Agenda packet — Lake Elsinore City Council, June 24, 2025 (part 6 of 6)

2. The project is consistent with the Riparian/Riverine Areas, Vernal Pools Guidelines, and the Fuel Management Guidelines as the Project is wholly located within an existing building and does not include any earth disturbing activities therefore Sections 6.1.2 or

6.3.1 of the MSHCP are not applicable.

3. The project is consistent with the Protection of Narrow Endemic Plant Species Guidelines and the Additional Survey Needs and Procedures because the project is not located within any Narrow Endemic Plant Species Survey Areas or Critical Species Survey Areas.

4. The project is consistent with the Fuels Management Guidelines because the Project site is not within or adjacent to any MSHCP Criteria Cell or conservation areas.

5. The project has been conditioned to pay any applicable MSHCP Local Development Mitigation fees.

Section 2: The Council hereby finds and determines that the project is categorically exempt from California Environmental Quality Act (Cal. Publ. Res. Code §§21000 et seq. “CEQA”) and CEQA Guidelines (14. Cal. Code Regs. §§15000 et seq.), specifically pursuant to Section 15301 (Class 1 – Existing Facilities), because the proposed project is an existing cannabis business that is operating within a fully developed site and building. The proposed amendment to the business’ development agreement would not result in new construction, additional square footage, or expansion of the existing use.

Section 3: That in accordance with California Planning and Zoning Law and Section

19.12.080.B of the LEMC, the Council makes the following findings regarding Development Agreement Amendment No. 2025-05:

1. It is consistent with the objectives, policies, general land uses and programs specified in the General Plan and any applicable specific plan.

The proposed development agreement amendment will continue to help offset the potential costs incurred by the City associated with the establishment of a cannabis facility within an industrial district. The project site’s General Plan Land Use designation is Limited Industrial (LI). The proposed project is consistent the LI land use designation and with the objectives, policies, general land uses and programs specified in the General Plan.

2. It is compatible with the uses authorized in, and the regulations prescribed for, the land use district in which the real property is located.

The proposed development agreement amendment will continue to facilitate the establishment of the cannabis facility within an existing industrial building. The cannabis facility has been in operation which includes manufacturing and storage uses consistent with other similar businesses within the Limited Industrial (LI) General Plan Land use designation and the Limited Manufacturing (M-2) Zoning designation.

3. It is in conformity with public convenience, general welfare and good land use practices.

The existing cannabis facility has been operating in a manner that has not resulted in negative impacts to the public and its general welfare. The proposed development agreement amendment will ensure the cannabis facility continues to have beneficial Ord. No. 2025-____

Page 3 of 23 ends

impacts to the surrounding community. Furthermore, the project has been reviewed and conditioned by all applicable City departments to reduce the potential for any adverse effects.

4. It will not be detrimental to the health, safety and general welfare.

The proposed development agreement amendment will not be detrimental to the health, safety, and general welfare of the community because the existing cannabis facility has been operation without negative impacts or concerns. The development agreement amendment will ensure the cannabis facility continues to operate in a safe manner.

Furthermore, the proposed project has been reviewed and conditioned by all applicable City departments to reduce the potential for any adverse effects to the health, safety, and general welfare.

5. It will not adversely affect the orderly development of property or the preservation of property values.

The cannabis facility is an existing business that has been operation without land use issues and has not caused adverse impacts for existing businesses and future developments. The proposed development agreement amendment will ensure the cannabis facility continues to operate as such.

6. It is consistent with the provisions of Government Code Sections 65864 through 65869.5.

The proposed development agreement amendment includes all mandatory provisions required by Government Code § 65865.2 and does not include any provisions that are not authorized by the Development Agreement Act.

Section 4: Approval. The City Council hereby approves the Development Agreement Amendment No. 2025-05 attached hereto as Exhibit A with such modifications as approved by the City Attorney. The Mayor and City Clerk are hereby authorized and directed to execute and attest, respectively, the Development Agreement Amendment on behalf of the City of Lake Elsinore. The City Clerk is directed to transmit the Development Agreement Amendment to the County Recorder for recordation no later than ten (10) days after the adoption of this Ordinance.

Section 5: Severability. If any provision of this Ordinance or its application is held invalid by a court of competent jurisdiction, such invalidity shall not affect other provisions, sections, or applications of the Ordinance which can be given effect without the invalid provision or application, and to this end each phrase, section, sentence, or word is declared to be severable.

Section 6: Effective Date. This Ordinance shall become effective at 12:01 a.m. on the thirty-first (31st) day after the date of adoption.

Section 7: Certification. The City Clerk shall certify to the passage of this Ordinance and shall cause a synopsis of the same to be published according to law.

Passed and Adopted on this _____day of __________, 2025.

Ord. No. 2025-____

Page 4 of 23 ends

____________________________
Brian Tisdale
Mayor
Attest:

Candice Alvarez, MMC
City Clerk
I, Candice Alvarez, MMC, City Clerk of the City of Lake Elsinore, do hereby certify that the foregoing Ordinance No. 2025-_____ was introduced at the Regular meeting of June 24, 2025, and adopted by the City Council of the City of Lake Elsinore at its Regular meeting of ________, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

I further certify that said Synopsis was published as required by law in a newspaper of general circulation in the City of Lake Elsinore, California on the _____day of __________, 2025, and on the ______day of _________, 2025.
____________________________
Candice Alvarez, MMC
City Clerk

EXHIBIT A

RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO:

City of Lake Elsinore
130 South Main Street
Lake Elsinore, CA 92530
Attn: City Clerk
(Space Above Line For Recorder’s Use Only)
(Exempt from Recording Fees Per Gov. Code § 27383)

SECOND AMENDMENT TO

DEVELOPMENT AGREEMENT

BY AND BETWEEN THE CITY OF LAKE ELSINORE
AND

IE LICENSING LLC
Approved July 9, 2025
Ordinance No. 2025-_____
-1-

SECOND AMENDMENT TO

DEVELOPMENT AGREEMENT

BY AND BETWEEN THE CITY OF LAKE ELSINORE

AND IE LICENSING LLC
This Second Amendment to Development Agreement (“Second Amendment”), dated for identification only as of July 1, 2025, is made by and between the City of Lake Elsinore, a California municipal corporation (“City”), and IE Licensing LLC, a California limited liability company (“Developer”). This Amendment shall take effect on the “Amendment Effective Date,” as this term is hereafter defined. City and Developer may each be referred to herein individually as a “Party” or collectively as the “Parties.”

RECITALS
A. On January 8, 2019, pursuant to Ordinance No. 2019-1397, the City approved and adopted that certain “Development Agreement by and between the City of Lake Elsinore and IE Licensing LLC,” which Development Agreement was recorded on February 14, 2023 in the Official Records of Riverside County, California as Instrument No. 2023-0041955 (the “Development Agreement”).

B. On April 28, 2020, pursuant to Ordinance No. 2020-1426, the City approved and adopted that certain “First Amendment To Development Agreement by and between the City of Lake Elsinore and IE Licensing LLC,” which Development Agreement was recorded on , 20 in the Official Records of Riverside County, California as Instrument No. (the “First Amendment”).

C. In connection with the Developer Agreement and the Second Amendment, Developer acquired an equitable interest in that certain real property located at 31885 Corydon Road, Suite 140 in the City of Lake Elsinore, County of Riverside, State of California, Assessor Parcel Number 370-031-018, which is within a manufacturing zoning district (the “Site”).

D. The Site is more particularly described in the Legal Description attached hereto as Exhibit A, and the Site is attached hereto as Exhibit B.

E. The total Cannabis Retail Business Floor Area (as defined below) is [ ] sq. ft. The total Non-Retail Cannabis Business Floor Area (as defined below) is [ ] sq. ft. The Floor Plan depicting the total floor area is attached hereto as Exhibit C.

F. Developer affirms that it has an equitable interest in the Site, evidenced by way of a lease with the Property Owner of the Site, James W. Pruitt, Trustee of the James W. Pruitt Intervivos Trust dated December 12, 1988.

G. The Property Owner have provided notarized written consent to the terms of this Amendment and the recordation thereof, attached hereto as Exhibit D.

H. Developer uses the Site for a Cannabis Business in accordance with California Cannabis Laws and the LEMC, as each may be amended from time to time (the “Project”). -2-
I. On July 9, 2025, the City Council approved Ordinance No. 2025-____ amending the Lake Elsinore Municipal Code (“LEMC”) Chapter 17.156 to: (i) streamline the regulation of cannabis-related business; (ii) to limit the number of cannabis-related business in the City.

J. To strengthen the public planning process, encourage private participation in comprehensive planning, and reduce the economic risk of development, the California Legislature adopted Government Code section 65864 et seq. (the “Development Agreement Statute”), which authorizes the City and an individual with an interest in real property to enter into a development agreement that establishes certain development rights in real property that is subject to a development agreement application.

