not limited to increased labor costs as negotiated in the Memoranda of Understanding between Murrieta and the Murrieta General Employees Association and Murrieta Supervisors Association, respectively, any increases in employee compensation and benefits and changes in staffing levels in the dispatch center.
f. Year Four and beyond. Commencing July 1, 2022, Dispatcher Cost for services rendered by dispatchers and dispatch Supervisors will be calculated at the Fully Burdened Cost rate per section 5.b.iii of the Agreement and cost shall be allocated using the Activity-Based Cost Allocation Methodology as described in section 5.b.iv of the Agreement and shall include the following:
i. Actual training costs incurred.
ii. Overtime costs incurred by all dispatchers and dispatch supervisors, applying base pay plus any additive pays that are payable on overtime hours, including bi-lingual pay, Workers' Compensation, and Medicare.
iii. Leave Buy Out based on respective MOUs.
2. Non-Dispatcher Personnel Costs. Performance of the dispatch services under this Agreement will require services and support from Murrieta personnel other than dispatchers, including, but not limited to, supervisory or management dispatch personnel and information technology services. Menifee shall pay the Total Personnel Costs for the following positions in the following proportions and amounts (subject to adjustment as set forth herein):
a. During the Start-Up Period, Menifee shall pay the Loaded Cost for the following positions:
Position Title Proportion
Communications Manager 43%
Radio Systems Administrator Hours actually worked up to Go Live Date Information Systems Analyst Hours actually worked up to Go Live Date Information Systems Technician Hours actually worked up to Go Live Date
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b. In Year Two, commencing on the Go Live Date, Menifee shall pay the Fully Burdened Cost plus any applicable overtime for the following positions and in the following proportions:
Position Title Proportion
Communications Manager 43%
Radio Systems Administrator 20%
Information Systems Analyst 20%
Information Systems Technician 10%
If Murrieta is unable to complete the Cost Allocation Plan necessary to determine the Fully Burdened rates prior to May 31, 2020, Menifee's Non-Dispatcher Cost shall be the Loaded Cost plus any applicable overtime for the following positions:
Position Title Proportion
Communications Manager 43%
Dispatch Supervisors 43%
Radio Systems Administrator 20%
Information Systems Analyst 20%
Information Systems Technician 10%
c. Estimates of Non-Dispatcher Costs for Year One and Year Two are set forth in Exhibit B-1. d. Year Four and beyond. Commencing July 1, 2022, Menifee shall pay the Fully Burdened Hourly Rate Cost plus any applicable overtime for the following positions and in the following proportions:
Position Title Proportion
Communications Manager % per section 5.b.iv.
CAD/RMS Systems Administrator 40%
Information Systems Analyst 30%
Program Administrator As incurred
IT System Administrator As incurred
Management Analyst 7.5%
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e. In addition, Menifee shall pay:
i. Actual training costs incurred.
ii. Overtime costs, including Workers' Compensation and Medicare. iii. On-Call pay based on respective MOUs.
iv. Leave Buy Out based on respective MOUs.
3. Technology Costs. The Technology Costs consist of three components. The first component represents Menifee's contribution towards the initial investment of the start-up costs incurred by Murrieta to acquire and implement its CAD and RMS system, which enables Murrieta to provide Dispatch Services to Menifee, including contribution to capital costs for the dispatch software, technology, and systems already in place. Murrieta's investment to implement and acquire its CAD and RMS system was One Million Eight Hundred Thousand Dollars ($1,800,000), financed to be paid over a term of seven (7) years ("Finance Payment"). For each loan payment after the Go Live Date, Menifee shall pay to Murrieta Forty-One Thousand Eight Hundred Forty-Eight Dollars and Twenty Cents ($41,848.20).
The second component of the Technology Costs is the Annual Technology Maintenance Costs. For the first year following the Go-Live Date, the Annual Technology Maintenance Costs will include an additional component for deferred start-up costs, as detailed in Exhibit B-2. For each subsequent year, the estimated Annual Technology Maintenance Costs are estimated as detailed in Exhibit B-3.
