuals placing loved ones in long -term care, submitted by Long -term Care Services; 3. Credit Counseling Service to help low income residents get out of debt, manage finances, and increase their potential to. become homeowners, submitted by Consumer Credit Counseling Service; and 000 ®21 Honorable City Council Date 01/28/03 Page 3 4. Brown Bag for Seniors, to obtain a bulk protein food purchase for Moorpark's needy elderly and to support daily truck transportation of food to the City, submitted by Food Share. Capital Improvement Proposals Funds were also requested by Food Share to upgrade and expand its warehouse space. The RAIN Project requested funds to remodel existing portable buildings for use as a child development area. Joint Powers Agreements (JPAs) between the City and the County may be considered for some programs, enabling administrative functions for these programs to be assumed by the County. In the past, the County has offered to participate in JPAs for the Long -term Care Ombudsman Program, RAIN, Food Share, and Fair Housing Counseling, which is considered an Administrative program. Given an allocation of approximately $197,623, staff recommends funding levels as shown in Table 1 below. Table 1: FUNDING RECOMMENDATIONS BY CATEGORY FUNDING CATEGORY HUD LIMIT STAFF REQUEST Administration (including Fair Housing Counseling) $24,580 $24,580 Public Service $29,643 $29,643 Affordable Housing, Public Improvements $143,400 $143,400 Approximate Total Funding $197,623 $197,623 000022 Honorable City Council Date 01/28/03 Page 4 STAFF RECOMMENDATION 1. Open public hearing and receive public testimony for consideration in the appropriation of FY 2003/2004 CDBG funds estimated to total approximately $197,623; close public hearing; 2. Refer this matter to the Budget and Finance Committee for review prior to the next regularly scheduled Council meeting, directing the Committee to prepare a recommendation for final appropriations for Council's consideration at the regular meeting scheduled for March 5, 2003; and 3. Continue this item to the meeting of March 5, 2003. Attachments: A Summary of Proposals for FY 2002/2003 B Overview of Past CDBG Funding: Public Service Projects C Overview of Past CDBG Funding: Other Categories D Excerpts from Proposals Submitted for FY 2002/2003 000023 Attachment A CDBG Proposals Received for FY 2003/2004 Number of Organization Name of Project Anticipated Moorpark Beneficiaries PUBLIC SERVICES Catholic Charities Food Share Human Services Agency Consumer Credit Counseling Svc Long Term Care Services Commission on Human Concerns City of Moorpark Subtotal (Public Services) CAPITAL IMPROVEMENTS RAIN Project FOOD Share, Inc. Subtotal (Capital Improvements) 0 GRAND TOTAL (ALL PROPOSALS) N CDBG Proposals Recd Attachment A 2003 -2004 Community Services Program Brown Bag for Seniors Senior Nutrition "Getting Financially Fit" Program Long Term Care Ombudsman Legal Assistance Senior Center Staff Rehabilitation Expansion Project 3,449 Unspecified 200 90 165 100 1,250 Amount Requested $14,400 $2,000 $13,000 $8,010 $2,000 $13,013 $13,000 Category Total Request Page 1 of 1 $65,423 9 $2,500 Unspecified $16,825 $19,325 $84,748 1/23/2003 Attachment B CDBG OVERVIEW OF PAST FUNDING: PUBLIC SERVICES Program 1989/90 1990/91 1991192 1992/93 1993194 1994195 1995196 1996/97 1997/98 1998/99 1999/00 2000/01 2001102 2002103 TOTAL PUBLIC SERVICES Adult Literacy $8,000 $5,000 $5,000 $5,000 $5,000 $5,000 $3,600 $1,000 $1,000 $38,600 Catholic Charities $7,500 $7,500 $8,000 $8,000 $8,000 $6,000 $6,200 $9,097 $5,366 $7,293 $7,330 $7,643 $87,929 Child Health Care $4,591 $2,000 $6,591 Homeless Ombudsman $500 $500 $500 $2,000 $2,000 $5,500 Legal Services $563 $7,000 $1,200 $3,650 $4,506 $4,506 $1,884 $2,000 $2,000 $27,309 Long -term Care Ombudsman $2,500 $1,000 $2,000 $2,790 $3,300 $3,000 $1,964 $16,554 PDAP/Teen Counseling $1,500 $1,500 Senior Center Part-time Staff $9,200 $10,100 $13,000 $12,000 $12,000 $12,000 $68,300 Senior Equipment $1,987 $1,987 Senior Survivalmobile $1,000 $1,000 Senior Lifeline $5,480 $5,480 Senior Nutrition $10,000 $10,000 $10,500 $10,000 $10,000 $12,000 $12,000 $9,000 $9,000 $9,000 $10,000 $10,000 $10,000 $10,000 $141,500 Vocational Training $5,437 $5,437 TOTAL (All Public Service projects) $407,687 NOTE: Program year 1989 was the first year Public Service projects were funded in Moorpark. C) C) ra Overview of Past Funding: Public Services 1/22/2003 Attachment C CDBG OVERVIEW OF PAST FUNDING: OTHER CATEGORIES Category Total Organization Amount Funding AFFORDABLE HOUSING CEDC $53,540 Networking $5,000 Property acquisition $11,728 Undefined projects $267,220 Total (Affordable Housing) $337,488 CODE ENFORCEMENT Code Enforcement - Residential $25,000 $25,000 CAPITAL IMPROVEMENTS Street Improvements, Handicap Ramps $1,453,116 Food Share $7,000 ADA Play Equipment (Mountain Meadows Park) $23,731 Casa Pacifica $25,000 Boys & Girls Club Re- stucco $58,000 Boys & Girls Club Re -roof of Teen Center $20,000 Senior Center Expansion $483,500 Street Light Improvement Project $146,876 RAIN (Facility Rehabilitation) $5,000 Public Park (Acquisition and Improvements) $143,400 Total (Capital Improvements) $2,365,623 ECONOMIC DEVELOPMENT RAIN Project $1,000 Total (Economic Development) $1,000 Total (All Projects other than Public Service) $2,729,111 NOTE: Affordable Housing and Capital Improvement Projects often are funded over multiple years. Overview of Past Funding: Affordable Housing, Code Enforcement, Capital Improvements, Economic Development 1/22/2003 Attachment D CDBG Proposals 00002'7 Senior Center Operations Moorpark Senior Center CDBG FY 200312004 MEMORANDUM COMMUNITY SERVICES DEPARTMENT TO: Nancy Burns, Senior Management Analyst FROM: Peggy Rothschild, Senior Center Coordinator DATE: January 16, 2003 SUBJECT: FY 2003/04 CDBG Request I am requesting Community Development Block Grant (CDBG) funds in the amount of $13,000 for fiscal year 2003/04 for part-time salaries in the Senior Center Program. The requested CDBG funds would provide approximately 1380 hours to be spread between two Recreation Coordinator II positions (about 690 hours each). The two Recreation Coordinator II positions are responsible for coordinating classes, special events, and information and referral activities. Additionally, the positions assist with the production and distribution of the monthly Senior Center newsletter, coordinating volunteer assignments and tracking hours, performing various fundraising activities, room set -up, general correspondence, answering phones, tracking program participation numbers, staffing the Center in my absence, and other general program activities. In FY 2002 /03, the City Council approved the use of CDBG in the amount of $12,000 for the aforementioned purposes. In order to ensure that Senior Center programming meets HUD income levels and is consistent with the objectives identified in the CDBG contract, intake forms are completed to determine eligibility for those seniors over and under age 62. The Senior Center is well on its way of meeting its objective of serving 1250 beneficiaries in FY 2002/03, having served and registered 766 eligible seniors in the first and quarters. Our goal for serving eligible seniors in FY 2003/04 is 1300, with an anticipated 500 registered in the first quarter, and an average of 270 for each of the remaining quarters. cc: Mary Lindley John Hartnett 000028 Community Services Program Catholic Charities CDBG FY 2003/2004 PART III -- Description of Community Needs and Proposed Project Section A — Community Needs to be Addressed by Project Please describe the unmet community needs that this project proposes to meet? Moorpark is home to several thousand extremely low and very low income households, as determined by the recent HUD and Section 8 income limit guidelines, who are struggling to meet their daily living needs. These families comprise the working poor, the service industry workers and farm laborers who work hard and are family oriented, who cannot keep pace with the high cost of housing and daily living expenses. When residents come to the Moorpark Community Service Center, their household income is assessed by gathering information on their salary and other possible benefits as listed on the attached intake form. The staff and volunteers at the Catholic Charities Moorpark Community Service Center provide supplemental food, eviction prevention assistance, utility assistance, clothing, household goods, holiday food and gifts, a dental outreach program for Moorpark first graders and an outreach program to frail home bound seniors. Ruben Castro and Patricia Calderon are the Center's bilingual Client Resource Coordinators who not only provide direct assistance but also provide invaluable information about services in the community, such as income tax assistance, senior assistance, substance abuse treatment programs, youth services, legal assistance, insurance application assistance. The goal of their interventions is to assist people with maintaining stability and self reliance. As the only non -profit social service agency in Moorpark, the Moorpark Community Service Center staff assisted 3,739 extremely low and very - income Moorpark residents (unduplicated count) during the 2001 -2002 fiscal year. Two new programs added during the past fiscal year include the Healthy Smiles Dental Outreach program for Moorpark first graders who need dental subsidies. Due to a VCCF grant, Patricia Calderon was able to facilitate $20,000 worth of dental intervention for Moorpark first graders in need of immediate dental intervention. Sr. Gloria Valdovinos has opened our OASIS outreach program to assist frail homebound seniors living in Moorpark by connecting them up with services and volunteers. While not under the Center's funding, the Center is her home base for providing services to frail seniors living in Moorpark. Section B —Agency's Plan to Meet Community Needs How will your agency use these grant monies to address these unmet community needs? The funds that are being requested will be used to cover the salary of Patricia Calderon, our bilingual Client Resource Coordinator 1 who works 22 hours a week and a portion of Ruben Castro's salary, our bilingual Client Resource Coordinator 11. 000029 Capital Expansion Project FOOD Share CDBG FY 2003/2004 Page 1 of 2 PART 111 -- Description of Community Needs and Proposed Project Section A -- Community Needs to be Addressed by Project Please describe the unmet community needs that this project proposes to meet? Due to a convergence of rising population, cost of living and poverty rates, Ventura County is bracing for a serious escalation in the need for direct hunger services over the next seven years, a need that will impact thousands of our local residents. Funding for our capital expansion has taken on an even greater urgency given the imminent cuts in county, state and federal social services funding. FOOD Share's capital expansion includes the addition of warehouse space to enhance our food storage and processing services. A 13,000 square foot new building, located directly across the street from our current 21,000 square foot location at 4156 N. Southbank Road, in Oxnard, has been purchased and will be remodeled into a second food bank facility. These capital improvements will expand FOOD Share's food production capacity by 40 %, providing thousands of additional meals to the hungry. Capital improvements will enhance FOOD Share's ability to serve the residents of Moorpark. Increased food production will allow the agency to sort, repackage and distribute more supplemental food to impoverished youth, adults and seniors residing in Moorpark. The food bank's presence is strong within the your city, with three distributing charities: Moorpark Catholic Charities, Moorpark Active Seniros and Villa del Arroyo. The number of individuals receiving food assistance in fiscal year 2001 -2002, over 3,000, demonstrates the need for direct hunger services; this number is projected to increase by approximately 25% over the-next four years. 000030 Capital Expansion Project FOOD Share CDBG FY 2003/2004 Page 2 of 2 Section B — Agency's Plan to Meet Community Needs How will your agency use these grant monies to address these unmet community needs? FOOD Share, Inc. is requesting $16,825 from the City of Moorpark to undertake a major capital expansion that will enable our food bank to increase food collection and distribution efforts by 25 %, feeding an additional 17,000 Ventura County residents by 2006. By 2006 specifically in Moorpark, our capital expansion will provide food for approximately 800 additional food - insecure Moorpark residents. FOOD Share, Inc.'s capital expansion includes the addition of warehouse space to enhance our food storage and processing services. A 13,000 square foot building, located directly across the street from our current 21,000 square foot building, has been purchased and will be remodeled into a second food bank facility. The ssQecific activities to be funded by this proposed $16,825 grant include a portion of the new salvage receiving area; salvage sorting equipment/pallet racking; loading dock; window repairs; new roof; and handicapped access ramps. 1) Salvage Receiving Area $ 5,000 A separate building will serve as the new Salvage Receiving Area. Located directly behind the new warehouse facility, this new salvage receiving area will allow FOOD Share volunteers to quickly process donated items. FOOD Share has had to turn away donations due to the inability to receive and quickly process them. Staff and volunteers will work together sorting mixed packaged products, such as soaps, toiletries and other personal items; certain kinds of non- perishable items; small appliances and other high - quality merchandise overages received from retailers such as Vons, Ralph's, Sav -On, and other local and national companies. This salvage receiving area will increase FOOD Share's food and product distribution by 200% providing thousands of additional meals and supplies to Moorpark residents and our countywide constituency. 2) Salvage Sorting Equipment/Pallet Racking $ 4,800 New salvage sorting equipment and pallet racking will be permanently installed in the Salvage Receiving Area. This equipment is an integral component of the salvage operation and includes the "blacklight system" that scans all food for contamination, food scales, washing sinks, as well as pallets that will hold thousands of pounds of food intended for distribution countywide. 3) Loading Dock $4,250 The recently acquired second warehouse has the appropriate space to install a first -time loading dock, ideally located at the new building's floor level, recessed area. Installation of this feature will result in a 50% productivity increase, due to the new capability of faster truck loading and un- loading. 4) Window Repairs $ 175 Within the new warehouse facility there are ten large permanent commercial windows that must be removed, resealed and replaced. This work must be completed for optimal energy conservation, heat and cooling regulation and proper ventilation. 5) New Roof $ 1,600 The current roof on the new warehouse facility is over 20 years old and is in severe disrepair. FOOD Share has provided temporary repairs during this winter season to prevent leakage, however the current roof will not last another year. A new roof will provide adequate coverage for this warehouse facility. 6) Handicapped Access Ramps $ 1,000 In order to meet ADA codes, FOOD Share must retrofit the new warehouse facility. This retrofitting includes the installation of wheelchair access ramps at the front door as well as other areas of the building. 00003JL Senior Nutrition Program Human Services Agency CDBG FY 2003/2004 PART III - Description of Community Needs and Proposed Project Section A - Community Needs to be Addressed by Project Please describe the unmet community needs which this project proposes to meet? In 1999, forty-one percent of Title III service providers nationwide had waiting lists for home- delivered meals, suggesting a significant unmet need for these meals that has carried into the present. Today, nearly half of all jurisdictions are reporting waiting lists for both home - delivered and congregate meals. Private donations and the generosity of the cities in allocating CDBG funds to their respective dining centers and home - delivered meal programs supplement the basic funding provided by the Area Agency on Aging. The absence of waiting lists in the City of Moorpark and other cities in Ventura County is solely due to the additional funds the Senior Nutrition program receives. Many older adults do not get adequate nutrition. Some older people do not want to cook just for themselves, or do not like to eat alone. Many older people simply do not know how to prepare nutritious and healthy meals for themselves. Many have difficulty getting to the grocery store and have a very small support system left to rely upon. Too many of our participants are surviving solely on social security benefits; most of which is used to pay their bills and purchase prescribed medications, leaving very Tittle for food. People on a fixed income often have to choose between paying bills and buying food. These issues lead to depression and isolation. Loneliness and depression can cause loss of appetite or an apathetic attitude that can make preparing a meal or shopping seem like too great a task. We believe that the Senior Nutrition Program helps to break this cycle. Among the elder population of the nation, inadequate nutrition has been associated with being over and underweight, nutrition - related chronic health conditions, premature institutionalization and longer hospital stays. New reports indicate that approximately 83% of our older Americans are malnourished upon hospital admissions. Section B — Agency's Plan to Meet Community Needs How will your agency use these grant monies to address these unmet needs? The mission of the Senior Nutrition program is to improve the nutritional status of elderly people in our communities, and decrease their social isolation. We target services to seniors with the greatest economic or social need. We are requesting this money to allow us to continue providing this service at the current level for the citizens of Moorpark. We propose to continue to employ one Nutrition Program Worker II in Moorpark with the help of CDBG funding. This staff person assists with final food preparation, serving, and clean up. The NPW II plans special events, celebrations, and educational programs for the participants, in addition to his/her kitchen duties. 000032 Legal Assistance Commission on Human Concerns CDBG FY 2003/2004 PART III -- Description of Community Needs and Proposed Project 5ection.A -- Community Needs to be Addressed Please describe the unmet community needs that this project proposes to meet? Federal poverty level is pegged at $18,566.00 A year for a family of 4. Under this standard, 4% of families in Moorpark live in poverty. Many believe that the federal poverty line which was developed in 1954, does not truly reflect the face of real poverty. A non -profit research group called the California Budget Project released in April 2002 a study that showed that a family of four in Ventura County needs an annual income of $50,993. just to be able to make "both ends meet'. If we were to take this study as showing the real face of what poverty is, the scenario gets worse, as 21 % of the City's population would have an income below or less than $50,000. The proposed program will serve the low- income sector of the City who need legal information, advice and assistance on Family Law to include Divorce, Child Custody, Child Support, Spousal Support and Paternity Action. Legal services would also include Conservatorship, Guardianship, Adoption and Landlord- Tenant Issues. Providing access on this type of service to low- income families positively impacts the City in a way that when an individual or family is provided the legal assistance as in the case of unjustified eviction, the individual or family is prevented from incurring corresponding problems and expenses in moving to another house or in some cases even prevent them from becoming homeless. It is important to note therefore that providing legal assistance to the low- income sector prevent a host of other possible social problems from occurring so much so that quality of life is not compromised thereby adding value to living conditions of the City. Section B — Agency's Plan to Meet Community Needs How will your agency use these grant monies to address these unmet community needs? The total requested fund is for $13,012.67. The funds will be used for direct service expenses such as Consultant Attorney's fees, mileage, supplies and materials and other administrative expenses that will be incurred by the support staff . ( please see attached budget for breakdown of allocation ) 0OU1033 Brown Bag for Seniors FOOD Share CDBG FY 2003/2004 Page 1 of 2 PART III -- Description of Community Needs and Proposed Project Section A -- Community Needs to be Addressed by Project Please'describe the unmet community needs that this project proposes to meet? Within.our County, including the City of Moorpark, there is a growing prevalence of seniors and frail elderly who do not have the economic means to sustain them. Many of these individuals lack family and social networks and cannot afford to purchase enough food. These seniors are economically insecure due to the escalating costs of housing, medications and other basic necessities, preventing them from purchasing groceries. The number of seniors and frail elderly in need of food services continues to grow countywide. Over the next seven years Ventura County's current population of 750,000 is estimated to increase by 100,000. The fastest growing segment of the population is seniors aged 65 to 74 years of age. This cohort is expected to double by 2030 and the overall senior population is expected to increase by 30 %. Currently senior citizens comprise 13.63% of the total population, a 19.35% increase in the last ten years. Of the 9.2% of individuals living in poverty in this county, 6.3% (68% of all. those falling under the poverty line) are senior citizens.' FOOD Share will use allocated funds to sponsor truck fuel and operation for food transportation from its Oxnard -based food bank warehouse to Moorpark's partner agencies and Brown Bag sites throughout the coming year. These proposed funds would also enable a major bulk protein food purchase for Moorpark's Brown Bag for Seniors Program. 1 2000 Census J00 ®34 Brown Bag for Seniors FOOD Share CDBG FY 2003/2004 Page 2 of 2 Section B — Agency's Plan to Meet Community Needs How will your agency use these grant monies to address these unmet community needs? Moorpark CDBG funds, if awarded, would support daily truck transportation of food to your city. We would also purchase additional high -grade protein foods for the elderly. Additional targeted outreach within the City of Moorpark will sign up more low- income and disenfranchised residents not currently accessing our hunger services. Moorpark site volunteers fill and dispense the brown bags. Recipients pick up their weekly bag at an assigned site; however, for those who are home bound, volunteers provide free delivery of brown bags. Typical brown bags include fresh citrus fruits and vegetables, donated breads and rolls, USDA commodities or FEMA foods (canned goods, rice, beans, etc.), snack foods and dairy produces as available. 1) Bulk Protein Foods Purchase: $1, 000 2) Fuel Allocation $1, 000 FOOD Share's truck transportation fuel and food bank utility costs have been projected to remain at their shocking high retail prices during the next fiscal year. These increasing costs greatly impact our "no frills" budget and our ability to provide consistent community hunger services. FOOD Share will continue to pursue its goal of augmenting the Brown Bags with protein food items as they become available to us. Through our Food Purchase Coordinator, we make critical bulk protein food purchases as often as we have the funds available. 00GI0 35 RAIN Project Building Rehab RAIN Project — County of Ventura CDBG FY 2003/2004 PART 111 -- Description of Community Needs and Proposed Project Section A -- Community Needs to be Addressed by Project Please describe the unmet community needs that this project proposes to meet? It is estimated that there are between 3,000 to 4,000 homeless individuals in Ventura County with limited. programs. The RAIN project serves the general homeless population, including individuals and families, and provides case management, job development, training and search, tutoring, child care, money management, transportation, counseling, access to health care, 12 -step programs, parenting skill training, and structured after care in a sober living environment. Clients become self - sufficient by attaining sobriety, mental and physical stability, obtain assistance in locating and qualifying for regular employment, save money necessary for deposits and move -in expenses to unsupported housing. Germane to the long -term success of the clients is the continuum of care afforded by comprehensive case management from intake and assessment through regularly scheduled after care. The RAIN program is scheduled to occupy the new facility on Lewis Road in the Spring if 2003. The new facility will significantly increase the number of homeless families with children and singles served by the program. It is estimated the facility will increase capacity from about 60 persons to 90 persons, 60% of whom will be children. Historically, over half of our client children, or an average of 32 children are under the age of 5 years and not eligible to attend school. Section B — Agency's Plan to Meet Community Needs How will your agency use these grant monies to address these unmet community needs? Funding will allow the rehabilitation of two existing structures on the site for use as a child development area. Preliminary discussions with area child care providers have shown that the most economical and sensible solution to the care and nurturing of our pre - school age clients would be to have on -site activities provided by an outside vendor. There are two former classroom buildings on the site, immediately adjacent to our play yard, that can be remodeled to accommodate the needs of the various age children. A restroom facility would have to be constructed adjacent to one of the existing buildings for use by the occupants and utilities would be upgraded and re- connected. Handicap access ramps will be constructed and foundations poured under the existing buildings. At this point in time, RAIN would like flexibility regarding the use of the CDBG funds, and does not want to specify what component of the project the CDBG funds will be allocated to. Davis Bacon wage compliance may be required and RAIN will assure that appropriate wage compliance measures are taken where applicable. 0 0 U () %31 G Credit Counseling Service Consumer Credit Counseling CDBG FY 2003/2004 Page 1 of 3 PART III -- Description of Community Needs and Proposed Project Section A -- Community Needs to be Addressed by Project Please describe the unmet community needs that this project proposes to meet? Consumer Credit Counseling Service (CCCS) believes financial literacy is crucial to self-sufficiency, family stability, wealth accumulation, and financial success. Outreach, education, and financial counseling are the keys to providing people with the necessary tools to unlock the door to achieving their financial goals whether those goals are getting out of debt, improving their credit history, stabilizing their housing or attaining and keeping their own home. Most lower and moderate - income families are asset poor. Research conducted by the Federal Reserve reveals the typical American household holds under $10,000 in net financial assets. Yet, low and moderate income families often have consumer debts exceeding all assets! Further complicating any attempt to build wealth, welfare -to- work families often have negative assets, which impacts their ability to effectively move from government assistance to financial self - sufficiency. Addresses Public Service goal #3 — Provide support services for low- income persons of the 5-year Strategic plan. Credit Counseling Service Consumer Credit Counseling CDBG FY 2003/2004 Page 2 of 3 Many of the people moving from welfare to work are lacking competencies in budgeting, savings accumulation, and credit. Without these basic skills, they confuse needs with wants and spend their small paychecks on splurges and whims. Unable to manage their paychecks, they often resort to using cash advance loans or credit to help them manage paycheck to paycheck. These cash advance "services" charge a fee, but if you calculate the effective interest rate on the advance, it often is over 450% APR! The working poor can ill afford to be victims of cash advance - payday loan- "services ". Many renters are not aware of their homeownership options or believe home ownership is unattainable! Many new homebuyers are not necessarily equipped to handle the financial responsibility of homeownership and are at risk of falling delinquent in their first years of homeownership. Addresses Affordable Housing goal #6 — To increase the potential for homeownership among first -time and /or low- moderate income homebuyers. Home Equity Conversion enables elder homeowners to covert the accumulated equity in t heir h omes i nto cash. These types of HEC are reverse mortgages, property tax deferral, and deferred payment loans. Elderly homeowners who are house rich and cash poor could use the equity in their homes as an income stream to help them stay in their homes and receive the necessary support as an alternative to institutionalization or to make necessary structural changes for handicapped access. Addresses Public Service goal #2 — Provide support services for seniors and Community and Economic Development goal #3 — Remove architectural barriers to improve handicapped accessibility of the 5 -year Strategic plan. Domestic violence victims and their children who are fleeing an abusive living situation often flee with only the most basic items of need — the clothing they are wearing. Their oppressor often controlled the finances, and has withheld access to the couples financial information and accounts. Many women have little knowledge about what joint accounts are open, what debt may be owed, and how to protect themselves financially from further financial obligations. It is essential that women achieve financial literacy skills so they gain the ability to reclaim their lives. Financial survival skills classes focus on two critical areas — the basics of budgeting and understanding credit and credit histories. Addresses homeless Individuals /Families goal #3 — Assist homeless i ndividuals /families to obtain transitional housing with goal of securing permanent housing; #5 - Assist homeless individualstfamilies who are at risk of becoming homeless; #6 — support the development of transitional housing for homeless individuals and families; and #7 — Provide outreach, information and referral services to homeless individuals and families. According to the Census 2000 Profile for Moorpark, 7.0% of the individual population and 4.3 % of families, and 17.1 % of families with a female householder are at or below the poverty status. Further, 16.9% of households and 14.9% of families have household incomes at or up to the level of the average CCCS client. The people we help are truly the people who are in need in your community. CCCS' average client is 37.5 years of age, earning $31,932 and spends thirty-three percent of gross income for housing. Females account for fifty -seven percent of our clients. Over half of all our clients are single, thirty percent are married, and the balance are divorced or widowed. 67% of our clients are elderly and over age 65. Hispanic clients account for over twenty percents, Black clients are three percent, Asian clients comprise four percent, Native population clients are at a half percent, and White clients are at forty percent. We truly serve the very low to moderate income population as evidenced by our client profile, thereby meeting one of the national objectives: to benefit persons of low and moderate incomes 00G0 4"S8 Credit Counseling Service Consumer Credit Counseling CDBG FY 2003/2004 Page 3 of 3 Section B - Agency's Plan to Meet Community Needs How will your agency use these grant monies to address these unmet community needs? Consumer Credit Counseling Service (CCCS) will provide one- to-one financial counseling to strengthen financial literacy skills of the residents seeking our services thereby increasing the rate of individual/family self - sufficiency and ultimately increase wealth for participants seeking our services. Services are available in English and Spanish. Consumer Credit Counseling Service will provide the Debt Solver Program to beleaguered individuals /families who are struggling with too much debt, in which CCCS will work with creditors to develop a repayment plan that reduces monthly payments, helping to keep the familyrindividual from financial distress and possible displacement. During 2001 CCCS helped seven households and in 2002, thirty -six households came to us for help. Addresses Public Service goal #2 — Provide support services for seniors and Community and #3 Provide support services for seniors. Addresses homeless Individuals /Families goal #3 — Assist homeless individuals /families to obtain transitional housing with goal of securing permanent housing; #5 - Assist homeless individuals /families who are at risk of becoming homeless; #6 — support the development of transitional housing for homeless individuals and families; and #7 — Provide outreach, information and referral services to homeless individuals and families. Consumer Credit Counseling Service will provide Home Equity Conversion Mortgage counseling to elders and their families seeking unbiased information regarding reverse mortgage programs. According to the U.S. Census data 435 homes in the City are not mortgaged, and 5.7% of the population is over age 62 and eligible for a reverse mortgage. Elderly homeowners who are house rich and cash poor could use the equity in their homes as an income stream to help them stay in their homes and receive the necessary support as an alternative to institutionalization. Addresses Public Service goal #2 — Provide support services for seniors. Consumer Credit Counseling Service will provide to individuals and families pre purchase homeownership education, demystifying the home buying process, preparing residents for homeownership. CCCS will also provide services to post - purchase home ownership helping them prepare for the financial responsibility that comes with home ownership, us lessening the risk of delinquency, default and foreclosure. Addresses Affordable Housing goal #6 — To increase the potential for homeownership among first -time and /or low- moderate income homebuyers. Financial information that is readily available to the public does not speak to the needs of the welfare -to -work population. Many have little or no financial life skills. CCCS knows that financial literacy is critical to the successful development of these individuals. In addition, this population has financial literacy needs that are very difficult to address by service provider organizations without appropriate curriculum and materials. Our goal is to move this population to self - sufficiency and give them the necessary skills for independent living so they can be productive and self - sustaining. CCCS will provide six personal financial literacy skills workshops for the community. Our skilled facilitators are bi- lingual, speaking English and Spanish. Addresses Affordable Housing goal #6 — To increase the potential for homeownership among first -time and /or low- moderate income homebuyers. Addresses homeless Individuals /Families goal #3 — Assist homeless individuals /families to obtain transitional housing with goal of securing permanent housing; #5 - Assist homeless individuals /families who are at risk of becoming homeless; #6 — support the development of transitional housing for homeless individuals and families; and #7 — Provide outreach, information and referral services to homeless individuals and families. Addresses homeless individuals /Families goal #3 — Assist homeless individuals /families to obtain transitional housing with goal of securing permanent housing. CDBG funds will be used to pay for direct counseling service expenses such as counseling salaries and benefits, client file set up and file maintenance. CDBG funds will also be used to pay for direct financial literacy expenses such as the wages and benefits of the instructor, outreach materials, instructional material printing costs, postage, and modest refreshments for class participants. Workshop location fees /rental is included in the proposed budget. CCCS staff will first seek donated space to be used for the educational sessions, perhaps at the City of Santa Paula community room. If donated space is unavailable then CDBG funds will be used to secure the workshop location. Program Administration expenses charged to this program will be for direct supervision of the staff and direct cost of the audit. Aii Administrative expenses will be limited to ten percent of the submitted program budgej,,,,,., ITEM CTTV OF MOORPARK, CALWORNTA City Comicil Meeting of r Z_A `3. ACTTO : Aia � �0 aen61E-Ner i-a yu �ri�rtn reb_i4�,��.uG� ,�ut� re�crtmr ncq w.s+ -H•aA- pr. � r •star 9 06t; Moorpark City Counc:ft AGENDA REPORT TO: The Honorable City Council FROM: John Brand, Senior Management Analyst* DATE: January 28, 2003 (CC meeting of February 5, 2003) SUBJECT: Consider Providing Comments on Possible Unmet Transit Needs to the Ventura County Transportation Commission and Receive Report on Unmet Transit Needs Findings and Goals. SUMMARY On January 15, 2003, Councilmember Mikos requested that Council consider providing an opportunity for the public to comment on possible Unmet Transit Needs. The Ventura County Transportation Commission (VCTC) will hold its annual public hearing on Unmet Transit Needs at the Camarillo City Hall on February 3. The public may also fax, email, or mail comments to VCTC until February 14, 2003. The information on how to submit comments is on the attached flyer. Staff has publicized the Unmet Needs comment period in the Moorpark City Transit buses, on the City cable TV channel character generator, and on the City web site encouraging residents to submit their comments to the Commission. On April 18, 2002, Council directed staff to prepare a report on Moorpark City Transit's performance regarding the findings and goals that VCTC adopted last year at the conclusion of the Unmet Transit Needs process. Attached is the report on Moorpark's performance and an overview of the Unmet Transit Needs process. BACKGROUND Two years ago, as a part of its statutorily- required review of the Unmet Transit Needs comments and findings, the CTAC /SSTAC (Citizens Transportation Advisory Committee/ Social Services Transportation Advisory Committee) requested that VCTC prepare a report card on the previous years' findings and goals. The Committee felt that the report card would give the public a better understanding of the process and the status of various transit programs. Last year, a report card on the previous was not available until after the 000040 Unmet Transit Needs CC Meeting of February 5, 2003 Page 2 comment period had closed. The Commission did not take action on the CTAC /SSTAC recommendation. A portion of the 1/Y state sales tax authorized by the Transportation Development Act (TDA) , is distributed based on population to the cities and counties as the Local Transportation Funds (LTF) . TDA funds must first be spent on transit needs that are "reasonable to meet." After those needs are met, any remaining TDA funds may be used for streets and roads by the receiving jurisdiction. The specific requirement of the TDA act, Public Utilities Code (PUC) Section 99401.5 (c), requires that the transportation planning agency (VCTC) hold at least one public hearing each year pursuant to Section 99238.9 for the purpose of soliciting comments on the Unmet Transit Needs that may exist within the jurisdiction and that may be reasonable to meet by establishing or contracting for new public transportation or specialized transportation or by expanding existing services. All Unmet Transit Needs that are deemed reasonable to meet must be funded before any allocation is made to streets and roads pursuant to PUC Section 99401.5 (e). According to the California Public Utilities Code (PUC) Section 99401.5 (d) the Commission must decide, by adopting a resolution, either that: 1. There are no Unmet Transit Needs; 2. There are no Unmet Transit Needs that are reasonable to meet; or, 3. There are Unmet Transit Needs, including needs that are reasonable to meet. The resolution must include information that provides the basis for the Commission decision. In addition to tracking the formal findings and determinations of the annual resolution, the CTAC /SSTAC requested that VCTC also track the progress of the goals adopted along with the formal resolution. Recognizing that while many of the public comments on transit do not fall into the category of "Unmet Transit Needs," they may be attainable operational comments. VCTC adopts some of 000041L Unmet Transit Needs CC Meeting of February 5, 2003 Page 3 these comments as goals.,This year, the report card did not include VCTC's transit goals. STAFF RECOMMENDATION Receive comments and direct staff to forward them to VCTC. 000042 Report of Performance 2002 -2003 Unmet Transit Needs Moorpark City Transit The Ventura County Transportation Commission (VCTC) approved the following Unmet Transit Needs findings that apply to Moorpark for FY 2002 -2003 on May 3, 2002. RT'KMTWr_q • Continue all existing bus services, including all demonstration services, except the Thousand Oaks Smart Shuttle, which is to be replaced with a fixed route service. Moorpark City transit continued its previous levels of service, operating two fixed route buses on Monday - Friday. Route 1 operates from 6:00 A.M. to 5:20 P.M., and Route 2 operates from 6:40 A.M. to 7:00 P.M. • Continue general public senior and disabled services in all jurisdictions in the county. This Fiscal Year Moorpark expanded its dial a ride services to include a general public senior dial a ride service. All other senior and disabled services continued, including the ADA disabled dial a ride service, the extended disabled dial a ride service to Thousand Oaks, and discount rates on Moorpark City Transit for seniors and disabled. A workshop was held at the Moorpark Senior Center to introduce the senior dial a ride service. Twenty -six seniors have signed up for the service. GOALS VCTC will also continue efforts to meet the following goals: • Install more bus benches and shelters. The City's Transportation and Streets Committee explored bus shelter options and selected a design concept. Staff is finalizing the shelter 000043 FY 2002 -03 Unmet Transit Needs Report Page 2 specifications for Council consideration for bid authorization. If approved, approximately seven bus shelters could be installed with funds in the current Fiscal Year budget. • Improve schedule coordination and transfer connections between different bus systems. VISTA -East connects with Moorpark City Transit. City staff requested that Antelope -Coach USA use the same radio frequency for both services (VISTA and Moorpark City Transit) so that bus drivers can better coordinate transfers between the services. This has improved inter -city connections. However, VISTA -East continues to have schedule adherence problems of greater than ten minutes at certain times, resulting in broken trip links. City staff had preliminary discussions with VISTA staff and Thousand Oaks about future communications and scheduling improvements. • Adjust VISTA stops and schedule as needed and operationally feasible. City staff scheduled the Moorpark City transit routes so that each route connects with VISTA -East as closely as possible. In most instances, one Moorpark route arrives at the same stop just before VISTA, and the other Moorpark route arrives at the stop just after VISTA, allowing a rider to link up to the other service going in either direction. City staff requested that VISTA consult with the Moorpark City Transit prior to future schedule changes. VISTA reported that they make schedule changes in August of most years. • Adjust the VISTA stops on the CSUCI to respond to growing and changing needs of the campus, including linkages to Oxnard College. Not Applicable to Moorpark. • Continue community outreach and marketing efforts to increase awareness of the availability of transit services for the general public, seniors and the disabled, to be coordinated by VCTC. 000044 FY 2002 -03 Unmet Transit Needs Report Page 3 VCTC implemented its "Ask Gordon" TV and radio promotion of VISTA. City staff promotes the City Transit, VISTA, Metrolink, senior and ADA disabled services in every edition of the quarterly City newsletter, as well as on the City TV channel, and the web site. • Work with the County of Ventura and the City of Ojai to determine if it is feasible to provide transit services to the east Ojai area, including specifically the San Antonio School. Not Applicable to Moorpark. • Support SCAT in its continued improvement of the SCAT Access program, and invite SCAT to provide the VCTC with a status report on the system and its ongoing improvements and achievements. Not Applicable to Moorpark. • Continue implementation of NEXTBUS�') countywide and the provision of NEXTBUS(d) signs at appropriate locations. City staff publicizes information about Nextbus in the quarterly City newsletter, City channel and web site. Staff uses the Nextbus computer to assist a resident when there is an inquiry about when a bus will arrive at a certain stop. Staff also uses Nextbus to monitor bus performance and investigate complaints. • Insure that bus stops and bus signage are in compliance with the ADA requirements. City staff inventoried all bus stops to confirm that no barriers exist at bus stops. Bus stop signs were installed at all bus stops except some provisional stops. Following is a discussion of the comments received, organized by operator, and if appropriate, the recommended "Finding" associated with each issue. Specific responses to each of the comments received are contained in the Matrix (Attachment) . 