K. Consistent with the requirements of the Development Agreement Statute, the City adopted LEMC, Chapter 19.12 (“Development Agreement Ordinance”), authorizing the use of and establishing the procedures and requirements for the consideration of development agreements within the City along with amendments thereto. LEMC, Section 19.12.020, provides for amendments to a development agreement “is the same as the procedure for entering into an agreement in the first instance.” LEMC, Section 19.12.010 requires submittal of an application along with information and supporting data as requested by the Director of Community Development for consideration of any development agreement. Developer has satisfied this requirement.

L. On May 20, 2025, the City of Lake Elsinore Planning Commission held a duly noticed public hearing to consider the application for this Second Amendment and recommended to the City Council approval of this Amendment.

M. On June 24, 2025, the City Council held a duly noticed public hearing to consider this Second Amendment and found and determined that this Second Amendment: (a) is consistent with the objectives, policies, general land uses, and programs specified in the City’s General Plan and any applicable specific plan; (b) is compatible with the uses authorized in, and the regulations prescribed for the Site and the surrounding area and will not adversely affect the orderly development of the Site or the preservation of property values; (c) is in conformity with public convenience, general welfare, and good land use practices; (d) will have an overall positive effect on the health, safety and welfare of the residents of and visitors to the City; and (e) constitutes a lawful, present exercise of the City’s police power and authority under the Development Agreement Statute and Development Agreement Ordinance.

N. Based on the findings set forth in Recital L herein, the City Council entered into this Amendment pursuant to and in compliance with the requirements of the Development Agreement Statute and the Development Agreement Ordinance; and did, therefore, in approving this Amendment introduce for first reading Ordinance No. 2025-___ (the “Enabling Ordinance”).

On July 9, 2025, the City Council conducted the second reading of the Enabling Ordinance, thereby approving this Amendment to become effective thirty (30) days after the adoption thereof.

NOW, THEREFORE, in consideration of the mutual terms, obligations, promises, covenants, and conditions contained herein and for other valuable consideration, the sufficiency of which is hereby acknowledged, the Parties, and each of them, agree as follows:
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SECTION 1. EXHIBITS
The Development Agreement has attached to it four exhibits designated alphabetically as Exhibit A through Exhibit D. Exhibits A through D of the Development Agreement shall remain in full force and effect except to the extent that the provisions of this Section 1 of the Second Amendment modify those Exhibits.

The following documents are referred to in this Second Amendment, attached hereto and incorporated herein by this reference:

Exhibit A Legal Description
Exhibit B Site Plan1
Exhibit C Floor Plan1
Exhibit D Property Owner’s Consent
1 The Approved Site Plan and Floor Plan exhibits are on file as a public record and available for review at the City of Lake Elsinore’s City Clerk’s Office located at 130 South Main Street, Lake Elsinore, CA 92530.

SECTION 2. REVISIONS TO DEFINITIONS
The words and phrases used in this Second Amendment as defined terms shall have the meaning set forth in Section 2 of the Development Agreement, except as added and/or modified below, which defined terms shall be applicable to both the Development Agreement and the Second Amendment.
“Amendment Effective Date” means the later of: (i) the latest date of execution shown on the signature page hereto; or (ii) the Effective Date of the Enabling Ordinance. The Amendment Effective Date does not amend the Effective Date as defined in the Development Agreement, nor does the Amendment Effective Date modify or change the “Term” or the “Term Commencement Date.”
“Cannabis Business License” or “Cannabis Business Permit” means the City license established and authorized by LEMC, Section 17.156.080, authorizing permissible Cannabis Business activity, which can only be issued upon City approval of a conditional use permit, development agreement, and Additional City Approvals for each proposed Cannabis Business activity project.
“Conditional Use Permit” means Conditional Use Permit No. ____-__ issued by the City to Developer pertaining to Developer’s original development of the Project and any subsequent amendments thereto. In the event that an amendment to the Conditional Use Permit pertaining to the Suite G Site has not been issued to the Developer as of the Amendment Effective Date, the City hereby reserves its discretion under the police power to approve, conditionally approve, or deny the issuance of any amendment to the Conditional Use Permit. -4-
“Development Regulations” means the following regulations as they are in effect as of the Effective Date and to the extent they govern or regulate the development of the Site, but excluding any amendment or modification to the Development Regulations adopted, approved, or imposed after the Effective Date that impairs or restricts Developer’s rights set forth in this Agreement, unless such amendment or modification is expressly authorized by this Agreement or is agreed to by Developer in writing: the City’s General Plan; any existing Specific Plan that include the Site, and, to the extent not expressly superseded by this Agreement, all other land use and subdivision regulations governing the permitted uses, density and intensity of use for obtaining required City permits and approvals for development, and similar matters that may apply to development of the Project on the Site during the Term of this Agreement that are set forth in Title 16 of the LEMC (Subdivisions), Title 17 of the LEMC (Zoning), except that Chapter 17.156 of Title 17 shall be as amended by Ordinance No. 2025-___, and Title 19 of the LEMC (Development). Notwithstanding the foregoing, the term “Development Regulations,” as used herein, does not include any City ordinance, resolution, code, rule, regulation, or official policy governing any of the following: (i) the conduct of businesses, professions, and occupations; (ii) taxes and assessments; (iii) the control and abatement of nuisances; (iv) the granting of encroachment permits and the conveyance of rights and interests which provide for the use of or the entry upon public property; (v) the exercise of the power of eminent domain; or (vi) the California Building Standards Codes.
“Cannabis Retail Business Floor Area” means interior gross floor area allocated and dedicated to the retail operation of a Cannabis Retail Business and shall include but not limited to reception or entrance lobby area for customer check-in, retail product storage room(s), office(s), and other ancillary area(s) to support the retail operation (including cannabis delivery). “Cannabis Non-Retail Business Floor Area” means interior gross floor area allocated and dedicated to the cannabis non-retail operation(s) of a Cannabis Non-Retail Business, such as cultivation, distribution, manufacturing, and/or testing laboratory, and shall include but not limited to storage room(s) of finished and raw products, office(s), and other ancillary area(s) to support the non-retail operation(s).

SECTION 3. REVISIONS TO GENERAL PROVISIONS
In order to update certain renumbering of the Lake Elsinore Municipal Code, subparts e and f of Section 1.8 of the Development Agreement entitled Termination are hereby amended to read as follows.
e. abandonment of the Developer’s Conditional Use Permit pursuant to LEMC, Section 17.415.070(D), including the failure of the Developer to commence operation of the Project on the Site within the time presented following the approval of the Conditional Use Permit;
f. suspension or revocation of Developer’s Conditional Use Permit pursuant to LEMC, Section 17.415.070(G);
In order to address the potential for Developer modifications to the square footage of area allocated to the Cannabis Retail Business and/or Cannabis Non-Retail Business, Section 1.9(a) of -5-
the Development Agreement entitled Operating Memoranda; Amendment of Agreement is hereby amended to read as follows.
a. Operating Memoranda. The provisions of this Agreement require a close degree of cooperation between the City and the Developer. The Development of the Developer Property may demonstrate that clarifications to this Agreement and the Existing Land Use Regulations are appropriate with respect to the details of performance of the City and the Developer. To the extent allowable by law, the Developer shall retain a certain degree of flexibility as provided herein with respect to all matters, items and provisions covered in general under this Agreement, except for those which relate to the (i) term; or (ii) permitted uses. When and if the Developer finds it necessary or appropriate to make changes, adjustments or clarifications to matters, items or provisions not enumerated in (i) through (ii) above, the Parties shall effectuate such changes, adjustments or clarifications through operating memoranda (the “Operating Memoranda”) approved by the Parties in writing which reference this Section 1.9(a). Operating Memoranda are not intended to constitute an amendment to this Agreement but mere ministerial clarifications; therefore public notices and hearings shall not be required. The City Manager shall be authorized, upon consultation with, and approval of, the Developer, to determine whether a requested clarification may be effectuated pursuant to this Section or whether the requested clarification is of such character to constitute an amendment to this Agreement which requires compliance with the provisions of Section 1.9(b) below. The Parties agree that proposed changes to the Cannabis Retail Business Floor Area and/or the Cannabis Non-Retail Business Floor Area may be addressed by way of an Operating Memoranda and shall generally include and be evidenced by an updated Floor Plan (Exhibit C) reflecting such changes.

SECTION 4. REVISIONS TO COMMUNITY BENEFITS FEE
Section 4.2 of the Development Agreement entitled Community Benefits Fee is hereby amended to add the following subparts c and d:
c. Community Benefits Fee Upon the Amendment Effective
Date. Notwithstanding subparts (a) and (b) above, concurrent with the Amendment Effective Date, and on each anniversary thereafter, Developer shall make payment to the City pursuant to the following fee schedule:
-6-
All Cannabis Business
activities
$[insert rate as of 6/30/25] per square foot
of area allocated to the Cannabis Retail
Business with an annual 4% increase but
in no event to exceed $25 per square foot;
and
$5 per square foot of area allocated to
Cannabis Non-Retail Business with no
annual increase as provided in subpart d.