Menifee's responsibility for Annual Technology Maintenance Costs is based on the ratio of Menifee authorized sworn personnel to the total number of authorized sworn personnel on the dispatch system.
The number of sworn personnel used for the above calculations will be updated annually at the meet and confer meeting held pursuant to Paragraph 6 of this Exhibit, below.
The Annual Technology Maintenance Costs may change based upon a change in pricing and/or adjustments in the actual costs billed by the CAD vendor for the support renewal.
The third component of the Technology Costs are monthly subscriber rates for mobile, portable, and console radios ("Radio Costs"). Menifee's responsibility for Radio Costs for the first year following the Go Live Date shall be Thirty-Eight Dollars and Eighteen Cents ($38.18) per radio utilized by Menifee personnel. The Radio Costs increase by six percent (6%) for each following year through June 30, 2025.
Effective July 1, 2021, the County of Riverside started to invoice the Menifee Police Department for their radio subscriptions.
4. Offset Costs. The Parties acknowledge and agree that the net proceeds from any grants, subsidies, or reimbursements received by Murrieta, to the extent (i.e., in the proportion) they result from the provision Item Title: 10.14
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of Dispatch Services to Menifee, shall be offset against the Dispatcher Costs during the invoicing period in which the grant, subsidy, or reimbursement is provided to Murrieta.
5. Payment Methodology. Notwithstanding the estimates provided above and in Exhibits B-1, B-2 and B- 3, the amount paid by Menifee to Murrieta for the Costs for Services shall be the actual costs incurred by Murrieta, even if such costs exceed (or are less than) the estimate.
Menifee shall make payments to Murrieta for its share of the Costs for Services in accordance with the invoicing and payment procedure set forth in Section 5(d) of the Agreement.
6. Annual Meet and Confer. The Parties shall meet and confer annually (as part of a coordination meeting required by Section 6 of the Agreement) to make adjustments in costs or applicable proportions including, but not limited to, the calculation of cost of services set forth in section 5(b) of the Agreement, the proportion of Menifee end users to total end users, the proportion of Menifee radios to total radios, technology cost, the annual technology maintenance costs, and any offset costs received or anticipated to be received by Murrieta.
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EXHIBIT "B-1"
Estimated Personnel Costs
Year One (FY 2019/20)
Personnel (Salary/Benefits) Annual QTY Duration Share Total Dispatchers $97,406.00 12 6 mos. 100% $584,436.00
Comm Mgr $164,048.00 1 12 mos. 43% $70,540.64
Radio Administrator * $108,667.00 1 12 mos. 40% $43,466.80 IT Analyst * $120,702.00 1 12 mos. 25% $30,175.50
IT Tech * $107.714.00 1 6 mos. 10% $5,385.70
Total $734,000.64
Year Two (FY 2020/21)
Personnel (Salary/Benefits) Annual QTY Duration Share Total Dispatchers $100,815.00 12 12 mos. 100% $1,209,780.00
Supervisors $119,961.00 4 12 mos. 43%4 $206,332.92
Comm Mgr $178,279.00 1 12 mos. 43% $76,659.97
Radio Administrator $112,470.00 1 12 mos. 20% $22,494.00 IT Analyst $131,173.00 1 12 mos. 20% $26,234.60
IT Tech $111.484.00 1 12 mos. 10% $5,574.20
Total $1,547,075.69
The above are only estimates and the Parties acknowledge that Menifee will, according to the formulas set forth in sections (1) and (2) of Exhibit B, be charged for and pay for actual costs notwithstanding the above estimates.
In the same vein, the Parties acknowledge that, for Year One (fiscal year 2019/20), the three positions noted with asterisks (Radio Administrator, IT Analyst, and IT Tech) will be charged on an hourly basis for hours actually worked and thus the amounts listed for those positions are for illustration only.
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EXHIBIT "B-2"
Annual Technology Costs Deferred Start-Up Costs
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EXHIBIT "B-3"
Annual Technology Maintenance Costs
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EXHIBIT "C"
Start-Up Costs
Menifee agrees to pay and Murrieta agrees to accept as total compensation for Start-Up Services5 the following:
1. Equipment, Hardware and Software. All such equipment and software as is necessary to provide the services described in Exhibit A to Menifee to the same extent and quality as is provided to Murrieta.