0®0 ®45 FY 2002 -03 Unmet Transit Needs Report Page 4 Metrolink Requests were made for increased Metrolink service within Ventura County, including having increased Metrolink train service in West Ventura County. The Montalvo layover facility does not have the capacity for the additional trains at this time. However, an additional peak -hour trip and one off -peak hour round -trip to Oxnard is planned to begin service as soon as the Camarillo station and Montalvo Stations and layover facility improvements are constructed, and permission for the additional service is approved by the Union Pacific Railroad. The existing Metrolink service will have stops added in Montalvo as soon as construction of that station is finished later this year. This is not an Unmet Transit Need because service improvements are anticipated for implementation as soon as feasible. Even if it were an Unmet Transit Need, it would not be reasonable to meet because it does not meet the following criteria: Feasibility • The proposed service can be provided with the existing fleet or under contract to a private provider. An additional midday train began service between Moorpark and Union Station. Moorpark City Transit There was a citizen request for evening service in Moorpark, and from city staff a report of rider requests for holiday service. The demand for later evening/ nighttime and holiday service is minimal. These are not an Unmet Transit Need. Even if they were an Unmet Transit Needs it is not reasonable to meet them because they do not meet the following criteria: Performance • The proposed service will not unduly affect the operator's ability to maintain the required passenger fare ratio for its system as a whole. It would be cost prohibitive for Moorpark City Transit to provide evening, weekend or holiday service. The J0(3� 4G FY 2002 -03 Unmet Transit Needs Report Page 5 ridership characteristics of Moorpark City Transit do not indicate enough demand for these services. This would jeopardize the City's ability to meet its fair box ratio requirement of 14.95 %. Moorpark City transit does not operate on City - observed holidays. These holidays include: New Year's Day Martin Luther King Jr. Day President's Day Caesar Chavez Day Memorial Day Independence Day Labor Day Veteran's Day Thanksgiving Day The Day after Thanksgiving Christmas Eve (half day) Christmas Day As indicated, holiday service will tend to lower the system's fare box ratio. There are also concerns about the lack of staff coverage in case of an incident and the handling of the fare box vaults on City holidays. Students, by far the largest ridership demographic, observe the same holidays. On the other hand, transit - dependent adults are undoubtedly inconvenienced by the lack of holiday service. However, at this time, there is insufficient evidence that there would be enough ridership on holidays to justify the expense of Moorpark City Transit providing service. • The estimated number of passengers to be carried will be in the range of other similar services. The last trip of the day for each route is lightly used. As indicated, there is no evidence that there would be a great enough number of passengers to support evening service in Moorpark. In local transit services such as Moorpark, weekend and holiday ridership tends to be much lower than weekday service. O 647 TRANSPORTATION DEVELOPMENT ACT PUBLIC HEARING UNMET TRANSIT NEEDS IN VENTURA COUNTY VENTURA COUNTY TRANSPORTATION CONBMISSION TRANSPORTATION POLICY AND PLANNING CO1I.NIITTEE SUNi1LARY INFORMATION PACKkGE Overview of the Transportation Development Act (TDA) This overview of the TDA and public hearing process is provided only for the purpose of the public hearing on unmet public transportation needs. It represents only a brief summary of the_ TDA program. For more details, please refer to the State's TDA Statutes and Government Code. State Transportation Development Act (TDA) The California Transportation Development Act (TDA) of 1971, as a mended, provides a major source of funding for local transit and streets and roads projects. The legislation as amended authorizes the Ventura County Transportation Commission (VCTC) to administer the local TDA program. The TDA sets forth several funding programs available to the cities and County. For example, the cities /County may use TDA funds to support public transit systems by filing Article 4 transit operator claims or Article 8 transit contract claims to help cover the cost of transit services provided by contract with private companies. Other TDA claims may be filed for local streets and roads projects, and for bicyclist and pedestrian facilities. Legislative Intent for Use of TDA Funds The legislative intent for use of TDA money is stated in the law as follows: It is in the interest of the state that funds available for transit development be fully expended to meet the transit needs that exist in California. Furthermore, it is also in the interest of the State that such funds be expended for physical improvement - to improve the movement of transit vehicles, the comfort of the patrons, and the exchange of patrons from one transportation mode to another. To assure full consideration is given to meeting the intent of the law, a public hearing to discuss transit needs must be held every year. Requirement of the Public Hearing Before the VCTC may approve the use of any TDA money for streets and roads purposes, a public hearing must be held. From review of regional and local transportation plans, and the testimony received at the hearing, the VCTC must make a determination in the public record that there are unmet public transportation'' needs which can reasonably be met: through expansion of existing transportation systems, by establishing new systems, or by contracting for services from common carriers and others as provided by the Transportation Development Act. -2- 0®G ®49 The determination about reasonable unmet transit needs will take into consideration goals, policies, and actions identified in appropriate local transportation plans. Additionally, the determination about unmet transit needs which can reasonably be met must make reference to the efforts undertaken to identify the public transportation needs of groups likely to be transit dependent (i.e., the physically /cognitively challenged, senior citizens and low income individuals). Following the Public Hearing, the VCTC's Citizen's Transportation Advisory Committee /Social Service Transportation Advisory Council (CTAC /SSTAC) and the Transit Operator's Committee (Transcom) will review the findings and develop recommendations for consideration by VCTC. VCTC Definitions of "Unmet Transit Needs" and "Reasonable to Meet" "Unmet Transit Needs" are, at a minimum, those public transportation or specialized transportation services that have been identified by substantial community input through the public hearing process or are identified in an adopted Short Range Transit Plan (SRTP) or Regional Transportation Plan (RTP) and have not yet been implemented or funded. 000050 -3- Reasonable to Meet An unmet transit need shall be considered reasonable to meet if the proposed service"" is in general compliance with the following criteria: Equity The proposed service will not cause reductions in existing transit services that have an equal or higher priority. The proposed service will require a subsidy generally equivalent to other similar services. Timing The proposed service is in response to an existing rather than future transit need. Feasibility The proposed service can be provided within available funding.`'-' The proposed service can be provided with the existing fleet or under contract to a private provider. Community Acceptance The proposed service has community acceptance and /or support as determined by the unmet needs public hearing record, inclusion in adopted programs and plans, adopted governing board positions and other existing information. Performance The proposed service will not unduly affect the operator's ability to maintain the required passenger fare ratio for its system as a whole. The estimated number of passengers to be carried will be in the range of other similar services, and /or the proposed service provides a "link" or connection that contributes to the effectiveness of the overall transit system. The proposed service will meet the scheduled passenger fare ratio standards as described below: It is desirable for all proposed transit services in urban areas to be achieving a 20% passenger fare ratio by the end of the third year of operation. "' A passenger fare ratio of 10% is desired for special services (i.e., elderly and disabled) and rural area services."" More detailed passenger fare ratio standards, which will be used to evaluate services as they are proposed and implemented, are described below. Transit serving both urban and rural areas, per state law, may obtain an "intermediate" passenger fare ratio... OW0 51 -4- Performance Level Urban Service Rural Service Less than 6% Less than 3 % 6% or more 3% or more Performance Level Urban Service Rural Service Less than 10% 10% or more Less than 5 % 5 % or more Performance Level Urban Service Rural Service End of Twelve Months Recommended Action Provider may discontinue service Provider will continue service, with modifications if needed. End of Twenty -Four Months Recommended Action Provider may discontinue service Provider will continue service, with modifications if needed. End of Thirty -Six Months' Recommended Action Less than 15% Less than 7 % Provider may discontinue service 15%_ 19% 7% -9% Provider may consider modifying and continuing service. 20% or more 10% or more Provider will continue service, with modifications if needed. (1) "Proposed Service" is defined as the specific transit service identified as unmet needs (as defined) and which requires evaluation against this definition of "reasonable to meet." (2) Per state law, the lack of "available resources shall not be the sole reason for finding that a transit need is not reasonable to meet." (3) Costs for all ADA- required services are excluded from the passenger fare ratio calculations. (4) Per statute, the VCTC may establish a lower fare ratio for community transit (dial -a -ride) services. (5) A review will take place after 30 months to develop a preliminary determination regarding the (dis)continuation of proposed services. DO YOU HAVE TRANSIT NEEDS? Ventura County Transportation Commission Announces Its Public Hearing On Transit Needs The Ventura County Transportation Commission (VCTC) would like to hear your views on public transit service needs within Ventura County, and between Ventura County and Los Angeles /Santa Barbara counties as part of its process to identify unmet transit needs which it can reasonably meet. Are transit services adequate, or are there specific areas in which unmet transit needs could be reasonable to meet through the expansion of existing transportation systems, by establishing new systems, or by contracting for service from private operators? VCTC is especially interested in hearing about the specific transit needs of senior citizens, persons with disabilities, persons of low income, and for environmentally sensitive areas. There are several ways you can submit your comments: Send them by mail to the Ventura County Transportation Commission, Unmet Transit Needs Process, 950 County Square Drive, Suite 207, Ventura CA 93003 E -mail us at"vkarnhi @goventura.org or through our web site at t www.goventura.org L Fax us at (805) 642 -4860 Call us at 1 -800- 438 -1112 Come to our public hearing (and check our web site for opportunities to provide comments directly to City Councils and the County Board of Supervisors) M' MONDAY, FEBRUARY 3, 2003 1:30 P.M. CAMARILLO CITY HALL - COUNCIL CHAMBERS DRIVE 601 CARMEN �CAMARIL O, CALIFORNIA We look forward to hearing from you. All comments must be received by February 14, 2003. 000053 iNECESITA SERVICIOS DE TRANSPORTE? La Comision de Transporte del Condado de Ventura le invita a presentar sus comentarios ante una Audiencia Publica acerca de los Servicios de Transporte La Comisidn de Transporte del Condado de Ventura (VCTC) le invita a participar en un foro acerca de los servicios de transporte publicos dentro del Condado de Ventura, y entre el Condado de Ventura y los Condados de Los Angeles y Santa Barbara. Es parte del proceso para identificar servicios de transportacion que faltan que pueden proveer razonablemente. Son adecuados los servicios de transporte? 6Son suficientes? 6Existen aun sectores especificas que no cuentan con medios de transporte adecuados? 6Se podria proporcionar un mejor servicio de transporte a traves de la expansion de los sistemas actualmente en existencia, a traves del establecimiento de nuevos sistemas, o mediante los servicios de operadores del sector privado? A VCTC le interesa especialmente saber cuales son las necesidades de transporte de las personas de la tercera edad, de las personas discapacitadas, personas de bajos ingresos y la necesidad de transporte en las regiones con condiciones ambientales vulnerables. Existen varias formas de presentar sus comentarios: LUNES, 3 DE FEBRERO DE 2003 1:30 P.M.__� CAMARILLO CITY HALL - COUNCIL�rr�r�r CHAMBERS: "_��� 601 CARMEN DRIVE CAMARILLO, CA - _ ........_ ._ _...,_ Esperamos su participacion. Todos los comentarios deberan ser recibidos Para el 14 de Febrero de 2003. 000054 Envielos por correo a: Ventura County Transportation y� x �° Commission, Unmet Transit Needs Process, 950 County t - fSquare I Drive, Suite 207, Ventura CA 93003 Un mensale por el correo electrdrnco a lmm" vkamhi@goventura.org o por nuestra telarana de pagina a AM r www.goventura.org Llamenos al 1- 800 - 438 -1112 Enienos un Fax al (805) 642 -48600 - - -- —! Asista a nuestra audiencia publica (v visite nuestra pagina electronica Para tener la oportunidad de hacer comentarios al Conceio Municipal v a la Mesa Directive de Supervisores del Condado). J LUNES, 3 DE FEBRERO DE 2003 1:30 P.M.__� CAMARILLO CITY HALL - COUNCIL�rr�r�r CHAMBERS: "_��� 601 CARMEN DRIVE CAMARILLO, CA - _ ........_ ._ _...,_ Esperamos su participacion. Todos los comentarios deberan ser recibidos Para el 14 de Febrero de 2003. 000054 ITT q -..S S;M7 OF 'ti�OOR F ,ARX. CA T,TrORIKTA AC a) : S �sov 'i (,ArcAa&xoti Hof $irs%r h� I�nr��e.'.ilnanim, $Y: Moorpark City Council AGENDA REPORT TO: The Honorable City Council FROM: John Brand, Senior Management Analyst DATE: January 28, 2003 (CC meeting of February 5, 2003) SUBJECT: Consider Ordinance Amending Title 6 Animal Control, Chapter 6, to Require Persons Walking a Dog on Public Property to Carry a Container or Instrument to Remove and Dispose of Dog Feces and to Reflect the Authority of City Staff to Enforce Certain Provisions of the Moorpark Municipal Code and State Statutes. SUMMARY If approved, the ordinance amends the Municipal Code to complete implementation the City's enforcement authority and adds a provision requiring persons walking dogs to carry a container or instrument to remove dog feces, which is commonly called a "pooper- scooper" law. BACKGROUND On June 20, 2001, the City Council authorized the assumption of certain animal control services by City forces. These services and responsibilities were given to the Vector Control Division, which became the Animal- Vector Control Division. Animal and vector control functions are services that usually include enforcement tools including the ability to write citations for certain offenses. For the past eighteen months, the Animal /Vector Control staff has been providing information and service in both areas without enforcement authority. To give enforcement authority to City staff, it is necessary to update the City Animal Control Ordinance, Section 6. As it now reads, this ordinance is a copy of the Ventura County Animal Regulation Ordinance. If approved, the ordinance as amended means that the Council could adopt a resolution (at the time of the second reading) authorizing specified job 000055 Animal- Vector Enforcement CC Meeting of February 5, 2003 Page 2 classifications to enforce the code. At the current time, only County Animal Regulation staff can write citations. City Animal /Vector Control staff would receive direction from the City Manager to enforce applicable sections of statute and the Municipal Code regarding animal regulation. When the process is completed, this authority provides the ability to issue citations similar to the City's parking enforcement and code enforcement staff. It would not include the ability to make a custodial arrest. Animal /Vector Control staff has completed a basic criminal justice course and specialized training for animal control officers. Additionally, the proposed ordinance (option "A ") adds a provision to the Code to require a person walking a dog on public property to carry a container or instrument ( pooper- scooper) to remove and dispose of dog feces. This is a supplement to the existing ordinance, which requires a person to immediately pick up and dispose of dog feces. The difference is that under the existing Code, Animal /Vector Control officers would have to witness a person in the act of not picking up after their dog to cite the person. With the proposed requirement to carry a container or instrument by persons walking a dog, it is more likely that dog owners will take proper responsibility for their pets. The direction to staff would be to enforce this provision on a complaint basis. Staff surveyed twenty eight (28) agencies, and found that the ordinances of thirteen (13) cities and two (2) counties have provisions that require persons walking a dog to carry a wrapper or container. Among the local agencies surveyed that have this provision are the cities of Thousand Oaks, Malibu, Calabasas, Los Angeles County and Ventura County. However, it should be stated that Ventura County does not enforce its provision. Since this provision is not widely used, staff recognizes that Council may wish to proceed with the updates to the ordinance without the provision to carry a wrapper of container. The attached option "B" ordinance does not have the new provision to carry a wrapper or container (section 6.08.090.C), but it includes all of the other updates to the ordinance proposed in the Option "A" ordinance. After consideration, Council may introduce either version of the ordinance for first reading, or decline to proceed with an update of the animal control ordinance at this time. The advantage of Option "A" is that it gives duly authorized staff a tool for enforcement when dog owners act irresponsibly. For example, staff might use this provision to follow up on complaints 000056 Animal- Vector Enforcement CC Meeting of February 5, 2003 Page 3 from a resident that a neighbor's dog had fouled their lawn. Without witnessing the offense, a citation cannot be issued. However, the wrapper requirement may enable duly authorized staff to cite the offending dog walker if they do not have a wrapper. A disadvantage of Option "A" is that dog walkers could feel that they are being harassed if they are confronted without cause and asked to produce a wrapper or container. However, it is not staff's intent to use the provision unless there is a complaint or habitual problem. If approved for first reading, the ordinance selected would come back to Council for a second reading and the ordinance would become effective thirty days after the second reading. Council will be asked to consider a resolution at that time authorizing specified staff to enforce specified sections of the Municipal Code and relevant statues. The affected sections of the ordinance are shown in their entirety in legislative format with the new language highlighted by'italics and underline. STAFF RECOMMENDATION 1. Introduce Ordinance No. (Option "A ") for first reading and waive full reading of the ordinance. 000057 Option "A" ORDINANCE NO. AN ORDINANCE OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING TITLE 6, ANIMALS, CHAPTER 6.04 GENERAL PROVISIONS, AND CHAPTER 6.08 ANIMAL CONTROL, TO ALLOW DESIGNATED CITY STAFF TO ENFORCE THESE CHAPTERS, AND TO REQUIRE PERSONS WALKING A DOG ON PUBLIC PROPERTY TO CARRY A CONTAINER OR INSTRUMENT TO REMOVE AND DISPOSE OF DOG FECES WHEREAS, the City Council determined that it is necessary to provide for animal control in the City to protect public health, property and the quality of life for the community; and WHEREAS, on June 20, 2000, the City Council determined that certain City staff shall provide animal control services in the City, in addition to, and in lieu of, animal control services provided by the county of Ventura Animal Control Department. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES ORDAIN AS FOLLOWS: SECTION 1. Chapter 6.04.010 is hereby amended in its entirety to read as follows: Section 6.04.010 Definitions. For the purposes of this chapter, unless the context otherwise requires: The terms "animal regulation eentre= department" and "department of animal regulation ^^� =" mean the animal regulation department eenel seeti-en ef-the envirenffiental health divisien e€— the — envirenmental reseu , and /or the City Animal /Vector Control Division, as designated by the City Manager. The term "animal pound" means any dog pound, animal shelter, temporary animal pound, or pound vehicle owned or operated by the City, the eeuntc • cf Ventura County, or any other entity on behalf of the City, or under contract to the Ci ty. 000058 Ordinance No. Option "A" Animal Control Chapter 6 Page 2 The term "county.health officer" means the Ventura County health officer and any duly appointed deputy thereof. The terms "director of the animal regulation eentrel department" and "poundmaster" means the person Lr- nei =l sanitarian in charge of the animal regulation department cvicre r scztte=�r - e ei= ir6zceicuz-�eal - E�3i�ro�- 0� zt zzc env re men}lessiciree —ate of the county of Ventura and any duly appointed deputy of the director of the animal regulation department, and the City Manager, and any duly authorized job classification of city officers and employees or other person designated by resolution of the City Council to exercise duties and authority of the poundmaster. A person "harbors" a dog when he feeds or shelters the dog for a period of thirty days or longer. The term "livestock" includes horses, ponies, mules, burros, jacks and jennies, cows, bulls, calves, heifers, sheep, goats, swine, hogs, pigs, and all other domestic or domesticated animals other than household pets. A person is the "owner" of an animal when he has either legal title to the animal or has the legal right of custody of the animal. A dog "runs at large" when it is upon private property without the permission of the person owning or occupying the property, or when it is upon public property and is not upon a leash. Livestock "runs at large" when upon livestock property without the permission of the person owning or occupying the property, or when upon public property and not under the immediate control of a responsible person capable of controlling such animal. The term "tax collector" means the Ventura County tax collector and any duly appointed deputy thereof. (Ord. 6 § 5 (part) , 1985) . 000059 Ordinance No. Animal Control Chapter 6 Page 3 Option "A" SECTION 2. Chapter 6.08.030 is hereby amended in its entirety to read as follows: Section 6.08.030 Leash Requirements. It is unlawful for any person e aaffei —e ewnd- harFer ed er eentrelled by hifR te be who has the charge or control of a dog to be in a location other than on the property of such person or the property of the owner of the dog including on any public street, alley, lane, park or place of whatever nature open to and used by the public, in the City unless such dog is securely leashed and the leash is no longer than eight feet and held continuously in the hands of a responsible person capable of controlling such dog, or unless the dog is securely confined in a vehicle. It is unlawful for any person to suffer or permit any dog owned, harbored or controlled by him to be on any private property in the City anineer-peEa rea of t- ire - eeunty without the permission of the person owning or occupying said private property. Every person who violates any of the provisions of this section is guilty of an infraction. SECTION 3. Chapter 6.08.060 is hereby amended in its entirety to read as follows: Section 6.08.060 Authority to inspect animals or licenses. Any person who has an animal in this possession, custody or control who willfully or maliciously fails or refuses to exhibit such animal or any license therefor for inspection upon demand by the poundmaster or any peace officer, or duly authorized City employee is guilty of a misdemeanor /infraction. SECTION 4. Chapter 6.08.070 is hereby amended in its entirety to read as follows: Section 6.08.070 Noisy Animals. Any person who keeps or permits to remain upon any property in the City under his ownership or control, other than in an appropriately zoned 006060 Ordinance No. Option "A" Animal Control Chapter 6 Page 4 and licensed kennel or animal hospital, any dog or other animal which by continuous barking, whining or other noise unreasonably disturbs the peace, comfort or quiet of any resident of the neighborhood shall be guilty of a misdemeanor /infraction. SECTION 5. Chapter 6.08.090 is hereby amended in its entirety to read as follows: Section 6.08.090 Dog defecation - Removal. A. It is unlawful for the owner or person having custody of any dog to suffer, permit, or allow such dog to defecate on any private property in the City without the consent of the owner or person in lawful possession of the property or on any public property in the City. B. It is unlawful for the owner or person having custody of any dog that defecates on any private property in the City without the consent of the owner or person in lawful possession of the property or on any public property in the City to fail to immediately remove the feces by placing it in a closed container or to thereafter fail to deposit the feces in a trash receptacle. C. It is unlawful for the owner or person having custody of any dog to be in a location other than on the property of such person or the property of the owner of the dog without carrying, at all times, a suitable wrapper, bag, container or other instrument for the removal and disposal of dog feces. D. Every person who violates any provisions of this section is guilty of any infraction, punishable in accordance with Chapter 1.12 of this code. The provisions of this section shall not apply to on -duty police dogs and to a legally bl in? person with a disability as defined by the Americans with Disabilities Act of 1990 (42 U.S.C. 12101, et seg.) who is accompanied by a service animal, a See Eye deg, which has been trained by a person, licensed under 000061 Ordinance No. Option "A" Animal Control Chapter 6 Page 5 Section 7200 et. Seq. of the Business and Professions Code and en duty peliee degs. SECTION 6. Chapter 6.12.010 is hereby amended in its entirety to read as follows: Section 6.12.010 Poundmaster - Enforcement authority. It shall be the duty of the animal control director or any duly authorized City officer or employee to discharge the duties of poundmaster, ate±.?= the ien of the— direeter &€ anifflal eentrel, and to enforce the provisions of this title and the –ate resolution of the City Council beaiFd e€ p r- - - --- ="r - - adopted pursuant hereto. SECTION 7. Chapter 6.12.020 is hereby amended in its entirety to read as follows: Section 6.12.020 Interfering with poundmaster prohibited. Every person who breaks open a dog pound, animal shelter, temporary pound, or pound vehicle, or who willfully resists, delays, or obstructs the poundmaster or duly authorized City employee in the discharge of, or attempt to discharge, any duty of his office, is guilty of a misdemeanor /infraction. SECTION 8. Chapter 6.16.040 is hereby amended in its entirety to read as follows: Section 6.16.040 Fee. A. The fee for the license required by this chapter shall be as prescribed by resolution of the Ventura County Board of Supervisors, unless superceded by resolution of the Citv Council. B. The fee prescribed for a dog or cat which has been spayed or neutered, as verified by a veterinarian's certificate, shall be no more than fifty percent (500) of the fee for a dog or cat of the same sex which has not been spayed or neutered. SECTION 9. 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 000062 Ordinance No. Option "A" Animal Control Chapter 6 Page 6 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 10. This Ordinance shall become effective thirty (30) days after its passage and adoption. SECTION 11. 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 5th day of February, 2003. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt, City Clerk 000063 Option "B" ORDINANCE NO. AN ORDINANCE OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING TITLE 6, ANIMALS, CHAPTER 6.04 GENERAL PROVISIONS, AND CHAPTER 6.08 ANIMAL CONTROL, TO ALLOW DESIGNATED CITY STAFF TO ENFORCE THESE CHAPTERS WHEREAS, the City Council determined that it is necessary to provide for animal control in the City to protect public health, property and the quality of life for the community; and WHEREAS, on June 20, 2000, the City Council determined that certain City staff shall provide animal control services in the City, in addition to, and in lieu of, animal control services provided by the county of Ventura Animal Control Department. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES ORDAIN AS FOLLOWS: SECTION 1. Chapter 6.04.010 is hereby amended in its entirety to read as follows: Section 6.04.010 Definitions. For the purposes of this chapter, unless the context otherwise requires: The terms "animal regulation °^ntre= department" and "department of animal regulation ^tTel" mean the animal regulation department ^morel seetien efthe enviiFenffiental health i o is- rear —e €the —=-r. renntental rte-- r-ee- egg_ and /or the City Animal /Vector Control Division, as designated by the City Manager. The term "animal pound" means any dog pound, animal shelter, temporary animal pound, or pound vehicle owned or operated by the City, the eeunty ef Ventura County, or any other entity on behalf of the City, or under contract to the Ci ty. The term "county health officer" means the Ventura County health officer and any duly appointed deputy thereof. 00GO64 Ordinance No. Animal Control Chapter 6 Page 2 Option "B" The terms "director of the animal regulation ^e�re_ department" and "poundmaster" means the person prineipa sanita:L-ian in charge of the animal regulation department ewe i s eet i en ewe —en i renmental health dioisien o f t envireaffiental reseidicce agene y of the county of Ventura and any duly appointed deputy of the director of the animal regulation department, and the City Manager, and any duly authorized job classification of city officers and employees or other person designated by resolution of the City Council to exercise duties and authority of the poundmaster. A person "harbors" a dog when he feeds or shelters the dog for a period of thirty days or longer. The term "livestock" includes horses, ponies, mules, burros, jacks and jennies, cows, bulls, calves, heifers, sheep, goats, swine, hogs, pigs, and all other domestic or domesticated animals other than household pets. A person is the "owner" of an animal when he has either legal title to the animal or has the legal right of custody of the animal. A dog "runs at large" when it is upon private property without the permission of the person owning or occupying the property, or when it is upon public property and is not upon a leash. Livestock "runs at large" when upon livestock property without the permission of the person owning or occupying the property, or when upon public property and not under the immediate control of a responsible person capable of controlling such animal. The term "tax collector" means the Ventura County tax collector and any duly appointed deputy thereof. (Ord. 6 § 5 (part) , 1985) . 0 0GG6� Ordinance No. Animal Control Chapter 6 Page 3 Option "B" SECTION 2. Chapter 6.08.030 is hereby amended in its entirety to read as follows: Section 6.08.030 Leash Requirements. It is unlawful for any person te- suffer er— permit any d'eg ewn d, - harbored er eentrelled by him te be who has the charge or control of a dog to be in a location other than on the property of such person or the property of the owner of the dog including on any public street, alley, lane, park or place of whatever nature open to and used by the public, in the City unineerperated area e€ eeunty unless such dog is securely leashed and the leash is no longer than eight feet and held continuously in the hands of a responsible person capable of controlling such dog, or unless the dog is securely confined in a vehicle. It is unlawful for any person to suffer or permit any dog owned, harbored or controlled by him to be on any private property in the City unineerperated the eeunt without the permission of the person owning or occupying said private property. Every person who violates any of the provisions of this section is guilty of an infraction. SECTION 3. Chapter 6.08.060 is hereby amended entirety to read as follows: Section 6.08.060 Authority to inspect animals or licenses. in its Any person who has an animal in this possession, custody or control who willfully or maliciously fails or refuses to exhibit such animal or any license therefor for inspection upon demand by the poundmaster or any peace officer, or duly authorized City employee is guilty of a misdemeanor /infraction. SECTION 4. Chapter 6.08.070 is hereby amended in its entirety to read as follows: Section 6.08.070 Noisy Animals. Any person who keeps or permits to remain upon any property in the City dnineergeradarea ems under his ownership or control, other than in an appropriately zoned Ordinance No. Animal Control Chapter 6 Page 4 Option "B" and licensed kennel or animal hospital, any dog or other animal which by continuous barking, whining or other noise unreasonably disturbs the peace, comfort or quiet of any resident of the neighborhood shall be guilty of a misdemeanor /infraction. SECTION 5. Chapter 6.08.090 is hereby amended in its entirety to read as follows: Section 6.08.090 Dog defecation - Removal. A. It.is unlawful for the owner or person having custody of any dog to suffer, permit, or allow such dog to defecate on any private property in the City without the consent of the owner or person in lawful possession of the property or on any public property in the City. B. It is unlawful for the owner or person having custody of any dog that defecates on any private property in the City without the consent of the owner or person in lawful possession of the property or on any public property in the City to fail to immediately remove the feces by placing it in a closed container or to thereafter fail to deposit the feces in a trash receptacle. C. Every person who violates any provisions of this section is guilty of any infraction, punishable in accordance with Chapter 1.12 of this code. The provisions of this section shall not apply to on -duty police dogs and to a legally blin�? person with a disability as defined by the Americans with Disabilities Act of 1990 (42 U.S.C. 12101, et seq. ) who is accompanied by a service animal, , which has been trained by a person, licensed under Section 7200 et. Seq. of the Business and Professions Code. and en diaty -pe l i ee -degs- SECTION 6. Chapter 6.12.010 is hereby amended in its entirety to read as follows: Section 6.12.010 Poundmaster - Enforcement authority. 000067 Ordinance No. Animal Control Chapter 6 Page 5 Option "B" It shall be the duty of the animal control director or any duly authorized City officer or employee superviser to discharge the duties of poundmaster, under - the -- supervisien E)f- the — dieter of aifnal eent=rel, and to enforce the provisions of this title and the resolution of the City Council bea3Fd of adopted pursuant hereto. SECTION 7. Chapter 6.12.020 is hereby amended in its entirety to read as follows: Section 6.12.020 Interfering with poundmaster prohibited. Every person who breaks open a dog pound, animal shelter, temporary pound, or pound vehicle, or who willfully resists, delays, or obstructs the poundmaster or duly authorized City employee in the discharge of, or attempt to discharge, any duty of his office, is guilty of a misdemeanor /infraction. SECTION 8. Chapter 6.16.040 is hereby amended in its entirety to read as follows: Section 6.16.040 Fee. A. The fee for the license required by this chapter shall be as prescribed by resolution of the Ventura County Board of Supervisors, unless superceded by resolution of the City Council. B. The fee prescribed for a dog or cat which has been spayed or neutered, as verified by a veterinarian's certificate, shall be no more than fifty percent (50%) of the fee for a dog or cat of the same sex which has not been spayed or neutered. SECTION 9. 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. 00 068 Ordinance No. Option "B" Animal Control Chapter 6 Page 6 SECTION 10. This Ordinance shall become effective thirty (30) days after its passage and adoption. SECTION 11. 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 5th day of February, 2003. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt, City Clerk 0U IV. 0G9 TO: FROM: DATE: MOORPARK CITY COUNCIL AGENDA REPORT The Honorable City Council CITY ')F �100RR,%RK, dC, ITJFORNIA of �rbRaa�v' 5, aot33 ACTFON: a PA %%A� TQC m° mend_ Mary K. Lindley, Director of Community Services January 16, 2003 (CC Meeting of February 5, 2003) SUBJECT: Consider Approval of Plans and Specifications for the Construction of Arroyo Vista Community Park Phase II SUbIMARY The City Council is being asked to approve construction plans and specifications for Arroyo Vista Community Park (AVCP) Phase II. Following the Council's approval, bid proposals will be solicited from qualified construction contractors. While initially the goal was to complete the project by June 1, 2003, it now appears more likely that the project will not be substantially completed until July 1, 2003, pending any significant wet weather. BACKGROUND At its meeting on October 16, 2002, the City Council approved an expanded scope of work for AVCP Phase II. The expanded work includes the scope previously approved with the addition of improved paved parking lots and ball field lights for the new fourth softball field. At the November 20, 2002, meeting the Council approved additional funding for the project, which included a temporary loan from the General Fund at the time when the funds are needed. This brought the total project budget to $2,402,351. The additional funding was needed to address a previous cost calculation error on the part of the landscape architect, the addition of ball field lights for the new fourth field, and parking lot improvements. - )30070 Honorable City Council February 5, 2003 Page 2 DISCUSSION The City Council is now being asked to approve the final construction plans and specifications for AVCP Phase II. The plan now incorporates the expanded improvements directed by the City Council at its October 16, 2002, meeting. A full set of plans and specifications was provided to the Council prior to the February 5 meeting. City staff coordinated a meeting of the youth sports organizations that use the sports fields at AVCP to discuss the design plan and receive comments and suggestions. An additional meeting of these organizations was recently held to discuss the construction plan, timing, and possible impacts on the various organizations' seasons. It appears that the greatest impact will be the availability of parking. While the parking lots are under construction, the City may need to identify some temporary parking space. Additionally, staff has discussed the revised completion date of July 1, 2003, with the impacted groups. They have all expressed a willingness to work with the City to reduce any potential use conflicts in an effort to facilitate completion of the work. The sports organization that will be most impacted by the construction work will be Moorpark Girls Softball. During the construction period, Girls Softball's season will be underway. Access to the three softball fields they use will not be impacted and they have not planned for the use of the new fourth field this season. As stated above though, parking for Girls Softball participants will be the most significant issue. Prior to the parking lot improvement work, staff will develop a temporary parking plan. Future Budget Implications In light of current state budget crisis and it's potential future impacts on the City, the Council may wish to consider delaying construction of AVCP Phase II until a state budget is adopted. At that time, the City will know what, if any, impacts will be to the General Fund. The project will add approximately ten acres of development park land, nine acres of which will consist of irrigated turf. As a result, the City should anticipate additional M: \MLindley \PARKS \Park Projects \AVCP Phase II \approve plans and specs ccagda.doc 000071 Honorable City Council February 5, 2003 Page 3 annual costs for operations and maintenance of approximately $52,000. This figure includes the cost to operate and maintain the new park restroom, but not maintenance of the new parking lots (slurry and crack sealing) , which could occur every five to seven years. The following budget represents an estimate of the costs the City can anticipate for maintaining the AVCP Phase II improvements: Landscape Maintenance: $15,000 Electricity: $ 7,000 Ballfield Lights: $12,000* Water (domestic and well): $ 4,000 Supplies $ 6,000 General Maintenance: $ 8,000 $52,000 (* This expenditure is reimbursed through light rental fees) The City currently spends approximately $147,000 per year to operate and maintain AVCP, which includes the same expenditure items as those referenced above. This figure does not include the recreation center. Approximately 65 percent of the cost to operate and maintain City parks is funded by the Park Assessment District. The remaining 35 percent is funded from the City's General Fund. Any cost increases in park maintenance and operation will be borne by the General Fund rather than the Park Assessment District since its growth is limited to a cost of living factor capped at no more than 3 percent a year and any added assessments collected from each new residential unit and newly developed commercial and industrial site. STAFF RECOMMENDATION Approve the construction plans and specifications for AVCP Phase II, and authorize staff to proceed with the bid process for this project. M: \MLindley \PARKS \Park Projects \AVCP Phase II \approve plans and specs ccagda.doc TO: FROM: DATE: MOORPARK CITY COUNCIL AGENDA REPORT Honorable City Council 11M.ma . . City C "),incil'Aieeu ry ACTT; ON: �in and "oi, be hp_0 iy\Q reh ca" a6c Deborah S. Traffenstedt, ATCM /City Clerk ___D15_T_ January 29, 2003 (CC Meeting of 2/5/03) SUBJECT: Consider Scheduling of Joint City Council /Planning Commission and Joint City Council /Parks and Recreation Commission Meetings BACKGROUND AND DISCUSSION The City Council typically schedules joint meetings with the Planning and Parks and Recreation Commissions to allow for discussion of annual goals and objectives. Staff is suggesting that the Council consider scheduling the joint meeting with the Planning Commission in conjunction with the meeting date planned for the North Park Village Project workshop -- tentatively planned for February 26 (see separate item on the February 5 agenda). The joint meeting with the Parks and Recreation Commission can be scheduled for either the second or fourth Wednesday in March (March 12 or March 26). The Council should provide direction regarding acceptable joint meeting dates and any other agenda topics to be included for the joint meetings in addition to Fiscal Year 2003 -2004 goals and objectives. STAFF RECOMMENDATION Direct staff as deemed appropriate regarding the dates for the joint meetings and agenda topics to be included. J00073 ITEM--.9. • �„ CTTv nFmonRPARK, CALWORNTA City Cnarcil'Meetin of Febmary o " 3 ACTION. C c�v,Snn�u� $t,r S OL9 }o ("1'A �In kkp- (,'V4 nub l� �,r � as reaule�r bc�s,S. - MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Hugh R. Riley, Assistant City Man er DATE: January 30, 2003 (CC Meeting of 2/5/03) SUBJECT: 2003 -2004 Budget Update DISCUSSION On January 18 the City Council directed that staff provide a budget update at their subsequent regular meetings. Staff will provide the Council with a verbal report with specific reference to matters and recommendations resulting from the Budget & Finance Committee meeting on February 5, 2003. STAFF RECOMMENDATION Direct Staff as deemed appropriate. j 074 TO: FROM: DATE: MOORPARK CITY COUNCIL AGENDA REPORT The Honorable City Council Steven Kueny, City Manager ITEM C?Ii' OF 7%10010,- R.K, tC:AI.7 ORN-LA City Cotxrcri Nfeeti9, of &VQQ ty � a(y ACTTON : C 6= }-(,y to BY- YM �o: ^iti �, �►��ed �,� ��� ma���;ox January 30, 2003 (CC Meeting of February 5, 2003) SUBJECT: Consider Status Report on Mission Statement, Priorities, Goals and Objectives for Fiscal Year 2002/2003 and Direction for Fiscal Year 2003/2004 Attached are the City Council's approved Mission Statement, Priorities, Goals and Objectives for FY 2002/2003. In approving this document, the Council included a list of top ten (10) priorities, which consist of twenty -nine (29) of the ninety -three (93) identified objectives. As in past years, 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. In 2001, the Council concurred to review the objectives prior to preparation of the budget with the purpose of having more correlation between the Council approved objectives and City Manager proposed budget. 000075 City Council Agenda Report Re: Status Report on Goals and Objectives for FY 2002/2003 Page 2 January 30, 2003 (CC Meeting of February 5, 2003) The May 30, 2002, City Manager Report to the City Council presenting the proposed Goals and Objectives for FY 2002/2003 included reference to a secondary list of objectives. It included thirty -eight items, one of which was added as a FY 2002/2003 objective (related to the feasibility of a second vehicular access for Arroyo Vista Community Park). The 37 remaining items from this list 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. 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. 00007G City Council Agenda Report Re: Status Report on Goals and Objectives for FY 2002/2003 Page 3 January 30, 2003 (CC Meeting of February 5, 2003) 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. 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. 000077 City Council Agenda Report Re: Status Report on Goals and Objectives for FY 2002/2003 Page 4 January 30, 2003 (CC Meeting of February 5, 2003) 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. Landscape north side of Poindexter Avenue from Gabbert Road east to vicinity of Chaparral School. 34. Establish apricot orchard at one or more locations for community's historical purposes. 35. Evaluate feasibility of establishing a publicly owned, privately operated equestrian center. 36. Work with Caltrans to install landscaping and decorative pavement at Tierra Rejada Road /SR 23 ramps. 37. Develop program to assist City employees as first -time buyers to purchase housing in the City. At the present time, staff has included ten (10) additional objectives for consideration, as follows: 1. Establish Underground Utility District to underground electrical transmission lines on Los Angeles Avenue (SR 118) from Shasta Avenue to Millard Street. 2. Consider feasibility of pedestrian bridge on Los Angeles Avenue (SR 118) in vicinity of Moorpark Avenue. 3. Consider feasibility of pedestrian bridge over Poindexter Avenue and Union Pacific Railroad (UPRR) from Specific Plan No. 1. 000078 City Council Agenda Report Re: Status Report on Goals and Objectives for FY 2002/2003 Page 5 January 30, 2003 (CC Meeting of February 5, 2003) 4. Consider feasibility of converting Walnut Canyon Drain to a more natural design from Casey Road to the planned Specific Plan No. 1 detention basin. 5. Prepare General Plan Land Use Element and Zoning Code Amendments for affordable housing site as part of West Pointe Homes (William Lyon Homes) Development Agreement. 6. Establish Civic Hall of Fame to recognize city enhancement efforts by individuals and organizations. 7. Upon completion of FEMA study for Arroyo Simi, update City's Master Drainage Plan. 8. Upgrade Community Center kitchen facilities. 9. Conduct a commercial demand study to determine appropriate range of commercial acreage for City at build out. 10. Construct a second lighted basketball court at Griffin Park. STAFF RECOMMENDATION: Direct staff as deemed appropriate. SK:db Attachment M: \ccagenda \Goals and Obj Status Rpt 0205 2003 006079 CITY OF MOORPARK Mission Statement, Priorities, Goals, and Objectives FY 2002/2003 000030 CITY OF MOORPARK Mission Statement, Priorities, Goals, and Objectives For FY 2002/2003 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 & F20) 2. Construct police station. (F17) 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. (G4, G11, & G16) 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. (Cl a) , b) , c) , & d) 5. Truck ban on Los Angeles /New Los Angeles Avenue (SR118) and permanent truck scale facility west of the City. (C5 & C7) 6. Widening of Moorpark Avenue /Walnut Canyon Road from Los Angeles Avenue (SR118) to north City limits. (C11 & C12) 7. Construct Arroyo Vista Community Park Phase II and evaluate feasibility of a second vehicular access. (F3) 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, D2, D5, D7, D13, D14, D15, D16, F10, F15, & F27) 9. Enhance open space and greenbelt areas and determine feasibility of establishing a trail system along the Arroyo Simi and work with other public agencies to develop a comprehensive Arroyo Simi Management Plan that incorporates flood control, habitat preservation /restoration, and recreation components. (G5 & G15) 10. Develop 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. (B5, B6, B9, & G8) 2 City Share \City Share \Citymgr \Objectives 2002 -2003 FINAL 000081 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. 1. 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) 2. 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) 3. Evaluate the feasibility of a paperless City Council agenda packet. (CC & AS) 4. 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 and downloadable brochures of City services. (AS) 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. 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) 3 City Share \City Share \Citymgr \Objectives 2002 -2003 FINAL 0GU 082 5. 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) 6. 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) 7. Install improved street lighting on designated downtown residential streets. (MRA) 8. Prepare amendment to Moorpark Redevelopment Plan to extend eminent domain authority and related ballot measure. (MRA) 9. Modify land use and zoning and prepare related documents and construct three affordable housing units on Agency owned site at Millard Street and Los Angeles Avenue. (MRA & CD) 10. Construct temporary parking lot improvements on Agency owned High Street property. (MRA & PW) 11. Acquire site and construct mini -park within Downtown Specific Plan area. (MRA) 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) Obtain CalTrans approval for construction of a raised median on Los Angeles Avenue /New Los Angeles Avenue from west city limits to SR23 Freeway. 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; 4 City Share \City Share \Citymgr \Objectives 2002 -2003 FINAL () () G () 8 kohp d) Complete design and acquire right -of -way to widen Los Angeles Avenue between Spring Road and Moorpark Avenue. 2. 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) 3. Design traffic signal interconnect system on Tierra Rejada Road from Spring Road to Countrywood Drive and evaluate potential use of permissive /restrictive left turns at certain intersections (PW). 4. Acquire right -of -way and improve Los Angeles Avenue (East) from Condor Drive west to 1,500 feet east of Spring Road. (PW) S. Obtain a truck ban on SR 118 (except freeway portion). (PW) 6. Install bus benches and shelters at selected City bus stops. (CS) 7. Work with VCTC, CHP, Caltrans, and County of Ventura to site a permanent truck scale facility west of the City. (PW & ACM) 8. 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) 9. Pursue grant funding and design for the modification, improvement, and widening of the rail crossings at Spring Road and at Moorpark Avenue. (PW) 10. Proceed with street realignment and signalization at the intersection of Flinn Avenue, Second Street and Spring Road. (PW) 11. Proceed with the development of the design and acquisition of additional right -of -way necessary to 5 City Share \City Share \Citymgr \Objectives 2002 -2003 FINAL 000'0x1011 provide two southbound lanes on Moorpark Avenue (SR 23) between Casey Road and Los Angeles Avenue (SR 118). (PW) 12. 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) 13. Complete report on potential alternative for SR23 between Broadway and Los Angeles Avenue (PW, CE & CD) 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. Prepare a City marketing brochure and related materials for business attraction and retention. (MRA) 3. 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) 4. Submit the seven -year Capital Improvement Program (CIP) for City Council's consideration by December 31, 2002. (PW) 5. Complete a comprehensive fee study for development related fees for consistency with current direct and indirect costs. (AS) 6. Implement Cost Recovery Program for Code Enforcement. (CD & AS) 7. 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) 8. Develop plan for expenditure of Traffic Systems Management monies collected from development projects for improvement of air quality. (CS & CD) City Share \City Share \Citymgr \Objectives 2002 -2003 FINAL 0001085 9. Implement program to insure departmental responsibility and accountability for maintaining the inventory and protecting the City's fixed assets. (AS) 10. 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. 11. 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) 12. 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) 13. Evaluate potential uses for parcels deeded to City by SDI. (ACM) 14. Conduct citywide mail ballot to seek increase in assessments for street lighting and landscaping. (CS & PW) 15. Develop a City impound fee for processing of towed vehicles. (CM & PD) 16. Develop a fee program for businesses requiring inspection to insure NPDES compliance. (PW & 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 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) 7 City Share \City Share \Citymgr \Objectives 2002 -2003 FINAL 0008E 3. Determine a location and construct a permanent skatepark. (CS) 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, and other government offices and complete necessary property acquisition. (ACM) 3. Prepare a proposed construction phasing plan for development of Arroyo Vista Community Park Phase II and evaluate feasibility of a second vehicular access. (CS & PW) 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, 2002. (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) 8. Prepare Guidelines for Landscape and Irrigation Plans. (CD) 9. Prepare an Accounting Policies and Procedures Manual and revise Purchasing Ordinance and related procedures. (AS) 10. Complete negotiation of cable television franchise renewals with Adelphia for City Council consideration by June 30, 2003. (ACM) 11. Prepare administrative policies for use of e -mail and Internet access by City employees. (AS) City Share \City Share \Citymgr \Objectives 2002 -2003 FINAL Out, 067 12. Evaluate the feasibility of on -line park reservations and registration for recreation programs. (CS & AS) 13. Consider options for funding construction and maintenance of a community aquatic facility. (CS) 14. In conjunction with other interested agencies, work with Catholic Charities to locate a permanent site in Moorpark. (MRA) 15. Complete negotiation of refuse franchise for City Council consideration including provision for automated service by December 31, 2002. (CS) 16. Evaluate City's law enforcement needs and priorities and related allocation of resources. (CM & PD) 17. Develop conceptual and final design for police station and determine feasibility of siting California Highway Patrol and emergency services at same location. (ACM & PD) 18. 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) 19. Update City's Record Retention Schedule to conform to federal and state law and prepare for increased destruction of paper records. (CC) 20. Develop design plans for a new Corporate Yard for the Public Works and Community Services maintenance functions. (PW & CS) 21. Install mutt mitt dispensers at all City parks. (CS) 22. Construct second restroom /concession /storage facility at Arroyo Vista Community Park by September 30, 2002. (CS) 23. Construct a play lot and half court basketball court at Villa Campesina Park. (CS) 24. Install new playground equipment in both play lot areas at Mountain Meadows Park. (CS) OJ City Share \City Share \Citymgr \Objectives 2002 -2003 FINAL ' J :088 25. Install new park name monument signs at Villa Campesina Park, Mountain Meadows Park, and Tierra Rejada Park. (CS) 26. Implement initial phase of GIS application. (AS) 27. Implement new database system for tracking, analyzing and reporting developer deposits and charges including staff time charges. (AS & CD) 28. Prepare municipal code amendment granting authority to issue citations for violation of animal control provisions of the Municipal Code. (CS) 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) 4. Complete an updated OSCAR Element of the General Plan and process GPA and environmental document and update the Park Master Plan by June 30, 2003. (CD & CS) 5. Develop options to enhance open space and greenbelt areas for consideration by the City Council. (CM & CD) 6. 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) 7. Prepare a Business Recovery Plan. (AS) 10 City Share \City Share \Citymgr \Objectives 2002 -2003 FINAL j�t;089 B. Develop affordable housing assistance programs in conjunction with residential development projects in the City and develop a 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) 9. Work with State of California to achieve appropriate reuse of former Caltrans yard including widening of Los Angeles Avenue. (CD & MRA) 10. Develop plan and conceptual design for City entry signs. (CS & PW) 11. Initiate comprehensive update to General Plan Land Use and Circulation Elements and insure internal consistency among all General Plan Elements. (CD) 12. 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) 13. Establish design standards for commercial, industrial, and residential development projects. (CD) 14. Complete landscaping improvements on south side of Los Angeles Avenue east of Tierra Rejada Road. 15. 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) 16. Process amendments to City Zone Ordinance including lighting, signage and second dwelling units. (CD) 17. Analyze feasibility and if feasible, prepare policy and standards requiring installation of a photovoltaic system for residential projects for consideration by Planning Commission and City Council by June 30, 2003. (CD) 18. Plan activities to celebrate City's 20th anniversary of incorporation. (CS) 11 City Share \City Share \Citymgr \Objectives 2002 -2003 FINAL ITEM 10s A MINUTES OF THE CITY COUNCIL A( IMP Moorpark, California Regular Meeting of the City Council of the City Ro Moorpark was held on December 5, 2001 in the Council Chambers of said City located at 799 Moorpark Avenue, Moorpark, California. 1. CALL TO ORDER: Mayor Hunter called the meeting to order at 6:50 p.m. 2. INVOCATION: Pastor Tony Amatangelo, from Life Spring Community Church, gave the invocation. 3. PLEDGE OF ALLEGIANCE: Councilmember Millhouse led the Pledge of Allegiance. 4. ROLL CALL: Present: Councilmembers Harper, Mikos, Millhouse, Wozniak, and Mayor Hunter Staff Present: Steven Kueny, City Manager, Joseph Montes, City Attorney; Bradley Wohlenberg, Assistant City Attorney; Hugh Riley, Assistant City Manager; Ken Gilbert, Public Works Director; Mary Lindley, Community Services Director; Dana Shigley, Administrative Services Director; Captain Robert LeMay, Sheriff's Department; Walter Brown, City Engineer; John Libiez, Planning Manager; Deborah Traffenstedt, Assistant to City Manager/ City Clerk; and La -Dell VanDeren, Deputy City Clerk. 5. PROCLAMATIONS AND COMMENDATIONS: A. Consider Selection of Mayor Pro Tem. Staff Recommendation: Select a Mayor Pro Tem. Ms. Traffenstedt gave the staff report. In response to Mayor Hunter, Ms. Traffenstedt stated that there are no public speakers for this item. ®0009:1 Minutes of the City Council Moorpark, California Paae 2 December 5, 2001 Councilmember Harper said that Councilmember Wozniak has advised him that it is typical for the seated Mayor Pro Tem to nominate a successor for this position on the Council. MOTION: Councilmember Harper moved and Councilmember Millhouse seconded a motion to nominate Councilmember Mikos for Mayor Pro Tem. The motion carried by unanimous voice vote. 6. PUBLIC COMMENT: Christine Hester, a Moorpark resident, addressed the Council as a representative of the organization Concerns of Police Survivors (COPS) and as a member of the Moorpark Kiwanis Club. She asked the Council and the community to support Project Blue Light. She explained that Project Blue Light is the placement of blue lights outdoors or indoors to symbolize the remembrance of public safety personnel who have given their lives in the line of duty. She stated that the Moorpark Kiwanis Club has adopted Project Blue Light as one of their projects and will be stringing blue lights on the Moorpark Police Station. Gerald Goldstein, a Moorpark resident, discussed safety concerns relative to the potential for broken fluorescent light fixtures in the Citrus Room and the Senior Center in the event of an earthquake. He also discussed concerns relative to a training demonstration conducted by the Ventura County Fire Department on Poindexter Avenue in Moorpark. 7. REORDERING OF, AND ADDITIONS TO, THE AGENDA: Mayor Hunter requested that Item 9.E. be reordered as the first public hearing item since there are numerous speakers present to hear this item. CONSENSUS: By consensus, the Council determined to reorder the agenda to consider Item 9.E. on the agenda as the first public hearing. Minutes of the City Council Moorpark, California Paqe 3 December 5, 2001 8. ANNOUNCEMENTS AND FUTURE AGENDA ITEMS: Councilmember Millhouse requested a future agenda item to consider the signage being permitted for private used car sales in the City. Councilmember Harper requested a future agenda item to consider dedicating the public art at the Von's Center to the victims and heroes of the September 11, 2001, tragedy and memorialize it with a plaque. CONSENSUS: By consensus, the Council determined to consider on the City Council agenda of December 19, 2001, the dedication of the art located at the Von's Center to the victims and heroes of the September 11 tragedy. Mayor Hunter announced upcoming teen and community holiday events. 9. PUBLIC HEARINGS: E. Consider Draft Ordinance Regulating Wireless Communications Facilities within the City of Moorpark by Adding Chapter 17.42 and Amending Chapters 17.08 and 17.20 of Title 17, Zoning, of the Moorpark Municipal Code (Zoning Ordinance Amendment No. 2001- 03). Staff Recommendation: 1) Open the public hearing, take public testimony, and close the public hearing; 2) Waive full reading and introduce Ordinance No. for first reading; and 3) Direct staff to schedule extension of the moratorium ordinance for the December 19, 2001 regular meeting. Ms. Traffenstedt gave the staff report. She requested that Assistant City Attorney, Mr. Wohlenberg, be allowed to provide additional information to the Council relative to the legal review of the draft ordinance and communications that have been received by the City from the legal counsel for AT &T and Sprint. Mr. Wohlenberg stated that one issue relative to the comments received from the carriers is that the communications were received this week and there is a need for additional time to address those communications. He stated that they have conferred with some of the members of the industry who are 00-0093 Minutes of the City Council Moorpark, California Paue 4 December 5, 2001 present relative to requesting an extension of the moratorium from the Council. He stated that the moratorium that is in place is set to expire in early January and he is requesting the consideration of an extension of the moratorium for 30 - 60 days to address the ordinance changes suggested by the industry representatives. In response to Mayor Hunter, Mr. Wohlenberg stated that an extension of the moratorium would be of benefit to the City of Moorpark. He stated that the City wants to craft an ordinance that will meet the aesthetic requirements of the City, and one that does not pose an overly onerous process on the carriers, because there is a demand for these services. He stated that it is of concern that Federal law is not violated by preventing the provision of these services, but that the interests of the community are addressed as well. Councilmember Mikos asked how many of the carriers have agreed to the extension of the moratorium. Mr. Wohlenberg stated that there are five major wireless carriers and that at least three of them, AT &T, Sprint, and Verizon, have concurred with the extension. Mayor Hunter asked Mr. Wohlenberg to summarize the anticipated changes to the proposed ordinance that will result from the discussions with the carriers if the moratorium is extended. Mr. Wohlenberg stated that in most cases the changes to the ordinance would be relatively minor. He stated that staff wants to be certain that the ordinance will withstand legal challenge and the test of time. He also stated that they might bring back for Council consideration a process to encourage smaller antennas or smaller installations as opposed to larger installations. He stated that having time to create alternatives for the Council's consideration is in the best interest of the City. In response to Mayor Hunter, Mr. Wohlenberg stated that the City of Alhambra ordinance, after which this 000094 Minutes of the City Council Moorpark, California Paae 5 December 5, 2001 proposed ordinance is modeled, has not been legally challenged. Mayor Hunter opened the public hearing. Guy Gullo, a Moorpark resident, addressed the Council and expressed support of the proposed ordinance. Hugh Finlay, a Moorpark resident, spoke in support of the proposed ordinance. He suggested the following items be included in the ordinance: 1) that the antennas should be located in an area where a buffer zone of at least 200 feet from a residential use be strictly enforced; 2) public access to the records for both calculated and measured radiation data for each system be available and that it be verified by an independent, wireless professional and data should be generated for a worst -case scenario with maximum loading on all channels; and 3) the establishment of sites should be located where they do not impact homeowners and /or property values. Tony Banducci, a Moorpark resident, stated he was representing 60 residents who were in support of the proposed ordinance. Edward Geivet, a Moorpark resident, spoke in support of the proposed ordinance. Ms. Traffenstedt reported that six written statement cards in support of the proposed ordinance were received from the following Moorpark residents: Bob Demyan, Palma Friery, Tony Geivet, Jeannie Gullo, Lisa Hardy, and Tom Hardy. Councilmember Harper stated that the yearly field survey is a requirement of the FCC. He asked how this requirement would be incorporated into the proposed ordinance. Mr. Wohlenberg stated that this requirement could be included in the ordinance as a Conditional Use Permit condition. Councilmember Harper commented that on page 3 of the staff report dated November 29, 2001, it is stated that Sprint requests an exemption for Microcell 00 ()®95 Minutes of the City Council Moorpark, California Paae 6 December 5, 2001 technology under specified conditions. He stated that he opposes that exemption. Mr. Wohlenberg stated that Councilmember Harper's concern could be addressed in the proposed ordinance. Councilmember Harper stated his concerns if a carrier objects to removing /relocating equipment and delays a City project as a result of the nonremoval /delayed relocation of the equipment. He suggested that language be included in the ordinance to control and regulate the relocation /removal of carrier equipment. Mr. Wohlenberg stated that this item can be addressed in the proposed ordinance. Councilmember Harper stated that on stamped page 84 of the proposed ordinance in the staff report dated November 29, 2001, subsection c. is a concern for him regarding who makes the decision on the length of the horizontal extension for a utility mounted facility. He requested clarifying language. Councilmember Harper stated that the use of the word, "should" versus "shall" on stamped page 87, subsections 4 and 5, weakens the ordinance. Mr. Wohlenberg explained that the difference in language was that this was a guidelines section. Councilmember Harper requested that staff respond to Mr. Findlay's comments. Mayor Hunter discussed colocation, a change to the wireless communications facility definition, and the need for Section 17.42.080.D to have requirement language. Councilmember Mikos questioned whether there was a way to state that the guidelines are required to be considered and apply the ones that are appropriate. Mr. Montes stated that staff would look at the draft ordinance to determine changes to the guidelines section. OOT09G Minutes of the City Council Moorpark, California Paae 7 December 5, 2001 Councilmember Millhouse stated his support to make the carrier comments available to the public. Mr. Kueny stated that the formal comments from the wireless communication carriers are available by contacting the City Clerk's Department. Councilmember Wozniak spoke in support of the draft ordinance. He stated it would be helpful to let residents know where sites are located and will be located. In response to Mayor Hunter, Mr. Montes suggested that the December 19 meeting the Council could extend the moratorium by 60 days. Mr. Kueny recommended a 90 -day extension of the moratorium due to the City Council's holiday meeting schedule and resulting cancellation of the January 2, 2002 meeting. He suggested continuing the public hearing open to January 16, 2002. MOTION: Councilmember Millhouse moved and Councilmember Harper seconded a motion to continue the public hearing open to the regular City Council meeting of January 16, 2002; and directed staff to schedule consideration of the extension of the moratorium ordinance for the regular City Council meeting of December 19, 2001. The motion carried by unanimous voice vote. A. Consideration of Certification of Final Environmental Impact Report (SCH- 1994081075), General Plan Amendment No. 99 -01, Zone Change No. 99 -01, Residential Planned Development No. 99 -02 and Vesting Tentative Tract Map No. 5187, to Develop 250 Single- family Homes on a Portion of a 350 -acre Site, Located on the West Side of Walnut Canyon Road, Approximately 3,500 Feet North of Casey Road. Applicant: West Pointe Homes. (Continued Open Public Hearing from City Council Meeting of November 7, 2001.) Staff Recommendation: Continue to accept public testimony and continue the public hearing to December 19, 2001. Mr. Libiez gave the staff report. Mayor Hunter stated that the public hearing remains open. 000,057 Minutes of the City Council Moorpark, California Paae 8 December 5, 2001 Vince Daly, 31304 Via Colinas #103, Westlake Village, addressed the Council as a representative of West Pointe Homes. Mr. Daly provided a brief history of the project and a summary of discussions conducted at prior City meetings. He also explained circulation issues within the project including the width of "A" Street. Mayor Hunter asked what the Class 1 impacts would be. Josh Janowicz, representing The Planning Corporation as the City's consultant, explained the order of Class 1, 2, and 3 impacts in the Environmental Impact Report (EIR) summary table. In response to Mayor Hunter, Mr. Janowicz stated that all Class 1 impacts can be mitigated to less than significant. Mr. Janowicz also stated that during review of the project, there were noted General Plan inconsistencies; however, the revised project is considered consistent with General Plan policies. Mayor Hunter asked if this proposed project is in compliance with the City's Hillside Ordinance. Mr. Libiez stated that it is in compliance with the Hillside Ordinance and he discussed the contour grading that has been proposed for the site development. Councilmember Mikos discussed her meeting with the applicant relative to the Mitigation Monitoring Plan. She stated that the monitoring language needs to be strengthened. Councilmember Mikos also discussed the prohibited plant list and made recommendations for including colorful native plants into the acceptable plants for the proposed project. Councilmember Harper asked about the homeowner disclosure requirement for the existing earthquake fault. Mr. Daly responded that West Pointe Homes would comply with that requirement. 000098 Minutes of the City Council Moorpark, California Paae 9 December 5, 2001 In response to Councilmember Harper, Richard Pool, the applicant's traffic engineer, discussed the traffic model data. He stated that the collector street shown as "A" Street, could accommodate 10,000 more or less average daily traffic trips. Mr. Pool suggested the City Attorney provide an explanation relative to the court decision about prohibiting cities from limiting truck routes. Mr. Montes summarized the case, and stated that his opinion was the City could still regulate truck routes at this time. Mr. Pool stated that "A" Street would not be a desirable route for trucks. Councilmember Wozniak requested an update on the affordable housing portion of the proposed project. Mr. Daly referenced that the Development Agreement specifies that ten very low income units and fifteen low income units be provided. Councilmember Millhouse spoke relative to the "A" Street placement and configuration. He expressed a need for traffic calming in this area and a concern that if "A" Street is wider than four lanes, it may attract more vehicular trips. Mr. Pool stated that the amount of future traffic in this area may not be much higher than at the present. He stated that the circulation could consider use of a roundabout approach, but that requires a wide width and would necessitate a lot of grading. He continued by stating that he does not believe the projected traffic requires four lanes for "A" Street. Mr. Kueny discussed the issue of what the constraints to future widening would be if inadequate right of way width is reserved for "A" Street. He suggested that the Council can direct staff to do a more extensive study or plan for a wider right -of -way and then make a decision prior to the first final tract map approval. Councilmember Harper concurred with requiring dedication of the four -lane width right -of -way and then construct two lanes and landscape the remainder. Minutes of the City Council Moorpark, California Paqe 10 December 5, 2001 Mr. Kueny suggested that the Council defer a decision prior to first final map. He stated that once built, it is unlikely for a rebuild consideration unless there is a decision to locate walls at the ultimate roadway width. James Hartley, a Moorpark resident, expressed his support of the proposed project. He stated that traffic may divert to Grimes Canyon Road or to Spring Road in the future. Mr. Kueny stated that trucks were not proposed to be diverted onto Spring Road. He continued by stating that Ventura County is attempting to require mining truck trips to remain on Walnut Canyon Road. There being no further Council discussion, the following motion was heard. MOTION: Councilmember Harper moved and Councilmember Mikos seconded a motion to continue the public hearing open to the regular City Council meeting of December 19, 2001. The motion carried by unanimous voice vote. AT THIS POINT in the meeting, the City Council took a recess. The time was 8:40 p.m. The City Council meeting reconvened at 9:00 p.m. B. Consider Zoning Ordinance Amendment (ZOA) No. 2001 -01 Amending Chapters 17.08, 17.20, 17.24, and 17.28 of the Municipal Code Related to Recreational Vehicle Storage and Parking. (Continued Open Public Hearing from City Council meeting of November 7, 2001.) Staff Recommendation: 1) Accept testimony; and 2) Continue public hearing to January 16, 2002. Mr. Libiez gave the staff report. Mayor Hunter stated that this is a continued open public hearing. In response to Mayor Hunter, Ms. Traffenstedt stated that there are no public speakers for this item. 0001-00 Minutes of the City Council Moorpark, California Paae 11 December 5, 2001 MOTION: Councilmember Harper moved and Councilmember Wozniak seconded a motion to continue the public hearing open to the regular City Council meeting of January 16, 2002. The motion carried by unanimous voice vote. C. Consider Resolution Approving the Mitigated Negative Declaration /Environmental Assessment for the Los Angeles Avenue Widening Project: Spring Road to Moorpark Avenue (Project 8013). Staff Recommendation: Adopt Resolution No. 2001 -1916 approving the Mitigated Negative Declaration and Expanded Initial Study /Environmental Assessment, finding that the document is an accurate and complete representation of the environmental effects of the project. Mr. Gilbert gave the staff report. Mayor Hunter noted that this continued public hearing remained open, and there being no public speakers for this item, closed the public hearing. MOTION: Councilmember Harper moved and Councilmember Mikos seconded a motion to adopt Resolution No. 2001 -1916 approving the Mitigated Negative Declaration and Expanded Initial Study /Environmental Assessment, finding that the document is an accurate and complete representation of the environmental effects of the project. The motion carried by unanimous voice vote. D. Consider Development Agreement No. 2001 -01 for West Pointe at North Ranch (General Plan Amendment 99 -01, Zone Change 99 -01, Residential Planned Development 99- 02 and Vesting Tentative Tract Map 5187) on the Application of West Pointe Homes, Inc. Staff Recommendation: 1) Open the public hearing, take public testimony and continue the public hearing; and 2) Introduce Ordinance No. , for first reading at same time as Zoning Ordinance for Zone Change 99 -01. Mr. Kueny gave the staff report. He stated that there are two outstanding issues relative to this project: 1) The affordable housing component; and 2) the width of "A" Street and the right of way required within the project. 