Developer may elect to make payments of the Community Benefit Fee due on the Amendment Effective Date and each Adjustment Date (as defined herein) in up to 12 (monthly) equal installments, the first installment to be made on the Amendment Effective Date or Adjustment Date, as applicable. Installment payment plans shall be evidenced by separate agreements of the Parties.
d. Annual Increase. In order to account for the increasing cost of providing City services, the Community Benefits Fee set forth in Section 4.2(c) for any Cannabis Retail Business shall be increased annually commencing on each anniversary of the Amendment Effective Date (each of which day shall be continued to be referred to as an “Adjustment Date”) until said fee reaches $25 per square foot of Floor Area. Each Adjustment Date shall be continued to be numbered in sequence (e.g., Third Adjustment Date, Fourth Adjustment Date, etc.).

The annual increase shall not apply to the area allocated and dedicated to any Cannabis Non-Retail Business. Each such annual increase in the Community Benefits Fee shall be determined as follows:

Article 4 of the Development Agreement is hereby amended to add the following Section

4.5:

4.5 Tax Payment and Facility Payment Offset.
a. In the event that the voters of the City of Lake Elsinore approve a Cannabis business tax or any percentage of gross receipts based fee, Developer shall pay the amount established by any such measure or initiative (“Tax Payment”) in accordance with any procedure so established by the City, provided, however, that Developer shall be entitled to an offset, dollar for dollar, of such Tax Payment against the Community Benefit Fee then owing or, alternatively, if the Community Benefit Fee then owing is insufficient to fully satisfy the offset as provided herein, such unsatisfied offset shall be a credit against the payment of any future Community Benefit Fee until such offset is fully satisfied. b. In the event that the voters of the City of Lake Elsinore or the City Council approve a fee based on the square footage of premises where permitted commercial cannabis activities, Developer shall pay the amount -7-
established thereby (“Facility Payment”) in accordance with any procedure so established by the City, provided, however, that Developer shall be entitled to an offset, dollar for dollar, of such Facility Payment against the Community Benefit Fee then owing or, alternatively, if the Community Benefit Fee then owing is insufficient to fully satisfy the offset as provided herein, such unsatisfied offset shall be a credit against the payment of any future Community Benefit Fee until such offset is fully satisfied.
c. Imposition of a Tax Payment and/or a Facility Payment obligation by the City or the voters of the City of Lake Elsinore shall not relieve Developer of its obligation to pay the Community Benefit Fee except for the offset as set forth in Sections 4.5.a, 4.5.b, 4.5.c, and 4.5.d above.

SECTION 5. ADDITIONAL PROVISIONS

5.1 Release. In consideration for this Second Amendment and the provisions as set forth herein, and subject to the City Council approving/adopting this Second Amendment Developer, on behalf of itself and its respective successors, assigns, officials, directors, officers, employees, insurers, lenders, lien holders, attorneys, agents, and other representatives, do hereby release the City as any and all claims, actions and causes of action, obligations, liabilities, indebtedness, breaches of duty, claims for injunctive and other equitable relief, suits, liens, losses, costs or expenses, including attorney’s fees, of any nature whatsoever, known or unknown, fixed or contingent as of the Amendment Effective Date.

5.2 Counterparts. This Second Amendment may be executed in counterparts, each of which so executed shall be deemed an original, and such counterparts together shall constitute but one Second Amendment.

5.3 No Other Changes. Except as modified by this Second Amendment, the terms and conditions of the Original Development Agreement, remain in full force and effect and shall be incorporated as a part of and interpreted as one integrated agreement covering the subjects included therein. If there are any conflicts between the provisions of this Second Amendment and the original Development Agreement, the provisions of this Second Amendment shall control.

5.4 Recordation by City Clerk. Pursuant to Government Code Section 65868.5, within ten (10) days of execution of this Second Amendment by the Parties, the City Clerk shall record a copy with the Riverside County Recorder. Thereafter, pursuant to Government Code Section 65868.5, the burdens of the Second Amendment shall be binding upon, and the benefits of the agreement shall inure to, all successors in interest to the Parties to the Second Amendment. [SIGNATURES ON NEXT PAGE]
-8-
IN WITNESS WHEREOF, the Parties have executed this Second Amendment as of the dates set forth below.
“CITY”

CITY OF LAKE ELSINORE,
a municipal corporation
Date: By:

Mayor
ATTEST:

By:

Candice Alvarez, MMC, City Clerk
APPROVED AS TO FORM:

By:

David Mann, Acting City Attorney
“DEVELOPER”

IE LICENSING LLC,
a California limited liability company
Date: By:

David Hargett
Its: Manager

STATE OF CALIFORNIA )
) §
County of )
On , before me, a
Notary Public, personally appeared who proved to me on
the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct
WITNESS my hand and official seal.
________________________________
Signature of Notary
(Affix seal here)
A notary public or other officer completing this
certificate verifies only the identity of the individual who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
validity of that document.

EXHIBIT A

LEGAL DESCRIPTION
The real property referred to herein is situated in the County of Riverside, City of Lake Elsinore, State of California, and is described as follows:

A CONDOMINIUM COMPRISING INTEREST IN UNIT C-4 AS SHOWN ON THE CONDOMINIUM PLAN (“PLAN”) RECORDED ON AUGUST 5, 2003, AS INSTRUMENT NUMBER 2003-592580 IN THE RIVERSIDE COUNTY OFFICIAL RECORDS AND AS

FURTHER DESCRIBED IN THE DECLARATION OF RESTRICTIONS FOR INDUSTRIAL CONDOMINIUM OWNERSHIP (“DECLARATION”) RECORDED ON AUGUST 5, 2003. AS INSTRUMENT NUMBER 2003-592581 IN THE RNERSIDE COUNTY OFFICIAL RECORDS.

EXCEPTING THEREFROM AND EXCEPTING EASEMENTS AS DEFINED IN THE DECLARATION.

FURTHER EXCEPTING THEREFROM ALL NUMBERED CONDOMINIUM UNITS ON THE

PLAN AND DESCRIBED IN THE DECLARATION OTHER THAN THE UNIT CONVEYED

ABOVE AND THE ASSOCIATION COMMON AREA OR COMMON AREA AS DEFINED IN THE DECLARATION OR SHOWN ON THE PLAN.

APN: 370-031-018

EXHIBIT B

SITE PLAN
[TO BE INSERTED]

EXHIBIT C

FLOOR PLAN
[Delineated to Show Cannabis Retail Business Area versus Non-Retail Area(s)] [TO BE INSERTED]

EXHIBIT D

EXHIBIT D
PROPERTY OWNER’S CONSENT
[ATTACHED]

EXHIBIT D
PROPERTY OWNER’S CONSENT
PROPERTY OWNER’S CONSENT
__________________________, a California ________________, being the owner of the real properties described in Exhibit A to this ____________ Amendment to Development Agreement by and between the City of Lake Elsinore and ______________________, dated for identification as of ________________, 2025 (the “Second Amendment”), do hereby consent to the recordation of said Second Amendment in the Official Records of the County of Riverside. ____________________________,
a ___________________
Date: By:
_______________, Its: ____________
[notary required]

ORDINANCE NO. 2025-

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,

CALIFORNIA, APPROVING THE DEVELOPMENT AGREEMENT AMENDMENT (DA-2025-06) FOR THE HEALING TREE LOCATED AT 480 3RD STREET (APN:
377-140-027)
Whereas, Darren Hagen has filed an application with the City of Lake Elsinore (City) requesting approval of Development Agreement (DA) Amendment No. 2025-06 (Exhibit A) to amend the DA to revise the Community Benefit Fee (CBF) and establish a separate CBF rate for retail (e.g. storefront, delivery to customers) versus non-retail (e.g. cultivation, distribution, manufacturing and testing laboratory) cannabis operations. The proposed amendment also includes revisions to the definitions and general provisions. The project is located at 480 3rd Street (APN: 377-140-033);
Whereas, Section 6.0 of the Western Riverside County Multiple Species Habitat Conservation Plan (MSHCP) requires that all discretionary projects within a MSHCP Criteria Cell undergo the Lake Elsinore Acquisition Process (LEAP) and Joint Project Review (JPR) to analyze the scope of the proposed development and establish a building envelope that is consistent with the MSHCP criteria;
Whereas, Section 6.0 of the MSHCP further requires that the City adopt consistency findings demonstrating that the proposed discretionary entitlement complies with the MSHCP Criteria Cell, and the MSHCP goals and objectives;
Whereas, pursuant to Chapter 19.12 (Development Agreements) of the Lake Elsinore Municipal Code (LEMC) the Planning Commission (Commission) has been delegated with the responsibility of reviewing and making a recommendation to the City Council (Council) whether the development agreement is consistent with the City’s General Plan and whether to approve the development agreement;
Whereas, on May 20, 2025, at a duly noticed public hearing, the Commission has considered evidence presented by the Community Development Department and other interested parties with respect to this item, and adopted a resolution recommending that the Council approve Development Agreement Amendment No. 2025-06; and Whereas, on June 24, 2025, at a duly noticed Public Hearing, the Council has considered the recommendation of the Commission as well as evidence presented by the Community Development Department and other interested parties with respect to this item.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

Section 1: That in accordance with the MSHCP, the Council makes the following findings for MSHCP consistency:

1. The project is not subject to the City’s LEAP and the Western Riverside County Regional Conservation Authority’s (RCA) JPR processes as it is not located within a Criteria Cell.