Such equipment and software includes, but is not limited to those items listed on Exhibit C-1.
2. Other Equipment, Furniture, and Infrastructure. All such equipment, furniture, and other infrastructure (not otherwise listed in Exhibit C-1) as is necessary to provide the services described in Exhibit A to Menifee, to the same extent and quality as is provided to Murrieta. Such equipment, furniture, and other infrastructure includes, but is not limited to, dispatch ergonomic workstations, Motorola dispatch console radio equipment; telephone and 9-1-1 Vesta console equipment; acquired computers, monitors, telephones, printers; and retrofit of the dispatch center as necessary to accommodate the additional demand created by providing the Services listed in Exhibit A.
3. Murrieta Legal Services. Menifee shall further pay for half of all costs incurred by Murrieta for services by its City Attorney's office in preparing the Agreement upon invoice by Murrieta.
4. Offset Costs. The Parties acknowledge and agree that the net proceeds from any grants, subsidies, or reimbursements received by Murrieta, to the extent (i.e., in the proportion) they result from or are in connection with the Start-Up Services shall be offset against the Start-Up Costs during the invoicing period in which the grant, subsidy, or reimbursement is provided to Murrieta. If the grant, subsidy, or reimbursement is received after the Start-Up Period, it shall be offset against Costs for Service in the period in which it is received.
5. Payment Methodology. Notwithstanding the estimates provided in Exhibits C-1, the amount paid by Menifee to Murrieta for the Start-Up Costs shall be the actual costs incurred by Murrieta, even if such costs exceed (or are less than) the estimate.
Menifee shall make payments to Murrieta for its share of the Start-Up Costs in accordance with the invoicing and payment procedure set forth in Section 5(d) of the Agreement.
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EXHIBIT "C-1"
Equipment, Hardware, and Software
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REFERENCE
1. Unless otherwise indicated, capitalized terms used in this Exhibit A have the meaning set forth in the agreement to which this Exhibit A is attached.
2. Unless otherwise indicated, capitalized terms used in this Exhibit B have the meaning set forth in the agreement to which this Exhibit B is attached.
3. 43% is the proportion of the twelve (12) dispatchers hired pursuant to the Agreement relative to the total number of dispatchers (twenty-eight (28), as of the Effective Date), rounded to the nearest whole number.
4. If Murrieta completes a Cost Allocation Plan by May 31, 2020, then Supervisor costs shall not be charged to Menifee because such costs will be included in the Total Personnel Cost of Dispatchers.
5. Unless otherwise indicated, capitalized terms used in this Exhibit C have the meaning set forth in the agreement to which this Exhibit C is attached.
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 69
Menifee Mayor and City Council
May 1, 2024
Page
692 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 70
Menifee Mayor and City Council
May 1, 2024
Page
693 of 1143
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/108/109/110/111/109/112/i255/84/48/i255/85/49/30/31/30/i255/35/30/i255/48/33/49/34/35/37/12/37/i255/35/29/i255/39/40/21/15/41/15/19/i255/57/63 Item Title: 10.14
Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 71
Menifee Mayor and City Council
May 1, 2024
Page
694 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 72
Menifee Mayor and City Council
May 1, 2024
Page
695 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 73
Menifee Mayor and City Council
May 1, 2024
Page
696 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 74
Menifee Mayor and City Council
May 1, 2024
Page
697 of 1143
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/33/40/49/i255/33/50/50/43/36/38/33/59/43/31/i255/37/31/51/31/34/33/40/38/31/i255/50/33/49/48/31/40/35/37/i255/33/40/44/i255/58/41/40/37/41/43/36/44/33/35/31/44/i255/71/48/40/36/59/47/37/i255/62/47/44/45/31/35/i255/68/31/38/41/40/38/36/43/36/33/35/36/41/40/i255/70/38/35/i255 Item Title: 10.14
Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 75
Menifee Mayor and City Council
May 1, 2024
Page
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 76
Menifee Mayor and City Council