00C. ®i Minutes of the City Council Moorpark, California Paqe 12 December 5, 2001 Councilmember Harper asked for language that obligates West Pointe Homes to incorporate photovoltaic devices in their construction of the homes. In response to Councilmember Harper, Mr. Kueny agreed that the suggested photovoltaic language can be included in the Development Agreement. Councilmember Mikos asked if there is sufficient right -of -way to make "A" Street a four -lane roadway. Mr. Kueny stated that this is one of the issues the committee will review and come back with an answer to that question in the proposed final draft of the Development Agreement. Mayor Hunter opened the public hearing. Vince Daly, 31304 Via Colinas, #103, Westlake Village, stated he was present as a representative of West Pointe Homes and was available to answer questions only. MOTION: Councilmember Mikos moved and Councilmember Harper seconded a motion to continue the public hearing open to December 19, 2001. The motion carried by unanimous voice vote. 10. PRESENTATION /ACTION /DISCUSSION: A. Consider Memorandum of Understanding (MOU) with North Park Village LP for Processing of Environmental Document, General Plan Amendment, Specific Plan and Related Entitlements (portion of former Specific Plan No. 8 Hidden Creek Ranch). Staff Recommendation: Approve Memorandum of Understanding and authorize the Mayor to sign it. Mr. Kueny gave the staff report. Mr. Kueny stated the following proposed changes to the Memorandum of Understanding. He stated that Section 1.1, second line, the words "the Property" in parentheses would be stricken and the sentence would end after MOU. In the third line of that paragraph, Mr. Kueny stated a proposed change that eliminates the words "the Property" would be modified to read "for 060 -.012 Minutes of the City Council Moorpark, California Paqe 13 December 5, 2001 said real property "; and the period would be deleted and the next two words "the property" would be stricken and the word "which" would be inserted and the next to last line of this recital the words "the property" would be replaced with the words `this property "(lower case to the word property). Also, Mr. Kueny referenced the third line of recital of 3.1, to be amended to add an additional "C" into the acronym of the Community College District; and also on the fourth line of this recital add after the word "acres" add (the Property) in quotes to emphasize all three ownerships of the properties as described. Mr. Kueny also added that in Section 2.1 on the next to last line between the words "City's" and "Sphere ", add the word "existing." He also added that in Section 4.1, sixth line between the words "Hidden" and "Ranch ", add the word "Creek." Mr. Kueny continued by stating that another amendment is that Section 5.1 at the very beginning after the heading "entitlements" after the word "the" add the words "applications for." He also added that on stamped page 195 of the staff report, delete the words "SPA Plan satisfies" from the outline so it is revised to read: "7.12 Hillside Management Ordinance 7.13 Tree Ordinance" Mayor Hunter asked that a definition be given as to when a developer shall pay relative to the Initial Payment Obligation as outlined in Section 4.1 of the Agreement. In response to Mayor Hunter's suggestion, Mr. Kueny stated that the Council may want to consider including in the Agreement a number of business /calendar days as the guideline as to the Initial Payment Obligation. In response to Mayor Hunter relative to the project schedules, Mr. Kueny responded that the intent of the last paragraph of 4.7 allows without penalty for in essence Schedule B to become operative if Schedule A is not met, so the understanding is if you do not meet Schedule A, then Schedule B applies. Mr. Montes agreed with Mr. Kueny's interpretation based upon the language of paragraph 4.7. 0 GG 03 Minutes of the City Council Moorpark, California Paae 14 December 5. 2001 Mayor Hunter asked if the document will ultimately be recorded with the County Recorder's office. Mr. Montes stated that the document can be recorded and the results of recordation are that it gives notice to anyone who may be a lien holder or purchaser of the property that the agreement is in force. Mayor Hunter requested that the City Council ultimately consider that this document become an officially Recorded Document. Kim Kilkenny, 350 West Ash Street, San Diego, addressed the Council as a representative of North Park Village, LP, in support of the MOU Agreement. Mr. Kilkenny addressed the issue of the authority of North Park Village LP to sign the MOU and the authority of North Park Village LP to dismiss the existing litigation resolving outstanding financial issues with Hidden Creek Ranch. He stated that he has provided a copy of the certificate filed with the Secretary of State changing the name from prior Hidden Creek Ranch, LP, to North Park Village, LP. He stated that the question has also been raised relative to his personal authority to sign the MOU. He stated that he has that authority. Mr. Kilkenny stated that relative to the performance of the payment of the $150,000, that their firm will make payment at the first of next week if the City Council acts this evening on the project. In response to Mayor Hunter, Mr. Montes discussed the partnership name and the change of name that was rejected by the Secretary of State. Mr. Montes stated that this afternoon he was provided with a copy of a document for the amendment to the Partnership of Hidden Creek Ranch, LP, amending the name to North Park Village, LP. Mr. Montes stated that the document that they received did not have a filing stamp on it, so his office contacted the Secretary of State's Office to gain that number. Mr. Montes stated that the result is that the discussed partnership /name change has been rejected by 0001014 Minutes of the City Council Moorpark, California Page 15 December 5, 2001 the Secretary of State because the form was not completed correctly. Mr. Kilkenny stated that this was not his understanding and he believed that the name change had officially been recorded. Councilmember Harper asked the City Attorney if given the confusion over the current item, can the directed action still proceed? Mr. Montes stated that he would verify carefully the authority of Mr. Kilkenny to sign on the behalf of Hidden Creek Ranch, LP. Councilmember Mikos stated that the document should include all of the names of Hidden Creek Ranch Partners and that Mr. Messenger should sign the MOU. In response to Mayor Hunter, Mr. Montes stated that both Mr. Kilkenny and Mr. Messenger could sign the MOU. Mr. Kueny asked that the applicant also provide evidence they have authority to submit an application for the Ventura County Community College District and Unocal properties. In response to Councilmember Mikos, Mr. Montes stated that typically the owner of the property is required to sign the application or provide a letter of authority. Richard Francis, 711 South "A" Street, Oxnard, CA, spoke in support of the MOU. He stated that he endorses the process and the intent of SOAR. He stated that he believes that is extremely important to let the City Council decide what goes on the ballot. Councilmember Mikos stated that a vote on the MOU is not necessarily a vote in support of the project. In response to Mayor Hunter, Mr. Montes suggested execution by December 10 and one business day performance. () 001 1 () 5 Minutes of the City Council Moorpark, California Paae 16 December 5, 2001 MOTION: Councilmember Harper moved and Councilmember Mikos seconded a motion to: 1) direct the City Attorney to redraft the Memorandum of Understanding in a recordable format; 2) to include provisions for specific performance in execution of documents and date of payment and dismissal of litigation, 3) to require additional signatures for Hidden Creek Ranch Limited Partners; and 4) authorize the Mayor to sign the Memorandum of Understanding following City Manager and City Attorney review. The motion carried by unanimous voice vote. B. Consider Closing City Hall on December 31, 2001. Staff Recommendation: Authorize the closing of City Hall on December 31, 2001, with the requirement that employees take leave time as specified in the agenda report. Ms. Traffenstedt gave the staff report. MOTION: Councilmember Harper moved and Councilmember Mikos seconded a motion to authorize the closing of City Hall on December 31, 2001, and not require staff to use leave time, and to authorize the City Manager to amend the necessary documents to permit December 31 to be designated as a City holiday when it falls on a Monday. The motion passed by unanimous voice vote. C. Consider Pre - Qualification of Bidders for Major Construction Projects. Staff Recommendation: Review the proposed draft program and, if the City Council wishes to implement the program, direct staff to present a Resolution to the City Council amending the City Council Policies to formally establish the program. Ken Gilbert gave the staff report. Councilmember Millhouse asked if this would slow down community pool construction. Mr. Kueny stated that the pool project could be exempted. In response to Mayor Hunter, Mr. Gilbert recommended a minor language change. 000 1 0G Minutes of the City Council Moorpark, California Page 17 December 5, 2001 MOTION: Councilmember Harper moved and Councilmember Wozniak seconded a motion to direct staff to bring back this item with supporting documents and requested modifications. The motion carried by unanimous voice vote. 11. CONSENT CALENDAR: MOTION: Councilmember Wozniak moved and Councilmember Harper seconded a motion to approve the Consent Calendar in its entirety. The motion carried by unanimous roll call vote. A. Consider Approval of Warrant Register for Fiscal Year 2001 -2002 - November 21, 2001. Manual Warrants Voided Warrants Payroll Liability Warrants Regular Warrants None None 10756 - 107595 107598 - 107715 & 107716 - 107745 $ 17,624.43 $ 26,767.56 $723,901.24 Staff Recommendation: Approve the warrant register. B. Consider Approval of Warrant Register for Fiscal Year 2001 -2002- December 5, 2001. Manual Warrants 107584 - 107585 & $ 87,828.94 107596 - 107597 & 107746 - 107748 Voided Warrant 107541 $ (304.00) Payroll Liability 107749 - 107757 $ 10,947.14 Warrants Regular Warrants 107758 - 107844 $ 19,862.31 107845 - 107869 $219,139.94 Staff Recommendation: Approve the Warrant Register 000,107 Minutes of the City Council Moorpark, California Page 18 December 5, 2001 C. Consider Repayment of General Fund and Inter Fund Park Improvement Loans. Staff Recommendation: Approve the repayment of all outstanding loans ($486,000) in the Park Improvement Fund as follows: 1) Initiate the immediate repayment of the $176,000 loan from the Community Zone to the General Fund; 2) Upon receipt of $85,000 in Community Zone fees, initiate the repayment of $85,000 from the Community Zone to Zone 2; 3) Upon receipt of an additional $225,000 in Community Zone fees, initiate the repayment of $225,000 from the Community Zone to Zone 1; and 4) Upon receipt of $40,000 in Zone 3 fees, initiate the repayment of $30,423 to the community Zone and $3,947 to Zone 2. D. Consider Moorpark Library Expenditures and the Adoption of a Resolution Amending the FY 2001/2002 Budget for Certain Library Expenditures. Staff Recommendation: Approve the proposed two -year library expenditures, as outlined in the agenda report, and adopt Resolution No. 2001 -1917, appropriating $49,300 from the City's Library Facility Fee for FY 2001/2002. E. Consider Ventura Council of Governments (VCOG) Reorganization. Staff Recommendation: Support Model "A". F. Consider Request for Use of the City's Social Services Account. Staff Recommendation: Approve payment request for $200 from the City's Social Services Account. G. Consider Quarterly Treasurer's Report. Staff Recommendation: Receive and file Quarterly Treasurer's Report. H. Consider Conveying Fee Title to 500 Spring Road to the Moorpark Redevelopment Agency. Staff Recommendation: Authorize the conveyance of fee simple title for the property at 500 Spring Road to the Moorpark Redevelopment Agency. I. Consider Resolution to Rescind Resolution No. 2000- 1784 and Adopting New and /or Revised Engineering Policies and Standards. Staff Recommendation: Adoption Resolution No. 2001 -1918. 00012 08 Minutes of the City Council Moorpark, California Paae 19 December 5, 2001 J. Consider Resolution to Revise the Amount of the Appropriation and Budget for Traffic Signs (Gas Tax Fund 2605, Division 7310, Object 8310, Object 9303) to Acquire Fluorescent Yellow -Green School Area Traffic Signs. Staff Recommendation: Adopt Resolution No. 2001 -1919 revising the amount of the appropriations and budget for the Sign Maintenance account. K. Consider Resolution Establishing a "Parking in Excess of One -Hour by Permit Only" Zone on Summerglen Court. Staff Recommendation: Adopt Resolution No. 2001 -1920 establishing a "One -Hour Parking - Permits Exempt" zone on Summerglen Court. L. Consider Reduction of Improvement Bonds for Subdivision Improvement and Grading of Carlsberg Tract Map 4973. Staff Recommendation: Authorize the City Clerk to reduce the grading, landscape, storm drain and street improvement bonds for Tract 4973 to 500 of their original amount. M. Consider Reduction of Improvement Bonds for Subdivision Improvement and Grading of Carlsberg Tract Map 4974. Staff Recommendation: 1) Accept the park improvements as complete; and 2) Authorize the City Clerk to reduce the bond for park improvements to the amounts shown in the agenda report and said bond shall remain in effect for a one -year maintenance period. Authorize the City Engineer to accept the replacement surety for damaged sidewalks in the amount of $50,160.00, adjusted by the Engineering News- Record Construction Cost Index. N. Consider the Conceptual Plan for the Realignment of Flinn Avenue (Project No. 8037). Staff Recommendation: Approve the conceptual design for the realignment of Flinn Avenue. 12. ORDINANCES: None. 00clog Minutes of the City Council Moorpark, California Paae 20 December 5, 2001 13. CLOSED SESSION: Mr. Kueny announced that the City Council would be going into Closed Session for discussion of one case under Item 13.B., and Items 13.G. and 13.H. MOTION: Councilmember Harper moved and Councilmember Wozniak seconded a motion to adjourn to closed session for a discussion of one case under Item 13.B., and Items 13.G. and 13.H. The motion carried by unanimous voice vote. The time was 10:08 p.m. 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 - 1) G. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Pursuant to Government Code Section 54956.8) Property: Portion of Arroyo Vista Community Park Address: 4550 Tierra Rejada Road City Negotiator: Steven Kueny, City Manager Negotiating Parties: The City of Moorpark and Moorpark Unified School District Under Negotiations: Price and terms of lease Property: 203 E. Los Angeles Ave., Moorpark, CA 93021 Agency Negotiator: Steven Kueny, City Manager Negotiating Parties: The City of Moorpark and Wayne Colmer Under Negotiation: Price and terms of payment H. 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; Mary Lindley, Community Services Director; and Deborah Traffenstedt, Assistant to City Manager /City Clerk. Ms. Lindley left the closed session at 10:30 p.m. 0001:10 Minutes of the City Council Moorpark, California Paqe 21 December 5, 2001 The Council reconvened into open session at 11:05 p.m. Mr. Kueny stated that one case under Item 13.B., and Items 13.G. and 13.H. were discussed and that there was no action to report. 14. ADJOURNMENT: Mayor Hunter adjourned the meeting at 11:05 p.m. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt City Clerk 00CI -1:1 MINUTES OF THE CITY COUNCIL Moorpark, California January 8, 2003 A Special Meeting of the City Council of the City of Moorpark was held on January 8, 2003, 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 5:15 p.m. 2. ROLL CALL: Present: Councilmembers Harper, Mikos, Millhouse, Parvin, and Mayor Hunter. Staff Present: Steven Kueny, City Manager; Hugh Riley, Assistant City Manager; Ken Gilbert, Public Works Director; Barry Hogan, Community Development Director; Walter Brown, City Engineer; Captain Richard Diaz, Sheriff's Department; Dave Bobardt, Planning Manager; Deborah Traffenstedt, Assistant to City Manager /City Clerk, and Maureen Benson, Deputy City Clerk. 3. PUBLIC COMMENT: A. Gerald Goldstein, a Moorpark resident, spoke about the recent fires threatening homes in Malibu and the importance of requiring tile roofing material for new homes in the City Moorpark. 4. PRESENTATION /ACTION /DISCUSSION: A. Consider Potential Intersection Modifications at Moorpark Road and Tierra Rejada Road. Staff Recommendation: Direct staff as deemed appropriate. Mr. Kueny gave a verbal report on the history of the intersection at Moorpark and Tierra Rejada Roads, dating back to 1996, when the County of Ventura and the City of Moorpark installed a temporary signal pending a decision on the Moorpark Road Realignment Project. He stated that a review of the Environmental 0001-:12 Minutes of the City Council Moorpark, California Page 2 January 8, 2003 Impact Report and the Traffic Study for this intersection indicates that it was determined that traffic in and out of this intersection would be insignificant if one of the other alternative routes was selected. Mr. Kueny stated that after researching this issue further, staff has provided four options for the intersection: 1) move forward with the current Agreement with the County to close the median and remove the traffic signal; 2) leave the intersection signalized as it is and modify the Agreement; 3) leave the intersection as is with left turns for both current directions, but without a traffic signal; or 4) a compromise to allow left turns west to south bound only with no traffic signal. Mr. Kueny stated that in discussions with County staff and contingent upon the County's concurrence, the traffic signal can remain as it is, granted that the modification to the agreement would come at no additional cost to the City and the County continues to pay the one -third cost of the signal maintenance. He stated that the city's current obligation is to pay two- thirds of the cost of the signal maintenance, which he estimated to be $5,000- $10,000 per year, while the cost of new signal is approximately $150,000. Mr. Kueny stated that the recommendation is to leave the signal as is. Jarrod DeGonia, representing Supervisor Judy Mikels, read a statement from the Supervisor in support of maintaining the intersection in its current condition to prevent the erosion of the customer base for the businesses located along Moorpark Road and to avoid increasing the volume of traffic using Miller Parkway. Rick Brecunier, spoke on behalf of the business owners and residents along Moorpark Road and thanked the Council for holding the special meeting to allow discussion on this issue. He stated that his objections to the proposal remain unchanged since the last meeting; the residents and businesses have had little time to organize opposition to the proposal due to lack of notice to the community regarding the change in the intersection; to further add to their discomfort they have been notified that there will be 00011:143 Minutes of the City Council Moorpark, California Pacfe 3 January 8, 2003 a change in their street name, creating the extra cost of changing the address on all business forms; the greenbelt was imposed on the property owners by the County and the passage of S.O.A.R. with little regard to the cost to the landowners; and ultimately he would like to have the intersection left in its current condition and observe the results over a one -year period of time. James Brown, a Moorpark resident, concurred with Mr. Brecunier's remarks and reminded the Council of the tragic accidents, which occurred at this intersection when there was no left turn signal. Jonathan Friedman, landowner of Cornell Ranch, which is comprised of a new home area along Read Road at the 23 freeway, stated that without the left turn capability at Moorpark Road, an additional 100 left turns per day would be taken at the Miller Parkway intersection by new homeowners trying to reach his development. He concurred with the Mr. Brecunier and Mr. Brown's comments to keep the intersection as is. Dave Lorenzen, a Moorpark resident, stated that he opposes the removal of the signal light and described a serious accident he was involved in prior to the light's installation. He stated that he concurs with staff's recommendation to leave the intersection in its current configuration, and that the need to maintain access to the farms will preserve one of Moorpark's biggest attractions. James Barker, a partner in Tierra Rejada Family Farms, concurred with the previous comments in regard to leaving the intersection signalized. In response to Councilmember Mikos, Mr. Kueny stated that the County does not need any of the signal parts from the existing signal light for the current project; the City of Moorpark will not owe a signal to the County in the future; the County will be saving the construction costs of reconfiguring the median at Moorpark Road; the City and County will continue to share the maintenance costs; and the time required to gain the concurrence of the Board of Supervisors, which is needed to change the requirements of the Agreement, should not impact the project. 0 0 G ±1 4 Minutes of the City Council Moorpark. California Paae 4 January 8, 2003 Butch Britt, from the County of Ventura, concurred with Mr. Kueny's remarks and assured the Council that the City of Moorpark will not owe the County a traffic signal. He also stated that Supervisor Mikels has already indicated her support to modify the Agreement in order to maintain the intersection. In response to Councilmember Harper, Mr. Kueny stated that staff reviewed the County's EIR and Traffic Study and staff is projecting that the four -way intersection at Moorpark Road and the current intersection will operate at service level C or better. In response to Councilmember Harper, Mr. Gilbert stated that the timing for the signals is already programmed `ion- demand "; further analysis will need to be done to determine a new program based on the revised traffic volumes; and re- timing of the signals should allow operation at level C or better. Mayor Hunter stated that it is reasonable to conclude that the traffic signal will operate like other traffic signals in the City. Mr. Gilbert stated that the signal can be programmed to conform in any way necessary. Councilmember Millhouse stated that he wants to remind the public that once Miller Parkway opens, traffic will be restricted to turning only left or right since the residents on Miller Parkway did not want traffic cutting through their neighborhood. Councilmember Mikos commented that it is unfortunate that the County did not just reconstruct existing Moorpark Road, so that cars would go past all the existing businesses, which is what the city of Moorpark argued for and lost. She stated she is glad that there do not seem to be any impediments to retaining the traffic signal and the intersection in their current condition. 00C12.5 Minutes of the City Council Moorpark, California Paqe 5 January 8, 2003 Councilmember Parvin stated it should not be necessary to revisit this intersection in a year, as suggested by Mr. Brecunier, unless other issues become apparent. MOTION: Mayor Hunter moved and Councilmember Millhouse seconded a motion to direct staff to work with the County of Ventura to amend the existing Agreement to leave the intersection at Moorpark Road and Tierra Rejada Road unchanged so that it will continue to be signalized and have left turn capability. The motion passed by unanimous voice vote. 5. CLOSED SESSION: Mr. Kueny announced that the City Council would be going into closed session for discussion of Item S.C. MOTION: Councilmember Millhouse moved and Councilmember Harper seconded a motion to adjourn to closed session for a discussion of Item 5.C. The motion carried by unanimous voice vote. The time was 5:45 p.m. C. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Pursuant to Government Code Section 54956.8) Property: APN 511 -0- 050 -080, Moorpark, CA 93021 Agency Negotiator: Steven Kueny, City Manager Negotiation Parties: The City of Moorpark and Monte Louis Abbath Under Negotiation: Price and terms of payment Present in closed session were Councilmembers Harper, Mikos, Millhouse, Parvin, and Mayor Hunter; Steven Kueny, City Manager; Hugh Riley, Assistant City Manager; and Deborah Traffenstedt, Assistant to City Manager /City Clerk. The Council reconvened into open session at 5:58 p.m. Mr. Kueny stated that Item S.C. was discussed and that there was no action to report. CIO C.1-:1 G Minutes of the City Council Moorpark, California Page 6 January 8, 2003 6. ADJOURNMENT: Mayor Hunter adjourned the meeting at 5:58 p.m. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt City Clerk ®0017 MINUTES OF THE CITY COUNCIL Moorpark, California January 15, 2003 A Regular Meeting of the City Council of the City of Moorpark was held on January 15, 2003, in the Council Chambers of said City located at 799 Moorpark Avenue, Moorpark, California. 1. CALL TO ORDER: Mayor Hunter called the meeting to order at 7:00 p.m. 2. PLEDGE OF ALLEGIANCE: Mayor Hunter introduced Steven Donlon, Matthew Eifert, Gabriel Garcia, Brendan Hickey, Colin Lane, Steven Lipson, Alec Louck, Dylan Malloy, and Ben Modarres from Boy Scout Troop 3601. Boy Scout Troop 3601 led the Pledge of Allegiance. 3. ROLL CALL Present: Councilmembers Harper, Mikos, Millhouse, Parvin, and Mayor Hunter. Staff Present: Steven Kueny, City Manager; Joseph Montes, City Attorney; Hugh Riley, Assistant City Manager; Ken Gilbert, Public Works Director; Mary Lindley, Community Services Director; Barry Hogan, Community Development Director; Walter Brown, City Engineer; Captain Richard Diaz, Sheriff's Department; Nancy Burns, Senior Management Analyst; Joseph Fiss, Principal Planner; Deborah Traffenstedt, Assistant to City Manager /City Clerk; and Maureen Benson, Deputy City Clerk. 4. PROCLAMATIONS AND COMMENDATIONS: A. Recognition of Local Ministers for giving the Invocation at City Council meetings. Mayor Hunter read Certificates of Recognition honoring local ministers for delivering the Invocation at the beginning of City Council meetings. 0G I9.8 Minutes of the City Council Moorpark, California Paqe 2 January 15, 2003 Pastor Tony Amatangelo, Life Spring Community Church; Pastor Paul Hatfield, Cornerstone Community Church; Pastor Eric Sweitz, Sonrise Pacific Church; and Pastor Dave Willkinson, Moorpark Presbyterian Church were present to receive certificates. Mayor Hunter stated that other ministers, unable to attend, would be recognized at a subsequent meeting. Pastor Amatangelo thanked the Council on behalf of all the ministers for past opportunities to come and pray with the City Council and city staff for the city of Moorpark and stated that even though "by law" they are no longer allowed to pray before the meetings, they do continue to offer up prayers for the decisions made for the city. B. Introduction of Captain Richard Diaz from the Moorpark Police Department. Mayor Hunter provided a summary of Captain Diaz' 34 years of experience in law enforcement and welcomed him to the city of Moorpark. C. Introduction of new City Employee, Cynthia Borchard, Administrative Services Director. Mayor Hunter provided a summary of Ms. Borchard's background in Finance and welcomed her to the city of Moorpark. Ms. Borchard thanked the Mayor and stated that she is looking forward to working for the city and becoming involved in the community. D. City Manager's Monthly Report. Mr. Kueny introduced Deborah Traffenstedt, Assistant to City Manager /City Clerk, who gave a report on the City Clerk's Department, including the responsibilities for the preparation of the agenda packets and the minutes of the City Council; records management for all of the city; and coordination of the municipal election process. She stated that in addition, the City Clerk's Department contains the Human Resources /Risk Management Division whose responsibilities include recruitment, hiring, employee benefits, safety programs, and insurance /claims 000: 1q Minutes of the City Council Moorpark, California Paqe 3 January 15, 2003 related functions for 54 full -time and 44 part -time employees. Ms. Traffenstedt cited recent accomplishments including updating the Personnel Rules and Classifications Plan, updating the Salary Plan, and Employee Recognition events. She went on to describe the additions made to the city's homepage including posting of the full City Council agenda packet and video recordings of the meetings; employment opportunities along with applications; the Salary Plan; and the Classification Plan. 5. PUBLIC COMMENT: Ralph Mauriello, a Moorpark resident, addressed the Council to ask if they would be interested in a proposal for concerts in the park coupled with family picnics. Mr. Mauriello stated that local entertainment would be included and he is prepared, as a former musical producer, to put together a report showing the proposed locations, potential performing groups, and budget needed. Mayor Hunter stated that the city of Moorpark has had such events in the past, which have been discontinued. He went on to state that the Council would be willing to look at his proposal and directed Mr. Mauriello to contact Mary Lindley, Community Services Director for assistance. Dorothy Ventimiglia, a Moorpark resident, complained about overflow parking from Moorpark College students on Imbach Place and Borges Drive and the impacts on her neighborhood. She presented the City Clerk with a "Petition Requesting the Establishment of Permit Only Parking" signed by numerous residents in the affected area. She also provided photographs. Councilmember Mikos stated that she had spoken with Ms. Ventimiglia and had referred her to Ken Gilbert, Public Works Director to obtain the proper forms for filing the petition. AT THIS POINT in the meeting, the City Council recessed to convene a meeting of the Moorpark Redevelopment Agency. The time was 7:20 p.m. The City Council meeting reconvened at 7:28 p.m. 000:120 Minutes of the City Council Moorpark, California Page 4 January 15, 2003 6. REORDERING OF, AND ADDITIONS TO, THE AGENDA: Mayor Hunter requested that Item 10.C. be pulled from the Consent Calendar for individual consideration. 7. ANNOUNCEMENTS AND FUTURE AGENDA ITEMS: Councilmember Mikos requested a future agenda item for the February 5, 2003, City Council meeting to discuss Unmet Transit Needs in the city. She stated this would allow for public comments, which could be forwarded on to the Ventura County Transportation Commission in time to meet their deadline for the public comments period, ending February 14, 2003. Councilmember Mikos applauded the Somis residents who won a lawsuit against Caltrans, resulting in a requirement that an Environmental Impact Report must be prepared for the intersection of State Routes 118 and 34 in Somis. Councilmember Millhouse announced that he had participated in reviewing speeches from the very talented Moorpark Academic Decathlon Team, which is preparing for the state decathlon. He stated that anyone interested in contributing to the team's travel expenses may contact Moorpark High School. Councilmember Millhouse announced that the city of Moorpark has retained its position on the Ventura Country Transportation Commission. He announced that he will be the Chair of the Commission starting in February and is looking forward to addressing transit issues in and around Moorpark. Councilmember Harper requested a monthly report to provide a brief update on the effects of the state budget crisis on the city of Moorpark including law enforcement and the Redevelopment Agency. Mayor Hunter recognized Nancy Burns, Senior Management Analyst for working through an illness and Deborah Traffenstedt, Assistant To City Manager /City Clerk for coming in to work on her vacation to make sure documents were properly prepared and acknowledged to ensure that several first time homebuyers in the Mountain View Project could move into their new homes before the Christmas and 01 o00J 21 Minutes of the City Council Moorpark, California Page 5 January 15, 2003 New Year holidays. Mayor Hunter recognized Ken Gilbert, Public Works Director, for coming in during his vacation to help the City Council address the Moorpark Road and Tierra Rejada Road intersection issue. 8. PUBLIC HEARING: A. Consider Industrial Planned Development Permit No. 2000 -10, a Request to Construct an Approximately 113,994 Square Foot Mini - Warehouse /Office Building on a 112,184 Square Foot Parcel Located at 875 Los Angeles Avenue, at the Northwest Corner of Los Angeles Avenue and Goldman Avenue, on the Application of Asadurian Investments. (Continued from December 18, 2002, with public hearing open) Staff Recommendation: Continue the public hearing open, to February 19, 2003. Mr. Hogan stated that the applicant has informed staff that due to personal reasons, the negotiation of the Development Agreement will not be completed in time for this meeting, therefore it is recommended to be continued to February 19, 2003. In response to Mayor Hunter, Ms. Traffenstedt stated that there were no speakers. MOTION: Councilmember Millhouse moved and Councilmember Parvin seconded a motion to continue the public hearing open to February 19, 2003. The motion carried by unanimous voice vote. B. Consider Conditional Use Permit No. 2002 -06, a Request to Allow a Factory Authorized Harley Davidson Motorcycle Dealership with Service, Storage and Retail Areas Located at 6190 Condor Drive, on the Application of Tom Elsaesser. Staff Recommendation: 1) Open the public hearing, accept public testimony, and close the public hearing; and 2) Adopt Resolution No. 2003 -2046 approving Conditional Use Permit 2002 -06 subject to Conditions of Approval. Mr. Hogan gave the staff report. He stated that Condition No. 15 dealing with compliance by the development with the requirements of the Ventura County National Pollution Discharge Elimination System 300 i 22 Minutes of the City Council Moorpark, California Page 6 January 15, 2003 Permit (NPDES) CAS 004002 should be added to the Standard Conditions for this project. In response to Councilmember Parvin, Mr. Hogan stated that there were no responses to the public notice for this item, which was mailed to neighboring businesses and residences; he would not approve a test drive route near the school campus or onto Condor Drive; he would defer to the applicant to disclose the number of cycles taken on test drives; it was not necessary to contact other cities with similar facilities to identify problems since he has dealt with two or three other motorcycle dealerships in other communities where the facilities were located in quasi- retail centers adjacent to residential property; the problems noted at those facilities involved noise generated from testing and running of engines outside the facilities and road testing in alleyways adjacent to the facilities; this facility is not adjacent to a residential use, but is near the freeway; and Special Conditions have been applied to prohibit outdoor repairs and a specified test drive route will require his approval; if there are problems with this facility after its approval, which violate the conditions of approval for this Conditional Use Permit, it will come before the Council for consideration of revocation or alteration of the permit; and if there is no violation of the findings or conditions of approval, staff would work with the owner on finding solutions to any problems. Mayor Hunter opened the public hearing. Tom Elasesser, applicant, 1326 Del Norte Road, Camarillo, California, stated that he is aware of the conditions and would like to address the Council's concerns. He stated that they do not race motorcycles up and down streets; there will be no hazardous runoff since they do not hose down cycles, rather they use rags to wipe them down and then send the rags out to be cleaned; the restriction on hours of operation from 9:30 a.m. to 6:30 p.m. five days a week, will probably be sufficient in the beginning, however as the business grows the retail hours may need to change; and a special ventilation system is being installed so that motorcycles can be serviced inside with the exhaust vented to the outside, thus eliminating any Minutes of the City Council Moorpark, California Page 7 January 15, 2003 outdoor noise. Mr. Elasesser predicted the sale of motorcycles in Moorpark should bring approximately $70,000 - $80,000 dollars in sales tax revenue to the city in the first year. In response to Mayor Hunter, Mr. Elasesser stated that this is a new store not a consolidation; this will be his third dealership to either start or turn around; and he would like to request more flexibility as the company grows and adds employees, to have the hours for retail be from 9:00 a.m. to 7:00 p.m. or 8:00 a.m. to 7:00 p.m. Jerrold Felsenthal, owner of the property at 6190 Condor Drive, Moorpark, California, stated that he had investigated Mr. Elasesser's Harley Davidson dealership in Camarillo, which proved to be a first class operation. He went on to encourage the Council to approve the project, which will benefit the city of Moorpark economically as well as bring a quality business to the city. Councilmember Harper recommended leaving the hours of the operation for retail sales in Condition No. 6. as stated and then let any future changes be left to the discretion of the Community Development Director. Mayor Hunter suggested that to provide the applicant with some flexibility to start, modifications could be made to Condition No. 5 to restrict the hours and days for repair operation from 8:00 a.m. to 7:00 p.m., Tuesday through Saturday; to Condition No. 6 to restrict the hours of retail operation from 9:00 a.m. to 7:00 p.m., daily; and then the addition to both of those Conditions that subsequent amendments may be left to the discretion of the Community Development Director. Councilmember Mikos stated that this is a very good project; she knows some motorcycle enthusiasts who speak very highly of the first class operation of this type of dealership; staff has addressed all concerns; the city will receive some well needed sales tax revenues; and she is very much in favor of the project. QGGO04 Minutes of the City Council Moorpark, California Paqe 8 January 15, 2003 Councilmember Millhouse stated that this looks like a very professional project; the Council's concern is that this not be a noise nuisance for the community; the conditions are good in providing flexibility to the applicant, while addressing the needs of the citizens, and the applicant needs to continue to be sensitive to those needs. Mayor Hunter stated that the only issue left to address would be the test drive route, which he recommends the applicant be allowed to work with staff to develop a test route that meets the applicant's requirements and protects the citizens. Mr. Kueny concurred and suggested adding verbiage to Condition No. 8 that would allow for subsequent amendment, as circumstances change, to the discretion of the Community Development Director. Councilmember Parvin stated that she had been concerned about noise pollution, but is comfortable with the conditions. She looks forward to the sales tax benefit, especially in light of the state's budget crisis. Mayor Hunter closed the public hearing. MOTION: Councilmember Harper moved and Councilmember Mikos seconded a motion to adopt Resolution No. 2003 -2046 approving Conditional Use Permit 2002 -06 subject to conditions of approval, as amended for Special Conditions No. 5, No. 6 and No. 8 for changes to the hours and the addition of discretionary language, along with the addition of Standard Condition No. 15 on NPDES. The motion carried by unanimous voice vote. 9. PRESENTATION /ACTION /DISCUSSION: CONSENSUS: It was the consensus of the Council to waive the rules so that Items 9.A., 9.B., 9.C. and 9.D. could be heard together. Mayor Hunter asked for comments from the Council on the appointment process and the candidates. Councilmember Harper stated that there is a very strong applicant pool, particularly those with expertise in Minutes of the City Council Moorpark, California Page 9 January 15, 2003 building and development who have applied for the Planning Commission. He suggested retaining prior Commissioners for continuity and introduce new members to the open seats on the Planning Commission as well as the other open seats. Mayor Hunter stated that they are a very qualified pool of applicants and he wished there were more openings available. Councilmember Parvin stated that she concurred with Councilmember Harper's comments, as she too was very impressed with the experience of each applicant. She also stated she is looking forward to working with whomever is selected. Councilmember Millhouse echoed Councilmembers Harper and Parvin and stated that the city is blessed in this community with individuals who are dedicated to public service and the number of applicants is a reflection of that dedication. He explained that based upon the city's rules and regulations, it is within the Mayor's purview to select each of the Commissioners. He went on to state that the Mayor has interviewed all of the applicants and he will defer to the Mayor's selection for the various commissions. In response to Mayor Hunter, Ms. Traffenstedt stated that there were no speakers. A. Consider Appointments to the Planning Commission. (Continued from December 4, 2002) Staff Recommendation: Appoint five (5) Planning Commissioners to serve a two -year term ending December 2004. Mayor Hunter stated his intent to nominate Scott Pozza, Kipp Landis, Robert Peskay, David Lauletta, and Mark DiCecco to the Planning Commission. Mayor Hunter stated that the Council rules require considering the candidates individually unless the Council wishes to waive rules and take them collectively. CONSENSUS: It was the consensus of the Council to waive the Council policy for putting forth each individual name to be approved for appointment and instead take the appointment names collectively. 