Ord. No. 2025-____

Page 2 of 23 ends

6.3.1 of the MSHCP are not applicable.

4. The project is consistent with the Fuels Management Guidelines because the Project site is not within or adjacent to any MSHCP Criteria Cell or conservation areas.

5. The project has been conditioned to pay any applicable MSHCP Local Development Mitigation fees.

Section 3: That in accordance with California Planning and Zoning Law and Section

19.12.080.B of the LEMC, the Council makes the following findings regarding Development Agreement Amendment No. 2025-06:

1. It is consistent with the objectives, policies, general land uses and programs specified in the General Plan and any applicable specific plan.

2. It is compatible with the uses authorized in, and the regulations prescribed for, the land use district in which the real property is located.

3. It is in conformity with public convenience, general welfare and good land use practices.

Page 3 of 23 ends

impacts to the surrounding community. Furthermore, the project has been reviewed and conditioned by all applicable City departments to reduce the potential for any adverse effects.

4. It will not be detrimental to the health, safety and general welfare.

Furthermore, the proposed project has been reviewed and conditioned by all applicable City departments to reduce the potential for any adverse effects to the health, safety, and general welfare.

5. It will not adversely affect the orderly development of property or the preservation of property values.

6. It is consistent with the provisions of Government Code Sections 65864 through 65869.5.

Section 4: Approval. The City Council hereby approves the Development Agreement Amendment No. 2025-06 attached hereto as Exhibit A with such modifications as approved by the City Attorney. The Mayor and City Clerk are hereby authorized and directed to execute and attest, respectively, the Development Agreement Amendment on behalf of the City of Lake Elsinore. The City Clerk is directed to transmit the Development Agreement Amendment to the County Recorder for recordation no later than ten (10) days after the adoption of this Ordinance.

Section 6: Effective Date. This Ordinance shall become effective at 12:01 a.m. on the thirty-first (31st) day after the date of adoption.

Section 7: Certification. The City Clerk shall certify to the passage of this Ordinance and shall cause a synopsis of the same to be published according to law.

Passed and Adopted on this _____day of __________, 2025.

Ord. No. 2025-____

Page 4 of 23 ends

____________________________
Brian Tisdale
Mayor
Attest:

AYES:

NOES:

ABSENT:

ABSTAIN:

EXHIBIT A

RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO:

City of Lake Elsinore
130 South Main Street
Lake Elsinore, CA 92530
Attn: City Clerk
(Space Above Line For Recorder’s Use Only)
(Exempt from Recording Fees Per Gov. Code § 27383)

FIRST AMENDMENT TO

DEVELOPMENT AGREEMENT

BY AND BETWEEN THE CITY OF LAKE ELSINORE
AND

THT GROUP LLC
Approved July 9, 2025
Ordinance No. 2025-_____
-1-

FIRST AMENDMENT TO

DEVELOPMENT AGREEMENT

BY AND BETWEEN THE CITY OF LAKE ELSINORE

AND THT GROUP LLC
This First Amendment to Development Agreement (“First Amendment”), dated for identification only as of July 1, 2025, is made by and between the City of Lake Elsinore, a California municipal corporation (“City”), and THT Group LLC, a California limited liability company (“Developer”). This Amendment shall take effect on the “Amendment Effective Date,” as this term is hereafter defined. City and Developer may each be referred to herein individually as a “Party” or collectively as the “Parties.”

RECITALS
A. On January 8, 2019, pursuant to Ordinance No. 2019-1402, the City approved and adopted that certain “Development Agreement by and between the City of Lake Elsinore and THT Group LLC,” which Development Agreement was recorded on September 11, 2020 in the Official Records of Riverside County, California as Instrument No. 2020-0429663 (the “Development Agreement”).

B. In connection with the Developer Agreement, Developer acquired an equitable interest in that certain real property located at 480 3rd Street in the City of Lake Elsinore, County of Riverside, State of California, Assessor Parcel Number 377-140-027-1, which is within a manufacturing zoning district (the “Site”).

C. The Site is more particularly described in the Legal Description attached hereto as Exhibit A, and the Site is attached hereto as Exhibit B.

D. The total Cannabis Retail Business Floor Area (as defined below) is [ ] sq. ft. The total Non-Retail Cannabis Business Floor Area (as defined below) is [ ] sq. ft. The Floor Plan depicting the total floor area is attached hereto as Exhibit C.

E. Developer affirms that it has an equitable interest in the Site, evidenced by way of a lease with the Property Owner of the Site, Full Spectrum Bottling LLC.

F. The Property Owner have provided notarized written consent to the terms of this Amendment and the recordation thereof, attached hereto as Exhibit D.

G. Developer uses the Site for a Cannabis Business in accordance with California Cannabis Laws and the LEMC, as each may be amended from time to time (the “Project”).

H. On July 9, 2025, the City Council approved Ordinance No. 2025-____ amending the Lake Elsinore Municipal Code (“LEMC”) Chapter 17.156 to: (i) streamline the regulation of cannabis-related business; (ii) to limit the number of cannabis-related business in the City.

I. To strengthen the public planning process, encourage private participation in comprehensive planning, and reduce the economic risk of development, the California Legislature adopted Government Code section 65864 et seq. (the “Development Agreement Statute”), which -2-
authorizes the City and an individual with an interest in real property to enter into a development agreement that establishes certain development rights in real property that is subject to a development agreement application.

J. Consistent with the requirements of the Development Agreement Statute, the City adopted LEMC, Chapter 19.12 (“Development Agreement Ordinance”), authorizing the use of and establishing the procedures and requirements for the consideration of development agreements within the City along with amendments thereto. LEMC, Section 19.12.020, provides for amendments to a development agreement “is the same as the procedure for entering into an agreement in the first instance.” LEMC, Section 19.12.010 requires submittal of an application along with information and supporting data as requested by the Director of Community Development for consideration of any development agreement. Developer has satisfied this requirement.

K. On May 20, 2025, the City of Lake Elsinore Planning Commission held a duly noticed public hearing to consider the application for this First Amendment and recommended to the City Council approval of this Amendment.

L. On Jun3 24, 2025, the City Council held a duly noticed public hearing to consider this First Amendment and found and determined that this First Amendment: (a) is consistent with the objectives, policies, general land uses, and programs specified in the City’s General Plan and any applicable specific plan; (b) is compatible with the uses authorized in, and the regulations prescribed for the Site and the surrounding area and will not adversely affect the orderly development of the Site or the preservation of property values; (c) is in conformity with public convenience, general welfare, and good land use practices; (d) will have an overall positive effect on the health, safety and welfare of the residents of and visitors to the City; and (e) constitutes a lawful, present exercise of the City’s police power and authority under the Development Agreement Statute and Development Agreement Ordinance.

M. Based on the findings set forth in Recital L herein, the City Council entered into this Amendment pursuant to and in compliance with the requirements of the Development Agreement Statute and the Development Agreement Ordinance; and did, therefore, in approving this Amendment introduce for first reading Ordinance No. 2025-___ (the “Enabling Ordinance”).

On July 9, 2025, the City Council conducted the second reading of the Enabling Ordinance, thereby approving this Amendment to become effective thirty (30) days after the adoption thereof.

SECTION 1. EXHIBITS
The Development Agreement has attached to it four exhibits designated alphabetically as Exhibit A through Exhibit D. Exhibits A through D of the Development Agreement shall remain in full force and effect except to the extent that the provisions of this Section 1 of the First Amendment modify those Exhibits.
-3-
The following documents are referred to in this First Amendment, attached hereto and incorporated herein by this reference:

SECTION 2. REVISIONS TO DEFINITIONS
The words and phrases used in this First Amendment as defined terms shall have the meaning set forth in Section 2 of the Development Agreement, except as added and/or modified below, which defined terms shall be applicable to both the Development Agreement and the First Amendment.
“Amendment Effective Date” means the later of: (i) the latest date of execution shown on the signature page hereto; or (ii) the Effective Date of the Enabling Ordinance. The Amendment Effective Date does not amend the Effective Date as defined in the Development Agreement, nor does the Amendment Effective Date modify or change the “Term” or the “Term Commencement Date.”
“Cannabis Business License” or “Cannabis Business Permit” means the City license established and authorized by LEMC, Section 17.156.080, authorizing permissible Cannabis Business activity, which can only be issued upon City approval of a conditional use permit, development agreement, and Additional City Approvals for each proposed Cannabis Business activity project.
“Conditional Use Permit” means Conditional Use Permit No. ____-__ issued by the City to Developer pertaining to Developer’s original development of the Project and any subsequent amendments thereto. In the event that an amendment to the Conditional Use Permit pertaining to the Suite G Site has not been issued to the Developer as of the Amendment Effective Date, the City hereby reserves its discretion under the police power to approve, conditionally approve, or deny the issuance of any amendment to the Conditional Use Permit. “Development Regulations” means the following regulations as they are in effect as of the Effective Date and to the extent they govern or regulate the development of the Site, but excluding any amendment or modification to the Development Regulations adopted, approved, or imposed after the Effective Date that impairs or restricts Developer’s rights set forth in this Agreement, unless such amendment or modification is expressly authorized by this Agreement or is agreed to by Developer in writing: the City’s General Plan; any existing Specific Plan that include the Site, and, to the extent not expressly superseded by this Agreement, all other land use -4-
and subdivision regulations governing the permitted uses, density and intensity of use for obtaining required City permits and approvals for development, and similar matters that may apply to development of the Project on the Site during the Term of this Agreement that are set forth in Title 16 of the LEMC (Subdivisions), Title 17 of the LEMC (Zoning), except that Chapter 17.156 of Title 17 shall be as amended by Ordinance No. 2025-___, and Title 19 of the LEMC (Development). Notwithstanding the foregoing, the term “Development Regulations,” as used herein, does not include any City ordinance, resolution, code, rule, regulation, or official policy governing any of the following: (i) the conduct of businesses, professions, and occupations; (ii) taxes and assessments; (iii) the control and abatement of nuisances; (iv) the granting of encroachment permits and the conveyance of rights and interests which provide for the use of or the entry upon public property; (v) the exercise of the power of eminent domain; or (vi) the California Building Standards Codes.
“Cannabis Retail Business Floor Area” means interior gross floor area allocated and dedicated to the retail operation of a Cannabis Retail Business and shall include but not limited to reception or entrance lobby area for customer check-in, retail product storage room(s), office(s), and other ancillary area(s) to support the retail operation (including cannabis delivery). “Cannabis Non-Retail Business Floor Area” means interior gross floor area allocated and dedicated to the cannabis non-retail operation(s) of a Cannabis Non-Retail Business, such as cultivation, distribution, manufacturing, and/or testing laboratory, and shall include but not limited to storage room(s) of finished and raw products, office(s), and other ancillary area(s) to support the non-retail operation(s).

SECTION 3. REVISIONS TO GENERAL PROVISIONS
In order to update certain renumbering of the Lake Elsinore Municipal Code, subparts e and f of Section 1.8 of the Development Agreement entitled Termination are hereby amended to read as follows.
e. abandonment of the Developer’s Conditional Use Permit pursuant to LEMC, Section 17.415.070(D), including the failure of the Developer to commence operation of the Project on the Site within the time presented following the approval of the Conditional Use Permit;
f. suspension or revocation of Developer’s Conditional Use Permit pursuant to LEMC, Section 17.415.070(G);
In order to address the potential for Developer modifications to the square footage of area allocated to the Cannabis Retail Business and/or Cannabis Non-Retail Business, Section 1.9(a) of the Development Agreement entitled Operating Memoranda; Amendment of Agreement is hereby amended to read as follows.
a. Operating Memoranda. The provisions of this Agreement require a close degree of cooperation between the City and the Developer. The Development of the Developer Property may demonstrate that clarifications to this Agreement and the Existing Land Use Regulations are appropriate with respect to the details of performance of the City and the Developer. To the extent allowable by law, the -5-
Developer shall retain a certain degree of flexibility as provided herein with respect to all matters, items and provisions covered in general under this Agreement, except for those which relate to the (i) term; or (ii) permitted uses. When and if the Developer finds it necessary or appropriate to make changes, adjustments or clarifications to matters, items or provisions not enumerated in (i) through (ii) above, the Parties shall effectuate such changes, adjustments or clarifications through operating memoranda (the “Operating Memoranda”) approved by the Parties in writing which reference this Section 1.9(a). Operating Memoranda are not intended to constitute an amendment to this Agreement but mere ministerial clarifications; therefore public notices and hearings shall not be required. The City Manager shall be authorized, upon consultation with, and approval of, the Developer, to determine whether a requested clarification may be effectuated pursuant to this Section or whether the requested clarification is of such character to constitute an amendment to this Agreement which requires compliance with the provisions of Section 1.9(b) below. The Parties agree that proposed changes to the Cannabis Retail Business Floor Area and/or the Cannabis Non-Retail Business Floor Area may be addressed by way of an Operating Memoranda and shall generally include and be evidenced by an updated Floor Plan (Exhibit C) reflecting such changes.

All Cannabis Business
activities
$[insert rate as of 6/30/25] per square foot
of area allocated to the Cannabis Retail
Business with an annual 4% increase but
in no event to exceed $25 per square foot;
and
$5 per square foot of area allocated to
Cannabis Non-Retail Business with no
annual increase as provided in subpart d.

Developer may elect to make payments of the Community Benefit Fee due on the Amendment Effective Date and each Adjustment Date (as defined herein) in up to 12 (monthly) equal installments, the first installment to be made on the Amendment Effective Date or Adjustment Date, as applicable. Installment payment plans shall be evidenced by separate agreements of the Parties.
-6-
d. Annual Increase. In order to account for the increasing cost of providing City services, the Community Benefits Fee set forth in Section 4.2(c) for any Cannabis Retail Business shall be increased annually commencing on each anniversary of the Amendment Effective Date (each of which day shall be continued to be referred to as an “Adjustment Date”) until said fee reaches $25 per square foot of Floor Area. Each Adjustment Date shall be continued to be numbered in sequence (e.g., Third Adjustment Date, Fourth Adjustment Date, etc.).

The annual increase shall not apply to the area allocated and dedicated to any Cannabis Non-Retail Business. Each such annual increase in the Community Benefits Fee shall be determined as follows:

Article 4 of the Development Agreement is hereby amended to add the following Section

4.5:

4.5 Tax Payment and Facility Payment Offset.
a. In the event that the voters of the City of Lake Elsinore approve a Cannabis business tax or any percentage of gross receipts based fee, Developer shall pay the amount established by any such measure or initiative (“Tax Payment”) in accordance with any procedure so established by the City, provided, however, that Developer shall be entitled to an offset, dollar for dollar, of such Tax Payment against the Community Benefit Fee then owing or, alternatively, if the Community Benefit Fee then owing is insufficient to fully satisfy the offset as provided herein, such unsatisfied offset shall be a credit against the payment of any future Community Benefit Fee until such offset is fully satisfied. b. In the event that the voters of the City of Lake Elsinore or the City Council approve a fee based on the square footage of premises where permitted commercial cannabis activities, Developer shall pay the amount established thereby (“Facility Payment”) in accordance with any procedure so established by the City, provided, however, that Developer shall be entitled to an offset, dollar for dollar, of such Facility Payment against the Community Benefit Fee then owing or, alternatively, if the Community Benefit Fee then owing is insufficient to fully satisfy the offset as provided herein, such unsatisfied offset shall be a credit against the payment of any future Community Benefit Fee until such offset is fully satisfied.
c. Imposition of a Tax Payment and/or a Facility Payment obligation by the City or the voters of the City of Lake Elsinore shall not relieve Developer of its obligation to pay the Community Benefit Fee except for the offset as set forth in Sections 4.5.a, 4.5.b, 4.5.c, and 4.5.d above.

SECTION 5. ADDITIONAL PROVISIONS

5.1 Release. In consideration for this First Amendment and the provisions as set forth herein, and subject to the City Council approving/adopting this First Amendment Developer, on behalf of itself and its respective successors, assigns, officials, directors, officers, -7-
employees, insurers, lenders, lien holders, attorneys, agents, and other representatives, do hereby release the City as any and all claims, actions and causes of action, obligations, liabilities, indebtedness, breaches of duty, claims for injunctive and other equitable relief, suits, liens, losses, costs or expenses, including attorney’s fees, of any nature whatsoever, known or unknown, fixed or contingent as of the Amendment Effective Date.

5.2 Counterparts. This First Amendment may be executed in counterparts, each of which so executed shall be deemed an original, and such counterparts together shall constitute but one First Amendment.

5.3 No Other Changes. Except as modified by this First Amendment, the terms and conditions of the Original Development Agreement, remain in full force and effect and shall be incorporated as a part of and interpreted as one integrated agreement covering the subjects included therein. If there are any conflicts between the provisions of this First Amendment and the original Development Agreement, the provisions of this First Amendment shall control.

5.4 Recordation by City Clerk. Pursuant to Government Code Section 65868.5, within ten (10) days of execution of this First Amendment by the Parties, the City Clerk shall record a copy with the Riverside County Recorder. Thereafter, pursuant to Government Code Section 65868.5, the burdens of the First Amendment shall be binding upon, and the benefits of the agreement shall inure to, all successors in interest to the Parties to the First Amendment. [SIGNATURES ON NEXT PAGE]
-8-
IN WITNESS WHEREOF, the Parties have executed this First Amendment as of the dates set forth below.
“CITY”

CITY OF LAKE ELSINORE,
a municipal corporation
Date: By:

Mayor
ATTEST:

By:

Candice Alvarez, MMC, City Clerk
APPROVED AS TO FORM:

By:

David Mann, Acting City Attorney
“DEVELOPER”

THT GROUP LLC,
a California limited liability company
Date: By:

Darren Hagen,
Its: Chief Executive Officer

EXHIBIT A

LEGAL DESCRIPTION
The real property referred to herein is situated in the County of Riverside, City of Lake Elsinore, State of California, and is described as follows:

PARCELS 6 AND 7 OF PARCEL MAP NO. 36551, IN THE CITY OF LAKE ELSINORE,

COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 243, PAGES 56, 57, 58 AND 59 OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY.