May 1, 2024
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 77
Menifee Mayor and City Council
May 1, 2024
Page
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 78
Menifee Mayor and City Council
May 1, 2024
Page
701 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 79
Menifee Mayor and City Council
May 1, 2024
Page
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 80
Menifee Mayor and City Council
May 1, 2024
Page
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 81
Menifee Mayor and City Council
May 1, 2024
Page
704 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 82
Menifee Mayor and City Council
May 1, 2024
Page
705 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 83
Menifee Mayor and City Council
May 1, 2024
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706 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 84
Menifee Mayor and City Council
May 1, 2024
Page
707 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 85
Menifee Mayor and City Council
May 1, 2024
Page
708 of 1143
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Item Title: 10.14
Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 86
Menifee Mayor and City Council
May 1, 2024
Page
709 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 87
Menifee Mayor and City Council
May 1, 2024
Page
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 88
Menifee Mayor and City Council
May 1, 2024
Page
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 89
Menifee Mayor and City Council
May 1, 2024
Page
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/11/1 /26/17/10/28/12/11/3/i255/29/47/48/47/i255/11/13/5/13/i255/13/14/11/i255/9/12/5/3/i255/19/18/13/14/49/0/10/22/19/18/3/50/i255/0/13/17/11/i255/11/3/5/13/12/18/3/11/i255/12/14/15/10/17/22/13/5/12/10/14/i255/5/10/i255 /9/8/19/19/18/3/22/3/14/5/i255/5/6/3/i255/32/33/34/i255/37/3/36/i255/27/12/9/19/13/5/0/6/i255/13/19/19/18/12/0/13/5/12/10/14/1 /3/1 /26/17/10/28/12/11/3/i255/13/18/18/i255/8/19/11/13/5/3/11/i255/20/3/10/20/17/13/19/6/12/0/i255/11/13/5/13/i255/5/10/i255/24/8/17/17/12/3/5/13/1 Item Title: 10.14
Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 90
Menifee Mayor and City Council
May 1, 2024
Page
713 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 91
Menifee Mayor and City Council
May 1, 2024
Page
714 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 92
Menifee Mayor and City Council
May 1, 2024
Page
715 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 93
Menifee Mayor and City Council
May 1, 2024
Page
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Item Title: 10.14
Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 94
Menifee Mayor and City Council
May 1, 2024
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 95
Menifee Mayor and City Council
May 1, 2024
Page
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 96
Menifee Mayor and City Council
May 1, 2024
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 97
Menifee Mayor and City Council
May 1, 2024
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 98
Menifee Mayor and City Council
May 1, 2024
Page
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 99
Menifee Mayor and City Council
May 1, 2024
Page
722 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 100
Menifee Mayor and City Council
May 1, 2024
Page
723 of 1143
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/60/40/41/49/54/48/102/i255/53/149/100/48/54/40/i255/48/52/54/40/40/57/i255/49/59/i255/47/48/62/91/40/41/49/i255/49/40/54/91/46/i255/59/43/i255/67/64/157/i255/48/49/i255/46/49/48/54/49/i255/48/41/57/i255/67/64/157/i255/48/49/i255/52/59/96/102/42/55/40 Item Title: 10.14
Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 101
Menifee Mayor and City Council
May 1, 2024
Page
724 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 102
Menifee Mayor and City Council
May 1, 2024
Page
725 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 103
Menifee Mayor and City Council
May 1, 2024
Page
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 104
Menifee Mayor and City Council
May 1, 2024
Page
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 105
Menifee Mayor and City Council
May 1, 2024
Page
728 of 1143