0001 11 �� Minutes of the City Council Moorpark, California Page 10 January 15, 2003 MOTION: Mayor Hunter moved and Councilmember Millhouse seconded the nomination of Scott Pozza, Kipp Landis, Robert Peskay, David Lauletta, and Mark DiCecco to serve as Planning Commissioners for a two -year term ending December 2004. The motion carried by unanimous voice vote. B. Consider Appointments to the Parks and Recreation Commission. (Continued from December 4, 2002) Staff Recommendation: Appoint five (5) Parks and Recreation Commissioners to serve a two -year term ending December 2004. Mayor Hunter stated that again, there is a strong group of very qualified individuals applying for the Parks and Recreation Commission. He asked if the Council wished to waive rules and consider the nominations collectively. Mayor Hunter stated his intent to nominate Jonathon Quentin DeGuardi, Sandra Thompson, Thomas Pflaumer, Joseph Catrambone, and Julie Weisberger. CONSENSUS: It was the consensus of the Council to waive the Council policy for putting forth each individual name to be approved for appointment and instead take the appointment names collectively. MOTION: Mayor Hunter moved and Councilmember Harper seconded the nomination of Jonathon Quentin DeGuardi, Sandra Thompson, Thomas Pflaumer, Joseph Catrambone, and Julie Weisberger to serve as Parks and Recreation Commissioners for a two -year term ending in December 2004. The motion carried by unanimous voice vote. C. Consider Appointments to the Public Art Advisory Committee. (Continued from December 4, 2002) Staff Recommendation: Appoint two (2) public representatives to serve a two -year term ending December 2004. Councilmember Mikos stated that in this case the candidates for the Public Art Advisory Committee are even more outstanding, considering their level of experience in terms of art, museums, and docents. She went on to state that it is a shame that there are only two positions. G �°0 1 044'a"7 Minutes of the City Council Moorpark, California Paae 11 January 15, 2003 Mayor Hunter stated that the city would be well serviced if staff utilized the talents of not only this group, but all of the commission candidates, as they are a very talented group of individuals. Mayor Hunter stated his intent to nominate Jay Moore and Cliff Hauenstein to the Public Art Advisory Committee. He asked if the Council wished to waive rules and consider the nominations collectively. CONSENSUS: It was the consensus of the Council to waive the Council policy for putting forth each individual name to be approved for appointment and instead take the appointment names collectively. MOTION: Mayor Hunter moved and Councilmember Parvin seconded the nomination of Jay Moore and Cliff Hauenstein to serve as public member representatives on the Public Art Advisory Committee for a two -year term ending December 2004. The motion carried by unanimous voice vote. D. Consider Appointments to the Air Pollution Control District Advisory Committee. (Continued from December 4, 2002) Staff Recommendation: Appoint one (1) representative to serve a four -year term ending January 2007. The Mayor stated his intent to nominate Ryan Kinsella to serve on the Ventura County Air Pollution Control District Advisory Committee. MOTION: Mayor Hunter moved and Councilmember Mikos seconded the nomination of Ryan Kinsella to serve as the public member representative to the Ventura County Air Pollution Control District Advisory Committee for a four - year term ending January 2007. The motion carried by unanimous voice vote. Mayor Hunter thanked all of the applicants and congratulated those individuals who will serve the residents of Moorpark. E. Consider the Shea Homes Proposal for Revision to Tentative Tract Map No. 5133 and Residential Planned Development No. 1998 -01, the Seventy -nine (79) Home Project Located on the South Side of Los Anaeles 00C1028 Minutes of the City Council Moorpark, California Paae 12 January 15, 2003 Avenue, Approximately 500 -feet East of Moorpark Avenue. Staff Recommendation: Direct staff to work with Shea Homes on the redesign and priority processing of the development applications for the seventy -nine (79) lot project. Mr. Hogan gave the staff report. In response to Councilmember Parvin, Mr. Hogan stated that the previous project approval was for 79 single - family homes on small lots with very short driveways and no parking. He went on to state that in working with the applicant, staff recommended redesigning the project to gain a better product for both the applicant and the city. In response to Councilmember Parvin, Mr. Hogan stated that the Moose Lodge property is currently in escrow, but staff has not been asked to look at relocation. In response to Councilmember Harper, Mr. Hogan stated that the requirements for affordability do not change with the revised project. He stated that staff can look into gaining more affordable units due to the zero lot lines. In response to Mayor Hunter, Ms. Traffenstedt stated that there were no speakers. Councilmember Millhouse thanked staff and the Affordable Housing Committee for catching the problem created by the previously proposed short driveways and lack of on- street parking for this project. He went on to state that the revised development will provide a new type of product for the city, which is a first - time homebuyer product for children who have grown up in Moorpark, gone off to college, and are now back needing a place to live. Councilmember Millhouse stated that Councilmember Harper's comments regarding the need for more affordable housing are always good, but care should be taken when the guidelines are prepared to make sure they do not impact the bottom line of this project such that it affects the number of residential units, which are sorely lacking in the community. 0e^2 �9 Minutes of the City Council Mooroark, California. Page 13 January 15, 2003 Councilmember Mikos stated that an added benefit to the redesign is that the developer is amenable to working with idea of the trail structure along the Arroyo. She also stated that the applicant has indicated they will work with the Flood Control District to use more biotechnical methods of flood control, which are more natural in appearance. MOTION: Councilmember Mikos moved and Councilmember Millhouse seconded a motion to direct staff to work with Shea Homes on the redesign and priority processing of the development applications for the seventy -nine (79) lot project. The motion carried by unanimous voice vote. F. Consider Adopting a Resolution of Necessity to Acquire Fee Title by Eminent Domain Certain Real Property Owned by Colin and Victoria Velazquez Located at 601 Moorpark Avenue. Staff Recommendation: 1) Make the findings of public necessity as described in the staff report; and 2) Adopt Resolution 2003- (Staff: Hugh Riley) 4 /5th,s ROLL CALL VOTE REQUIRED. AT THIS POINT in the meeting, Councilmember Millhouse stated that he would be abstaining from consideration of Item 9.F. on the agenda, due to a potential conflict of interest previously disclosed, and left the dais. The time was 8:20 p.m. Mr. Riley stated that staff is recommending that this item be removed from the agenda to allow further analysis. He stated that the item would have a new notice and be placed on the agenda at a later date. In response to Mayor Hunter, Ms. Traffenstedt stated that there were no speakers. CONSENSUS: It was the consensus of the Council to remove this item from the agenda for further analysis. AT THIS POINT in the meeting, to the dais. The time was 8:21 10. CONSENT CALENDAR: MOTION: Councilmember Harper seconded a motion to approve exception of Item 10.C. The call vote. Councilmember Millhouse returned p.m. moved and Councilmember Parvin the Consent Calendar with the motion carried by unanimous roll G0C.I.°'.,® Minutes of the City Council Moorpark, California Page 14 January 15, 2003 A. Consider Approval of Minutes for Special Joint Meeting of the City Council and Moorpark Unified School District of August 27, 2002. Consider Approval of Minutes for Regular Meeting of November 6, 2002. Consider Approval of Minutes for Regular Meeting of November 20, 2002. Consider Approval of Minutes for Regular Meeting of December 4, 2002. Consider Approval of Minutes for Regular Meeting of December 18, 2002. Staff Recommendation: Approve the minutes. B. Consider Approval of Warrant Register for Fiscal Year 2002 -2003 - January 15, 2003. Manual Warrants Voided Warrants 111549 - 111551 & $ 2,747.94 111560 $ 0.00 Payroll Liability 111436 - 111443 $ 12,200.60 Warrants 111552 - 111559 $ 11,786.78 Regular Warrants 111444 - 111548 & $ 229,926.54 111561 - 111635 & $ 52,994.02 111636 - 111656 $ 478,624.55 Staff Recommendation: Approve the warrant register. D. Consider Report of Annual Development Agreement Review, Established in Connection with Moorpark Country Club Estates, Located Approximately 2,700 Feet South of Broadway between Grimes Canyon Road and Walnut Canyon Road (Tract 4928), on the Application of Toll Brothers, Inc. Staff Recommendation: 1) Accept the Community Development Director's Report and recommendation that, on the basis of substantial evidence, Toll Brothers Inc. has complied in good faith with the terms and conditions of the agreement; and 2) Deem the annual review process complete. ,3: ;.eq Minutes of the City Council Moorpark, California Paae 15 January 15, 2003 E. Consider Resolution Authorizing the City's Re- Designation of the Ventura County Recycling Market Development Zone. Staff Recommendation: Adopt Resolution No. 2003 -2047, authorizing Moorpark's participation in the Ventura County Recycling Market Development Zone upon the Zone's re- designation by the California Integrated Waste Management Board (CIWMB). F. Consider Recordation of Easements for Storm Drain and Utility Purposes for Archstone Communities Project (RPD)- 97 -1). Staff Recommendation: Approve the acceptance of the Easements and authorize the City Clerk to prepare, sign and record Acceptance Certificates for the Grant Deed of Easements and to record the Easement Grand Deeds and the attachments thereto in the office of the Ventura County Recorder. The following item was pulled for individual consideration: C. Consider Approval of the Regular Meeting Schedule for City Council Standing Committees for Calendar Year 2003. Staff Recommendation: Approve Regular Meeting Schedule for 2003. Mayor Hunter stated that only one meeting a month for the Budget and Finance Committee may be inadequate due to the state budget crisis and the city's needs. He recommended that the committee meet the first and third Wednesday of every month. Mr. Kueny suggested that the schedule may not have to be changed; that instead the Budget and Finance Committee meeting may be adjourned to a subsequent meeting or a special meeting called; and that this would provide more flexibility. Mayor Hunter stated that the schedule could stand; however, it may be necessary to meet twice a month on the first and third Wednesday of each month, at a minimum, for the remainder of the fiscal year. MOTION: Councilmember Harper moved and Councilmember Mikos seconded a motion to approve the Regular Meeting Schedule for City Council Standing Committees for calendar year 2003. The motion carried by unanimous voice vote. Minutes of the City Council Moorpark, California Page 16 January 15, 2003 11. ORDINANCES: None. 12. CLOSED SESSION: Mr. Kueny requested that the City Council go into closed session for two cases under Item 12.B. and Item 12.C. Councilmember Millhouse stated he would not be present for Item 12.C. due to a potential conflict of interest. MOTION: Councilmember Mikos moved and Councilmember Harper seconded a motion to adjourn to closed session for a discussion of two cases under Item 12.B. and Item 12.C. on the agenda. The motion carried by unanimous voice vote. The time was 8:26 p.m. 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 REAL PROPERTY NEGOTIATOR (Pursuant to Government Code Section 54956.8) Property: APN 511 -0- 050 -270, Moorpark, CA 93021 Agency Negotiator: Steven Kueny, City Manager Negotiation Parties: The City of Moorpark and Colin Velazquez Under Negotiation: Price and terms of payment Present in closed session were Councilmembers Harper, Mikos, Millhouse, Parvin and Mayor Hunter; Steven Kueny, City Manager; Joseph Montes, City Attorney; Hugh Riley, Assistant City Manager: and Deborah Traffenstedt, Assistant to City Manager /City Clerk. Councilmember Millhouse left the closed session at 8:40 p.m., prior to discussion of Item 12.C. The Council reconvened into open session at 8:48 p.m. Mr. Kueny stated that two cases under Items 12.B. and Item 12.C. were discussed and that there was no action to report. GOG� �3 Minutes of the City Council Moorpark, California Page 17 January 15, 2003 13. ADJOURNMENT: Mayor Hunter adjourned the meeting at 8:48 p.m. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt City Clerk n�aw a of r lun CITY OF MOORPARK re-Q.0 WARRANT REGISTER P,,,,;2 FOR THE 2002 -2003 FISCAL YEAR CITY COUNCIL MEETING OF FEBRUARY 05, 2003 SEQUENCE AMOUNT From To MANUAL 111665 - 111672 $ 82,079.06 WARRANTS VOIDED 111496 & 111799 $ (85.00) WARRANT PAYROLL LIABILITY 111657 - 111664 & $ 15,419.44 WARRANTS 111770 - 111776 $ 10,675.67 REGULAR 111673 - 111769 & $ 53,588.22 WARRANTS 111777 - 111870 $ 685,533.16 TOTAL $ 847,210.55 000` as 01/28/03 DISC DATE CHECK AMT USE TAX CITY OF MOORPARK, CA 0.00 ACCOUNTING PERIOD: 7/02 688.65 0.00 MANUAL CHECK ACTIVITY 688.65 FUND - 1000 - GENERAL FUND 28.00 0.00 0.00 28.00 BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT 445.40 CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 100041000000 9121 BURKE, WILLIAMS & SO N 01/15/03 1101 01/15/03 M011503 01359- 0001- 10 /02RETA 20 86041 01/15/03 111671 100041000000 9122 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359 - 0105- 10 /02PW 20 86041 01/15/03 111671 100041000000 9121 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359- 0001- 10 /02RETA 20 86042 01/15/03 111671 TOTAL VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE TOTAL CITY ATTORNEY CHECK AMT TOTAL CITY ATTORNEY NET PAYABLE 100076100000 9231 U.S. POSTMASTER N 01/15/03 1101 M011503 2/03 SR CTR NEWSLETT 20 FEBRUARY 03 01/15/03 111672 TOTAL SENIOR CENTER CHECK AMT TOTAL SENIOR CENTER NET PAYABLE 100083200000 9122 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359 - 0105- 10 /02PW 20 86041 01/15/03 111671 TOTAL NPDES CHECK AMT TOTAL NPDES NET PAYABLE TOTAL GENERAL FUND CHECK AMT TOTAL GENERAL FUND NET PAYABLE 4ryJ fir, RUN DATE 01/28/03 TIME 17:06:52 PAGE 1 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 01/15/03 688.65 0.00 0.00 688.65 0.00 01/15/03 28.00 0.00 0.00 28.00 0.00 01/15/03 445.40 0.00 0.00 445.40 1162.05 1162.05 1162.05 1162.05 0.00 01/15/03 340.00 0.00 0.00 340.00 340.00 340.00 0.00 01/15/03 512.00 0.00 0.00 512.00 PENTAMATION - FUND ACCOUNTING 512.00 512.00 2014.05 2014.05 01/28/03 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 7/02 MANUAL CHECK ACTIVITY FUND - 2000 - TRAFFIC SAFETY FUND BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 200083300000 9122 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359- 0105- 10 /02PW 20 86041 01/15/03 111671 TOTAL PARKING ENFORCEMENT CHECK AMT TOTAL PARKING ENFORCEMENT NET PAYABLE TOTAL TRAFFIC SAFETY FUND CHECK AMT TOTAL TRAFFIC SAFETY FUND NET PAYABLE c-) RUN DATE 01/28/03 TIME 17:06:52 j PAGE 2 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 01/15/03 210.00 0.00 0.00 210.00 PENTAMATION - FUND ACCOUNTING 210.00 210.00 210.00 210.00 01/28/03 DISC DATE CHECK AMT USE TAX CITY OF MOORPARK, CA 0.00 ACCOUNTING PERIOD: 7/02 -31.50 0.00 MANUAL CHECK ACTIVITY -31.50 FUND - 2200 - COMMUNITY DEVELOPMENT -2.10 0.00 0.00 -2.10 BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 2200 3803 BURKE, WILLIAMS & SO N - 151.60 01/15/03 1101 434.90 M011503 01359- 0102- 10 /02COMM 20 86041 01/15/03 111671 2200 3803 BURKE, WILLIAMS & SO N 01/15/03 01/15/03 1101 0.00 M011503 01359- 0133- 10 /02HIDD 20 86041 01/15/03 111671 2200 3803 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359 - 0001- 10 /02RETA 20 86042 01/15/03 111671 TOTAL VENDOR CHECK AMT 1567.22 TOTAL VENDOR NET PAYABLE TOTAL COMMUNITY DEVELOPMENT CHECK AMT TOTAL COMMUNITY DEVELOPMENT NET PAYABLE 220064300000 9122 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01536 - 0146- 10 /02MACN 20 86043 01/15/03 111671 220064300000 9122 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01536 - 0142- 10 /02GURL 20 86043 01/15/03 111671 220064300000 9122 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01536 - 0143- 10 /02WHIT 20 86043 01/15/03 111671 220064300000 9122 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01536- 0001- 10 /02CEO 20 86043 01/15/03 111671 TOTAL VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE TOTAL CODE ENFORCEMENT CHECK AMT TOTAL CODE ENFORCEMENT NET PAYABLE TOTAL COMMUNITY DEVELOPMENT CHECK AMT TOTAL COMMUNITY DEVELOPMENT NET PAYABLE Cl" RUN DATE 01/28/03 TIME 17:06:53 MAJ PAGE 3 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 01/15/03 -31.50 0.00 0.00 -31.50 0.00 01/15/03 -2.10 0.00 0.00 -2.10 0.00 01/15/03 - 118.00 0.00 0.00 - 118.00 - 151.60 - 151.60 - 151.60 - 151.60 0.00 01/15/03 434.90 0.00 0.00 434.90 0.00 01/15/03 16.00 0.00 0.00 16.00 0.00 01/15/03 592.45 0.00 0.00 592.45 0.00 01/15/03 675.47 0.00 0.00 675.47 1718.82 1718.82 1718.82 1718.82 1567.22 1567.22 PENTAMATION - FUND ACCOUNTING 01/28/03 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 7/02 MANUAL CHECK ACTIVITY FUND - 2501 - LOS ANGELES A.O.C. BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 250183108003 9610 CAMARILLO ESCROW COM N 01/15/03 1101 M011503 LA AVE WIDENING @ BE 20 ESC. #5056 01/15/03 111670 TOTAL LA AVE MAUREEN TO BELTRAM CHECK AMT TOTAL LA AVE MAUREEN TO BELTRAM NET PAYABLE TOTAL LOS ANGELES A.O.C. CHECK AMT TOTAL LOS ANGELES A.O.C. NET PAYABLE clo 0�vm,, Mil W RUN DATE 01/28/03 TIME 17:06:53 PAGE 2 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 01/15/03 21500.00 0.00 0.00 21500.00 PENTAMATION - FUND ACCOUNTING 21500.00 21500.00 21500.00 21500.00 01/28/03 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 7/02 MANUAL CHECK ACTIVITY FUND - 2604 - TEA 21 FEDERAL GRANTS BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 260483108003 9122 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359- 0105- 10 /02PW 20 86041 01/15/03 111671 TOTAL LA AVE MAUREEN TO BELTRAM CHECK AMT TOTAL LA AVE MAUREEN TO BELTRAM NET PAYABLE TOTAL TEA 21 FEDERAL GRANTS CHECK AMT TOTAI, TEA 21 FEDERAL GRANTS NET PAYABLE fir✓ ® RUN DATE 01/28/03 TIME 17:06:53 PAGE 5 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 01/15/03 258.00 0.00 0.00 258.00 PENTAMATION - FUND ACCOUNTING 258.00 258.00 258.00 258.00 01/28/03 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 7/02 MANUAL CHECK ACTIVITY FUND - 2605 - GAS TAX BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 260583100000 9205 VENTURA COUNTY PUBLI N 01/15/03 1101 M011503 300 SCALE CITY MAPS 20 CITY MAPS 01/15/03 111669 TOTAL STREET MAINTENANCE CHECK AMT TOTAL STREET MAINTENANCE NET PAYABLE TOTAL GAS TAX CHECK AMT TOTAL GAS TAX NET PAYABLE n brig RUN DATE 01/28/03 TIME 17:06:53 PAGE 6 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 01/15/03 267.75 0.00 0.00 287.75 PENTAMATION - FUND ACCOUNTING 287.75 287.75 287.75 287.75 01/28/03 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 7/02 MANUAL CHECK ACTIVITY FUND - 2901 - MRA LOW /MOD INC HOUSE /INC 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 290124200000 9122 BURKE, WILLIAMS & SO N 01/15/03 1101 0.00 01/15/03 M011503 01359 - 0001- 10 /02MRA 20 86042 01/15/03 111671 0.00 0.00 290124200000 9122 BURKE, WILLIAMS & SO N 01/15/03 1101 0.00 01/15/03 M011503 01359 - 0001- 10 /02RETA 20 86041 01/15/03 111671 0.00 0.00 TOTAL VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE TOTAL MRA HOUSING CHECK AMT TOTAL MRA HOUSING NET PAYABLE 290124202001 9285 ALL VALLEY ESCROW N 01/15/03 1101 0.00 01/15/03 M011503 RENTAL ASSISTANCE -AB 20 FINAL PYMT 01/15/03 111668 0.00 0.00 290124202001 9285 HERNANDEZ, JULIO & M N 01/15/03 1101 0.00 01/15/03 M011503 SP #14 RESIDENTIAL MO 20 SPACE #14 01/15/03 111666 0.00 0.00 290124202001 9285 HERNANDEZ, JULIO & M N 01/15/03 1101 0.00 01/15/03 M011503 SP #14 RENTAL ASSISTA 20 SP #14 01/15/03 111665 0.00 0.00 TOTAL VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE 290124202001 9285 ABBATH, STEVE & ANN N 01/15/03 1101 0.00 01/15/03 M011503 RESIDENTIAL MOVING E 20 FINAL PYMT 01/15/03 111667 0.00 0.00 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 C) ACC! C-) F1 'p RUN DATE 01/28/03 TIME 17:06:53 ra PAGE 7 CHECK AMT NET PAYABLE 570.00 570.00 19.30 19.30 589.30 589.30 589.30 589.30 21000.00 21000.00 PENTAMATION - FUND ACCOUNTING 1100.00 1100.00 18480.00 18480.00 19580.00 19580.00 1775.00 1775.00 42355.00 42355.00 42944.30 42944.30 01/28/03 DISC DATE CHECK AMT USE TAX CITY OF MOORPARK, CA 0.00 ACCOUNTING PERIOD: 7/02 11816.01 0.00 MANUAL CHECK ACTIVITY 11816.01 FUND - 2902 - MRA AREA 1 -INCA & OTHER 0.00 0.00 121.53 0.00 BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 290224100000 9123 BURKE, WILLIAMS & SO N 0.00 01/15/03 1101 0.00 M011503 01359 - 0145- 10 /02MISS 20 86041 01/15/03 111671 290224100000 9121 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359- 0001- 10 /02RETA 20 86041 01/15/03 111671 290224100000 9121 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359 - 0001- 10 /02RETA 20 86042 01/15/03 111671 TOTAL VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE TOTAL MRA ECONOMIC DEVELOPMENT CHECK AMT TOTAL MRA ECONOMIC DEVELOPMENT NET PAYABLE 290224102007 9122 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359 - 0001- 10 /02CH /C 20 86042 01/15/03 111671 TOTAL CIVIC CENTER COMPLEX CHECK AMT TOTAL CIVIC CENTER COMPLEX NET PAYABLE TOTAL MRA AREA 1 -INCR & OTHER CHECK AMT TOTAL MRA AREA 1 -INCA & OTHER NET PAYABLE �M+e1 RUN DATE 01/28/03 TIME 17:06:54 ci PAGE 8 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 01/15/03 11816.01 0.00 0.00 11816.01 0.00 01/15/03 121.53 0.00 0.00 121.53 0.00 01/15/03 78.60 0.00 0.00 78.60 12016.14 12016.14 12016.14 12016.14 0.00 01/15/03 122.50 0.00 0.00 122.50 PENTAMATION - FUND ACCOUNTING 122.50 122.50 12138.64 12138.64 01/28/03 DISC DATE CHECK AMT CITY OF MOORPARK, CA NET PAYABLE ACCOUNTING PERIOD: 7/02 01/15/03 14.00 MANUAL CHECK ACTIVITY 0.00 FUND - 6001 - MESSENGER 0.00 01/15/03 2.10 0.00 0.00 BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 6001 2754 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359 - 0133- 10 /02HIDD 20 86041 01/15/03 111671 6001 2734 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359- 0133- 10 /02HIDD 20 86041 01/15/03 111671 TOTAL VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE TOTAL MESSENGER CHECK AMT TOTAL MESSENGER NET PAYABLE TOTAL MESSENGER CHECK AMT TOTAL MESSENGER NET PAYABLE 'A RUN DATE 01/28/03 TIME 17:06:54 PAGE 9 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 01/15/03 14.00 0.00 0.00 14.00 0.00 01/15/03 2.10 0.00 0.00 2.10 16.10 16.10 PENTAMATION - FUND ACCOUNTING 16.10 16.10 16.10 16.10 01/28/03 DISC DATE CHECK AMT CITY OF MOORPARK, CA NET PAYABLE ACCOUNTING PERIOD: 7/02 01/15/03 6.30 MANUAL CHECK ACTIVITY 0.00 FUND - 6399 - TOLL BROS /BOLLINGER RESI 0.00 01/15/03 42.00 0.00 BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 6399 2734 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359 - 0102- 10 /02TOLL 20 86041 01/15/03 111671 6399 2754 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359- 0102- 10 /02TOLL 20 86041 01/15/03 111671 TOTAL VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE TOTAL TOLL BROS /BOLLINGER RESI CHECK AMT TOTAL TOLL BROS /BOLLINGER RESI NET PAYABLE TOTAL TOLL BROS /BOLLINGER RESI CHECK AMT TOTAL TOLL BROS /BOLLINGER RESI NET PAYABLE C /y`lgU RUN DATE 01/28/03 TIME 17:06:54 9F 7 PAGE 10 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 01/15/03 6.30 0.00 0.00 6.30 0.00 01/15/03 42.00 0.00 0.00 42.00 48.30 48.30 48.30 48.30 48.30 48.30 PENTAMATION - FUND ACCOUNTING 01/28/03 DISC DATE CITY OF MOORPARK, CA USE TAX ACCOUNTING PERIOD: 7/02 NET PAYABLE MANUAL CHECK ACTIVITY 01/15/03 FUND - 6407 - WESTERN PACIFIC HOUSING 0.00 0.00 6.30 BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 6407 2734 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359 - 0102- 10 /02WSTR 20 86041 01/15/03 111671 6407 2754 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359- 0102- 10 /02WSTR 20 86041 01/15/03 111671 TOTAL VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE TOTAL WESTERN PACIFIC HOUSING CHECK AMT TOTAL WESTERN PACIFIC HOUSING NET PAYABLE TOTAL WESTERN PACIFIC HOUSING CHECK AMT TOTAL WESTERN PACIFIC HOUSING NET PAYABLE b� F•fT r- ��� RUN DATE 01/28/03 TIME 17:06:54 PAGE 11 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 01/15/03 6.30 0.00 0.00 6.30 0.00 01/15/03 42.00 0.00 0.00 42.00 48.30 48.30 48.30 48.30 48.30 48.30 PENTAMATION - FUND ACCOUNTING 01/28/03 DISC DATE CITY OF MOORPARK, CA DISC AMT ACCOUNTING PERIOD: 7/02 0.00 MANUAL CHECK ACTIVITY 0.00 FUND - 6513 - ZELLMAN /TARGET CENTER 126.00 0.00 01/15/03 18.90 BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 6513 2754 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359 - 0102- 10 /02ZELM 20 86041 01/15/03 111671 6513 2734 BURKE, WILLIAMS & SO N 144.90 01/15/03 1101 M011503 01359 - 0102- 10 /02ZELM 20 86041 01/15/03 111671 TOTAL VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE TOTAL ZELLMAN /TARGET CENTER CHECK AMT TOTAL ZELLMAN /TARGET CENTER NET PAYABLE TOTAL ZELLMAN /TARGET CENTER CHECK AMT TOTAL ZELLMAN /TARGET CENTER NET PAYABLE RUN DATE 01/28/03 TIME 17:06:54 PAGE 12 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 01/15/03 126.00 0.00 0.00 126.00 0.00 01/15/03 18.90 0.00 0.00 18.90 144.90 144.90 144.90 144.90 144.90 144.90 PENTAMATION - FUND ACCOUNTING 01/28/03 DISC DATE CHECK AMT CITY OF MOORPARK, CA NET PAYABLE ACCOUNTING PERIOD: 7/02 01/15/03 MANUAL CHECK ACTIVITY 0.00 FUND - 6634 - KESTLY BUILDING COMPANY 0.00 01/15/03 325.50 0.00 BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 6634 2734 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359- 0001- 10 /02KEST 20 86042 01/15/03 111671 6634 2754 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359- 0001- 10 /02KEST 20 86042 01/15/03 111671 TOTAL VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE TOTAL KESTLY BUILDING COMPANY CHECK AMT TOTAL KESTLY BUILDING COMPANY NET PAYABLE TOTAL KESTLY BUILDING COMPANY CHECK AMT TOTAL KESTLY BUILDING COMPANY NET PAYABLE RUN DATE 01/28/03 TIME 17:06:54 PAGE 13 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 01/15/03 49.00 0.00 0.00 49.00 0.00 01/15/03 325.50 0.00 0.00 325.50 374.50 374.50 374.50 374.50 374.50 374.50 PENTAMATION - FUND ACCOUNTING 01/28/03 DISC DATE CHECK AMT CITY OF MOORPARK, CA NET PAYABLE ACCOUNTING PERIOD: 7/02 01/15/03 69.00 MANUAL CHECK ACTIVITY 0.00 FUND - 6908 - ADELPHIA 0.00 01/15/03 458.00 0.00 0.00 BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 6908 2734 BURKE, WILLIAMS & SO N 527.00 01/15/03 1101 M011503 01359 - 0001- 10 /02ADEL 20 86042 01/15/03 111671 6908 2754 BURKE, WILLIAMS & SO N 01/15/03 1101 M011503 01359- 0001- 10 /02ADEL 20 86042 01/15/03 111671 TOTAL VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE TOTAL ADELPHIA CHECK AMT TOTAL ADELPHIA NET PAYABLE TOTAL ADELPHIA CHECK AMT TOTAL ADELPHIA NET PAYABLE TOTAL REPORT CHECK AMT TOTAL REPORT NET PAYABLE vp. ull RUN DATE 01/28/03 TIME 17:06:54 PAGE 14 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 01/15/03 69.00 0.00 0.00 69.00 0.00 01/15/03 458.00 0.00 0.00 458.00 527.00 527.00 527.00 527.00 527.00 527.00 82079.06 82079.06 PENTAMATION - FUND ACCOUNTING 01/29/03 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 7/02 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 LEAGUE OF CALIFORNIA N 01/15/03 1101 0.00 AP121802 1/15 CONF REGISTRATI 20 J HERNANDEZ 12/18/02 111496 V 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 TOTAL REPORT CHECK AMT TOTAL REPORT NET PAYABLE G� RUN DATE 01/29/03 TIME 14:37:38 PAGE 1 DISC DATE CHECK AMT DISC AMT NET PAYABLE 12/12/02 -85.00 0.00 -85.00 PENTAMATION - FUND ACCOUNTING -85.00 -85.00 -85.00 -85.00 -85.00 -85.00 PENTAMATION - FUND ACCOUNTING DATE: 01/15/03 CITY OF MOORPARK, CA TIME: 12 :32:04 CHECK REGISTER FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT 111657 1101 01/17/03 2335 AMERICAN HERITAGE LIFE IN 2299 111658 1101 01/17/03 1886 ICMA RETIREMENT TRUST 457 2210 111658 1101 01/17/03 1886 ICMA RETIREMENT TRUST 457 2210 TOTAL CHECK 111659 1101 01/17/03 1888 S E I U LOCAL 998 2208 111660 1101 01/17/03 1891 SANDRA KUENY 2299 111661 1101 01/17/03 1889 UNITED WAY OF VENTURA COU 2207 111662 1101 01/17/03 1890 VENTURA COUNTY DISTRICT A 2299 111663 1101 01/17/03 1887 WASHINGTON MUTUAL BANK, F 2210 111663 1101 01/17/03 1887 WASHINGTON MUTUAL BANK, F 2210 TOTAL CHECK 111664 1101 01/17/03 1887 WASHINGTON MUTUAL BANK, F 2210 TOTAL FUND TOTAL REPORT (�Da, R✓ ------- DESCRIPTION- - - - - -- CANCER INSURANCE F/T REG DEFER COMP F/T REG DEFER COMP UNION DUES CASE #SD020444 EMPLOYEE CONTRIBUTION ID #9600616061 F/T REG DEFER COMP F/T REG DEFER COMP P/T REG DEFER COMP PAGE NUMBER: 1 VENCHK21 ACCOUNTING PERIOD: 7/02 AMOUNT 114.32 3,411.21 1,111.59 4,522.80 403.33 1,693.00 179.00 168.46 1,606.14 6,422.96 8,029.10 309.43 15,419.44 15,419.44 PENTAMATION - FUND ACCOUNTING PAGE NUMBER: 1 DATE: 01/15/03 CITY OF MOORPARK, CA VENCHK21 TIME: 12:32:09 CHECK REGISTER - FUND TOTALS ACCOUNTING PERIOD: 7/02 FUND FUND TITLE 1000 GENERAL FUND TOTAL REPORT AMOUNT 15,419.44 15,419.44 PENTAMATION - FUND ACCOUNTING AUNT CANCER INSURANCE 114.32 DATE: 01/29/03 1,161.39 F/T REG DEFER COMP CITY OF MOORPARK, CA TIME: 14:27:47 UNION DUES 394.89 CHECK REGISTER 179.00 FUND - 1000 - GENERAL FUND 168.46 F/T REG DEFER COMP 3,445.20 CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT 111770 1101 01/31/03 2335 AMERICAN HERITAGE LIFE IN 2299 111771 1101 01/31/03 1886 ICMA RETIREMENT TRUST 457 2210 111771 1101 01/31/03 1886 ICMA RETIREMENT TRUST 457 2210 TOTAL CHECK 111772 1101 01/31/03 1888 S E I U LOCAL 998 2208 111773 1101 01/31/03 1889 UNITED WAY OF VENTURA COU 2207 111774 1101 01/31/03 1890 VENTURA COUNTY DISTRICT A 2299 111775 1101 01/31/03 1887 WASHINGTON MUTUAL BANK, F 2210 111775 1101 01/31/03 1887 WASHINGTON MUTUAL BANK, F 2210 TOTAL CHECK 111776 1101 01/31/03 1887 WASHINGTON MUTUAL BANK, F 2210 TOTAL FUND TOTAL REPORT W PAGE NUMBER: 1 VENCHK21 ACCOUNTING PERIOD: 7/02 - - - - - -- DESCRIPTION- - - - - -- AUNT CANCER INSURANCE 114.32 F/T REG DEFER COMP 1,161.39 F/T REG DEFER COMP 3,361.21 4,522.60 UNION DUES 394.89 EMPLOYEE CONTRIBUTION 179.00 ID #9600616061 168.46 F/T REG DEFER COMP 3,445.20 F/T REG DEFER COMP 1,578.69 5,023.89 P/T REG DEFER COMP 272.51 10,675.67 10,675.67 PENTAMATION - FUND ACCOUNTING PAGE NUM13ER: 1 DATE: 01/29/03 CITY OF MOORPARK, CA VENCHK21 TIME: 14:27:51 CHECK REGISTER - FUND TOTALS ACCOUNTING PERIOD: 7/02 FUND FUND TITLE 1000 GENERAL FUND TOTAL REPORT Fc�d r� AMOUNT 10,675.67 10,675.67 PENTAMATION - FUND ACCOUNTING PAGE NUMBER: 1 DATE: 01/23/03 CITY OF MOORPARK, CA VENCHK21 TIME: 15:44:50 CHECK REGISTER ACCOUNTING PERIOD: 7/02 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT - - - - - -- DESCRIPTION- - - - - -- AMOUNT 111673 1101 01/22/03 1003 A T & T WIRELESS SERVICES 9424 12/02H RILEY CELLPHON 43.55 111673 1101 01/22/03 1003 A T & T WIRELESS SERVICES 9424 12 /02LINDLEY CELLPHON 38.12 111673 1101 01/22/03 1003 A T & T WIRELESS SERVICES 9424 12 /02CHUDOBA CELLPHON 16.34 111673 1101 01/22/03 1003 A T & T WIRELESS SERVICES 9424 12 /02TRAFFEN CELLPHON 16.34 111673 1101 01/22/03 1003 A T & T WIRELESS SERVICES 9424 12 /02JOHNSTON CELLPHO 17.42 111673 1101 01/22/03 1003 A T & T WIRELESS SERVICES 9424 12 /02HOGAN CELLPHONE 32.67 111673 1101 01/22/03 1003 A T & T WIRELESS SERVICES 9424 12 /02MPK PD CELLPHONE 447.41 111673 1101 01/22/03 1003 A T & T WIRELESS SERVICES 9424 12/02M RILEY CELLPHON 20.16 111673 1101 01/22/03 1003 A T & T WIRELESS SERVICES 9424 12 /02WALTER CELLPHONE 34.51 111673 1101 01/22/03 1003 A T & T WIRELESS SERVICES 9424 12 /02GILBERT CELLPHON 21.77 111673 1101 01/22/03 1003 A T & T WIRELESS SERVICES 9424 12 /02MORGENS CELLPHON 58.94 1.11673 1101 01/22/03 1003 A T & T WIRELESS SERVICES 9424 12 /02HUNTFR CELLPHONE 48.99 111673 1101 01/22/03 1003 A T & T WIRELESS SERVICES 9424 12 /02KUENY CELLPHONE 54.46 111673 1101 01/22/03 1003 A T & T WIRELESS SERVICES 9424 12 /02AVRC CELLPHONE 16.34 TOTAL CHECK 867.02 11.1674 1101 01/22/03 2690 ACCOUNTEMPS 9102 SZABO -WK END 1/03 720.00 111674 1101 01/22/03 2690 ACCOUNTEMPS 9102 SZABO -WK END 12/27 635.63 TOTAL CHECK 1,355.63 111675 1101 01/22/03 1011 ACCURATE INDUSTRIAL SUPPL 9252 COM CTR DOOR REPAIR 2.19 111675 1101 01/22/03 1011 ACCURATE INDUSTRIAL SUPPL 9208 SAFETY SUP & HARDWARE 6.49 111675 1101 01/22/03 1011 ACCURATE INDUSTRIAL SUPPL 9204 PARKS MAINT SUPPLIES 47.05 TOTAL CHECK 55.73 111676 1101 01/22/03 3408 AHUMADA, MICHELLE 3301 RFND -CIT #169122 PD 2X 40.00 111677 1101 01/22/03 3409 AMPEREX TAPE RECORDER SER 9202 MPK PD RECORDER REPAI 85.61 111678 1101 01/22/03 2950 APPLE TIME INCORPORATED 9240 MCGRUFF COLORING BOOKS BI 212.33 111678 1101 01/22/03 2950 APPLE TIME INCORPORATED 9240 MCGRUFF COLORING BOOKS BI 212.34 111678 1101 01/22/03 2950 APPLE TIME INCORPORATED 9240 SHIPPING FEE FOR SAFETY C 33.97 TOTAL CHECK 458.64 111679 1101 01/22/03 2697 ARCH WIRELESS 9420 1 /03EMERGENCY SRVS 3.86 111679 1101 01/22/03 2697 ARCH WIRELESS 9420 1 /03C COUNCIL PAGERS 52.50 111679 1101 01/22/03 2697 ARCH WIRELESS 9420 1 /03FACILITIES PAGERS 5.29 111679 1101 01/22/03 2697 ARCH WIRELESS 9420 1 /03C MGR PAGER 31.04 111679 1101 01/22/03 2697 ARCH WIRELESS 9420 1 /03C CLERK PAGER 5.76 111679 1101 01/22/03 2697 ARCH WIRELESS 9420 1 /03REC PAGER 10.62 111679 1101 01/22/03 2697 ARCH WIRELESS 9420 1 /03COM DEV PAGER 5.76 111679 1101 01/22/03 2697 ARCH WIRELESS 9420 1 /03PRKS PAGER 8.66 111679 1101 01/22/03 2697 ARCH WIRELESS 9420 1 /03PRKNG ENF PAGER 5.29 111679 1101 01/22/03 2697 ARCH WIRELESS 9420 1 /03MRA PAGER 4.33 111679 1101 01/22/03 2697 ARCH WIRELESS 9420 1 /03COM SRVC PAGER 5.76 111679 1101 01/22/03 2697 ARCH WIRELESS 9420 1 /03PW STREETS PAGERS 15.38 TOTAL CHECK 154.25 111680 1101 01/22/03 1037 ARROWHEAD DRINKING WATER 9205 12 /02CH COFFEE MACHIN 10.62 111681 1101 01/22/03 1038 ASCOM HASLER MAILING SYST 9211 10- 12 /02POSTAGE METER 249.53 111682 1,11101 01/22/03 2860 B.T.R. INC. 9244 1 /11PLAY DAY PIZZA 24.00 111682 ` 1101 01/22/03 2860 B.T.R. INC. 9244 1 /3TEEN EVENT PIZZA 180.00 0 TOTAL CHECK 204.00 PENTAMATION - FUND ACCOUNTING PAGE NUMBER: 2 DATE: 01/23/03 CITY OF MOORPARK, CA VENCHK21 TIME: 15:44:50 CHECK REGISTER ACCOUNTING PERIOD: 7/02 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT - - - - - -- DESCRIPTION- - - - - -- AMOUNT 111683 1101 01/22/03 3351 BIZINDEX CORPORATION 9020 100% COTTON T- SHIRTS WITH 309.60 111683 1101 01/22/03 3351 BIZINDEX CORPORATION 9020 100% COTTON T- SHIRTS WITH 384.75 TOTAL CHECK 694.35 111684 1101 01/22/03 2299 BOB BROOKS, SHERIFF BUSIN 9236 11/02 FINGERPRINTING 10.00 111685 1101 01/22/03 1078 BSN SPORTS 9205 AVCP TENNIS CT NETS 635.72 111686 1101 01/22/03 3150 CALIFORNIA CD IMAGING CEN 9103 PROOF PAGES SCANNED 42.56 111686 1101 01/22/03 3150 CALIFORNIA CD IMAGING CEN 9103 CD OF PAGES SCANNED 31.92 111686 1101 01/22/03 3150 CALIFORNIA CD IMAGING CEN 9103 OCR PER PAGE 41.23 111686 1101 01/22/03 3150 CALIFORNIA CD IMAGING CEN 9103 SCAN P &R COMMISSION MINUT 65.97 TOTAL CHECK 181.68 111687 1101 01/22/03 2554 CHANEY WELDING 9252 MTN MEADOWS PRK BBQ 65.81 111687 1101 01/22/03 2554 CHANEY WELDING 9252 GRIFFIN PRK BBQ 65.82 TOTAL CHECK 131.63 111666 1101 01/22/03 1137 COASTAL PIPCO 9252 Z10 BACKFLOW REPAIR 26.68 111688 1101 01/22/03 1137 COASTAL PIPCO 9208 50' OF ROOT GUARD 143.39 TOTAL CHECK 170.07 111689 1101 01/22/03 1144 COMPUWAVE 9208 KODAK LS443 4.1MB DIGITAL 481.55 111690 1101 01/22/03 1934 CPRS 9221 HALL- 03 /04MEMBERSHIP 145.00 111691 1101 01/22/03 1167 D & D SHIRTS UNLIMITED 9244 ADLT BSKTBL TANKS 141.57 111691 1101 01/22/03 1167 D & D SHIRTS UNLIMITED 9244 JBL T- SHIRTS - WINTER 490.35 TOTAL CHECK 631.92 111692 1101 01/22/03 1179 DIAL SECURITY 9103 1 /03SHADYRIDGE BUFFER 180.00 111692 1101 01/22/03 1179 DIAL SECURITY 9103 1 /03AVRC MONITOR 180.00 111692 1101 01/22/03 1179 DIAL SECURITY 9103 1 /03MILLER PRK PATROL 200.00 TOTAL CHECK 560.00 111693 1101 01/22/03 2320 DIGITAL TELECOMMUNICATION 9102 1 /03MONTHLY SRVC 284.00 111694 1101 01/22/03 3415 DOUBLETREE HOTEL 9225 2/2 -2 /6ID THEFT LODGI 610.00 111695 1101 01/22/03 3415 DOUBLETREE HOTEL 9225 2/2 -2 /6ID THEFT LODGI 610.00 111696 1101 01/22/03 3414 DOUBLETREE HOTEL - MONTER 9225 2/12- 14CITY MGRS MTG 305.94 111697 1101 01/22/03 1489 DRIVER ALLIANT 9233 12 /20SIMPSON B -DAY 66.00 111697 1101 01/22/03 1489 DRIVER ALLIANT 9233 11 /16CASTRO REUNION 66.00 111697 1101 01/22/03 1489 DRIVER ALLIANT 9233 10/15- 12 /3DOG OBEDIEN 87.00 111697 1101 01/22/03 1489 DRIVER ALLIANT 9233 11 /10GOODMAN RETIREME 92.00 TOTAL CHECK 311.00 l�ac'�a 111698 1101 01/22/03 1196 DUNN - EDWARDS CORPORATION 9204 PARKS PAINT SUPPLIES 89.60 111699 �c� M..,11101 01/22/03 1197 DURHAM SCHOOL SERVICES 9244 WINTER CAMP TRANSPORT 249.47 111700 1101 01/22/03 2911 EASY STREET ARENA 9244 CAMP MPK FIELD TRIP 130.00 111701 willol 01/22/03 1212 ENGRAVING WIZARD 9205 BORCHARD NAMEPLATE 12.11 PENTAMATION - FUND ACCOUNTING PAGE NUMBER: 3 DATE: 01/23/03 CITY OF MOORPARK, CA VENCHK21 TIME: 15:44:50 CHECK REGISTER ACCOUNTING PERIOD: 7/02 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT - - - - - -- DESCRIPTION - - - - - -- AMOUNT 111701 1101 01/22/03 1212 ENGRAVING WIZARD 9205 BORCHARD NAMEPLATE 16.03 TOTAL CHECK 28.14 111702 1101 01/22/03 1219 FEDERAL EXPRESS CORP 9103 PLEXY GLASS SHIPPING 22.99 111702 1101 01/22/03 1219 FEDERAL EXPRESS CORP 9103 PLEXY GLASS SHIPPING 23.00 TOTAL CHECK 45.99 111703 1101 01/22/03 2862 G.I. RUBBISH 9252 1 /03MOBILEHOME TRASH 395.80 111704 1101 01/22/03 1244 GILBERT, KENNETH 9224 EARTHQUAKE TRNG MILEA 103.30 111704 1101 01/22/03 1244 GILBERT, KENNETH 9223 2 /3- 7EARTHQUAKE TRNG 230.00 TOTAL CHECK 333.30 111705 1101 01/22/03 1263 HARPER, CLINTON D. 3808 CANDIDATE STATEMENTS 98.96 111706 1101 01/22/03 3412 HEARON, MARK 9244 REFUND - CANCELLED BSKT 52.00 111707 1101 01/22/03 2324 JULIE C.T. HERNANDEZ 9225 C MGR MTG PER DIEM,PR 177.00 111707 1101 01/22/03 2324 JULIE C.T. HERNANDEZ 9224 2/12 -14C MGR MTG MILE 232.88 TOTAL CHECK 409.88 111708 1101 01/22/03 1272 HERTZ EQUIPMENT RENTAL, C 9211 AVRC LIFT TRUCK RNTL 213.16 111708 1101 01/22/03 1272 HERTZ EQUIPMENT RENTAL, C 9211 AVCP LIFT TRUCK RNTL 213.16 111708 1101 01/22/03 1272 HERTZ EQUIPMENT RENTAL, C 9244 1 /3AFTER DARK EVENT 113.93 TOTAL CHECK 540.25 111709 1101 01/22/03 1274 HILTI INC 9208 GRINDING WHEEL REPLAC 461.72 111710 1101 01/22/03 1283 HOME DEPOT -GECF 9208 REBAR & RAPID CEMENT 110.68 111710 1101 01/22/03 1283 HOME DEPOT -GECF 9208 RAPID CEMENT RETURN -53.89 111710 1101 01/22/03 1263 HOME DEPOT -GECF 9310 SIDEWALK FORMS 37.13 111710 1101 01/22/03 1283 HOME DEPOT -GECF 9252 AVCP RR PROJECT 29.12 111710 1101 01/22/03 1283 HOME DEPOT -GECF 9252 AVRC WALL REPAIR 19.13 111710 1101 01/22/03 1283 HOME DEPOT -GECF 9252 CITY HALL MAINTENANCE 22.21 111710 1101 01/22/03 1283 HOME DEPOT -GECF 9252 AVRC MAINTENANCE 37.85 111710 1101 01/22/03 1283 HOME DEPOT -GECF 9252 AVRC MAINT SUPPLIES 61.89 111710 1101 01/22/03 1283 HOME DEPOT -GECF 9252 CH DRAIN REPAIR 11.37 TOTAL CHECK 275.49 111711 1101 01/22/03 3417 HOUGH, BRUCE & WANDA 9285 MOVING EXP -FINAL PYMT 1,100.00 111712 1101 01/22/03 1286 HOUSE SANITARY SUPPLY 9252 AVRC CLEANING SUPPLIE 221.79 111712 1101 01/22/03 1286 HOUSE SANITARY SUPPLY 9204 COM CTR & CH SUPPLIES 463.96 TOTAL CHECK 685.75 111713 1101 01/22/03 1447 IMAGISTICS INTERNATIONAL, 9211 2 /03FAX MACHINE RNTL 64.35 111714 1101 01/22/03 1305 J E CLARK II CORPORATION 9255 PUBLIC WORKS FUELS 11.94 111714 �,➢` 1101 01/22/03 1305 J E CLARK II CORPORATION 9255 PARKS RED DIESEL 35.39 TOTAL CHECK 47.33 111715 11.01 01/22/03 2959 JENKINSON, DEPUTY STEVEN 9223 2/2 -2/6 ID THEFT PERD 250.00 j,l 111716 1101 01/22/03 1312 JOLLY JUMPS INC 9244 1 /3AFTER DARK EVENT 370.00 111717 1101 01/22/03 1315 KELLY CLEANING & SUPPLIES 9102 1 /03PW BLDG CLEANING 180.00 PENTAMATION - FUND ACCOUNTING PAGE NUMBER: 4 DATE: 01/23/03 CITY OF MOORPARK, CA VENCHK21 TIME: 15:44:50 CHECK REGISTER ACCOUNTING PERIOD: 7/02 FUND - 1000 - GENERAL FUND CHECK NUMBER CASK ACCT DATE ISSUED -------------- VENDOR --- - - -- ACCT - - - - - -- DESCRIPTION AMOUNT 111718 1101 01/22/03 2878 KWIK KART READY MIX, INC. 9310 SIERRA AVE S/W REPAIR 105.11 111718 1101 01/22/03 2878 KWIK KART READY MIX, INC. 9310 S/W FILL SAND 32.17 111718 1101 01/22/03 2878 KWIK KART READY MIX, INC. 9310 HARTFORD SIDEWALK REP 187.68 TOTAL CHECK 324.96 111719 1101 01/22/03 1326 L.A. LAWNMOWER 9251 REPAIR WEED SPRAYER 39.83 111719 1101 01/22/03 1326 L.A. LAWNMOWER 9251 REPAIR GENERATOR 74.12 TOTAL CHECK 113.95 111720 1101 01/22/03 1327 LAB SAFETY SUPPLY INC 9204 VECTOR SAFETY SUPPLIE 124.10 111721 1101 01/22/03 2961 LARSEN, DEPUTY AMY 9223 2/2 -2/6 ID THEFT TRNG 250.00 111722 1101 01/22/03 3144 LEXISNEXIS MATTHEW BENDER 9102 MUNICIPAL CODE SUPPLE 877.49 111723 1101 01/22/03 1354 MAINTENANCE SUPERINTENDEN 9221 03 MEMBERSHIP DUES 35.00 117.724 1101 01/22/03 1361 MATILIJA WATER COMPANY, I 9205 12 /02PW BLDG WATER 17.20 111724 1101 01/22/03 1361 MATILIJA WATER COMPANY, I 9205 12 /02FACILITIES WATER 155.66 111724 1101 01/22/03 1361 MATILIJA WATER COMPANY, I 9205 12 /02AVRC WATER & EQU 24.26 111724 1101 01/22/03 1361 MATILIJA WATER COMPANY, I 9205 12 /02ANNEX WATER &EQUI 10.36 TOTAL CHECK 207.48 111725 1101 01/22/03 1366 MCMASTER -CARR SUPPLY 9205 PARKS OFFICE HARDWARE 18.10 111725 1101 01/22/03 1366 MCMASTER -CARR SUPPLY 9252 MTN MEADOWS PRK SIGN 16.52 TOTAL CHECK 34.62 111726 1101 01/22/03 3416 MID VALLEY TITLE 9285 HOUGH- RENTAL ASSISTAN 10,747.38 111727 1101 01/22/03 3416 MID VALLEY TITLE 9285 HOUGH- REPLACEMENT HOU 8,500.00 111728 1101 01/22/03 1376 MOORPARK AUTO SPA & LUBE 9254 12 /02PW ST CAR WASH 10.50 111728 1101 01/22/03 1376 MOORPARK AUTO SPA & LUBE 9254 12 /02MPK PD CAR WASH 105.00 111728 1101 01/22/03 1376 MOORPARK AUTO SPA & LUBE 9254 12/02X- GUARD CAR WAS 3.50 111728 1101 01/22/03 1376 MOORPARK AUTO SPA & LUBE 9254 12 /02PRKN ENF CAR WAS 3.50 111728 1101 01/22/03 1376 MOORPARK AUTO SPA & LUBE 9254 12 /02PW ADMIN CAR WAS 10.50 TOTAL CHECK 133.00 111729 1101 01/22/03 2537 MOBIL /GECC 9254 12 /02PW ST CAR WASH 4.40 111729 1101 01/22/03 2537 MOBIL /GECC 9254 12/02X -GUARD CAR WASH 9.75 113.729 1101 01/22/03 2537 MOBIL /GECC 9255 12 /02MPK PD FUEL 69.77 111729 1101 01/22/03 2537 MOBIL /GECC 9254 12 /02PRKN ENF CAR WAS 9.75 111729 1101 01/22/03 2537 MOBIL /GECC 9254 12 /02PW ADMIN CAR WAS 4.40 TOTAL CHECK 98.07 111730 1101 01/22/03 1750 MOBILE MINI, INC. 9103 1 /3- 30 /03SKATE RAMP R 72.40 111730 1101 01/22/03 1750 MOBILE MINI, INC. 9103 1 /8- 2 /4STORAGE UNIT 137.28 TOTAL CHECK 209.68 111731 661101 01/22/03 1382 MOORPARK BUSINESS SERVICE 9103 2 /03SR NEWSLETTER 160.87 111732 F 1101 01/22/03 1387 MOORPARK FEED & SUPPLY 9204 VECTOR LAY MASH 9.35 0 111733 /1101 01/22/03 2982 NATIONAL BUSINESS FURNITU 9208 CAROUSEL FREIGHT 55.40 111733 1101 01/22/03 2982 NATIONAL BUSINESS FURNITU 9208 REVOLVING CAROUSEL INFORM 292.83 PENTAMATION - FUND ACCOUNTING PAGE NUMBER: 5 DATE: 01/23/03 CITY OF MOORPARK, CA VENCHK21 TIME: 15:44:50 CHECK REGISTER ACCOUNTING PERIOD: 7/02 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT - - - - - -- DESCRIPTION- - - - - -- AMOUNT TOTAL CHECK 348.23 111734 1101 01/22/03 1417 NORTH OAKS AUTO PARTS 9254 #4 MAINTENANCE SUPPLI 29.24 111735 1101 01/22/03 1422 ORCHARD SUPPLY HARDWARE 9208 EQUIP SRVC SUPPLIES 60.00 111735 1101 01/22/03 1422 ORCHARD SUPPLY HARDWARE, 9204 EQUIP SRVC SUPPLIES 65.76 TOTAL CHECK 125.76 111736 1101 01/22/03 1424 ORKIN EXTERMINATING 9103 1 /03AVRC PEST CONTROL 176.55 111736 1101 01/22/03 1424 ORKIN EXTERMINATING 9102 11/02 & 1 /03PEST CONT 376.64 TOTAL CHECK 553.19 111737 1101 01/22/03 1783 PACIFIC PLUMBING SPECIALT 9205 AVRC RR REPAIRS 85.37 111738 1101 01/22/03 1429 PACIFIC SWEEP 9350 1 /03STATE ROUTE SWEEP 561.33 111738 1101 01/22/03 1429 PACIFIC SWEEP 9352 12 /02METROLINK SWEEP 550.75 TOTAL CHECK 1,112.08 111739 1101 01/22/03 1436 PARVIN, JANICE 3808 CANDIDATE STATEMENTS 98.96 111740 1101 01/22/03 1437 PEACH HILL SOILS 9211 AVCP LOTS DUST CONTRO 278.85 111740 1101 01/22/03 1437 PEACH HILL SOILS 9211 AVCP LOTS DUST CONTRO 130.00 TOTAL CHECK 408.85 111741 1101 01/22/03 1439 PEREZ, BERNARDO 3808 CANDIDATE STATEMENTS 98.96 111742 1101 01/22/03 1445 PICON, INC 9620 12 /02AVCP RR PROJECT 105.70 111743 1101 01/22/03 1451 POSTNET AND COMMUNICATION 9232 1 /03SR NEWSLETTER PRI 296.01 111743 1101 01/22/03 1451 POSTNET AND COMMUNICATION 9232 12/18CC MTG PACKETS 334.62 111743 1101 01/22/03 1451 POSTNET AND COMMUNICATION 9231 MPK PD UPS SHIPMENT 18.79 111743 1101 01/22/03 1451 POSTNET AND COMMUNICATION 9232 FINANCE RECEIPTS 268.02 TOTAL CHECK 917.44 111744 1101 01/22/03, 1464 PRUDENTIAL OVERALL SUPPLY 9020 COM CTR UNIFORM MAINT 21.29 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 PW UNIFORM MAINT 21.28 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 PARKS UNIFORM MAINT 21.29 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9204 AVCP MAINT SUPPLIES 36.95 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 PARKS UNIFORM MAINT 19.31 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 PW UNIFORM MAINT 19.30 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 COM CTR UNIFORM MAINT 19.31 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 PW UNIFORM MAINT 19.30 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 VECTOR UNIFORM MAINT 21.45 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 PARKS UNIFORM MAINT 19.31 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 COM CTR UNIFORM MAINT 19.31 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 PW UNIFORM MAINT 19.30 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 VECTOR UNIFORM MAINT 17.75 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 VECTOR UNIFORM MAINT 19.07 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 VECTOR UNIFORM MAINT 19.07 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 PARKS UNIFORM MAINT 19.38 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 COM CTR UNIFORM MAINT 19.38 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 PW UNIFORM MAINT 19.38 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 PARKS UNIFORM MAINT 19.31 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 COM CTR UNIFORM MAINT 19.31 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 PW UNIFORM MAINT 19.38 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9204 AVCP MAINTENANCE SUPP 38.63 PENTAMATION - FUND ACCOUNTING PAGE NUMBER: 6 DATE: 01/23/03 CITY OF MOORPARK, CA VENCHK21 TIME: 15:44:50 CHECK REGISTER ACCOUNTING PERIOD: 7/02 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT - - - - - -- DESCRIPTION- - - - - -- AMOUNT 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9204 COM CTR MAINT SUPPLIE 20.48 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9204 COM CTR MAINT SUPPLIE 64.20 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 PARKS UNIFORM MAINT 19.38 111744 1101 01/22/03 1464 PRUDENTIAL OVERALL SUPPLY 9020 COM CTR UNIFORM MAINT 19.38 TOTAL CHECK 591.50 111745 1101 01/22/03 3022 RALPHS GROCERY COMPANY 9205 LIBRARY MTG REFRESHME 63.74 111745 1101 01/22/03 3022 RALPHS GROCERY COMPANY 9205 MPK PD SUPPLIES 24.21 111745 1101 01/22/03 3022 RALPHS GROCERY COMPANY 9244 TEEN PROGRAM SUPPLIES 10.91 111745 1101 01/22/03 3022 RALPHS GROCERY COMPANY 9205 CITY COUNCIL SUPPLIES 56.83 TOTAL CHECK 155.69 111746 1101 01/22/03 3200 ROLLINS CONSULTING, INC. 9102 12/02 BETANCOURT SRVC 927.50 111747 1101 01/22/03 1508 SHELL OIL COMPANY 9255 10 /02VECTOR FUEL 88.48 111747 1101 01/22/03 1508 SHELL OIL COMPANY 9255 10 /02PW STREETS FUEL 22.16 111747 1103. 