APN: 377-140-027-1 (UNDERLYING)

EXHIBIT B

SITE PLAN
[TO BE INSERTED]

EXHIBIT C

FLOOR PLAN
[Delineated to Show Cannabis Retail Business Area versus Non-Retail Area(s)] [TO BE INSERTED]

EXHIBIT D

EXHIBIT D
PROPERTY OWNER’S CONSENT
[ATTACHED]

EXHIBIT D
PROPERTY OWNER’S CONSENT
PROPERTY OWNER’S CONSENT
Full Spectrum Bottling LLC, a California limited liability company, being the owner of the real properties described in Exhibit A to this First Amendment to Development Agreement by and between the City of Lake Elsinore and THT Group LLC, dated for identification as of ________________, 2025 (the “First Amendment”), do hereby consent to the recordation of said First Amendment in the Official Records of the County of Riverside.

FULL SPECTRUM BOTTLING LLC,
a California limited liability company
Date: By:

Darren Hagen,
Its: ____________
[notary required]

EXHIBIT D
PROPERTY OWNER’S CONSENT

DA-2024-03 Modern Leaf/Embr
The Press-Enterprise
3512 14 Street
Riverside, California 92501
(951) 368-9229
City of Lake Elsinore
130 South Main Street
Lake Elsinore, California 92530
Publication: The Press-Enterprise

PROOF OF PUBLICATION OF
Ad Desc: 0011740419
FILE NO. 0011740419

PROOF OF PUBLICATION
I am a citizen of the United States. I
am over the age of eighteen years and
not party to or interested in the aboveentitled matter. I am an authorized representative of THE PRESSENTERPRISE, a newspaper of general circulation, printed and published daily
in the County of Riverside, and which
newspaper has been adjudicated a
newspaper of general circulation by the
Superior Court of the County of
Riverside, State of California, under
date of April 25, 1952, Case Number
54446, under date of March 29, 1957,
Case Number 65673, under date of
August 25, 1995, Case Number
267864, and under date of September
16, 2013, Case Number RIC 1309013;
that the notice, of which the annexed is
a printed copy, has been published in
said newspaper in accordance with the
instructions of the person(s) requesting
publication, and not in any supplement
thereof on the following dates, to wit:
06/13/2025
I certify (or declare) under the penalty
of perjury that the foregoing is true and
correct.

Date: June 13, 2025.

At: Riverside, California
______________
Signature
370-030-012 370-030-013 370-031-009, 010 & 011

COLLETT ENTERPRISES
2960 N RADIANT STAR RD
POST FALLS, ID 83854

PALO VERDE LAND DEV
4452 PARK BLVD STE 103
SAN DIEGO, CA 92116

EAU CLAIRE APARTMENTS
43801 CORONADO DR
TEMECULA, CA 92592
370-031-012 & 013

SCHEINKER MICHAEL
33109 CHEYENNE CIR
MENIFEE, CA 92584
370-031-014 370-031-015 (ET AL)

ALESCO DEV CO
15821 VENTURA BLVD STE 665

BARRY FAMILY HOLDINGS
27680 BENIGNI AVE
MENIFEE, CA 92585 ENCINO, CA 91436
370-031-017 370-031-018

PRUITT JAMES W
22400 SKY BREEZE CT
MURRIETA, CA 92562
370-031-019

MAKE GOOD DECISIONS TRUST
DATED 3/8/2019
22461 VILLAGE WAY DR
CANYON LAKE, CA 92587

IE REAL ESTATE HOLDING
32295 MISSION TRAIL RD
UNIT R8 #425
LAKE ELSINORE, CA 92530
370-031-021

LCB PROP
23905 CLINTON KEITH RD
STE 114-369
370-031-022 & 032

BLUE LAKE INDUSTRIAL CONDO
ASSN
21021 VENTURA BLV NO 300
WOODLAND HILLS, CA 91364
370-050-023

CASTELLON NOEL A & RUTH S
FAMILY LIVING TRUST DTD 04
25014 RIVERVIEW LN
WILDOMAR, CA 92595 MURRIETA, CA 92562
370-051-001 & 002
AJG TRUST DTD 10/17/14
32126 CABERNET PL
WILDOMAR, CA 92595
370-051-003 & 021

STEWART FAMILY
TRUST DTD 06/27/16
130 AVENIDA BARCELONA
SAN CLEMENTE, CA 92672
370-051-004

CLEARY MICHAEL M & KATHLYN L

REV TRUST
22190 SAN JOAQUIN DR W
CANYON LAKE, CA 92587
370-051-005 370-051-006 370-051-008 & 031

SCALZO-OSTERMILLER LP
PO BOX 1660

MYERS KATHLEEN A SEPARATE

PROPERTY REVOCABLE TRUST D
20902 CORTNER AVE
LAKEWOOD, CA 90715

HARTLEY RONALD J & JERYL C
LIVING TRUST DATED 06/09/
29826 HAUN RD STE 305
MENIFEE, CA 92586
SAN JUAN CAPISTRA, CA 92693
370-051-010

SADLER GEORGE
31875 CORYDON ST UNIT 140
370-051-011

CLEARWETHER HOLDINGS
PO BOX 1976
370-051-014

VIOLA SHAWN A
31875 CORYDON ST UNIT 180
LAKE ELSINORE, CA 92530 FALLBROOK, CA 92088 LAKE ELSINORE, CA 92530 370-051-015 370-051-016

GRANT JOSHUA
25111 CEDAR RIDGE CT
WILDOMAR, CA 92595
370-051-017

GAR & ASSOC
1551 HACKETT AVE
LONG BEACH, CA 90815

AUGUSTINE MICHAEL T
25800 BUFFALO CIR
MENIFEE, CA 92584
370-051-018

DAVIS AARON
25820 BETH DR
MENIFEE, CA 92584
370-051-020 370-051-022

ABUTRAB MARK
33549 CEDAR CREEK LN
LAKE ELSINORE, CA 92532
HILZ FAMILY TRUST 11/8/1994
31877 CORYDON RD UNIT 160
WILDOMAR, CA 92595
370-051-023 370-051-024

M&E PROP
21385 HODAN HILL CT
MURRIETA, CA 92562
370-051-025

BONELLI DANIEL J
30254 SKIPPERS WAY DR
CANYON LAKE, CA 92587

ALBA GILBERT ANTONIO
26222 AVENIDA BONACHON
MISSION VIEJO, CA 92691
370-051-026

BASSETT PAUL D
18491 AVENIDA DE CAMELIA
MURRIETA, CA 92562
370-051-027 & 029 370-051-030

PROVENTURE
25111 CEDAR RIDGE CT
WILDOMAR, CA 92595
31881 120 TRUST DTD 11/27/20
3225 MCLEOD DR STE 777
LAS VEGAS, NV 89121
370-060-007 & 051

ELSINORE VALLEY MUNICIPAL

WATER DIST
370-060-032 370-060-035

SOUTHERN CALIFORNIA EDISON CO
S INNOVATION WAY 2ND FL
POMONA, CA 91768

BRP WILDOMAR BESS
1360 POST OAK BLVD STE 400
P O BOX 3000 HOUSTON, TX 77056
LAKE ELSINORE, CA 92531
- 36 PRINTED -
* DUPLICATE OWNERS COMBINED

INTO A SINGLE LABEL

AUSTIN LEGAL GROUP, APC

GINA AUSTIN
3990 OLD TOWN AVE, STE A112
SAN DIEGO, CA 92110
#
1 2
3 4
5 6
7 8
9 PARCEL NUMBER OWNER NAME SITE ADDRESS CITY STATE ZIP MAILING ADDRESS CITY STATE ZIP USE DESCRIPTION 370-030-012
370-030-013
370-031-009
370-031-010
370-031-011
370-031-012
370-031-013
370-031-014
370-031-015

PALO VERDE LAND DEV

EAU CLAIRE APARTMENTS

COLLETT ENTERPRISES

SCHEINKER MICHAEL

BARRY FAMILY HOLDINGS

ALESCO DEV CO

LAKE ELSINORE CA

LAKE ELSINORE CA
92530 4452 PARK BLVD STE 103
92530 43801 CORONADO DR
92530 2960 N RADIANT STAR RD
92530 2960 N RADIANT STAR RD
92530 2960 N RADIAN STAR RD
92530 33109 CHEYENNE CIR
92530 33109 CHEYENNE CIR
92530 27680 BENIGNI AVE
92530 15821 VENTURA BLVD STE 665
92530 15821 VENTURA BLVD STE 665
92530 32295 MISSION TRAIL RD UNIT R8 #425
92530 22400 SKY BREEZE CT