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/3/3/3/20/29/30/4/i255/31/28/32/6/3/4/9/i255/28/33/32/4/4/i255/6/30/28/6/i255/28/9/i255/34/43/i255/36/28/37/i255/25/38/i255/18/13/18/26/38/i255/6/30/4/i255/15/6/28/32/6/73/39/35/i255/1/34/9/6/9/i255/30/28/40/4/i255/49/4/4/5/i255/43/44/2/2/37/i255/35/28/3/46/38/i255/28/5/46/i255/28/9/i255/28/i255 /32/4/9/44/2/6/38/i255/6/30/3/9/i255/31/28/32/28/33/32/28/35/30/i255/12/47/28/48/i255/30/28/9/i255/5/34/i255/43/44/32/6/30/4/32/i255/43/34/32/41/4/i255/34/32/i255/4/43/43/4/41/6/20 Item Title: 10.14
Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 106
Menifee Mayor and City Council
May 1, 2024
Page
729 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 107
Menifee Mayor and City Council
May 1, 2024
Page
730 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 108
Menifee Mayor and City Council
May 1, 2024
Page
731 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 109
Menifee Mayor and City Council
May 1, 2024
Page
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 110
Menifee Mayor and City Council
May 1, 2024
Page
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 111
Menifee Mayor and City Council
May 1, 2024
Page
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Title: 10.14
Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 112
Menifee Mayor and City Council
May 1, 2024
Page
735 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 113
Menifee Mayor and City Council
May 1, 2024
Page
736 of 1143
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Item Title: 10.14
Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 114
Menifee Mayor and City Council
May 1, 2024
Page
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 115
Menifee Mayor and City Council
May 1, 2024
Page
738 of 1143
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/26/14/21/63/39/62/32/35/34/64/75/28/64/35/29/40/i255/65/42/3/9/i255/44/45/43/4/4/46/4/5/6/i255/46/49/50/i255/53/4/i255/4/72/4/59/57/6/4/54/i255/3/5/i255/59/48/57/5/6/4/43/51/49/43/6/9/47/i255/49/2/2/i255/48/52/i255/58/42/3/59/42/i255/6/49/79/4/5/i255/6/48/45/4/6/42/4/43/i255 /58/3/2/2/i255/53/4/i255/59/48/5/9/3/54/4/43/4/54/i255/48/5/4/i255/48/43/3/45/3/5/49/2/i255/54/48/59/57/46/4/5/6/21 Item Title: 10.14
Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 116
Menifee Mayor and City Council
May 1, 2024
Page
739 of 1143
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Item Title: 10.14
Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 117
Menifee Mayor and City Council
May 1, 2024
Page
740 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 118
Menifee Mayor and City Council
May 1, 2024
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 119
Menifee Mayor and City Council
May 1, 2024
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 120
Menifee Mayor and City Council
May 1, 2024
Page
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 121
Menifee Mayor and City Council
May 1, 2024
Page
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 122
Menifee Mayor and City Council
May 1, 2024
Page
745 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 123
Menifee Mayor and City Council
May 1, 2024
Page
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 124
Menifee Mayor and City Council
May 1, 2024
Page
747 of 1143
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/25/56/20 /62/45/49/55/49/9/4/57/i255/49/55/4/45/54/6/3/49/5/54/2/i255/49/45/i255/55/45/49/60/4/57/44/45/54/2/i255/60/47/54/5/46/4/9/i255/9/47/49/44/2/57/i255/58/4/i255/57/3/45/4/60/6/4/57/i255/6/49/i255/6/47/4/i255 /53/44/45/45/3/4/6/54/i255/1/49/48/48/44/5/3/60/54/6/3/49/5/i255/53/54/5/54/46/4/45/i255/54/5/57/i255/53/4/5/3/50/4/4/66/9/i255/54/44/6/47/49/45/3/68/4/57/i255/45/4/55/45/4/9/4/5/6/54/6/3/56/4/20 Item Title: 10.14
Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 125
Menifee Mayor and City Council
May 1, 2024
Page
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 126
Menifee Mayor and City Council
May 1, 2024
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/33/20 /45/37/32/46/3/33/4/i255/47/62/63/62/i255/33/34/6/34/i255/34/5/33/i255/9/3/6/4/i255/38/2/34/5/10/28/32/41/38/2/4/64/i255/28/34/37/33/i255/33/4/6/34/3/2/4/33/i255/3/5/35/32/37/41/34/6/3/32/5/i255/6/32/i255 /9/31/38/38/2/4/41/4/5/6/i255/6/30/4/i255/50/51/15/i255/53/4/48/i255/21/3/9/38/34/6/28/30/i255/34/38/38/2/3/28/34/6/3/32/5/20 /4/20 /45/37/32/46/3/33/4/i255/34/2/2/i255/31/38/33/34/6/4/33/i255/39/4/32/39/37/34/38/30/3/28/i255/33/34/6/34/i255/6/32/i255/43/31/37/37/3/4/6/34/20 Item Title: 10.14
Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 127