01/22/03 1508 SHELL OIL COMPANY 9255 10 /02CEO FUEL 24.20 111747 1101 01/22/03 1508 SHELL OIL COMPANY 9255 10 /02PW STREETS FUEL 6.08 111747 1101 01/22/03 1508 SHELL OIL COMPANY 9255 10 /02AVRC FUEL 15.09 111747 1101 01/22/03 1508 SHELL OIL COMPANY 9255 10 /02PW ADMIN FUEL 22.16 111747 1101 01/22/03 1508 SHELL OIL COMPANY 9255 10 /02X -GUARD FUEL 6.05 111747 1101 01/22/03 1508 SHELL OIL COMPANY 9255 10 /02PRKNG ENF FUEL 9.07 111747 1101 01/22/03 1508 SHELL OIL COMPANY 9255 10 /02LANDS FUEL 37.73 111747 1101 01/22/03 1508 SHELL OIL COMPANY 9255 10 /02PARKS FUEL 124.12 111747 1101 01/22/03 1508 SHELL OIL COMPANY 9255 10 /02CEO FUEL 43.17 111747 1101 01/22/03 1508 SHELL OIL COMPANY 9255 10 /02VECTOR FUEL 19.93 111747 1101 01/22/03 1508 SHELL OIL COMPANY 9255 10/02 X- GUARDS FUEL 7.31 111747 1101 01/22/03 1508 SHELL OIL COMPANY 9255 10 /02AVRC FUEL 20.59 111747 1101 01/22/03 1508 SHELL OIL COMPANY 9255 10 /02PRKS MAINT FUEL 54.64 111747 1101 01/22/03 1508 SHELL OIL COMPANY 9255 10 /02PW ADMIN FUEL 6.08 111747 1101 01/22/03 1508 SHELL OIL COMPANY 9255 10 /02PRKNG ENF FUEL 10.97 111747 1101 01/22/03 1508 SHELL OIL COMPANY 9255 10 /02LANDSCAPE & FUEL 21.02 TOTAL CHECK 538.85 111748 1101 01/22/03 1513 SIGNAL MAINTENANCE 9253 12 /02INTERSECTION MAI 434.95 111748 1101 01/22/03 1513 SIGNAL MAINTENANCE 9253 INTERSECTION MAINT 318.07 TOTAL CHECK 753.02 111749 1101 01/22/03 1517 SIMI VALLEY BASE, INC 9310 S/W BASE MATERIAL 13.19 111750 1101 01/22/03 1064 SIMI VALLEY FORD 9254 #24 ELECTRICAL REPAIR 376.28 111751 1101 01/22/03 1527 SMART & FINAL 9205 SR CTR HOSPITALITY 55.51 111751 1101 01/22/03 1527 SMART & FINAL 9244 SR CTR VOLUNTEER REC 65.33 TOTAL CHECK 120.84 111752 1101 01/22/03 2952 SOLID WASTE ASSOC. OF NOR 9221 03 /04MEMBER DUES 233.00 111753 1101 01/22/03 3418 SOUTH COAST ESCROW, INC. 9285 WAGNER & PIZZARELLI 3,000.00 111754 1101 01/22/03 2037 STEPHANIE A SHAW 9244 REIMBURSE CAMP ACTIVI 134.63 111755 1101 01/22/03 1552 STEVEN GORDON TONER SUPPL 9201 TONER SUPPLIES 627.41 111756 0 1101 01/22/03 1566 TELCOM INC 9208 RADIO,BASE & BATTERY 589.88 PENTAMATION - FUND ACCOUNTING 12 /02MOBILEHOME PRK 202.10 12 /02FACILITIES GAS DATE: 01/23/03 12 /02AVRC GAS 270.91 11 /02CROSS GUARD FUEL CITY OF MOORPARK, CA TIME: 15:44 :50 193.40 11 /02PW ADMIN FUEL CHECK REGISTER 11 /02MPK PD FUEL FUND - 1000 - GENERAL FUND PARKS TRUCK SUPPLIES 940.39 VECTOR PAINT SUPPLIES CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT 111757 3.06 1101 01/22/03 1571 THE GAS COMPANY 9416 111757 COPIER TONER SUPPLIES 1101 01/22/03 1571 THE GAS COMPANY 9416 111757 156.79 1101 01/22/03 1571 THE GAS COMPANY 9416 111757 1101 01/22/03 1571 THE GAS COMPANY 9416 TOTAL CHECK 111758 1101 01/22/03 1575 THOUSAND OAKS CAB COMPANY 9102 111758 1101 01/22/03 1575 THOUSAND OAKS CAB COMPANY 9102 TOTAL CHECK 111759 1101 01/22/03 1948 TOTAL TENNIS ACADEMY 9160 111760 1101 01/22/03 2791 TRONCOSO, JOSE 2611 111761 1101 01/22/03 1600 UNION 76 9255 111761 1101 01/22/03 1600 UNION 76 9255 111761 1101 01/22/03 1600 UNION 76 9255 111761 1101 01/22/03 1600 UNION 76 9255 111761 1101 01/22/03 1600 UNION 76 9255 111761 1101 01/22/03 1600 UNION 76 9255 111761 1101 01/22/03 1600 UNION 76 9255 111761 1101 01/22/03 1600 UNION 76 9255 111761 1101 01/22/03 1600 UNION 76 9255 TOTAL CHECK 111762 1101 01/22/03 1599 UNIVERSAL REPROGRAPHICS, 9601 111763 1101 01/22/03 1617 VENTURA COUNTY STAR 2733 111763 1101 01/22/03 1617 VENTURA COUNTY STAR 9601 TOTAL CHECK 111764 1101 01/22/03 1624 VILLAGE VIEW LIGHTING, IN 9252 111764 1101 01/22/03 1624 VILLAGE VIEW LIGHTING, IN 9252 TOTAL CHECK 111765 1101 01/22/03 1628 WEARGUARD 9304 111766 1101 01/22/03 1631 WEST GROUP 9220 111767 1101 01/22/03 1636 WHITAKER HARDWARE, INC 9204 111767 1101 01/22/03 1636 WHITAKER HARDWARE, INC 9204 111767 1101 01/22/03 1636 WHITAKER HARDWARE, INC 9208 111767 1101 01/22/03 1636 WHITAKER HARDWARE, INC 9208 111767 1101 01/22/03 1636 WHITAKER HARDWARE, INC 9208 111767 1101 01/22/03 1636 WHITAKER HARDWARE, INC 9208 111767 1101 01/22/03 1636 WHITAKER HARDWARE, INC 9208 111767 1101 01/22/03 1636 WHITAKER HARDWARE, INC 9208 TOTAL CHECK 113.768 �ii' 1101 01/22/03 2843 WOLCO 9203 1117686 1101 01/22/03 2843 WOLCO 9203 111768 �ac� 1101 01/22/03 2843 WOLCO 9203 111768 r7 1101 01/22/03 2843 WOLCO 9203 111768 1101 01/22/03 2843 WOLCO 9203 TOTAL CHECK -.A PAGE NUMBER: 7 VENCHK21 ACCOUNTING PERIOD: 7/02 - - - - - -- DESCRIPTION- - - - - -- AMOUNT 12 /02PW BLDG GAS 54.75 12 /02MOBILEHOME PRK 202.10 12 /02FACILITIES GAS 210.22 12 /02AVRC GAS 270.91 11 /02CROSS GUARD FUEL 737.98 11 /02TAXI SRVCS 201.30 12 /02TAXI SRVCS 193.40 11 /02PW ADMIN FUEL 394.70 TENNIS INSTRUCTION 470.40 REFUND - RENTAL DEPOSIT 450.00 11 /02PARKS FUEL 207.83 11 /02TRAFFIC ENF FUEL 28.80 11 /02PW ST FUEL 411.55 11 /02VECTOR FUEL 92.04 11 /02CROSS GUARD FUEL 19.20 11/02AD842 FUEL 18.43 11 /02REC FUEL 120.20 11 /02PW ADMIN FUEL 6.48 11 /02MPK PD FUEL 35.86 PARKS TRUCK SUPPLIES 940.39 MAUREEN LANE REHAB 8.04 12 /6SHARMA -PUB HEARIN 86.24 12/16- SEALED BIDS 344.10 430.34 AVCP TENNIS COURTS 102.76 AVRC EXIT SIGNS 120.86 223.62 NIGHTIME SAFETY JACKE 110.55 CA PENAL CODE 2003 18.77 VECTOR OPERATING SUPP 10.90 PARKS TRUCK SUPPLIES 7.13 VECTOR PAINT SUPPLIES 17.63 SIDEWALK REPAIRS 22.37 SIDEWALK REPAIRS 6.95 SIDEWALK REPAIRS 3.06 SIDEWALK REPAIRS 20.00 SIDEWALK REPAIRS 4.05 92.09 COPIER TONER SUPPLIES 441.00 11/17- 3.2 /17ANNEX COPI 87.71 11/17- 12 /17CH AREA 85.04 11/17- 12 /17CH POSTAGE 156.79 11/19- 12 /19PW COPIES 67.36 837.90 PENTAMATION - FUND ACCOUNTING DATE: 01/23/03 CITY OF MOORPARK, CA TIME: 15:44:50 CHECK REGISTER FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT 111769 1101 01/22/03 3413 ZEMAN, DANIEL 3301 TOTAL FUND TOTAL REPORT ------- DESCRIPTION- - - - - -- RFND -CIT #164643 PD 2X PAGE NUMBER: 8 VENCHK21 ACCOUNTING PERIOD: 7/02 AMOUNT 50.00 53,588.22 53,586.22 PENTAMATION — FUND ACCOUNTING PAGE NUMBER: 1 DATE: 01/23/03 CITY OF MOORPARK, CA VENCHK21 TIME: 15:44:55 CHECK REGISTER — FUND TOTALS ACCOUNTING PERIOD: 7/02 FUND FUND TITLE AMOUNT 0100 INTERNAL SERVICES FUND 2,877.53 1000 GENERAL FUND 13,756.46 2000 TRAFFIC SAFETY FUND 113.19 2100 COMMUNITY WIDE 105.70 2154 LIBRARY FACILITIES 63.74 2200 COMMUNITY DEVELOPMENT 144.73 2300 AD 84 -2 CITYWIDE 77.18 2308 AD 84 -2 ZONE 8 180.00 2310 AD 84 -2 ZONE 10 26.68 2400 PARK MAINTENANCE DISTRICT 3,448.58 2501 LOS ANGELES A.O.C. 8.04 2604 TEA 21 FEDERAL GRANTS 344.10 2605 GAS TAX 5,134.67 2901 MRA LOW /MOD INC HOUSE /INC 24,872.78 2902 MRA AREA 1 —INCA & OTHER 720.15 5000 LOCAL TRANSIT PROGRAMS 8C 945.45 5001 SOLID WASTE AB939 233.00 6000 FIDUCIARY — GENERAL DEPOS 450.00 6541 SHARMA GENERAL 86.24 TOTAL REPORT 53,588.22 �sr PAGE NUMBER: 1 PENTAMATION - FUND ACCOUNTING VENCHK21 DATE: 01/29/03 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 8/02 TIME: 15:15:51 CHECK REGISTER FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR---- ---- - -- - -- ACCT - - - - - -- DESCRIPTION- - - - - -- AMOUNT 111777 1101 02/05/03 2690 ACCOUNTEMPS 9102 SZABO-WK END 1/17 -32 720.00 111777 1101 02/05/03 2690 ACCOUNTEMPS 9102 SZABO -WK END 1/10 -39 877.50 TOTAL CHECK 1,597.50 111778 1101 02/05/03 1007 ACCURATE ANSWERING SERVIC 9420 2 /03ANSWERING & FAX 65.55 111779 1101 02/05/03 1025 ALL -AIRE / AIR EXPRESS 9103 CH COM CTR AC REPAIR 90.00 111780 1101 02/05/03 1039 AUSTIN -FOUST ASSOCIATES, 2755 1 /02NORTH PRK VILLAGE 5,172.40 111780 1101 02/05/03 1039 AUSTIN -FOUST ASSOCIATES, 2734 NORTH PRK ADMIN FEE 775.86 111780 1101 02/05/03 1039 AUSTIN -FOUST ASSOCIATES, 9103 12 /02GRIMES CYN STUDY 1,322.50 111780 1101 02/05/03 1039 AUSTIN -FOUST ASSOCIATES, 3806 NORTH PRK ADMIN REVEN - 775.86 TOTAL CHECK 6,494.90 111781 1101 02/05/03 1078 BSN SPORTS 9205 MILLER PRK TENNIS COU 158.93 02/05/03 1078 BSN SPORTS 9205 TR PRK TENNIS COURTS 158.93 111781 1101 317.86 TOTAL CHECK 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 2734 01359 - 0102- 11 /02EQUIL 4.80 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 2734 01359 - 0102- 11 /02ZELMA 16.80 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 3803 01359- 0102- 11 /02COM D - 100.05 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 2754 01359- 0102- 11 /02USA 523.00 78.45 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 2734 01359- 0102- 11 /02USA 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 9122 01359 - 0102- 11 /02MRA 281.71 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 9122 01359 - 0102- 11 /02CH /CI 23.00 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 9122 01359- 0105- 11 /02PW 32.34 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 9122 01359 - 001- 11 /02MRA 100.00 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 2754 01359- 0102- 11 /02EQUIL 38.08 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 9122 01359- 0105- 11 /02PW 1,023.40 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 9122 01536- 0146- 11 /02MACNE 111782 13.01 02/05/03 1083 BURKE, WILLIAMS & SORENSE 9122 01359- 0100- 11 /02ADELP 355.87 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 2734 01359- 0102- 11 /02COLME 68.40 456.00 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 2754 01359 - 0102- 11 /02COLME 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 2754 01359 - 0102- 11 /02ZELMA 14.00 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 9121 01359- 0001- 11 /02RETAI 2.69 1,529.85 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 9122 01536 - 0001- 11 /02CEO 2.10 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 2734 01359- 0102- 11 /02ZELMA 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 9121 01359- 001- 11 /02RETAIN 112.00 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 2754 01359 - 0102- 11 /02ZELMA 16.17 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 9122 01359- 0105- 11 /02PW _70,50 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 3803 01359- 0102- 11 /02ZELMA 438.46 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 9121 01359- 001- 11 /02RETAIN 364.50 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 9122 01359- 0153- 11 /02CH /CI 8,145.35 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 9123 01359- 0145- 11 /02MISSI 15.23 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 9121 01359- 0001- 11 /02RETAI 111782 1101 02/05/03 1083 BURKE, WILLIAMS & SORENSE 9122 01536 - 0143- 11 /02WHITA 14,744.67 TOTAL CHECK 111783 ® 1101 02/05/03 1091 CALED - CA ASSOC FOR LOCA 9221 H RILEY MEMBERSHIP 445.00 111784 La51101 02/05/03 1101 CALIFORNIA MUNICIPAL 9221 03 MEMBERSHIP FEES 120.00 111785 1101 02/05/03 3422 CASTRO, MIGUEL 9103 SR CTR B -DAY ENTERTAI 75.00 111786 1101 02/05/03 1114 CATHOLIC CHARITIES 9102 7 /02CASE WORKER SRVCS 892.32 PENTAMATION - FUND ACCOUNTING PAGE NUMBER: 2 DATE: 01/29/03 CITY OF MOORPARK, CA VENCHK21 TIME: 15:15:51 CHECK REGISTER ACCOUNTING PERIOD: 8/02 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT - - - - - -- DESCRIPTION- - - - - -- AMOUNT 111787 1101 02/05/03 3362 CENTURY CONSTRUCTORS, INC 9620 CHARLES ST CONSTRUCTI 14,589.00 111788 1101 02/05/03 2689 CHANNEL COUNTIES DIVISION 9221 03 MPK CITY DUES 100.00 111789 1120 CHARLES ABBOTT ASSOCIATES VOID: MULTI STUB CHECK 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 9153 81.001- 11 /02ENG RETAI 347.63 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 9157 81.003- 11 /02ENCROACHM 490.00 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 9153 81.001- 11 /02ENG RETAI 2,085.75 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 9153 81.001- 11 /02ENG RETAI 347.62 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 9601 92.030 -11/02 02 OVERL 55.52 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 9154 81.002- 11 /02TRAFF ENG 219.50 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 9154 81.002- 11 /02TRAFF ENG 219.50 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 91.334- 11 /02ZELMAN 619.96 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 91.307- 11 /02USA PROP 2,048.00 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 91.333- 11 /02ZELMAN 242.00 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 91.335- 11 /02ZELMAN 3,461.85 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 91.336- 11 /02ZELMAN 866.46 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 92.181- 11 /02IWANSKI 33.50 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 92.331- 11 /02CHAPARRAL 111.25 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 91.339- 11 /02ZELMAN 1,630.60 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 90.240- 11 /02MOORHEAD 19.50 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 91.382- 11 /02ADELPHIA 56.00 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 91.381- 11 /02ADELPHIA 1,175.50 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 87.323- 11 /02LENNAR 1,494.50 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 91.305- 11 /02USA PROPS 1,161.75 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 87.307- 11 /02LENNAR 112.00 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 86.373- 11 /02MORRISON 254.50 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 88.037- 11 /02SHEA HOME 19.50 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 92.021 -11/02 6717 ASP 75.50 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 86.370- 11 /02MORRISON 224.50 111790 1101 02/05/03 112'0 CHARLES ABBOTT ASSOCIATES 2711 90.166- 11 /02TOLL BROS 970.25 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 90.073- 11 /02ACCESS RD 53.00 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 88.236- 11 /02CABRILLO 248.08 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2106 12 /02TOTAL AMT DUE 46,872.25 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 9144 12 /02PLAN CHK NONRESI 13,023.97 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 9143 12 /02PLAN CHK RESIDEN 1,993.71 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 9146 12 /02RESIDENTIAL PERM 5,339.98 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 9147 12 /02NON -RES PERMIT 29,983.58 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 9601 92.030 -11/02 02 OVERL 9,673.25 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 9157 92.320 -11/02 284 CHAR 19.50 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 9601 92.140- 11 /02RAMPS 0 T 3,003.19 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 9601 91.520- 11 /02MILLER PR 2,053.50 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 92.160- 11 /02WM LYON 261.50 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 91.470- 10 /02MTN MEADO - 962.50 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 91.471- 10 /02MTN MEADO - 1,629.25 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 92.300- 11 /02CALLEGUAS 142.50 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2106 12 /02TOTAL BILLABLE - 50,341.24 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 91.501- 11 /02SHARMA IP 75.50 29.25 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 90.241- 11 /02MOOREHEAD 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 92.070- 11 /02NATIONAL 361.50 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 87.336- 11 /02LENNAR 19.50 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 91.500- 11 /02SHARMA IP 56.00 375.25 111790 111790 1101 'W 1101 02/05/03 02/05/03 1120 1120 CHARLES ABBOTT ASSOCIATES CHARLES ABBOTT ASSOCIATES 2711 2711 90.020- 11 /02CYPRESS 90.165- 11 /02TOLL BROS 666.75 111790 1101 02/05/03 1120 CHARLES ABBOTT ASSOCIATES 2711 91.310- 11 /02USA PROPE 19.50 PENTAMATION - FUND ACCOUNTING PAGE NUMBER: 3 DATE: 01/29/03 CITY OF MOORPARK, CA VENCHK21 TIME: 15:15:51 CHECK REGISTER ACCOUNTING PERIOD: 8/02 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT - - - - - -- DESCRIPTION- - - - - -- AMOUNT TOTAL CHECK 79,680.91 111791 1101 02/05/03 1127 CITY OF MOORPARK 9223 MORGENSTERN MSA MTG 15.00 111791 1101 02/05/03 1127 CITY OF MOORPARK 9221 HOGAN - ROTARY DUES 17.50 111791 1101 02/05/03 1127 CITY OF MOORPARK 9244 AVRC WINTER CAMP 4.06 111791 1101 02/05/03 1127 CITY OF MOORPARK 9252 CH RR CLEANER 10.57 111791 1101 02/05/03 1127 CITY OF MOORPARK 9244 AVRC WINTER CAMP 4.06 111791 1101 02/05/03 1127 CITY OF MOORPARK 9223 EMT TRAINING BREAKFAS 6.00 111791 1101 02/05/03 1127 CITY OF MOORPARK 9231 BENSON -C CLERK POSTAG 13.15 111791 1101 02/05/03 1127 CITY OF MOORPARK 9205 SR CTR B -DAY CANDY 16.73 111791 1101 02/05/03 1127 CITY OF MOORPARK 9222 M RILEY -ICGA LUNCHEON 12.00 111791 1101 02/05/03 1127 CITY OF MOORPARK 9205 SR CTR FILM 8.57 111791 1101 02/05/03 1127 CITY OF MOORPARK 9254 POOL CAR GAS- TRAFFENS 10.00 111791 1101 02/05/03 1127 CITY OF MOORPARK 9205 CITY COUNCIL DINNER 25.91 111791 1101 02/05/03 1127 CITY OF MOORPARK 9223 TRAFFEN,FRETZ -CIPMA 44.00 111791 1101 02/05/03 1127 CITY OF MOORPARK 9236 EMP RECOG SRVNG SPOON .98 111791 1101 02/05/03 1127 CITY OF MOORPARK 9225 TRAN -MVCAC PER DIEM 14.00 111791 1101 02/05/03 1127 CITY OF MOORPARK 9224 FRETZ - MILEAGE REIM13UR 39.42 111791 1101 02/05/03 1127 CITY OF MOORPARK 9223 JOHNSTON -GIS MTG LUNC 8.50 111791 1101 02/05/03 1127 CITY OF MOORPARK 9205 ST CTR PROJECT 34.48 111791 1101 02/05/03 1127 CITY OF MOORPARK 9223 HERNANDEZ - HISTORICAL 20.00 111791 1101 02/05/03 1127 CITY OF MOORPARK 9223 IS WORKING LUNCH MTG 25.63 111791 1101 02/05/03 1127 CITY OF MOORPARK 9601 PW POSTAGE FEES 8.75 111791 1101 02/05/03 1127 CITY OF MOORPARK 9223 HUNTER- LEAGUE OF CA M 25.00 111791 1101 02/05/03 1127 CITY OF MOORPARK 9205 COMM DEV BATTERIES 21.22 TOTAL CHECK 385.53 111792 1101 02/05/03 1136 COACH USA 9102 12 /02CITY BUS MAINT 18,943.26 111792 1101 02/05/03 1136 COACH USA 9102 11 /02CITY BUS MAINT 16,237.08 TOTAL CHECK 35,180.34 111793 1101 02/05/03 1137 COASTAL PIPCO 9252 POINDEXTER PRK IRRIGA 220.84 111794 1101 02/05/03 1142 COMMUNITY CHRISTIAN CHURC 9212 1/03 -6/03 CHP LEASE 11,208.66 111795 1101 02/05/03 1143 COMMUNITY WORKS DESIGN GR 9630 AV SPORTS FIELD 6,538.50 111796 1101 02/05/03 3178 COMPLETE PROPERTY MAINTEN 9102 1 /03WATERFOUNTAIN MNT 200.00 111797 1101 02/05/03 1147 CONEJO VALLEY ADULT SCH00 9222 11/4 E 11/6 BEG ACCES 62.50 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03SR CTR VISION 15.90 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03ST MAINT VISION 63.60 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03HR VISION 8.00 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2/03ADS42 VISION .07 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2/03AD842 VISION .84 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2/03ADS42 VISION 1.19 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 3751 2 /03COBRA VISION -18.10 111798 pp� 0." 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03PRK MAINT VISION 46.50 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2/03ADS42 VISION .07 111798 1101 ) 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03PRK MAINT VISION 20.70 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03RECRF-ATION VISION 42.70 111798 v`k 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03TEEN COORD VISION 8.00 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03PW VISION 10.06 111798 /1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03NPDES VISION .56 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03CROSS GUARD VISIO 9.75 PENTAMATION - FUND ACCOUNTING DATE: 01/29/03 PAGE NUMBER: 4 CITY OF MOORPARK, CA VENCHK21 TIME: 15:15:51 CHECK REGISTER ACCOUNTING PERIOD: 8/02 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------------- VENDOR -------------- ACCT - - - - - -- DESCRIPTION- - - - - -- AMOUNT 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03PRKNG ENF VISION 15.24 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03COMM DEV VISION 38.60 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2/03C MGR VISION 52.60 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2/03C CLERK VISION 65.30 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03CEO VISION 23.46 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03ADMIN VISION 34.70 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03PLANNING VISION 78.95 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03ADMIN VISION 20.70 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2/03AD842 VISION 7.25 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03FINANCE VISION 53.81 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03VECTOR VISION 41.40 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03COM FAC VISION 31.05 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03COMM SRVC VISION 11.60 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03MRA /ECO VISION 35.70 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03SLD WST VISION 7.20 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03PUB TRANS VISION 2.40 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03SLD WST VISION 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03MRA HOUSE VISION .80 13.40 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 7. /03CDBG VISION 1.60 111798 1101 02/05/03 1165 CPIC LIFE INSURANCE COMPA 9010 2 /03CDBG CEO VISION TOTAL CHECK .80 746.40 111799 1172 DATA BYTE CENTRAL INC VOID: MULTI STUB CHECK 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 FINANCE SUPPLIES 103.80 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 CITY HALL SUPPLIES 231.16 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 HR SUPPLIES 27.91 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 HOUSING /MRA SUPPLIES 18.55 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 ADMIN SUPPLIES 70.10 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 C CLERK SUPPLIES 85.04 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9203 CH PAPER SUPPLIES 144.73 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 COMM DEV SUPPLIES 111.89 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9203 CH PAPER SUPPLIES 86.84 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 CEO SUPPLIES 19.69 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 AVRC SUPPLIES 67.51 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 COMM SRVCS SUPPLIES 66.02 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 C CLERK SUPPLIES 73.61 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 C CLERK SUPPLIES 146.57 131800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 HOUSING /MRA SUPPLIES 20.52 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 C MGR SUPPLIES 17.22 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 C MGR SUPPLIES 1.57 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 REDEVELOPMENT SUPPLIE 9.31 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 HOUSING /MRA SUPPLIES 33.24 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 C MGR SUPPLIES 53.07 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 ADMIN SUPPLIES 65.05 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 HR SUPPLIES 6.83 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 FINANCE SUPPLIES 70.73 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 FINANCE SUPPLIES 72.93 111800 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 FINANCE SUPPLIES 15.52 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 FINANCE SUPPLIES 6.87 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9203 CITY HALL PAPER SUPPL 289.47 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9201 COLOR PRINTER CARTRID 365.94 111800 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 COMM DEV SUPPLIES 68.29 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 COMM DEV SUPPLIES 48.35 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 COMM DEV SUPPLIES 98.01 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 COMM DEV SUPPLIES 167.01 PENTAMATION - FUND ACCOUNTING PAGE NUMBER: 5 DATE: 01/29/03 CITY OF MOORPARK, CA VENCHK21 TIME: 15:15:51 CHECK REGISTER ACCOUNTING PERIOD: 8/02 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT - - - - - -- DESCRIPTION- - - - - -- AMOUNT 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 SLD WST SUPPLIES 39.66 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 ADMIN SUPPLIES 32.71 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 PW SUPPLIES 13.95 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 PW SUPPLIES 95.13 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 MPK PD SUPPLIES 50.23 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 COMM DEV SUPPLIES 8.59 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 MPK PD SUPPLIES 112.61 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 AVRC SUPPLIES 32.55 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 COMM SRVCS SUPPLIES 35.47 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 HOUSING /MRA SUPPLIES .86 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 HR SUPPLIES 7.68 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9203 PAPER SUPPLIES 144.73 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 CITY HALL SUPPLIES 51.51 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9203 CH PAPER SUPPLIES 57.89 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 CITY HALL SUPPLIES 228.85 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 PW SUPPLIES 10.64 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 CH SUPPLIES RETURN -22.52 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 AVRC SUPPLIES 52.12 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 SR CTR SUPPLIES 113.17 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 CEO SUPPLIES 48.22 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 ADMIN SUPPLIES 9.44 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 COMM DEV SUPPLIES 61.41 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 PW SUPPLIES 15.66 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 HR SUPPLIES 67.07 111800 1101 02/05/03 1172 DATA BYTE CENTRAL INC 9202 C MGR SUPPLIES 7.40 TOTAL CHECK 3,938.38 111801 1101 02/05/03 1179 DIAL SECURITY 9102 12 /30- 1 /3METROLINK GR 478.40 111801 1101 02/05/03 1179 DIAL SECURITY 9102 12/23- 27METROLINK GUA 478.40 111801 1101 02/05/03 1179 DIAL SECURITY 9102 1 /6- IOMETROLINK GUARD 598.00 111801 1101 02/05/03 1179 DIAL SECURITY 9102 1 /13- 1 /17METROLINK 598.00 TOTAL CHECK 2,152.80 111802 1101 02/05/03 1187 DIVERSIFIED IMAGES INC 9254 MPK PD CITY SEAL DECA 938.06 111803 1101 02/05/03 3421 ECOLOGY CONTROL INDUSTRIE 9102 OIL SPILL CLEANUP 716.20 111804 1101 02/05/03 1212 ENGRAVING WIZARD 9205 4COMMISSIONER NAMEPLA 64.13 111804 1101 02/05/03 1212 ENGRAVING WIZARD 9205 BORCHARD & DIAZ NAMEP 32.07 TOTAL CHECK 96.20 111805 1101 02/05/03 1222 FIFTH AVENUE CLEANERS 9020 RILEY UNIFORM CLEANIN 3.80 111805 1101 02/05/03 1222 FIFTH AVENUE CLEANERS 9020 RILEY UNIFORM CLEAN 6.50 TOTAL CHECK 10.30 111806 1101 02/05/03 1227 FLAME, JACOB 9160 KARATE INSTRUCTION 651.00 111807 C3 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03FINANCE DNTL,LIFE 342.91 111807 (N 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03NPDES DNTL,LIFE 3.72 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 3751 2 /03COBRA DNTL,LIFE 114.24 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03ADMIN DNTL,LIFE 257.94 111807 �..5'� 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03COMM SRV DNTL,LIF 81.31 111807 /rA 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03HR DNTL,LIFE 45.73 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03MRA /ECO DNTL,LIFE 176.56 111807 %&L; 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03ADMIN DNTL,LIFE 115.52 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03COM DEV DNTL,LIFE 269.08 PENTAMATION - FUND ACCOUNTING PAGE NUMBER: 6 DATE: 01/29/03 CITY OF MOORPARK, CA VENCHK21 TIME: 15:15:51 CHECK REGISTER ACCOUNTING PERIOD: 8/02 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT - - - - - -- DESCRIPTION- - - - - -- AMOUNT 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03CEO DNTL,LIFE 150.82 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03PLANNING DNTL,LIF 694.90 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03PW DNTL,LIFE 71.99 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2/03X -GUARD DNTL,LIFE 59.29 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03TEEN COOR DNTL,LI 45.73 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03REC DNTL,LIFE 233.28 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03VECTOR DNTL,LIFE 261.60 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03SR CTR DNTL,LIFE 130.80 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03COMM FAC DNTL,LIF 196.21 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2/03AD842 DNTL,LIFE 5.58 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03PUB TRAN DNTL,LIF 18.21 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2/03AD842 DNTL,LIFE .47 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03PRK MAINT DNTL,LI 300.15 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2/03AD842 DNTL,LIFE 45.78 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2/03C CLERK DNTL,LIFE 553.21 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2/03C MGR DNTL,LIFE 520.55 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03PRK MAINT DNTL,LI 130.80 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03ST MAINT DNTL,LIF 441.46 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03MRA DNTL,LIFE 82.34 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2/03AD842 DNTL,LIFE 9.74 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03CDBG DNTL,LIFE 9.15 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03CDBG CEO DNTL,LIF 4.25 111807 1101 02/05/03 1664 FORTIS BENEFITS INSURANCE 9010 2 /03PRKNG ENF DNTL,LI 107.15 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03SLD WST DNTL,LIFE 4.57 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2/03AD842 DNTL,LIFE .47 111807 1101 02/05/03 1684 FORTIS BENEFITS INSURANCE 9010 2 /03SLD WST DNTL,LIFE 45.66 TOTAL CHECK 5,531.17 111808 1101 02/05/03 1231 FOX CANYON GROUNDWATER 9415 SEMI - ANNUAL WELL FEES 118.62 111809 1101 02/05/03 3147 GREEN MEADOW NURSERY 9252 CH DRAIN REPAIR & REP 49.34 111810 1101 02/05/03 2823 HAMNER, JEWELL & ASSOCIAT 9610 LA AVE /BELTRAMO RD 1,962.50 111810 1101 02/05/03 2823 HAMNER, JEWELL & ASSOCIAT 9610 LA AVE /BELTRAMO RD 1,675.50 TOTAL CHECK 3,638.00 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03SLD WST EAP .25 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2/03X GUARD EAP 1.98 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2/03C MGR EAP 12.50 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03ADMIN EAP 6.25 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03COMM SRVCS EAP 5.00 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03FINANCE EAP 11.25 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03ADMIN EAP 2.50 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03VECTOR EAP 5.00 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2/03C CLERK EAP 10.00 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03HR EAP 2.50 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03SR CTR EAP 2.50 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03PW EAP 1.84 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2/03ADS42 EAP .01 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03PRK MAINT EAP 5.39 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2/03AD842 EAP .86 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03SLD WST EAP 1.88 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03CEO CDBG EAP .13 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03MRA /HOUSE EAP 3.25 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03PRK MAINT EAP 2.50 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03PUB TRANS EAP .38 PENTAMATION - FUND ACCOUNTING PAGE NUMBER: 7 DATE: 01/29/03 CITY OF MOORPARK, CA VENCHK21 TIME: 15:15:51 CHECK REGISTER ACCOUNTING PERIOD: 8/02 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT - - - - - -- DESCRIPTION- - - - - -- AMOUNT 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03ST MAINT ZAP 13.24 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2/03AD842 EAP .15 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03MRA /ECO PAP 3.75 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2/03AD842 EAP .17 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2/03AD842 EAP .01 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03TEEN COORD EAP 2.50 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03CEO EAP 3.74 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03PRKNG ENF EAP 2.49 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03NPDES EAP .10 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03PLANNING EAP 15.50 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03COMM FAC EAP 3.75 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03RECREATION EAP 7.50 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03CDBG EAP .50 111811 1101 02/05/03 1282 HOLMAN GROUP, THE 9010 2 /03COMM DEV EAP 5.63 TOTAL CHECK 135.00 111812 1101 02/05/03 1283 HOME DEPOT -GECF 9252 COMM CTR PRK SEED 16.09 111812 1101 02/05/03 1283 HOME DEPOT -GECF 9252 AVRC CIRCUIT BRKRS 62.23 111812 1101 02/05/03 1283 HOME DEPOT -GECF 9204 AVCP TRASH CANS INSTA 32.22 111812 1101 02/05/03 1283 HOME DEPOT -GECF 9252 AVCP TRASH CANS INSTA 78.98 111812 1101 02/05/03 1283 HOME DEPOT -GECF 9252 VIRGINIA COLONY SOD 16.09 TOTAL CHECK 205.61 111813 1101 02/05/03 1286 HOUSE SANITARY SUPPLY 9204 COM CTR & CH CLEANING 427.80 111814 1101 02/05/03 2529 I.M.P.A.C. GOVERNMENT SER 9223 WOODRANCH -C MGR,MAYOR 35.94 111814 1101 02/05/03 2529 I.M.P.A.C. GOVERNMENT SER 9223 SZECHUAN -C MGR,CAPT 14.30 111814 1101 02/05/03 2529 I.M.P.A.C. GOVERNMENT SER 9242 PARTY AMERICA -EMP REC 22.13 111814 1101 02/05/03 2529 I.M.P.A.C. GOVERNMENT SER 9242 HOME DEPOT -EMP RECOGN 41.41 111814 1101 02/05/03 2529 I.M.P.A.C. GOVERNMENT SER 9241 MPK FLOWERS -B GARZA 49.82 111814 1101 02/05/03 2529 I.M.P.A.C. GOVERNMENT SER 9102 11 /02INTERNET SRVCS 45.00 111814 1101 02/05/03 2529 I.M.P.A.C. GOVERNMENT SER 9205 PHONE LOGGER PATCH 210.11 111814 1101 02/05/03 2529 I.M.P.A.C. GOVERNMENT SER 9225 SOUTHWEST AIR - LINDLEY 247.50 111814 1101 02/05/03 2529 I.M.P.A.C. GOVERNMENT SER 9205 HARBOR FLRST -P PETERS 51.43 111814 1101 02/05/03 2529 I.M.P.A.C. GOVERNMENT SER 9222 HOGAN -LAND USE & LAW 260.00 111814 1101 02/05/03 2529 I.M.P.A.C. GOVERNMENT SER 9251 PW RADIO BATTERIES 165.60 TOTAL CHECK 1,143.24 111815 1101 02/05/03 2993 INDUSTRIAL SERVICE CENTER 9254 TRUCK #16 REPAIR 174.44 111816 1101 02/05/03 2370 KANE, BALLMER & BERKMAN I 3806 MTNVIEW ADMIN REV - 207.90 111816 1101 02/05/03 2370 KANE, BALLMER & BERKMAN I 2754 12 /02VINTAGE CREST 3,168.50 111816 1101 02/05/03 2370 KANE, BALLMER & BERKMAN I 2734 MTNVIEW ADMIN FEE 207.90 111816 1101 02/05/03 2370 KANE, BALLMER & BERKMAN I 2734 VINTAGE ADMIN FEE 475.28 111816 1101 02/05/03 2370 KANE, BALLMER & BERKMAN I 3806 VINTAGE ADMIN REV - 475.28 111816 1101 02/05/03 2370 KANE, BALLMER & BERKMAN I 2754 12 /02MOUNTANVIEW 1,386.00 TOTAL CHECK 4,554.50 111817 1101 02/05/03 1315 KELLY CLEANING & SUPPLIES 9102 1 /03AVRC JANITORIAL 960.00 111817 1101 02/05/03 1315 KELLY CLEANING & SUPPLIES 9102 1 /03SR CTR JANITORIAL 589.00 111817 1101 02/05/03 1315 KELLY CLEANING & SUPPLIES 9102 CITRUS,APRICOT CLEANI 262.50 TOTAL CHECK 1,811.50 111818 ej 1101 02/05/03 3420 KENT H. LANDSBERG CO. PAP 9208 PW ULTRA ABSORB 70.25 111819 ® 1101 02/05/03 2878 KWIK KART READY MIX, INC. 9310 AMHURST S/W REPAIRS 155.51 PENTAMATION - FUND ACCOUNTING DATE: 01/29/03 PAGE NUMBER: 8 TIME: 15 :15:51 CITY OF MOORPARK, CA VENCHK21 CHECK REGISTER ACCOUNTING PERIOD: 8/02 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------------- VENDOR -------------- ACCT ------- DESCRIPTION---- - -- AMOUNT 111819 1101 02/05/03 2878 KWIK KART READY MIX, INC. 9310 MILLARD S/W REPAIR TOTAL CHECK 131.38 286.89 111820 1101 02/05/03 1333 LBL EQUIPMENT REPAIR INC 9251 REBUILD PUMP ON SCRAP 232.55 111821 1101 02/05/03 1737 MCBRIDE, MIKE 9304 REIMBURSE BOOTS 72.39 111822 1101 02/05/03 1366 MCMASTER -CARR SUPPLY 9202 PARKS OFFICE SUPPLIES 48.66 111823 1101 02/05/03 2251 MCNAMARA & ASSOCIATES 9103 MK SMITH PROPERTY APP 2,000.00 111824 1101 02/05/03 2431 MEEKS & ASSOCIATES 9632 METROLINK SEC ELECTRC 6,582.27 111825 111825 1101 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2 /03SR CTR LTD,STD 34.66 111825 1101 02/05/03 02/05/03 2546 2546 METLIFE SMALL BUSINESS CE 9010 2 /03ADMIN LTD,STD 40.62 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2 /03HR LTD,STD 21.82 111825 1101 02/05/03 METLIFE SMALL BUSINESS CE 9010 2 /03COMM FAC LTD,STD 111825 1101 02/05/03 2546 2546 METLIFE SMALL BUSINESS CE 9010 2 /03MRA /ECO LTD,STD 37.33 111825 1101 02/05/03 METLIFE SMALL BUSINESS CE 9010 2 /03COMM SRVC LTD,STD 42.59 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2 /03IS MGR LTD,STD 111825 1101 02/05/03 2546 2546 METLIFE SMALL BUSINESS CE 9010 2 /03COMM DEV LTD,STD 81.45 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2 /03CEO LTD,STD 34.82 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2 /03MRA /HOUSE LTD,STD 31.77 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2 /03PLANNING LTD,STD 152.44 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2 /03PRK MAINT LTD,STD 14.70 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2/03AD842 LTD,STD 9.74 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2/03ADS42 LTD,STD 10 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2/03ADS42 LTD,STD .10 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2/03AD842 LTD,STD 1.19 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2 /03PRK MAINT LTD,STD 61.51 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2 /03TEEN COOR LTD,STD 15.44 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2 /03REC LTD,STD 84.90 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2 /03SDL WST LTD,STD 34.08 111825 1101 02/05/03 METLIFE SMALL BUSINESS CE 9010 2 /03PUS TRANS LTD,STD 12.65 111825 1101 02/05/03 2546 2546 METLIFE SMALL BUSINESS CE 9010 2 /03SLD WST LTD,STD 3.58 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2 /03FINANCE LTD,STD 104.04 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2 /03VECT0R LTD,STD 45.40 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2 /03CDBG CEO LTD,STD 1.26 112.825 METLIFE SMALL BUSINESS CE 9010 2/03AD842 LTD,STD 2.85 111825 1101 1101 02/05/03 02/05/03 2546 2546 METLIFE SMALL BUSINESS CE 9010 2/03C MGR LTD,STD 178.69 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2 /03CDBG LTD,STD 6.31 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2 /03ST MAINT LTD,STD 139.96 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2 /03RPK ENF LTD,STD 21.24 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2 /03PW LTD,STD 18.16 111825 METLIFE SMALL BUSINESS CE 9010 2 /03NPDES LTD,STD 1.23 111825 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2/03 X GUARD LTD,STD 10.54 1101 02/05/03 2546 METLIFE SMALL BUSINESS CE 9010 2/03C CLERK LTD,STD 105.96 TOTAL CHECK 1,420.80 111826 1101 02/05/03 1671 MOORPARK UNIFIED SCHOOL D 9212 12 /02MPK PD UTILITIES 2,679.00 111827 1101 02/05/03 1396 MR ROOTER PLUMBING INC 9103 PCH HILL PRK RR REPAI 325.00 111828 t,L 1101 02/05/03 1417 NORTH OAKS AUTO PARTS 9254 PW OPERATING SUPPLIES 111829 15.47 1101 02/05/03 1422 ORCHARD SUPPLY HARDWARE 9208 TRUCK #51 TOOL BOX 64.34 PENTAMATION - FUND ACCOUNTING PAGE NUMBER: 9 DATE: 01/29/03 CITY OF MOORPARK, CA VENCHK21 TIME: 15:15:51 CHECK REGISTER ACCOUNTING PERIOD: 8/02 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT - - - - - -- DESCRIPTION- - - - - -- AMOUNT 111830 1101 02/05/03 1423 ORIENTAL TRADING COMPANY 9244 FREIGHT -TEEN EVENT 11.10 111830 1101 02/05/03 1423 ORIENTAL TRADING COMPANY 9244 EGG HUNT SUPPLIES 169.42 111830 1101 02/05/03 1423 ORIENTAL TRADING COMPANY 9244 TEEN EVENT SUPPLIES 138.70 111830 1101 02/05/03 1423 ORIENTAL TRADING COMPANY 9244 FREIGHT -EGG HUNT SUPP 16.18 111830 1101 02/05/03 1423 ORIENTAL TRADING COMPANY 9244 FREIGHT -CLASS SUPPL 6.42 111830 1101 02/05/03 1423 ORIENTAL TRADING COMPANY 9244 GENERAL CLASS SUPPLIES 42.76 TOTAL CHECK 384.58 111831 1101 02/05/03 1428 PACIFIC BELL 9421 12 /02POINDEXTER PAYPH 58.76 111831 1101 02/05/03 1428 PACIFIC BELL 9421 12 /02GLENWOOD PAYPHON 58.76 111831 1101 02/05/03 1428 PACIFIC BELL 9421 12 /02MILLER PRK PAYPH 58.76 111831 1101 02/05/03 1428 PACIFIC BELL 9420 12/02C CLERK PHONE 10.42 111831 1101 02/05/03 1428 PACIFIC BELL 9420 12 /02FINANCE PHONE 10.42 111831 1101 02/05/03 1428 PACIFIC BELL 9420 12 /02EMER MGT PHONE 167.35 111831 1101 02/05/03 1428 PACIFIC BELL 9420 12 /02VECTOR PHONE 24.04 111831 1101 02/05/03 1428 PACIFIC BELL 9421 12 /02CAMPUS PRK PAYPH 58.76 111831 1101 02/05/03 1428 PACIFIC BELL 9420 12/02C MGR PHONE 10.42 111831 1101 02/05/03 1428 PACIFIC BELL 9421 12 /02CAMPUS CYN PAYPH 58.76 111831 1101 02/05/03 1428 PACIFIC BELL 9420 12 /02CITYWIDE PHONE 1,076.20 111831 1101 02/05/03 1428 PACIFIC BELL 9421 12 /02COMM CTR PAYPHON 53.00 TOTAL CHECK 1,645.65 111832 1101 02/05/03 1784 PACIFIC BELL /WORLDCOM 9420 11 /02COMM SRVC PHONE 52.95 111832 1101 02/05/03 1784 PACIFIC BELL /WORLDCOM 9420 11 /02RECREATION PHONE 63.48 111832 1101 02/05/03 1784 PACIFIC BELL /WORLDCOM 9420 11 /02SR CTR PHONE 15.15 111832 1101 02/05/03 1784 PACIFIC BELL /WORLDCOM 9420 11 /02CH PHONE 814.17 111832 1101 02/05/03 1784 PACIFIC BELL /WORLDCOM 9420 11 /02MRA /ECO PHONE .77 111832 1101 02/05/03 1784 PACIFIC BELL /WORLDCOM 9420 11 /02C COUNCIL PHONE. 