SAN DIEGO

TEMECULA

POST FALLS

POST FALL

MENIFEE

MENIFEE
ENCINO
CA
CA
ID
92116 AGRICULTURAL
92592 INDUSTRIAL
83854 INDUSTRIAL
83854 INDUSTRIAL
83854 INDUSTRIAL
92584 INDUSTRIAL
92584 INDUSTRIAL
92585 INDUSTRIAL
91436 INDUSTRIAL
91436 INDUSTRIAL
92530 INDUSTRIAL
92562 INDUSTRIAL
92587 INDUSTRIAL
91436 INDUSTRIAL
92595 RETAIL SALES
91364
20590 CEREAL ST
31887 CORYDON ST STE 120 LAKE ELSINORE CA
31887 CORYDON ST STE 130 LAKE ELSINORE CA
31887 CORYDON ST STE 140 LAKE ELSINORE CA
31887 CORYDON ST STE 150 LAKE ELSINORE CA
31887 CORYDON ST STE 160 LAKE ELSINORE CA
31887 CORYDON ST STE 170 LAKE ELSINORE CA
31885 CORYDON ST STE 110 LAKE ELSINORE CA
31885 CORYDON ST STE 120 LAKE ELSINORE CA
31885 CORYDON ST STE 130 LAKE ELSINORE CA
31885 CORYDON ST STE 140 LAKE ELSINORE CA
31885 CORYDON ST STE 150 LAKE ELSINORE CA
31885 CORYDON ST STE 160 LAKE ELSINORE CA
31885 CORYDON ST STE 170 LAKE ELSINORE CA

LAKE ELSINORE CA
ID
ID
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
NV
CA
NV
CA
CA
CA
CA
CA
TX
CA
10 370-031-016
11 370-031-017
12 370-031-018
13 370-031-019
14 370-031-020
15 370-031-021
16 370-031-022
17 370-050-023
18 370-051-001
19 370-051-002
20 370-051-003
21 370-051-004
22 370-051-005
23 370-051-006
24 370-051-007
25 370-051-008
26 370-051-009
27 370-051-010
28 370-051-011
29 370-051-012
30 370-051-013
31 370-051-014
32 370-051-015
33 370-051-016
34 370-051-017
35 370-051-018
36 370-051-019
37 370-051-020
38 370-051-021
39 370-051-022
40 370-051-023
41 370-051-024
42 370-051-025
43 370-051-026
44 370-051-027
45 370-051-028
46 370-051-029
47 370-051-030
48 370-051-031
49 370-051-032
50 370-060-007
51 370-060-032
52 370-060-035
53 370-060-051

ALESCO DEV CO

IE REAL ESTATE HOLDING

PRUITT JAMES W
MAKE GOOD DECISIONS TRUST DATED 3/8/2019

ALESCO DEV CO

LCB PROP

BLUE LAKE INDUSTRIAL CONDO ASSN
CASTELLON NOEL A & RUTH S FAMILY LIVING TRUST DTD 04
AJG TRUST DTD 10/17/14
AJG TRUST DTD 10/17/14
STEWART FAMILY TRUST DTD 06/27/16

CLEARY MICHAEL M & KATHLYN L REV TRUST

MYERS KATHLEEN A SEPARATE PROPERTY REVOCABLE TRUST D
HARTLEY RONALD J & JERYL C LIVING TRUST DATED 06/09/

ALESCO DEV CO

SCALZO-OSTERMILLER LP

ALESCO DEV CO

SADLER GEORGE

CLEARWETHER HOLDINGS

ALESCO DEV CO

VIOLA SHAWN A

AUGUSTINE MICHAEL T

GRANT JOSHUA

GAR & ASSOC

DAVIS AARON
ENCINO

LAKE ELSINORE

MURRIETA

CANYON LAKE
ENCINO

WILDOMAR

WOODLAND HILLS

MURRIETA

WILDOMAR

SAN CLEMENTE

CANYON LAKE

LAKEWOOD

MENIFEE
ENCINO

SAN JUAN CAPISTRA
ENCINO

LAKE ELSINORE

FALLBROOK
ENCINO
92530 22461 VILLAGE WAY DR
92530 15821 VENTURA BLVD STE 665
92530 23905 CLINTON KEITH STE 114-369
92530 21021 VENTURA BLV NO 300
31885 CORYDON ST 92530 25014 RIVERVIEW LN
31883 CORYDON ST STE 110 LAKE ELSINORE CA
31883 CORYDON ST STE 120 LAKE ELSINORE CA
31883 CORYDON ST #130
31883 CORYDON ST #140
31883 CORYDON ST STE 150 LAKE ELSINORE CA
31883 CORYDON ST STE 160 WILDOMAR CA
LAKE ELSINORE CA 92562 INDUSTRIAL
92595 INDUSTRIAL
92595 INDUSTRIAL
92672 INDUSTRIAL
92587 INDUSTRIAL
90715 INDUSTRIAL
92586 INDUSTRIAL
91436 INDUSTRIAL
92693 INDUSTRIAL
91436 INDUSTRIAL
92530 INDUSTRIAL
92088 INDUSTRIAL
91436 INDUSTRIAL
91436 INDUSTRIAL
92530 INDUSTRIAL
92584 INDUSTRIAL
92595 INDUSTRIAL
90815 INDUSTRIAL
92584 INDUSTRIAL
91436 INDUSTRIAL
92595 INDUSTRIAL
92672 INDUSTRIAL
92532 INDUSTRIAL
92587 INDUSTRIAL
92562 INDUSTRIAL
92691 INDUSTRIAL
92562 INDUSTRIAL
89121 INDUSTRIAL
91436 INDUSTRIAL
89121 INDUSTRIAL
92595 INDUSTRIAL
92693 INDUSTRIAL
91364
92530 32126 CABERNET PL
92530 32126 CABERNET PL

WILDOMAR

WILDOMAR
CA
CA
92595 130 AVENIDA BARCELONA
92595 22190 SAN JOAQUIN DR W
92530 20902 CORTNER AVE
92530 29826 HAUN RD STE 305
92530 15821 VENTURA BLVD STE 665
92530 PO BOX 1660
92530 15821 VENTURA BLVD STE 665
92530 31875 CORYDON ST UNIT 140
92530 PO BOX 1976
92530 15821 VENTURA BLVD STE 665
92530 15821 VENTURA BLVD STE 665
92530 31875 CORYDON ST UNIT 180
92595 25800 BUFFALO CIR
31875 CORYDON ST STE 110 LAKE ELSINORE CA
31875 CORYDON ST STE 120 LAKE ELSINORE CA
31875 CORYDON ST STE 130 LAKE ELSINORE CA
31875 CORYDON ST STE 140 LAKE ELSINORE CA
31875 CORYDON ST STE 150 LAKE ELSINORE CA
31875 CORYDON ST STE 160 LAKE ELSINORE CA
31875 CORYDON ST STE 170 LAKE ELSINORE CA
31875 CORYDON ST STE 180 LAKE ELSINORE CA
31877 CORYDON ST #110
31877 CORYDON ST #120
31877 CORYDON ST #130
31877 CORYDON ST #140
31877 CORYDON ST #150
31877 CORYDON ST #160
31879 CORYDON ST #110
31879 CORYDON ST #120
31879 CORYDON ST #130
31879 CORYDON ST #140
31879 CORYDON ST #150
31881 CORYDON ST #110
ENCINO

LAKE ELSINORE

MENIFEE

WILDOMAR

LONG BEACH

MENIFEE

WILDOMAR

WILDOMAR
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
92595 25111 CEDAR RIDGE CT
92595 1551 HACKETT AVE
92595 25820 BETH DR
ALESCO DEV CO 92595 15821 VENTURA BLVD STE 665
92595 31877 CORYDON RD UNIT 160
92595 130 AVENIDA BARCELONA
92595 33549 CEDAR CREEK LN
92595 30254 SKIPPERS WAY DR
92595 21385 HODAN HILL CT
92595 26222 AVENIDA BONACHON
92595 18491 AVENIDA DE CAMELIA
92530 3225 MCLEOD DR STE 777
92595 15821 VENTURA BLVD STE 665
92530 3225 MCLEOD DR STE 777
92595 25111 CEDAR RIDGE CT
92595 PO BOX 1660
ENCINO
HILZ FAMILY TRUST 11/8/1994
STEWART FAMILY TRUST DTD 06/27/16