Menifee Mayor and City Council
May 1, 2024
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 128
Menifee Mayor and City Council
May 1, 2024
Page
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 129
Menifee Mayor and City Council
May 1, 2024
Page
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Item Title: 10.14
Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 130
Menifee Mayor and City Council
May 1, 2024
Page
753 of 1143
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/i255/i255/11/18/13/48
/53/5/54/40/47/41/44/6/3/40/5/i255/15/51/9/6/4/41/9/i255/52/5/44/2/51/9/6 /25/13/48 Item Title: 10.14
Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 131
Menifee Mayor and City Council
May 1, 2024
Page
754 of 1143
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Item Title: 10.14
Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 132
Menifee Mayor and City Council
May 1, 2024
Page
755 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 133
Menifee Mayor and City Council
May 1, 2024
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 134
Menifee Mayor and City Council
May 1, 2024
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 135
Menifee Mayor and City Council
May 1, 2024
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/79/59/60/68/73/67/119/i255/72/170/116/67/73/59/i255/67/71/71/73/59/59/76/67/71/73/59/59/76/i255/68/78/i255/66/67/81/108/59/60/68/i255/68/59/73/108/65/i255/78/62/i255/86/83/186/i255/67/68/i255/65/68/67/73/68/i255/67/60/76/i255/86/83/186/i255/67/68/i255/71/78/96/119/61/74/59 /64/78/59/65/i255/60/78/68/i255/61/60/69/119/116/76/59/i255/68/70/59/i255/66/78/65/65/61/80/119/59/i255/73/59/60/59/77/67/119/i255/61/60/69/73/59/67/65/59/i255/78/62/i255/126/186/i255/62/78/73/i255/79/59/60/68/73/67/119/i255/72/170/116/67/73/59 Item Title: 10.14
Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 136
Menifee Mayor and City Council
May 1, 2024
Page
759 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 137
Menifee Mayor and City Council
May 1, 2024
Page
760 of 1143
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Agreement Amendment with the City of Murrieta for Dispatch Services Item Page Number: 138
Menifee Mayor and City Council
May 1, 2024
Page
761 of 1143
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CITY OF MENIFEE
SUBJECT: Public Improvement Acceptance and 90% Release of Security for Goetz Marketplace, by Goetz Marketplace, LP MEETING DATE: May 1, 2024
TO: Mayor and City Council
PREPARED BY: Haile Ford, Senior Engineer
REVIEWED BY: Nick Fidler, Public Works Director
APPROVED BY: Armando G. Villa, City Manager
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RECOMMENDED ACTION
1. Accept the public improvements for streets and drainage for Goetz Marketplace, located at the northeast corner of Goetz Road and Vista Way; and
2. Authorize the City Engineer to release 90% of the posted securities per the City’s standard policies.
DISCUSSION
Goetz Marketplace, LP is the developer of Goetz Marketplace; a commercial development of approximately 2.06 gross acres that includes a gas station, convenience store, a fast-food restaurant, and a drive-thru car wash. The development is located at the northeast corner of Goetz Road and Vista Way as depicted in the attached Project Map. As part of the development requirements, Goetz Marketplace, LP (“Developer”) constructed streets and drainage improvements.
The Developer has now completed construction of these facilities and is requesting acceptance of the completed improvements into the City’s maintenance system. Staff has inspected the completed improvements, determined that the improvements have been constructed in accordance with City specifications and standards, and verified that all project conditions of approval have been met to release the performance security and labor and materials security in accordance with City policy. A 10% warranty security would be held for a period of one year in accordance with the City Municipal Code. The original posted securities for the improvements are listed in Table 1 on the following page.
Item Title: 10.15
Public Improvement Acceptance and 90% Release of Security for Goetz Marketplace, by Goetz Marketplace, LP Item Page Number: 1
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City of Menifee Staff Report
Public Improvement Acceptance - Goetz Marketplace
May 1, 2024