6.23 111832 1101 02/05/03 1784 PACIFIC BELL /WORLDCOM 9420 11 /02C MGR PHONE 27.85 111832 1101 02/05/03 1784 PACIFIC BELL /WORLDCOM 9420 11 /02FINANCE PHONE 14.89 111832 1101 02/05/03 1784 PACIFIC BELL /WORLDCOM 9420 11 /02ST MAINT PHONE 55.27 TOTAL CHECK 1,050.76 111833 1101 02/05/03 2217 PACIFIC RELOCATION CONSUL 9102 12/02 HIGH ST PROJECT 1,735.00 111833 1101 02/05/03 2217 PACIFIC RELOCATION CONSUL 9102 12 /02HIGH ST PROJECT 355.00 TOTAL CHECK 2,090.00 '.11834 1101 02/05/03 1429 PACIFIC SWEEP 9352 1 /03METROLINK SWEEPIN 550.75 111834 1101 02/05/03 1429 PACIFIC SWEEP 9351 1 /03CITY ST & TR MED 6,742.09 TOTAL CHECK 7,292.84 111835 1101 02/05/03 1437 PEACH HILL SOILS 9310 SIDEWALK REPAIRS SOIL 12.65 111836 1101 02/05/03 1451 POSTNET AND COMMUNICATION 9232 M RILEY BUS CARDS 101.89 111836 1101 02/05/03 1451 POSTNET AND COMMUNICATION 9202 ROTHSCHILD BUS CARDS 101.89 111836 1101 02/05/03 1451 POSTNET AND COMMUNICATION 9232 2 /03SR CTR NEWSLETTER 306.74 111836 1101 02/05/03 1451 POSTNET AND COMMUNICATION 9232 MIKOS BUSINESS CARDS 116.90 111836 1101 02/05/03 1451 POSTNET AND COMMUNICATION 9232 MIKOS BUSINESS CARDS 116.90 111836 1101 02/05/03 1451 POSTNET AND COMMUNICATION 9232 PARVIN BUS CARDS 116.90 111836s 1101 02/05/03 1451 POSTNET AND COMMUNICATION 9232 1 /15CC MTG AGENDA PAC 296.12 111836 1101 02/05/03 1451 POSTNET AND COMMUNICATION 9232 REDEVELOPMENT PLAN 122.27 111836 1101 02/05/03 1451 POSTNET AND COMMUNICATION 9232 BORCHARD BUS CARDS 101.89 111836 F� 1101 02/05/03 1451 POSTNET AND COMMUNICATION 9205 BORCHARD NAME BADGE 26.76 111836 �d 1101 02/05/03 1451 POSTNET AND COMMUNICATION 9232 MILLHOUSE BUS CARDS 116.90 111836 1101 02/05/03 1451 POSTNET AND COMMUNICATION 9231 MPK PD RTN TURBO FLAR 11.94 PENTAMATION - FUND ACCOUNTING PAGE NUMBER: 10 DATE: 01/29/03 CITY OF MOORPARK, CA VENCHK21 TIME: 15:15:51 CHECK REGISTER ACCOUNTING PERIOD: 8/02 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT - - - - - -- DESCRIPTION- - - - - -- AMOUNT 111836 1101 02/05/03 1451 POSTNET AND COMMUNICATION 9232 CITY LETTERHEAD 748.60 111836 1101 02/05/03 1451 POSTNET AND COMMUNICATION 9232 CITY LETTERHEAD BK /GL 748.60 TOTAL CHECK 3,034.30 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2/03C MGR MEDICAL 3,639.52 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2/03C CLERK MEDICAL 2,322.60 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03HR MEDICAL 964.03 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03PLANNING MEDICAL 2,621.30 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03ADMIN MEDICAL 1,364.73 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03SR CTR MEDICAL 593.18 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03ADMIN MEDICAL 675.30 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03FINANCE MEDICAL 2,660.82 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03COMM SRVC MEDICAL 514.88 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03VECTOR MEDICAL 2,018.03 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2/03AD842 MEDICAL 4.28 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03SLD WST MEDICAL 494.18 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03SLD WST MEDICAL 54.91 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03PUB TRANS MEDICAL 164.74 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03ST MAINT MEDICAL 3,195.77 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2/03AD842 MEDICAL 82.37 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03COMM FAC MEDICAL 1,130.96 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03MRA /ECO MEDICAL 845.70 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03REC MEDICAL 1,764.81 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03TEEN COOR MEDICAL 267.78 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03PW MEDICAL 621.02 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03NPDES MEDICAL 23.73 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03CDBG CEO MEDICAL 26.78 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2/03 X -GUARD MEDICAL 350.49 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03CDBG MEDICAL 53.56 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03PRKNG ENF MEDICAL 652.44 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03MRA /HOUSE MEDICAL 510.82 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03COMM DEV MEDICAL 1,943.89 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03CEO MEDICAL 791.39 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2/03AD842 MEDICAL 247.44 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2/03ADS42 MEDICAL 4.28 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2/03AD842 MEDICAL 51.42 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03PRK MAINT MEDICAL 1,694.44 111837 1101 02/05/03 1466 PUBLIC EMPLOYEE RETIREMEN 9010 2 /03PRK MAINT MEDICAL 696.25 TOTAL CHECK 33,047.84 111838 1101 02/05/03 1471 QUICK CRETE PRODUCTS CORP 9631 4 BENCHES - 72" Cl, T1 - 2,329.47 111839 1101 02/05/03 3022 RALPHS GROCERY COMPANY 9244 AVRC SUPPLIES 13.16 111840 1101 02/05/03 3119 ROCKHURST UNIVERSITY CONT 9222 HOW TO BE A BETTER BUYER 152.15 111841 1101 02/05/03 1492 RRM DESIGN GROUP 9601 REIMBURSABLES (NOT TO EXC 206.04 111841 1101 02/05/03 1492 RRM DESIGN GROUP 9601 PHASE C: FINAL REPORT 1,539.98 111841s 1101 02/05/03 1492 RRM DESIGN GROUP 9601 ARROYO SIMI TRAIL STUDY 2,147.19 111841 1101 02/05/03 1492 RPM DESIGN GROUP 9601 PHASE B: PRELIMINARY REPO 1,067.31 TOTAL CHECK 4,960.52 111842 1101 02/05/03 2820 SCE 9413 1 /03PREV NOT BILLED 1,551.79 111842 1101 02/05/03 2820 SCE 9413 2 /03PREV NOT BILLED 1,551.79 TOTAL CHECK 3,103.58 PENTAMATION - FUND ACCOUNTING PAGE NUMBER: 11 DATE: 01/29/03 CITY OF MOORPARK, CA VENCHK21 TIME: 15:15:51 CHECK REGISTER ACCOUNTING PERIOD: 8/02 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT - - - - - -- DESCRIPTION- - - - - -- AMOUNT 111843 1101 02/05/03 3307 SCOTTY CHITWOOD INTERIORS 9103 REPAIR INTERIOR WALL AT A 4,692.00 111844 1101 02/05/03 2844 SECURITY ALARM SERVICE 9102 REWIRED AVRC GYM 88.19 111845 1101 02/05/03 2645 SICO 9504 STAGE -DUAL HEIGHT, TUFFDE 4,627.08 111845 1101 02/05/03 2645 SILO 9504 FREIGHT- STAGE &STEPS 500.91 111845 1101 02/05/03 2645 SICO 9504 STAGE STEPS -2 STEP, GREY 255.78 TOTAL CHECK 5,383.77 111846 1101 02/05/03 1513 SIGNAL MAINTENANCE 9253 12 /02INTERSECTION MAI 1,333.50 111846 1101 02/05/03 1513 SIGNAL MAINTENANCE 9253 12 /02INSURANCE ADJUST 72.15 TOTAL CHECK 1,405.65 111847 1101 02/05/03 1516 SIMI VALLEY ADULT SCHOOL 9222 3EMP EMT TRAINING TUI 375.00 111848 1101 02/05/03 1516 SIMI VALLEY ADULT SCHOOL 9222 EMT TRAINING BOOKS 240.84 111849 1101 02/05/03 1520 SIMI VALLEY LOCK & KEY 9245 PUMP HOUSE #1 DOOR 640.00 111849 1101 02/05/03 1520 SIMI VALLEY LOCK & KEY 9103 ANNEX GATE REPAIR 475.00 TOTAL CHECK 1,115.00 111850 1101 02/05/03 2311 SINGER, PAUL 9103 TRAFFIC CAPACITY STUDY AT 2,300.00 111851 1101 02/05/03 2092 SOUTHERN CALIFORNIA ASSOC 9221 02 /03BURNS MEMBERSHIP 175.00 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12PCH PRK BL 962.32 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11/12- 12 /12COMM CTR 1,444.79 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12ZONE 4 1.06 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11/12- 12 /12AV COMM CT 887.20 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12REDEVELOPM 151.20 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11/12- 12 /12ST MAINT 65.67 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9414 11 /12- 12 /12TRAFFIC SI 1,294.70 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9414 11 /12- 12 /12METROLINK 149.24 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11/12 -12/12 ZONE 2 43.62 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12ZONE 1 18.67 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9414 11 /12- 12 /12CITYWIDE 19,370.58 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12PRKWYS,MED 115.46 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9414 11 /12- 12 /12SCHOOL PRO 7.80 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11/12- 12 /12ZONE 5 14.50 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12ZONE 11 12.96 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12ZONE 7 38.88 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12ZONE 12 141.40 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12CMPS PRK 41.06 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12CITY HALL 1,450.59 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12ZONE 8 49.80 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12ZONE 6 13.82 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11/12- 12 /12ZONE 9 1.94 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12ZONE 10 100.05 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12VILLA CAMP 70.19 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11/12- 12 /12CNTRY TRAI 13.82 111852 4 d 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12VECTOR 58.87 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12GRIFFIN PR 82.46 1•" 111852 r j 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12GLENWOOD 34.13 111852 + 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11/12- 12 /12MTN MEADOW 210.12 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12PCH HILL 491.14 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12MOBILEHOME 262.78 PENTAMATION - FUND ACCOUNTING PAGE NUMBER: 12 DATE: 01/29/03 CITY OF MOORPARK, CA VENCHK21 TIME: 15:15:51 CHECK REGISTER ACCOUNTING PERIOD: 8/02 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT - - - - - -- DESCRIPTION- - - - - -- AMOUNT 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11/12- 12 /12CMPS CYN 28.16 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12TIERRA REJ 110.83 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12VIRGINIA 11.02 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11 /12- 12 /12ARROYO VIS 1,826.85 111852 1101 02/05/03 1536 SOUTHERN CALIFORNIA EDISO 9413 11/12 -12/12 798 MPK 89.96 TOTAL CHECK 29,667.64 111853 1101 02/05/03 2833 SOUTHERN CALIFORNIA EDISO 9632 190 1/2 HIGH ST SRVC 252.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03VIRGINIA COLONY 315.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1/03Z6 GLENHAVEN W EN 49.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1/03Z7 MPK SQ IND PK 420.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03CAMPUS CYN PRK 2,520.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1/03 798 MPK AVE 80.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03METROLINK 299.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9252 1/03 661 MPK AVE 42.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9252 1/03 18 HIGH ST 68.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03CIVIC /COMM CTR 525.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03CAMPUS PRK 803.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03211 COLMER,ALYSSA 32.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03210 MTN MEADOWS 7,824.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03GLENWOOD PRK 1,018.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03CNTRY TRAIL PRK 1,680.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /0325 PCH HILL TO TR 1,149.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03TIERRA REJADA PRK 2,520.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03VILLA CAMPESINA 284.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAIM 9331 1 /03ZB HOME ACRES BUF 315.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03MILLER PRK 735.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03PRKWYS & MEDIANS 6,046.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03Z1 PF.CAN,BAMBI,BE 84.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03Z9MPK BUS CTR PLN 53.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1/03Z2 SPRING,CHR BAR 2,823.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1/0323 PEPRML,BTR CRK 137.00 111854 1.101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03MTN MEADOWS PRK 2,468.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03COMM CTR PRK 194.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03AV PRK & PED BRID 5,612.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03POINDEXTER PRK 735.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1/03Z4 WMS RCH PRKWYS 268.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03MONTE VISTA PRK 326.00 11:854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03GRIFFIN PRK 1,208.00 111854 1101 02/05/03 1555 SUNRIDGE LANDSCAPE MAINTE 9331 1 /03PCH HILL PRK 2,520.00 TOTAL CHECK 43,152.00 111855 1101 02/05/03 1566 TELCOM INC 9505 PRKS TRUCK SCANNER,AN 243.27 111855 1101 02/05/03 1566 TELCOM INC 95D5 PRKS TRUCK ANTENNA,SC 514.31 111855 1101 02/05/03 1566 TELCOM INC 9505 PRKS TRUCK LIGHTBAR 262.50 TOTAL CHECK 1,020.08 �a- 111856 1101 02/05/03 1577 THOUSAND OAKS YAMAHA KAWA 9254 01 KAWASAKI REPAIRS 569.57 111857 x 1101 02/05/03 2430 TOYOTA TOWNE OF SZMI VALL 9254 SRVC #31 POOL CAR 25.94 111858 4 1101 02/05/03 1591 TROPHIES ETC 9240 20TH ANNIV ANTENNA BA 248.47 111859 6y 1101 02/05/03 2289 U.S. POSTAL SERVICE /ASCOM 9231 CITY HALL POSTAGE MET 3,000.00 PENTAMATION - FUND ACCOUNTING PAGE NUMBER: 13 DATE: 01/29/03 CITY OF MOORPARK, CA VENCHK21 TIME: 15:15:51 CHECK REGISTER ACCOUNTING PERIOD: 8/02 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT - - - - - -- DESCRIPTION- - - - - -- AMOUNT 111860 1101 02/05/03 1594 U.S. TOY COMPANY, INC 9244 EGG HUNT SUPPLIES 538.81 111860 1101 02/05/03 1594 U.S. TOY COMPANY, INC 9244 FREIGHT -EGG HUNT SUPP 80.82 TOTAL CHECK 619.63 111861 1101 02/05/03 1600 UNION 76 9255 10 /02TRAFFIC ENF FUEL 10.30 111861 1101 02/05/03 1600 UNION 76 9255 10/02AD842 FUEL 26.45 111861 1101 02/05/03 1600 UNION 76 9255 10 /02PW STREETS FUEL 614.40 111861 1101 02/05/03 1600 UNION 76 9255 10 /02PARKS FUEL 225.25 111861 1101 02/05/03 1600 UNION 76 9255 10 /02AVRC FUEL 157.38 111861 1101 02/05/03 1600 UNION 76 9255 10 /02PW ADMIN FUEL 18.81 111861 1101 02/05/03 1600 UNION 76 9255 10 /02MPK PD FUEL 63.32 111861 1101 02/05/03 1600 UNION 76 9255 10 /02X- GUARDS FUEL 6.87 111861 1101 02/05/03 1600 UNION 76 9255 10 /02VECTOR FUEL 141.00 TOTAL CHECK 1,263.78 111862 1101 02/05/03 1599 UNIVERSAL REPROGRAPHICS, 9601 NEW LA AVE BRIDGE 23.77 111863 1101 02/05/03 2283 VENCO WESTERN, INC. 9331 12/02 Z12 LANDSCAPE 3,778.50 111863 1101 02/05/03 2283 VENCO WESTERN, INC. 9331 1/03 Z12 LANDSCAPE 3,778.50 TOTAL CHECK 7,557.00 111864 1101 02/05/03 1155 VENTURA COUNTY ELECTION D 9235 11/5/02 ELECTION EXP 4,565.81 111865 1101 02/05/03 1616 VENTURA COUNTY SHERIFF'S 9254 12 /02VEHICLE CHARGES 10,381.56 111865 1101 02/05/03 1616 VENTURA COUNTY SHERIFF'S 9118 12 /02REG & COURT -OT 3,004.19 111865 1101 02/05/03 1616 VENTURA COUNTY SHERIFF'S 9117 12 /02HSRO 10,156.42 111865 1101 02/05/03 1616 VENTURA COUNTY SHERIFF'S 9117 12 /02TRAFFIC SRVCS 23,311.26 111865 1101 02/05/03 1616 VENTURA COUNTY SHERIFF'S 9117 12 /02INVESTIGATIVE SR 30,617.25 111865 1101 02/05/03 1616 VENTURA COUNTY SHERIFF'S 9117 12 /02SPEC ENF DET -40 10,286.00 111865 1101 02/05/03 1616 VENTURA COUNTY SHERIFF'S 9117 12 /02PATROL SRVCS 171,810.82 111865 1101 02/05/03 1616 VENTURA COUNTY SHERIFF'S 9117 12 /02DARE -5TH GR 9,237.25 111865 1101 02/05/03 1616 VENTURA COUNTY SHERIFF'S 9117 12 /02MSRO 9,237.25 111865 1101 02/05/03 1616 VENTURA COUNTY SHERIFF'S 9119 12 /02AFTER DARK -OT 277.44 111865 1101 02/05/03 1616 VENTURA COUNTY SHERIFF'S 9117 12 /02COMM SRVCS 10,156.42 TOTAL CHECK 288,475.86 111866 1101 02/05/03 1620 VENTURA COUNTY WATERWORKS 9415 10 /31- 1 /2MOBILEHOME 1,376.64 111866 1101 02/05/03 1620 VENTURA COUNTY WATERWORKS 9415 10 /31 -1 /2PW BLDG WATE 68.28 111866 1101 02/05/03 1620 VENTURA COUNTY WATERWORKS 9415 10 /31- 1 /2VECTOR 45.75 111866 1101 02/05/03 1620 VENTURA COUNTY WATERWORKS 9415 10/31- 1 /2COMM CTR WAT 635.85 111866 1101 02/05/03 1620 VENTURA COUNTY WATERWORKS 9415 10 /31- 1 /2METROLINK 93.82 111866 1101 02/05/03 1620 VENTURA COUNTY WATERWORKS 9415 10 /31- 1 /2VIRGINIA COL 217.56 111866 1101 02/05/03 1620 VENTURA COUNTY WATERWORKS 9415 10 /31- 1 /2POINDEXTER 735.93 111866 1101 02/05/03 1620 VENTURA COUNTY WATERWORKS 9415 10 /31- 1 /2GLENWOOD PRK 694.72 111866 1101 02/05/03 1620 VENTURA COUNTY WATERWORKS 9415 10 /31- 1 /2VILLA CAMPES 30.00 111866 1101 02/05/03 1620 VENTURA COUNTY WATERWORKS 9415 10/31 -1/2 Z9 WATER 38.39 111866 1101 02/05/03 1620 VENTURA COUNTY WATERWORKS 9415 10 /31- 1 /2PRKWYS & MED 267.72 111866 1101 02/05/03 1620 VENTURA COUNTY WATERWORKS 9415 10/31 -1/2 Z7 WATER 478.18 111866 1101 02/05/03 1620 VENTURA COUNTY WATERWORKS 9252 10 /31- 1 /2REDEVELOPMEN 390.35 111866 _)1101 02/05/03 1620 VENTURA COUNTY WATERWORKS 9415 10/31 -1/2 Z3 WATER 80.07 TOTAL CHECK 5,153.26 111867 1101 02/05/03 1624 VILLAGE VIEW LIGHTING, IN 9204 CITY HALL LIGHT BULBS 250.97 111868 v 1101 02/05/03 2309 WEST COAST ARBORISTS, INC 9330 ZONE 10 TREE TRIMMING 1,024.29 111868 C) 1101 02/05/03 2309 WEST COAST ARBORISTS, INC 9330 VIRGINIA COLONY TREE 300.00 PENTAMATION - FUND ACCOUNTING DATE: 01/29/03 CITY OF MOORPARK, CA TIME: 15:15:51 CHECK REGISTER FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT ------- DESCRIPTION- - - - - -- 111868 1101 02/05/03 2309 WEST COAST ARBORISTS, INC 9330 CITYWIDE TREE TRIMMIN 111868 1101 02/05/03 2309 WEST COAST ARBORISTS, INC 9330 ZONE 10 TREE TRIMMING 111868 1101 02/05/03 2309 WEST COAST ARBORISTS, INC 9330 ZONE 2 TREE TRIMMING 111868 1101 02/05/03 2309 WEST COAST ARBORISTS, INC 9330 ZONE 1 TREE TRIMMING 111868 1101 02/05/03 2309 WEST COAST ARBORISTS, INC 9330 CITYWIDE TREE TRIMMIN TOTAL CHECK 111869 1101 02/05/03 1636 WHITAKER HARDWARE, INC 9208 PRKS TRUCK TOOLS 111869 1101 02/05/03 1636 WHITAKER HARDWARE, INC 9252 AVRC WALL LEAK REPAIR 111869 1101 02/05/03 1636 WHITAKER HARDWARE, INC 9252 CH MENS RR REPAIR 111869 1101 02/05/03 1636 WHITAKER HARDWARE, INC 9208 PRKS TRUCK TOOLS 111869 1101 02/05/03 1636 WHITAKER HARDWARE, INC 9208 PW SUPPLIES 111869 1101 02/05/03 1636 WHITAKER HARDWARE, INC 9301 PW PAINT SUPPLIES TOTAL CHECK 111870 1101 02/05/03 2843 WOLCO 9203 12/17- 1 /17CH COPIES 111870 1101 02/05/03 2843 WOLCO 9203 12/19- 1 /19PW COPIES 111870 1101 02/05/03 2843 WOLCO 9203 12/17- 1 /17CH COPIES 111870 1101 02/05/03 2843 WOLCO 9203 12/17- 1 /17ANNEX COPIE TOTAL CHECK TOTAL FUND TOTAL REPORT �.d PAGE NUMBER: 14 VENCHK21 ACCOUNTING PERIOD: 8/02 0 Lolilm 6,563.93 972.26 582.26 83.18 1,024.29 10,550.21 16.38 31.00 20.33 12.31 2.77 6.41 89.20 69.86 70.05 73.61 96.24 309.76 685,533.16 685,533.16 PENTAMATION - FUND ACCOUNTING DATE: 01/29/03 CITY OF MOORPARK, CA TIME: 15:15:57 CHECK REGISTER - FUND TOTALS FUND FUND TITLE AMOUNT 0100 INTERNAL SERVICES FUND 10,533.14 1000 GENERAL FUND 337,707.79 2000 TRAFFIC SAFETY FUND 1,413.38 2002 CITY -WIDE TRAFFIC MITIGAT 2,085.84 2100 COMMUNITY WIDE 6,538.50 2111 ZONE DEVELOPMENT FEES 1 2,329.47 2200 COMMUNITY DEVELOPMENT 61,513.44 2300 AD 84 -2 CITYWIDE 33,933.30 2301 AD 84 -2 ZONE 1 185.85 2302 AD 84 -2 ZONE 2 3,453.81 2303 AD 84 -2 ZONE 3 217.07 2304 AD 84 -2 ZONE 4 269.06 2305 AD 84 -2 ZONE 5 1,168.43 2306 AD 84 -2 ZONE 6 62.82 2307 AD 84 -2 ZONE 7 937,06 2308 AD 84 -2 ZONE 8 364.80 2309 AD 84 -2 ZONE 9 93.33 2310 AD 84 -2 ZONE 10 9,979.78 2311 AD 84 -2 ZONE 11 44.96 2312 AD 84 -2 ZONE 12 7,698.40 2400 PARK MAINTENANCE DISTRICT 36,464.73 2501 LOS ANGELES A.O.C. 3,669.85 2603 LOCAL TRANSPORTATION 8A 12,731.96 2604 TEA 21 FEDERAL GRANTS 11,551.54 2605 GAS TAX 18,172.43 2609 OTHER ST /FEDERAL GRANTS 10,286.00 2701 CDBG ENTITLEMENT FUND 996.66 2901 MRA LOW /MOD INC HOUSE /INC 19,589.88 2902 MRA AREA 1-INCR. & OTHER 24,421.51 4003 EQUIPMENT REPLACEMENT FUN 1,020.08 5000 LOCAL TRANSIT PROGRAMS 8C 38,624.33 5001 SOLID WASTE AB939 686.77 6193 CARLSBERG FINAN. /LENNAR 112.00 6199 KWIK CAR 48.75 6291 FAR WEST /KAUFMAN BROAD 19.50 6318 CALLEGUAS 142.50 6350 CABRILLO EDC 5161 1,841.98 6385 RICHMOND AM H 1,494.50 6399 TOLL BROS /BOLLINGER RESI 1,637.00 6407 WESTERN PACIFIC HOUSING 19.50 6437 CYPRESS LAND COMPANY 375.25 6460 PERFORMANCE NURSERY /SCE 53.00 6489 NATIONAL READY MIX 361.50 6513 ZELLMAN /TARGET CENTER 6,965.77 6515 USA PROPERTIES 7,474.46 6534 NORTH PARK VILLAGE 5,948.26 6541 SHARMA GENERAL 131.50 6546 WILLIAM LYON HOMES 261.50 6548 PARDEE CONSTRUCTION 479.00 6901 CHAPARRAL SCHOOL ENCROACH 111.25 6908 ADELPHIA 1,231.50 6910 SHEA HOMES 75.50 �i� M./ 6911 EQUILON PIPELINE 36.80 pry 6913 THOMAS CONSTRUCTION - 2,591.75 �►✓ 6918 DNA ELECTRIC 345 BARD 33.50 6924 COLMER AFFORD HOUS PROJ 524.40 TOTAL REPORT 685,533.16 PAGE NUMBER: 1 VENCHK21 ACCOUNTING PERIOD: 8/02 I EM CI7y ()F *a _ooRPARK. CALTFORNTA City Council Meefing dflrrU[at -V BY: Moorpark City Council Agenda Report TO: The Honorable City Council FROM: Kenneth C. Gilbert, Director of Public Works DATE: January 22, 2003 (Council Meeting 2 -5 -03) SUBJECT: Consider Bids for the Construction of the 2002 Curb Ramp Project BACKGROUND Staff conducted a survey of all City streets to review the degree to which City streets and sidewalks accommodate handicap access. We discovered that there were a number of "T" intersections which did not provide a curb ramp on the "Thru- Street" side of the intersection. That is, there were curb ramps at the two corners of the side street, but there was no curb ramp across the street from the side street. The City Engineer's office prepared plans for the construction of curb ramps at all identified deficient "T" intersections. In December of 2002 the City Council approved the subject project and authorized staff to advertise for receipt of bids the construction of the project. DISCUSSION A. Project Scope The locations of the curb ramps the map attached as Exhibit 1. the construction of thirty -two B. Bid Results to be constructed are shown on The subject project calls for (32) new curb ramps. Bids for the subject project were received and opened on January 21. The apparent low bidder is Sub Zero Excavating, Inc., with a bid of $42,382.21. A summary of the bid results is attached as Exhibit 2. Curb ramp_awd it Curb Ramp Project: Award of Contract January 22, 2003 Page 2 It has been determined that the apparent low bidder is qualified to perform the work. Said bidder has confirmed that their bid is valid and that they are prepared to proceed with the construction of the project. C. Fiscal Impact 1. Construction Cost Estimate: An estimate of construction costs is as follows: Description Bid Amount Contingency [15 %] Total 2. Total Project Cost Estimate project costs is as follows: Description Design R -O -W Construction Inspection Total Construction Cost Est. M 42,382.21 6,357.33 48,739.54 An estimate of the total Total Project Cost Est. M 11,214.00 0.00 49,000.00 3,000.00 63,214.00 3. Budget: The FY 02/03 Budget includes Project 8030 for the construction of pedestrian / bicycle improvement projects partially funded by TDA Article 3 [SB -821] grant monies [Fund 2602]. It has been determined that the subject project is eligible to be funded from this source. Project 8030 shows local share matching monies funded by TDA Article 8 (Local Transportation Fund) [Fund 2603]. A summary of Proiect 8030 Description Fund 2603: LTF Design Construction Inspection the budget for this project is as follows: Projected Projected Budget W Cost M Surplus Sub -Total Fund 2602: SB -821 Grant Design Construction Inspection Sub -Total Total Curb ramp_awd 20,000.00 5,700.00 14,300.00 77,000.00 24,500.00 52,500.00 15.000.00 1.500.00 13,500.00 112,000.00 31,700.00 80,300.00 5,700.00 5,700.00 0.00 35,800.00 24,500.00 11,300.00 1,500.00 1.500.00 0 43,000.00 31,700.00 11,300.00 155,000.00 63,400.00 91,600.00 Curb Ramp Project: Award of Contract January 22, 2003 Page 3 It is the intent of staff to use the above projected anticipated Fund 2602 surplus, plus certain additional unappropriated Fund 2602 monies, to partially fund the Spring Road Widening project (Project 8026), which includes the construction of sidewalks and the addition of Class 2 Bike Lanes. D. Schedule It is anticipated that construction of the project should start in late February and be completed in March. E. Administrative Actions If the recommended action is taken by the City Council, certain administrative actions will be undertaken by staff, including the following: • A contract agreement will be forwarded to Sub Zero Excavating, Inc., for the construction of the subject project, for the contract price of $42,382.21. • When all of the contract documents are in order, the agreement will be executed by the City Manager. • A construction contingency of $6,357.33 (150) will be set aside for the project. STAFF RECOMMENDATION Approve the award of a contract to Sub Zero Excavating, Inc. for the construction of the subject project. Attachments: Exhibit 1: Map Exhibit 2: Bid Results Curb ramp_awd ®CC 1 81 a2� CITY OF MOORPARK 1--N- City of Moorpark Exhibit 2 Bid Results: 2002 Ramps @ "T" Intersections Page l of 2 [File # Bid Results - 2002 Ramps] Bidder » »> Vendor I Vendor 2 Bid Opening: Name: Engineer's Estimate Sub "Zero Excavating Newtech Eng. & Construction January 21, 2003 Address: 67 Erbs Road 30 N. Raymond Avenue Cit, State. Thousand Oaks, CA 91362 Pasadena, CA 91103 Tel. No.: 805- 494 -5013 (626) 583 -8370 Contact Person: Est Qty Units I LS Lisa Fletcher Sam Alfaisal Item Description Unit Cost Total Bid Unit Cost Total Bid Unit Cost Total Bid 1 Mobilization 1,000.00 1,000.00 1,500.00 1,500.00 300.00 300.00 2 Traffic Control 1 LS 2,000.00 2,000.00 2,000.00 2,000.00 300.00 300.00 3 Type 5 Case A Ped Ramp 14 EA 432.93 6,061.02 789.80 11,057.20 500.00 7,000.00 4 Type l Case B Ped Ramp 18 EA 432.93 7,792.74 586.25 10,552.50 500.00 9,000.00 5 Remove Concrete 1 LS 3,100.00 3, lW00 750.00 750.00 6,400.00 6,400.00 6 Remove AC Pavement l LS 400.00 400.00 500.00 500.00 1,026.00 1,026.00 7 Saw Cutting 873 LF 0.75 654.75 1.05 916.65 1.00 873.00 8 Curb & Gutter 684 LF 1 1.37 7,777.08 10.79 7,380.36 23.00 15,732.00 9 Sidewalk 510 SF 3.11 1,586.10 5.80 2,958.00 4.00 2,040.00 10 AC Pavement 4 TN 48.00 192.00 195.00 780.00 200.00 800.00 11 Clearing & Grubbing 1 LS 300.00 300.00 2,660.00 2,660.00 300.00 300.00 12 PED Signs 17 EA 300.00 5,100.00 65.50 1,113.50 275.00 4,675.00 13 Crosswalk Striping 5 LF 0.50 2.50 12.00 60.00 10.00 50.00 14 Paint Red Curbs 30 LF 2.00 60.00 5.10 153.00 9.00 270.00 15 Release 1 LS 1.00 1.00 1.00 1.00 1.00 1.00 Total 36,027.19 42,382.21 48,767.00 City of Moorpark Exhibit 2 Bid Results: 2002 Ramps @ "T" Intersections Page 2 of 2 [File # Bid Results - 2002 Ramps] Bidder » »> Vendor 3 Vendor 4 Vendor 5 Bid Opening: Name: Mendez Concrete, Inc. Nye & Nelson Berry General Engineering January 21, 2003 Address: 1210 E. Santa Paula St. 1860 Eastman Ave. [# 1081 P. O. Box 1457 Cit, State: Santa Paula, CA 93060 Ventura, CA 93003 Ventura, CA 93002 Tel. No.: 805 -525 -8043 805- 654 -1682 805 -643 -7567 Contact Person: Est Qty Units 1 LS Manuel Mendez Runic Nye Dan Berry Item Description Unit Cost Total Bid Unit Cost Total Bid Unit Cost Total Bid 1 Mobilization 3,888.29 3,888.29 7,500.00 7,500.00 8,038.00 8,038.00 2 Traffic Control l LS 7,951.20 7,951.20 5,000.00 5,000.00 4,345.00 4,345.00 3 Type 5 Case A Ped Ramp 14 EA 1,246.75 17,454.50 1,150.00 16,100.00 820.00 11,480.00 4 Type 1 Case B Ped Ramp 18 EA 964.36 17,358.48 1,100.00 19,800.00 690.00 12,420.00 5 Remove Concrete 1 LS 7,951.20 7,951.20 5,000.00 5,000.00 21,675.00 21,675.00 6 Remove AC Pavement I LS 950.40 950.40 3,000.00 3,000.00 1,675.00 1,675.00 7 Saw Cutting 873 LF 4.84 4,225.32 3.00 2,619.00 2.30 2,007.90 8 Curb & Gutter 684 LF 18.14 12,407.76 25.00 17,100.00 15.60 10,670.40 9 Sidewalk 510 SF 4.25 2,167.50 5.50 2,805.00 4.30 2,193.00 10 AC Pavement 4 TN 225.00 900.00 1,100.00 4,400.00 470.00 1,880.00 11 Clearing & Grubbing 1 LS 146.10 146.10 8,534.00 8,534.00 18,460.00 18,460.00 12 PED Signs 17 EA 215.73 3,667.41 200.0000 3,400.00 193.00 3,281.00 13 Crosswalk Striping 5 LF 29.22 146.10 34.00 170.00 26.65 133.25 14 Paint Red Curbs 30 LF 6.13 183.90 4.00 120.00 3.76 112.80 15 Release i LS 1.00 1.00 1.00 1.00 1.00 1.00 Total 79,399.16 95,549.00 98,372.35 to eqz MOORPARK CITY COUNCIL.r: 1.�e�r✓ I�x-�� AGENDA REPORT TO: Honorable City-Council FROM: Deborah S. Traffenstedt, ATCM /City Clerk _.D5_1 1 DATE: January 22, 2003 (CC Meeting of 2/5/03) SUBJECT: Consider Rejection of Claim: Donald & Ardelle Bahl BACKGROUND On December 31, 2002, the City received the above referenced claim for damages. The claim was forwarded to the City's claims adjuster for review. DISCUSSION The claim is for reimbursement of costs to repair tire damage to two vehicles. The claim generally states that the damage sustained to the claimant's automobile resulted from a sharp projection on the curb in front of 15508 Mallory Court. The claim describes damage to the right rear tires on two of the claimant's vehicles. The City's Public Works Department staff inspected the location and reported that there is a catch basin in front of 15508 Mallory Court; however, there are no design or maintenance defects at this catch basin. The City of Moorpark's claims adjuster has recommended that a standard rejection letter be sent to the claimant. STAFF RECOMMENDATION Reject the claim and direct staff to send a standard rejection letter to the claimant. 000:185 �� M foe E CITY OF !-10QRPNRK, CNIJFORINIA City Council :Hier,'Ii.ng of . aN=&0 'T ID BY: MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Deborah S. Traffenstedt, ATOM /City Clerk -) tE7 'T— DATE: January 14, 2003 (CC Meeting of 2/5/03) SUBJECT: Consider Extension of Term for Both City of Moorpark Public Appointees to Ventura County Area Housing Authority from Current Expiration Dates of February 24 and August 2, 2003, to August 31, 2003 BACKGROUND The City of Moorpark appoints two public members to the Ventura County Area Housing Authority (AHA) Board for a four -year term. Currently the City's two appointees have differing expiration dates for their term of office, with Mr. Jay Flashner's term expiring on February 24, 2003, and Mr. Herbert Morrison's term expiring on August 2, 2003. Staff is recommending that the variation in the term of office be corrected by extending both Mr. Flashner's and Mr. Morrison's terms to expire on August 31, 2003. The City Clerk's Department would then conduct one recruitment for both positions beginning in June 2003 (to achieve a minimum 30 -day advertisement period and additional time for review of the applications received). The appointment would then be scheduled for either the first or second regular Council meeting in August 2003 (depending upon the summer recess schedule). Staff at the AHA was contacted and a representative from the Executive Director's office has confirmed they have no objection to the extension of the appointment term to August 31, 2003. STAFF RECOMMENDATION Approve the extension of the appointment term for both positions to August 31, 2003. 000186 CITY OF MOOR? kPIK, CALTFORNTA Cfty COLT C:i 1aIeCi R Of ACTION: Ucrm& MOORPARK CITY COUNCIL AGENDA REPORT TO: The Honorable City Council FROM: Steven Kueny, City Manager DATE: January 30, 2003 (CC Meeting of February 5, 2003) SUBJECT: Consider Granting Additional Vacation Leave to Assistant City Manager DISCUSSION: On several occasions in the past, the City Council has recognized the extra work efforts of City staff members necessitated as a result of vacancies in management positions. This has usually been recognized by awarding additional paid leave. With the vacancy in the Director of Administrative Services position (August 1, 2002), the Assistant City Manager assumed the day -to -day management responsibilities otherwise performed by the Director of Administrative Services, as well as having the Information Systems Manager and Information Services Technician report to him, and serving as City Treasurer. This continued until January 6, 2003, with the start of the newly appointed Director of Administrative Services. From August 1 to November, 2002, the City contracted for assistance with a retired Finance Director who provided general oversight of the technical finance matters. It is requested that forty (40) hours of vacation leave be granted to the Assistant City Manager in recognition of this additional service. 000187 City Council Agenda Report January 30, 2003 (CC Meeting of 2/5/03) Re: Granting Additional Vacation Leave Page 2 STAFF RECOMMENDATION: Approve granting of additional vacation leave to the Assistant City Manager consistent with this report. SK:db M: \cityshare \citymgr \everyone \ccagenda \Addt1 Vacation Leave to ACM 0205 2003 000:188 CITY OF MOORPARK. CALTFORNTA City Cnnncil Meeting of _F-ehruc tv- ACTTON: t1crli+le &t*SPKwS. CITY OF MOORPARK BY: �^� - - • - CITY COUNCIL AGENDA REPORT TO: The Honorable City Council FROM: Mary K. Lindley, Director of Community Services DATE: January 24, 2003 (CC Meeting of February 5, 2003) SUBJECT: Consider Approval of Design Plans and Construction Specifications for Metrolink Station Landscape Project DISCUSSION In 1999, the City received a Transportation Enhancement Act (TEA) grant award for landscape improvements to the vacant area in the south Metrolink parking lot, adjacent to Moorpark Avenue. The area is between the railroad tracks and the south parking lot driveway entrance. The total cost of the project (design and construction) was estimated to be $150,000. Grant funds were awarded in the amount of $131,909 and the City is required to provide an 11 percent local match of $17,091. The City's FY 2002/03 budget includes the match amount, funded by the City local TDA funds. On March 6, 2002, the City Council awarded a contract to Meeks & Associates for the design of the project. The design work is complete and the City is ready to release an RFP for construction. Under separate cover, the Council was provided a copy of the design plans and specifications. In summary, the project area is the unimproved portion of the south Metrolink parking lot, adjacent to the railroad tracks and Moorpark Avenue. The design plan includes rough grading, construction of a pedestrian concrete pathway through the site, pockets of landscaped areas using low -water vegetation, and security lighting along the pathway. M: \MLindley \Transit \Metrolink landscape design appr ccagda.doc 00018-9 Honorable City Council February 5, 2003 Page 2 Woodchips will be spread throughout the site to enhance the areas where plant material will not be used. The first year's maintenance for the project was included in the grant request. Thereafter, the site will be included with the general landscape maintenance of the Metrolink Station, which is funded by the City's TDA apportionment. Since this is a TEA grant, the City needs Caltrans approval of the plans and specifications prior to construction. That approval is expected by February 14. With City Council and Caltrans approval, staff will advertise the project and solicit bids. RECOMENDATION Approve the design plans and construction specifications for landscape improvements at the Metrolink Station and authorize staff to issue an RFP for project construction. 0001 -90 MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Hugh R. Riley, Assistant City Mager DATE: January 24, 2003 (CC Meeting of 2/5/03) SUBJECT: CONSIDER APPROVAL OF THE 2003 AGREEMENT FOR SERVICES WITH THE MOORPARK CHAMBER OF COMMERCE BACKGROUND In past years, the City has contracted with the Moorpark Chamber of Commerce for the provision of business development services for Moorpark's local businesses, and for marketing services for Moorpark. The contract for 2002 provided for a minimum number of hours for staffing an open office of eighteen (18) hours per week (3 days, 6 hours per day) . The payment of $5,000 has been paid to the Moorpark Chamber of Commerce on a "direct billing" basis for specific services, particularly for the city pages to be included in the annual "Moorpark Chamber of Commerce Business and Community Guide ". DISCUSSION The proposed service agreement is attached for Calendar Year 2003 in the amount of $5,000, which is the same amount as was budgeted and paid the prior year, and is allocated in the FY 2002 -2003 budget. There are no changes to the agreement from the previous year. Services that remain the same are: Community events; publishing of a business and community directory that is mailed to all residences and businesses in Moorpark; and provision of business enhancement seminars, workshops and 0. 0CJ- 91 Honorable City Council February 5, 2003 Page 2 resource services to both the retail and commercial businesses in Moorpark. Normally, staff would recommend that payment under this service agreement be made monthly or at some point during the period covered. However, considering the directory publication schedule and commitments required for events scheduled by the Moorpark Chamber of Commerce early in the year, staff recommends that funds provided by the City based on this agreement be released upon its approval by the City Council. STAFF RECON=NDATION It is recommended that City Council: 1. Approve and authorize the City Manager to sign the 2003 Agreement for Services between the City of Moorpark and the Moorpark Chamber of Commerce. 2. Authorize funds provided by the City based on this agreement be released upon its approval by the City Council. Attachment: Agreement 010Q�92 2003 AGREEMENT FOR SERVICES THIS AGREEMENT, made and entered into this day of February, 2003 by and between the City of Moorpark, a municipal corporation located in the County of Ventura, State of California, hereinafter referred to as "CITY ", and the Moorpark Chamber of Commerce, a California Corporation, hereinafter referred to as "CHAMBER" W I T N E S S E T H WHEREAS, the City and Chamber have had an Agreement for Services in previous years; and WHEREAS, The City has budgeted $5,000.00 in Fiscal Year 2002/03 to fund activities and services provided by the Chamber. NOW, THEREFORE, The parties hereto do agree as follows: 1. Term of Agreement This agreement is effective February 1, 2003 and will continue in effect for twelve (12) consecutive months to January 31, 2004 unless sooner terminated as provided hereinafter. 2. Specific Services Chamber agrees to perform the services specified in Exhibit A. 3. Compensation The fees in full compensation to Chamber for the services rendered shall be as set forth in Exhibit A. 4. Termination This agreement may be terminated with or without cause by either party at any time with no less than 30 days written notice of such termination. OGGIS13 5. General Conditions A. City shall not be called upon to assume any liability for the direct payment of any salary, wage or other compensation to any person employed by Chamber performing services hereunder for City. B. Chamber is and shall at all times remain as to the City a wholly independent contractor. Neither the City nor any of its officers, employees, servants or agents shall exercise control over the conduct of Chamber or any of Chamber's officers, employees or agents, except as herein set forth. Chamber shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner employees of the City. C. Chamber agrees to submit to the City Manager: on or before September 1, 2003, a report describing the activities and results provided pursuant to this agreement for the six month period of February 1, 2003 through July 31, 2003; on or before March 1, 2004, a report describing the activities and results provided pursuant to this agreement for the six month period of August 1, 2003 through January 31, 2004; and, a report describing the activities for each succeeding six month period if this agreement is continued after January 31, 2004. D. Chamber shall hold, harmless, indemnify and defend the City and its officers, employees,' servants and agents serving as independent contractors in the role of City Manager, Deputy City Manager, Director of Community Development or City Attorney from any claim, demand, damage, liability, loss, cost or expense, for any damage whatsoever, including but not limited to death or injury to any person and injury to any property, resulting from misconduct, negligent acts, errors or omissions of Chamber or any of its officers, employees or agents in the performance of this agreement, except such damage as is caused by the sole negligence of the City or any of its officers, employees, servants or agents. 0 1*1-11 0 -11. 9 1 el K The City does not, and shall not, waive any rights that it may have against Chamber by reason of Paragraph E hereof, because of the acceptance by the City, or the deposit with the City, of any insurance policy or certificate required pursuant to this agreement. This hold harmless and indemnification provision shall apply regardless of whether or not said insurance policies are determined to be applicable to the claim, demand, damage, liability, loss, cost or expense described in Paragraph E hereof and whether or not any claim, demand, damage, liability, loss, cost or expense described in Paragraph E is covered by insurance. E. Chamber shall secure from a good and responsible company or companies doing insurance business in the State of California, pay for, and maintain in full force and effect for the duration of this agreement those policies of insurance required by this paragraph and shall furnish to the City Clerk of the City certificates of said insurance on or before the commencement of the term of this agreement. Notwithstanding any inconsistent statement in any of said policies or any subsequent endorsement attached hereto, the protection offered by the policies shall: 1) Name the City and its officers, employees, servants and agents serving as independent contractors in the role of City Manager, Assistant City Manager, Director of Community Development, City Attorney, or other official position as additional insured with Chamber. 2) Insure the City and its officers, employees, and agents while acting in the scope of their duties under this agreement against all claims, demands, damages, liabilities, losses, costs or expenses arising from, or in any way connected with, the performance of this agreement by Chamber or the City. 3) Bear an endorsement or have attached a rider whereby it is provided that, in the event of cancellation or amendment of such policy for 3 any reason whatsoever, the City shall be notified by mail, postage prepaid, not less than ten (10) days before the cancellation or amendment is effective. Chamber shall give City ten (10) days written notice prior to the expiration of such policy. 4) Be written on an Occurrence Basis. F. Consistent with the provisions of Paragraph F, Chamber shall provide general public liability including property damage insurance in an amount not less than one million dollars ($1,000,000.00) per occurrence and annual aggregate. G. Consistent with the provisions of Paragraph E, Chamber shall provide workers' compensation insurance as required by the California Labor Code. If any class of employees engaged by Chamber in work under this agreement is not protected by the workers' compensation law, Chamber shall provide adequate insurance for the protection of such employees to the satisfaction of the City. H. It is understood and acknowledged by the parties that Chamber is uniquely qualified to perform the services provided for in this agreement. Chamber shall not assign this agreement or any of the rights, duties or obligations hereunder. I. Payment to Chamber shall be made by City in accordance with the applicable provisions of Exhibit A. J. Any notice to be given pursuant to this agreement shall be in writing, and all such notices and any other document to be delivered shall be delivered by personal service or by deposit in the United States mail, certified or registered, return receipt requested, with postage prepaid, and addressed to the party for whom intended as follows: 4 0 CIS To: City of Moorpark 799-Moorpark Avenue Moorpark, CA 93021 ATTN: City Manager To: Moorpark Chamber of Commerce 225 West Los Angeles Avenue Moorpark, CA 93021 ATTN: Chair of the Board Either party may, from time to time, by written notice to the other, designate a different address that shall be substituted for the one above specified. Notices, payments and other documents shall be deemed delivered upon receipt by personal service or upon deposit in the United States mail. K. Nothing contained in this agreement shall be deemed, construed or represented by the City or Chamber or by any third person to create the relationship of principal or agent, or of a partnership, or of a joint venture, or of any other association of any kind or nature between the City and Chamber. L. This agreement constitutes the entire agreement of the parties concerning the subject matter hereof and all prior agreements or understandings, oral or written, are hereby merged herein. This agreement shall not be amended in any way except by a writing expressly purporting to be such an amendment, signed and acknowledged by both of the parties hereto. M. No waiver of any provision of this agreement shall be deemed, or shall constitute, a waiver of any other provision, whether or not similar, nor shall any such waiver constitute a continuing or subsequent waiver of the same provision. No waiver shall be binding, unless executed in writing by the party making the waiver. N. In the event any action, suit or proceeding is brought for the enforcement of, or the declaration of any right or obligation pursuant to this agreement or as a result of any alleged 5s'� breach of any provision of this agreement, the prevailing party shall be entitled to recover its costs and expenses, including reasonable attorney's fees, from the losing party, and any judgement or decree rendered in such a proceeding shall include an award thereof. O. Cases involving a dispute between the City and Chamber may be decided by an arbitrator if both sides agree in writing, with costs proportional to the judgement of the arbitrator. P. This agreement is made, entered into, executed in Ventura County, California, and any action filed in any court or for arbitration for the interpretation, enforcement or other action of the terms, conditions or covenants referred to herein shall be filed in the applicable court in Ventura County, California. Q. The captions and headings of the various Articles and Paragraphs of this agreement are for convenience and identification only and shall not be deemed to limit or define the content of the respective Articles and Paragraphs hereof. R. In the performance of the terms of this Agreement, Chamber agrees that it will not engage in, nor permit such subcontractors as it may employ, to engage in discrimination in employment of persons because of the age, race, color, sex, national origin or ancestry, or religion of such persons. 6. Responsible Individual The individual directly responsible for Chamber's overall performance of the agreement provisions herein above set forth and to serve as principal liaison between City and Chamber shall be the Chair of the Board. Upon mutual written agreement of the parties, other individuals may be substituted in the above capacity. 6 7. City's Agent The Moorpark City Manager, or his designee, shall have the right to review all work to be performed by the Chamber pursuant to this agreement, and shall be the City's agent in this matter. City of Moorpark: Steven Kueny City Manager ATTEST: Deborah S. Traffenstedt City Clerk Moorpark Chamber of Commerce: Elad Goren Chair of the Board 7 OG G'`� 99 Exhibit A SPECIFIC SERVICES AND COMPENSATION In addition to the attached Agreement for Services, Chamber agrees as follows: 1. To provide and maintain for the duration of the Agreement a minimum of 3 days per week, 4 hours per day paid staffing and an answering machine, or service to receive messages when the office is closed to coordinate Chamber activities, including Chamber sponsored community events; responding to public inquiries; and other Chamber responsibilities as determined by Chamber. 2. Within the term of the Agreement, publish a 2003/2004 edition business and community directory of all known businesses in the City, regardless of Chamber membership, and provide for general distribution of 7500 copies of the directory to City residences and businesses without charge. Chamber may utilize information from City's business registration program to augment this effort and shall provide information to verify data. The City shall have final editorial authority for any contents of a publication that pertain to the City, its projects, activities and programs including any and, all photographs to be published. 3. Sponsor the following activities or events: • Seminars, workshops and resource services to enhance and promote the retail business sector of Moorpark. • Sponsor activities that serve to promote the commercial /industrial sector of Moorpark. • Sponsor a major event to provide networking and promotional exposure opportunities for all sectors of business and industry in Moorpark. 5. Recognize City co- sponsorship or support of any of these events in promotional literature and other public information. City agrees as follows: 1. Provide information to Chamber from City's business registration listing and other information on an as needed basis about City activities and projects 2. Provide the Chamber a payment of $5,000 upon execution of this agreement by both parties. 000-200 MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council of i�V�Ar�,d4c3 ACTION* nt1i�S niit�iliQC rK oro�P�he, FROM: Barry K. Hogan, Community Development Directo Prepared By: David A. Bobardt, Planning Man -t� DATE: January 24, 2003 (CC Meeting of 2/5/2003) SUBJECT: Consider Setting a Joint City Council /Planning Commission Public Workshop to Discuss the North Park Specific Plan Project and Review Process: General Plan Amendment No. 2001 -05, Specific Plan No. 2001 -01 and Zone Change No. 2001 -02. BACKGROUND On December 21, 2001, North Park Village, LLC filed applications with the City for a proposed General Plan Amendment, Specific Plan and Zone Change (prezoning) for 1,500 houses on 3,544 acres generally north of Moorpark College just outside the Moorpark city limits. Other project components include affordable housing (150 units), a school site, a sports park, a fire station, a day care center, a recreational lake, public and private park facilities, Open Space, and a nature preserve. A Draft Environmental Impact Report is being completed at this time and is expected to be released for public review in mid - February. DISCUSSION This project, at 5.5 square miles, is complex both in its development aspects and in the review process, which includes review by the Planning Commission, City Council, the Moorpark electorate, and a number of regional, State, and Federal agencies. A joint public workshop of the City Council and Planning Commission would give the Community Development Department an opportunity to introduce this project and the review process. It is recommended that a public workshop be held early in the process as the City Council and Planning GOC-201L Honorable City Council February 5, 2003 Page 2 Commission will begin receiving public input on the project. A copy of the tentative schedule is attached. STAFF RECOI -MM DATION It is recommended that the City Council set a joint public workshop of the City Council and Planning Commission for February 26, 2003, to begin at 6:30 PM, to discuss the North Park Specific Plan project and review process. Attachment: North Park EIR Processing Schedule \ \mor _pri_sery \City Share \Community Development \DEV PMTS \S P \11 -North Park \CC Setting of Workshop 03C205.doc X00'202 North Park EIR Processing Schedule Updated 1/28/2003 January 15 -31 Sections of Administrative Draft EIR sent to City for review. February 3 Complete Administrative Draft EIR delivered to City for final review. February 3 -5 Comments on Admin Draft EIR go to Consultant. February 6 Consultant sends NOC and distribution letter to City. February 6 City sends NOC to Newspaper for 2/12 publication February 7 Draft EIR and Appendices go to printer. February 7 City sends signed NOC and distribution letter back to Consultant. February 10 Draft EIR. and Appendices distributed by consultant. February 10 Consultant delivers CD ROM for website to City. February 11 City posts Notice of Completion with County Clerk February 12 45 -day comment period begins. February 12 Draft EIR made available on the City's web site. February 13 — March 31 City sends comments to Consultant when received. February 18 Planning Commission CEQA training. February 26 Potential Joint City Council/Planning Commission Public Workshop. March 18 Planning Commission Hearing on Draft EIR. March 31 45-day comment period ends. City sends last comments to Consultant. April 1 — April 21 Consultant prepares Responses to Comments for City review. April 22 — April 28 City reviews draft Responses to Comments. April 28 — May 9 Consultant prepares Final EIR including Responses to Comments. May 6 First Planning Commission Hearing on GPA, SP, and Prezoning. May 7 City Council considers referral of D.A. to P.C. for recommendation. May 9 Final EIR and Responses to Comments sent to printer. May 16 Final EIR and Responses to Comments distributed by Consultant. May 20 — May 28 Consultant prepares Findings. May 20 Second Planning Commission Hearing on GPA, SP, and Prezoning. First Planning Commission Hearing on Development Agreement. June 4 City Council Hearing on EIR, GPA, SP, Pre - Zoning, and DA. June 18 If Pre - Zoning and DA introduced, 2"d reading & call for special election. ATTACHMENT 000203 TO: FROM: PREPARED BY: DATE: SUBJECT: BACKGROUND �fk�r._�ria''�, MOORPARK CITY COUNCIL AGENDA REPORT Honorable City Council Walter Brown, City Engineer Clara Magana, Assistant Engineer (µ January 16, 2003 (Meeting of February 5, 2003) Consider Bond Reduction for TOLL CA L.P., Tract 4928 -1 and Tract 4928 -2 Tract 4928 -1 and Tract 4928 -2 are a single family residential plar_ned development. It is bounded on the west by Walnut Canyon Road ;H_ghway 23;, on the east by Grimes Canyon Road, and the south by the northerly boundary of the City limits. Resolution No. 96 -1197 aoorov'ng 4928, Conditional Use Permit CUP Development 94 -1 was adopted by 1996. DISCUSSION Vesting Tentative Tract Vap 94 -1 and Residential Planned the City Council on April _7, The developer, TOLL CA L.P., requests the reduction_ of two sureties retained by the City associated with the above- mentioned development. The sureties are for Tract 4928 -1 and 'Tract 4928 -2 wh -ch are shown in the surety documents as Tract 4928 -1 and Tract 4928 -1B. -here sureties guarantee grading, excavation and erosion control. Portions of the grading, erosion control and permanent planting covered under these sureties are not yet complete. Staff recommends that these bonds be reduced to 50 of the face value of 7-he bonds. The remaining 50% is sufficient to 000204 Honorable City Council February 5, 2003 Page 2 guarantee the completion of the grading, excavation and erosion control. Provided below is a chart describing recommended act =ons by staff. STAFF RECOMN1ENDATION Autrcrize the City Clerk to reduce sureties #29148903 and 4929140606 as outlined in the agenda repo--t. ATTACHMENT: 1. Ex_Y- :ib.it `A' Location `dap BOND NO. TYPE BOND AMT. RECOMMENDED ACTION Reduce to 1. 29148903 Grading $7,466,756.00 50--' ?_ 929140606 Grading $2,187,585 Reduce to 1 50% J STAFF RECOMN1ENDATION Autrcrize the City Clerk to reduce sureties #29148903 and 4929140606 as outlined in the agenda repo--t. ATTACHMENT: 1. Ex_Y- :ib.it `A' Location `dap ,A re)omary . - QP�r�v� ��u.�Precr.�mar. MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Richard A. Diaz, Capt DATE: January 30, 2003 (CC Meeting of 2/5/03) SUBJECT: Consider Replacement of Kawasaki Motorcycles with Bavarian Motor Works (BMW) Motorcycles and Adoption of a Resolution Amending the Fiscal Year 2002/03 Budget to Allocate $22,875.67 from the Equipment Replacement Fund for the Purchase of a BMW Motorcycle SUMMARY The purpose of this report is to analyze the law enforcement motorcycles available to determine the most effective one available in today's market and in the near future, taking into consideration ease of use, applicability to the urban street environment, cost, serviceability and durability. Additionally, the Police Department requests the start of a program of replacing the two Kawasaki motorcycles utilized by the City of Moorpark's Traffic Enforcement Unit with BMW motorcycles, including the purchase of one BMW motorcycle in April 2003 of the current fiscal year and one in the FY 2003/04 fiscal year. Because of an oversight in projecting the replacement benchmark for the motorcycle that needs replacement at this time the motorcycle was not budgeted for this fiscal year and it is now requested that the replacement be funded. The other replacement benchmark is projected to occur during the next budget year and it will be requested in the proposed FY 2003/04 budget for replacement. 000207 Honorable City Council February 5, 2003 Regular Meeting Page 2 BACKGROUND A major component of municipal police service is that of traffic safety. For the City of Moorpark, the safety of motorists and pedestrians on streets and adjoining sidewalks remains an important goal of the Police Department. Along with our basic law enforcement patrol program, delivered 24 hours a day, seven days a week, the Police Department provides a full- service Traffic Unit for traffic enforcement and accident investigation. Under the supervision of Sergeant Craig Smith, the Traffic Unit is comprised of two motorcycles and one patrol equipped vehicle for use by the traffic enforcement officers who are also responsible for traffic accident investigation. There is also one part -time cadet to provide additional support and field services. In addition to enforcement and accident investigation, the deputy sheriffs within the Traffic Unit are all experts at investigating motorists suspected of driving under the influence of alcohol and /or drugs. The Traffic Unit is also responsible for ensuring that our Patrol officers retain their skill levels in traffic enforcement, accident investigation and DUI investigation. The Police Department now uses the Kawasaki KZ 1000 -P Police Motorcycle. The Police Department initially used the Harley Davidson motorcycle in the mid 1980's, but soon had to rely upon Kawasaki motorcycles as our reliable workhorses. The change was due to Harley Davidson not being responsive to law enforcement's needs for the enforcement motorcycle. However, we continuously investigate emerging technologies within the field of police equipment, including motorcycles, with the goal of increased efficiency and safety. There are now three motorcycle manufacturers producing police motorcycle packages for sale in the United States: BMW, Harley Davidson and Kawasaki. While Honda distributes a police motorcycle only in European countries, the Los Angeles Sheriff's Department is currently testing one and the Thousand Oaks Police Department is in the process of receiving two for evaluation. Several years ago, BMW introduced a police motorcycle for use in the United States. While BMWs have been successfully used for many years by law enforcement agencies in Europe, they are now beginning to create a foothold at police departments within many California cities. OGG208 Honorable City Council February 5, 2003 Regular Meeting Page 3 The law enforcement model of the Honda ST 1000 was imported from Europe for LASD testing and is not currently available for use or sale in North America. The Honda has many of the same features as the BMW, including ABS brakes and a water - cooled engine. While it is anticipated to cost less than the BMW, it is unavailable for purchase and was therefore not reviewed in this assessment, but could be at a future date. Considering that there are still maintenance problems associated with the law enforcement model of the Harley Davidson, this report compares the only two remaining motorcycles for your consideration, the existing Kawasaki and the BMW. After many years of not catering to law enforcement agencies, Harley Davidson attempted to reenter the law enforcement market in the mid 1980's with a program similar to the one now offered by BMW. As a result, many law enforcement agencies, including the City of Moorpark, entered into a contract with Harley Davidson for their law enforcement motorcycle. Unfortunately though, the Harley Davidson law enforcement motorcycle did not stand up well to the rigors of traffic enforcement within a suburban environment and maintenance problems plagued Harley Davidson. It was also about this time that the recreational motorcycle interest of the `reentry motorcycle riders" baby boomer generation began to spike and Harley Davidson appeared to no longer have an interest in producing a reliable motorcycle for law enforcement use. DISCUSSION The Kawasaki KZ 1000 -P uses a four cylinder, air - cooled, carburetor - equipped 1000cc engine. This engine is equipped with a single battery and stator that discharges the battery at idle. The main limitation to this engine design is the need for constant airflow to maintain normal operating temperatures. This design does not allow the engine to remain running while stationary for any longer than a very brief period (approximately five minutes). If allowed to idle for an extended period, overheating and engine damage will occur. During darkness, the Kawasaki's engine and emergency lighting must be turned off to prevent overheating and battery discharge, leaving the enforcement officer in the dark during traffic stops. This is an obvious officer safety concern. 000,209 Honorable City Council February 5, 2003 Regular Meeting Page 4 The BMW R1150 RT -P uses a two - cylinder, oil cooled, fuel injected 1150cc engine. This engine is equipped with auxiliary cooling fans and supported by an auxiliary battery system and alternator that provides battery charging while idling. The purpose of this design is to allow the engine to remain running for extended periods while stationary. This feature is essential for keeping the headlight of the motorcycle and emergency lighting illuminated during traffic stops and other emergency operations. The fuel injection system and valve design of this engine require less maintenance than the Kawasaki, resulting in lower maintenance costs and increased in- service time. Local law enforcement agencies are now equipped with the following types of police motorcycles: AGENCY BMW KAWASAKI CHP- Ventura 10 Ventura Police 4 Simi Valley Police 6 1 Oxnard Police 6 2 Ojai PD - Sheriff 1 Camarillo PD - Sheriff 2 1 Fillmore PD - Sheriff 1 Moorpark PD - Sheriff 2 Drive Train The Kawasaki has a chain and sprocket system, which requires frequent lubrication and complete replacement periodically. The BMW is shaft driven, with an enclosed requires no scheduled maintenance within the life of the motorcycle (3 years). The shaft d much quieter and cleaner than a chain drive, lubricant deposits on the motorcycle. In component failure, replacement of the shaft covered under warranty. shaft drive that projected service rive also operates eliminating chain the event of a drive system is 0 00,2 Honorable City Council February 5, 2003 Regular Meeting Page 5 Brakinq Systems The Kawasaki is equipped with standard disc brakes, which may lock up during emergency braking. While motor officers receive extensive instruction and practice in preventing the locking of brakes during emergency stops, there is no system on the Kawasaki to prevent the brakes from locking. If a brake locks a wheel, causing a skid, the officer is unable to steer the motorcycle. The braking system on the BMW motorcycle consists of twin 12.6 - inch disc brakes on the front wheel and a single 11.2 -inch disc brake on the rear wheel. More importantly, anti -lock brakes (ABS) are incorporated within the braking system. Being a partially integrated system further enhances the BMW brakes. This allows for maximum braking from both the front and rear brakes by applying only the front brake lever. The rear brake can be operated independently of the front brakes by applying the rear brake pedal. The addition of the ABS system greatly improves the overall safety of the motorcycle by eliminating locked wheel skids during braking, allowing the motorcycle to be turned during maximum braking without losing control. As a result, the BMW motorcycle gives the officer the ability to maneuver the motorcycle in an emergency situation while braking, which is a useful tool in collision avoidance. It is difficult to quantify the number of accidents the ABS system will help eliminate, but its success is evident when utilized in our existing police cars and personal vehicles. The ABS braking system has become a standard safety feature on most cars and trucks manufactured over the past ten years. Service and Repair The Kawasaki motorcycles are serviced at Thousand Oaks Yamaha and Kawasaki. This location has a practice of giving our officers priority when service or repairs are required on the police motorcycles. As a result, most of our service work is completed in a short period of time, allowing the motor officers to return to work after a minimum delay. The only authorized service and repair station for the BMW motorcycle in Ventura County is RPM Cycles in the City of Honorable City Council February 5, 2003 Regular Meeting Page 6 Ventura. RPM has three authorized mechanics to provide service on the police motorcycles. This business states that they also give priority to law enforcement motorcycles and will have an authorized mechanic on duty during all business hours. While authorized to perform service on the BMW, RPM is no longer a BMW dealership and cannot perform warranty work. The nearest authorized dealership to the City of Moorpark for warranty service is BMW Motorcycles Authorized, in North Hollywood. According to BMW a new Ventura County BMW dealership is on the horizon and could be located in Thousand Oaks. The Kawasaki warranty is for one year of unlimited mileage. However, the typical length of time that the Kawasaki motorcycle is retained is three years and 40,000 miles. At that point, the bike is, for the most part, worn out and unusable. As a result, the last two years of Kawasaki use is not covered by warranty, and all associated service and repair costs are borne by the City. At least one of the City of Moorpark's Kawasaki motorcycles has reached its critical maintenance mark where the maintenance costs will grow significantly as the motorcycle ages. The current costs for maintenance, which includes both parts, and labor for our two Kawasaki motorcycles is broken down into the two bikes as follows: For the fiscal year of 7/01 to 7/02 2M Unit #9254 $3,426.82 2M1 Unit #9955 $2,270.94 Total $5,697.76 For the above fiscal year an increase of $2000.00 was approved to cover over - expenditures on the current account. For the fiscal year of 7/02 to present 2M Unit #9254 $3,074.94 2M1 Unit #9955 $1,120.82 Total $4,195.76 These costs are based only from invoices from the Kawasaki dealership for maintenance and do not include costs from county communications for radio or lighting repairs. 0002y2 Honorable City Council February 5, 2003 Regular Meeting Page 7 The warranty on the BMW is a three -year and 60,000 -mile warranty. Currently, the Simi Valley Police Department is the only local agency to have operated a BMW for three years and is currently in the process of returning that motorcycle after three years and 32,000 miles. Most of the repairs they experienced were covered under BMW's 60,000 -mile warranty. For the City of Moorpark, our traffic officers average approximately 10,000 miles of road travel a year. It is expected that at the contract buyback markers of three years or 600,000 miles, that for the City of Moorpark, our motorcycles will not reach the 60,000 miles before the three -year warranty expires. Comfort Features The BMW is equipped with a number of rider comfort features not available on the Kawasaki. Such features include an electrically adjustable windshield, adjustable seat, heated handgrips, and heated air ducts. There are after - market hand warmers available for the Kawasaki; however, the existing electrical system cannot handle the load they require. BMW Buy -back Program BMW has a 3 -year buy back contract program for the law enforcement model. When purchasing a new BMW motorcycle, BMW will credit approximately $9433 toward the purchase of a subsequent motorcycle. This program makes the Kawasaki and the BMW comparable in price. While there is no guarantee this program will continue, it is now in place and would be documented within a purchase contract. MOTORCYCLE COST COMPARISON There are several points to be considered when comparing the costs of the BMW motorcycle with the Kawasaki, including initial cost, overall maintenance, and availability of service: Initial Purchase Price Prep for Service Install communication pkg. Total n $20, 625 *$ 2,250 $22,875 Kawasaki $ 8,776 $ 5,328 $14,104 Honorable City Council February 5, 2003 Regular Meeting Page 8 Buy Back Price After 3yrs /60K mi. $ 9,433 * *$100(40K) Total $13,444 $14,204 Routine Service (parts and labor) Oil Change $ 65 $ 26 Tires Front $ 170 $ 150 Rear $ 190 $ 135 Clutch $ 750 $ 323 Brakes Front $ 151 $ 129 Rear $ 73 $ 65 Drive train * * *$ 300 -900 $ NA Chain /Sprocket $ NA $ 350 Tune Up $ 835 $1,388 Routine service is not covered under warranty for either the BMW or Kawasaki motorcycles. However, the BMW covers significant drive train problems if they occur within the warranty period. In addition, the Kawasaki requires service at twice the frequency as the BMW within the first 12,000 miles. *The BMW is equipped for police communications, while the Kawasaki is not, and the difference is reflected in the increased labor costs. * *The City auctioned the last two Kawasaki motorcycles for $100 each. ** *BMW's shaft - driven drive train is under warranty for three years / 60,000 miles. The Simi Valley Police Department is the first law enforcement agency in the County to operate a BMW motorcycle for three years. Their motorcycle, a 1999 BMW will be retired with 32,000 miles. The BMW Corporation is buying the motorcycle back from Simi PD at a contracted re- purchase price. During its operation, Simi Valley's share of service and repair costs totaled $5,986. Most of the repairs were covered under warranty and were not charged to Simi Valley. 00621- 4 Honorable City Council February 5, 2003 Regular Meeting Page 9 PURCHASE INVOICE Both replacement motorcycles would be purchased through the State of California's Motorcycle Solo Enforcement, 2002 Model Contract. The motorcycles are purchased in Roseville, California through A & S BMW Motorcycles, 1125 Orlando Ave 95661. Their contact persons are Tony Felice and Chuck Downing, phone number 916- 726 -7334. A & S BMW MOTORCYCLES 1125 ORLANDO AVE. ROSEVILLE, CA. 95661 BMW MOTORCYCLE 2003 MODEL R1150RT -P /CHP VERSION $16,275.00 CITY OF MOORPARK FS MS100 DYNAMAX SPEAKER $197.17 $34.92 DYNAMAX SPEAKER MOUNT $42.18 CODE 3 SIREN AMP $287.92 CODE 3 SIREN HARNESS N/C AMP 2X PLUG $2.75 TRIPLE PTT BRACKET /SWITCH $55.35 $17.46 CODE 3 BLUE LED /BLACK - FRONT $256.75 $122.22 CODE 3 RED LED /BLACK - FRONT $127.05 CODE 3 FRONT LED MOUNTING BRACKET 2x $36.30 CODE 3 FRONT LED PLASTIC HOUSING KIT 2x $14.84 CODE 3 LIGHTING HARNESS - FRONT & SIDE $56.92 CODE 3 RED LED /BLACK 2x - SIDE $254.10 CODE 3 LED SIDE MOUNT KIT $45.37 CODE 3 RED LED /BLACK 2x - RADIO BOX $254.10 CODE 3 LED LIGHTING HARNESS - RADIO BOX $26.40 CODE 3 BLUE LED /BLACK - REAR $256.75 CODE 3 AMBER LED /BLACK - REAR $127.05 CODE 3 LED LICENSE PLATE HOLDER N/C CODE 3 LED LIGHTING HARNESS - REAR $29.29 NOTE PAD HOLDER $28.53 FLASHLIGHT BATON HOLDER $85.08 $17.46 REMOTE MOUNT KUSTOM GOLDEN EAGLE - WATER PROOF $16.50 CONTROL HEAD VISOR $6.84 6 WAY FLASHER RELAY $68.00 $34.92 FRONT PROTECTION BAR SPACERS $7.84 LONG SPEAKER WIRE $7.70 SHOT GUN RELAY HARNESS $56.93 SHOT GUN MOUNT $440.00 69.84 Honorable City Council February 5, 2003 Regular Meeting Page 10 PAINT - NO ($80.00) THROTTTLEMEISTER NIC RADAR MOUNTING KIT COMPLETE NIC CHP ANTENNA ($100.00) CHP ANTENNA BRIDGE ($100.00) RIDER ORIENTATION (ONE BIKE ONLY) N/C $150.0c $18,782.71 $446.82 DELIVERY AT A &S BMW NIC $19,229.53 SUBTOTAL TAX 7.25% $1,394.14 TIRE RECYCLING FEE $2.00 $20,625.67 TOTAL BUY BACK AFTER 3YRS OR 60,000 MILES $9,433.00 DISCUSSION ON SPECIALIZED AND SAFETY EQUIPMENT ABS Brakes The BMW motorcycle clearly has the best braking package for rider safety. Traffic Unit supervisors from other law enforcement agencies have advised us that the ABS system has proven to be a far superior braking system when compared to the Kawasaki. When motor officers were confronted with right -of -way violations that could have or did cause collisions, ABS was a factor in preventing several collisions, and reducing the injuries on others. Dual Batteries and Oil Cooled Engine A common concern of our motor officers has been the inefficiency of a single- battery system and the air - cooled engine on the Kawasaki. When all of the police communication and lighting equipment is operating on the Kawasaki, it drains the battery rapidly when the officer is off the bike investigating a collision or issuing a citation. If the motor remains running to operate the lights and communication system, the engine overheats. It has always been the practice of our motor officers to turn off their motorcycles when making a traffic stop, in order to prevent overheating and battery drain on the Kawasaki. This is a safety issue when emergency lights are not operational during traffic stops and other motorists may not see the enforcement stop. 0®G21.6 Honorable City Council February 5, 2003 Regular Meeting Page 11 The BMW motorcycle has a double - battery system with an oil - cooled engine eliminating the problem of system overload and allows the officer to use the emergency lighting for extended periods of time. Heated Hand Grips It may appear that heated handgrips are a luxury and not a safety issue. However, officers who approach violators must be able to use their weapons without restriction, should the need arise. Maintaining warm hands when riding in cold weather increases the officer's dexterity and the ability to access and use this equipment. It also reduces the amount of time needed to issue a citation, as the officer does not need to warm his or her hands in order to write. This equipment is standard on the BMW motorcycle. While it can be purchased as an after market add -on for the Kawasaki, the electronics on the Kawasaki are not sufficient to handle the heated handgrips. Maintenance Every motorcycle, regardless of make and model, requires maintenance. Maintenance costs for specific services are more expensive on the BMW than the Kawasaki. However, the experience of other law enforcement agencies shows that the frequency of BMW maintenance is less than what they experienced with the Kawasaki. In addition, more of the repairs on the BMW are covered under warranty. The mechanical reliability of the BMW has yet to be tested beyond the three years included in the buy -back program. At this time, BMW will buy -back every motorcycle at the end of three years. Their re- purchase contract specifies that all repairs and service be conducted by authorized BMW mechanics and that accurate records of those services are kept. Discussion with Kawasaki representatives indicates that they do not anticipate any significant improvement to their old - technology motorcycles. There is no timeline available on when or if Kawasaki plans to equip their police motorcycles with equipment that is becoming standard on other motorcycles, including ABS brakes, dual batteries and enhanced electronics. 0002�7 Honorable City Council February 5, 2003 Regular Meeting Page 12 Purchasing the buy -back contract would offset the replacement of these motorcycles. This purchase would be on a pilot program whereby the BMW is evaluated until other law enforcement models are developed. If Honda develops its law enforcement model for sale in the United States, we can take it under consideration at that time. CONCLUSIONS When cost, efficiency and safety are the paramount factors to consider, the BMW far exceeds the Kawasaki. With the guaranteed buy -back program, the Kawasaki costs as much as the BMW over the life of the motorcycle. It is recommended that the Council accept this report and approve the purchase of one BMW R1150 RT- P law enforcement motorcycle at a total cost of $22,875.67 to replace an aging Kawasaki motorcycle ( #9254 with approximately 37,000 miles). Both traffic officers accumulate approximately 10,000 miles each year on their motorcycles. Using that estimate the replacement estimates were made. The purchase of the BMW motorcycle would include the entering into a contract with BMW for the guaranteed buy -back program, which requires BMW to re- purchase the motorcycles at the end of three years and apply their payment towards the purchase of subsequent BMW motorcycles. The remaining Kawasaki motorcycle #9955, with 26,000 miles, will be budgeted for in the proposed FY 2003/04 budget. STAFF RECOW1ENDATION 1. Approve the purchase of one BMW R1150 RT -P law enforcement motorcycle at a total cost of $22,875.67 to replace Kawasaki motorcycle #9254, with approximately 37,000 miles, and adopt Resolution No. 2003- amending the FY 2002/03 budget (ROLL CALL VOTE REQUIRED); and 2. Direct staff to enter into a contract with BMW for the guaranteed buy -back program, which requires BMW to re- purchase the motorcycle at the end of three years, and to apply the buy -back payment towards the purchase of subsequent BMW motorcycles. 000 211 8 RESOLUTION NO. 2003- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FY 2002/03 BUDGET BY APPROPRIATING $22,875.67 FROM THE EQUIPMENT REPLACEMENT FUND (4003- 5500) TO PUBLIC SAFETY VEHICLES (4003 -9200- 0000 -9505) FOR THE PURCHASE OF A REPLACEMENT POLICE MOTORCYCLE WHEREAS, on June 5, 2002, the City Council adopted the budget for Fiscal Year 2002/03; and WHEREAS, an oversight was made in the projected replacement benchmark of a Kawasaki motorcycle that has now reached its replacement mileage and use, and an allocation from the Equipment Replacement Fund is now required; and WHEREAS, Exhibit "A" hereof describes said budget amendment and its resultant impacts to the budget line item(s). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment appropriating $22,875.67 from the Equipment Replacement Fund to the line item for purchase of Public Safety vehicles as more particularly described in Exhibit "A" attached hereto is hereby approved. SECTION 2. 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 5th day of February, 2003. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt, City Clerk Attachment: Exhibit "A "- Budget Revision 0002:19 Resolution No. 2003 - Page 2 EXHIBIT A BUDGET AMENDMENT FOR PUBLIC SAFETY FY 2002 -03 FUND ALLOCATION: Fund Account Number Amount Equipment Re lacement 4003 -5500 $ 22,875.67 $ 22,875.67 $ 22,875.67 Total 1 $ 22,875.67 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: Account Number Current Budget Revision Amended Budget 4003 - 9200 - 0000 -9505 $ - $ 22,875.67 $ 22,875.67 Total $ - $ 22,875.67 $ 22,875.67 Approved to Form: 0 0 G 90