ABUTRAB MARK

BONELLI DANIEL J

M&E PROP

ALBA GILBERT ANTONIO

BASSETT PAUL D
31881 120 TRUST DTD 11/27/20

ALESCO DEV CO
31881 140 TRUST DTD 11/27/20

PROVENTURE

SCALZO-OSTERMILLER LP

BLUE LAKE INDUSTRIAL CONDO OWNERS ASSN
EVMWD

WILDOMAR

SAN CLEMENTE

LAKE ELSINORE

CANYON LAKE

MURRIETA

MISSION VIEJO

MURRIETA

LAS VEGAS
ENCINO

LAS VEGAS

WILDOMAR

SAN JUAN CAPISTRA

WOODLAND HILLS

LAKE ELSINORE
POMONA
31881 CORYDON ST STE 120 LAKE ELSINORE CA
31881 CORYDON ST #130 WILDOMAR CA
31881 CORYDON ST STE 140 LAKE ELSINORE CA
31881 CORYDON ST #150
31881 CORYDON ST #160

WILDOMAR

WILDOMAR
CA
CA
CA 92595 21021 VENTURA BLV NO 300
92530 P O BOX 3000
92530 S INNOVATION WAY 2ND FL
92530 1360 POST OAK BLVD STE 400
92530 P O BOX 3000

LAKE ELSINORE CA

LAKE ELSINORE CA
92531
91768
77056 VACANT
92531

SOUTHERN CALIFORNIA EDISON CO

BRP WILDOMAR BESS

ELSINORE VALLEY MUNICIPAL WATER DIST

HOUSTON
33751 MISSION TRAIL LAKE ELSINORE

PARCEL NUMBER
370-030-012
370-030-013
370-031-009, 010 & 011 COLLETT ENTERPRISES
370-031-012 & 013
370-031-014

OWNER NAME

PALO VERDE LAND DEV

EAU CLAIRE APARTMENTS

MAILING ADDRESS
4452 PARK BLVD STE 103
43801 CORONADO DR
2960 N RADIANT STAR RD
33109 CHEYENNE CIR

CITY STATE ZIP

SAN DIEGO

TEMECULA

POST FALLS

MENIFEE
CA
CA
ID
92116
92592
83854
92584
92585
91436
92530
92562
92587
92595
91364
92562
92595
92672
92587
90715
92586
92693
92530
92088
92530
92584
92595
90815
92584
92595
92532
92587
92562
92691
92562
89121
92595
92531
91768
77056
92110

SCHEINKER MICHAEL CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA

BARRY FAMILY HOLDINGS

ALESCO DEV CO

IE REAL ESTATE HOLDING

PRUITT JAMES W
MAKE GOOD DECISIONS TRUST DATED 3/8/2019

LCB PROP

BLUE LAKE INDUSTRIAL CONDO ASSN
CASTELLON NOEL A & RUTH S FAMILY LIVING TRUST DTD 04
AJG TRUST DTD 10/17/14
STEWART FAMILY TRUST DTD 06/27/16

CLEARY MICHAEL M & KATHLYN L REV TRUST

MYERS KATHLEEN A SEPARATE PROPERTY REVOCABLE TRUST D
HARTLEY RONALD J & JERYL C LIVING TRUST DATED 06/09/

SCALZO-OSTERMILLER LP

SADLER GEORGE

CLEARWETHER HOLDINGS

VIOLA SHAWN A

AUGUSTINE MICHAEL T

GRANT JOSHUA

GAR & ASSOC

DAVIS AARON
HILZ FAMILY TRUST 11/8/1994

ABUTRAB MARK

BONELLI DANIEL J

M&E PROP
27680 BENIGNI AVE MENIFEE
370-031-015 (ET AL) ENCINO
370-031-017
370-031-018
370-031-019
370-031-021
370-031-022 & 032
370-050-023
370-051-001 & 002
370-051-003 & 021
370-051-004
370-051-005
370-051-006
370-051-008 & 031
370-051-010
370-051-011
370-051-014
370-051-015
370-051-016
370-051-017
370-051-018
370-051-020
370-051-022
370-051-023
370-051-024
370-051-025
370-051-026
370-051-027 & 029
370-051-030
15821 VENTURA BLVD STE 665
32295 MISSION TRAIL RD UNIT R8 #425
22400 SKY BREEZE CT
22461 VILLAGE WAY DR
23905 CLINTON KEITH RD STE 114-369
21021 VENTURA BLV NO 300
25014 RIVERVIEW LN

LAKE ELSINORE

MURRIETA

CANYON LAKE

WILDOMAR

WOODLAND HILLS

MURRIETA

WILDOMAR

SAN CLEMENTE

CANYON LAKE

LAKEWOOD

MENIFEE
32126 CABERNET PL
130 AVENIDA BARCELONA
22190 SAN JOAQUIN DR W
20902 CORTNER AVE
29826 HAUN RD STE 305
PO BOX 1660
31875 CORYDON ST UNIT 140
PO BOX 1976
31875 CORYDON ST UNIT 180
25800 BUFFALO CIR

SAN JUAN CAPISTRA CA

LAKE ELSINORE

FALLBROOK

LAKE ELSINORE

MENIFEE

WILDOMAR

LONG BEACH

MENIFEE

WILDOMAR

LAKE ELSINORE

CANYON LAKE

MURRIETA

MISSION VIEJO

MURRIETA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
CA
NV
CA
CA
CA
TX
CA
25111 CEDAR RIDGE CT
1551 HACKETT AVE
25820 BETH DR
31877 CORYDON RD UNIT 160
33549 CEDAR CREEK LN
30254 SKIPPERS WAY DR
21385 HODAN HILL CT
26222 AVENIDA BONACHON
18491 AVENIDA DE CAMELIA
3225 MCLEOD DR STE 777
25111 CEDAR RIDGE CT
P O BOX 3000

ALBA GILBERT ANTONIO

BASSETT PAUL D
31881 120 TRUST DTD 11/27/20

PROVENTURE

ELSINORE VALLEY MUNICIPAL WATER DIST

SOUTHERN CALIFORNIA EDISON CO

BRP WILDOMAR BESS

LAS VEGAS

WILDOMAR

LAKE ELSINORE
POMONA

HOUSTON

SAN DIEGO
370-060-007 & 051
370-060-032
370-060-035
S INNOVATION WAY 2ND FL
1360 POST OAK BLVD STE 400
AUSTIN LEGAL GROUP, APC GINA AUSTIN 3990 OLD TOWN AVE, STE A112

DA-2025-01 Alba Systems
The Press-Enterprise
3512 14 Street
Riverside, California 92501
(951) 368-9229
City of Lake Elsinore
130 South Main Street
Lake Elsinore, California 92530
Publication: The Press-Enterprise

PROOF OF PUBLICATION OF
Ad Desc: 0011740483
FILE NO. 0011740483

Date: June 13, 2025.

At: Riverside, California
______________
Signature

370-051-025 370-030-007 370-030-012

GILBERT ANTONIO ALBA
26222 AVENIDA BONACHON
MISSION VIEJO CA 92691
EVMWD
P O BOX 3000
LAKE ELSINORE CA 92531

PALO VERDE LAND DEV
4452 PARK BLVD #103
SAN DIEGO CA 92116
370-030-013 370-031-001-004 370-031-003,009-011

EAU CLAIRE APARTMENTS
43801 CORONADO DR
TEMECULA CA 92592

STEVEN H HILZ/DARLENE M HILZ
30284 CLEARWATER DR
CANYON LAKE CA 92587

COLLETT ENTERPRISES
2960 N RADIANT STAR RD
POST FALLS ID 83854
370-031-005 370-031-006 370-031-007

BUD RACING USA
1326 S FALCON ST
ANAHEIM CA 92804

HILZ FAMILY TRUST DTD /STEVEN H
HILZ
30284 CLEARWATER DR
CANYON LAKE CA 92587

EDWIN E /JANICE L MANSKE
PO BOX 1209
WILDOMAR CA 92595
370-031-008 370-031-012,013 370-031-014

ANITA /MARK ALLAN SUILLINS
32841 ALDERBROOK RD
WILDOMAR CA 92595

MICHAEL SCHEINKER
33109 CHEYENNE CIR
MENIFEE CA 92584

BARRY FAMILY HOLDINGS
27680 BENIGNI AVE
MENIFEE CA 92585
370-031-015-028 370-031-017 370-031-018

ALESCO DEV CO
15821 VENTURA BLVD #665
ENCINO CA 91436

IE REAL ESTATE HOLDING
32295 MISSION TRL #425
LAKE ELSINORE CA 92530

JAMES W PRUITT
22400 SKY BREEZE CT
MURRIETA CA 92562
370-031-019 370-031-021 370-031-022/051-032

MAKE GOOD DECISIONS

TRUST/RICHARD M FRANZO
22461 VILLAGE WAY DR
CANYON LAKE CA 92587

LCB PROP
23905 CLINTON KEITH #114-369
WILDOMAR CA 92595

BLUE LAKE INDUSTRIAL CONDO

OWNERS ASSN
21021 VENTURA BLVD #300
WOODLAND HILLS CA 91364
370-050-023 370-051-001,002 370-051-003,021

CASTELLON NOEL A & RUTH S

FAMILY LIVING TRUST
25014 RIVERVIEW LN
MURRIETA CA 92562

AJG TRUST DTD /ANTHONY

JONATHAN GERSTNER
32126 CABERNET PL
WILDOMAR CA 92595

STEWART FAMILY TRUST/EDWIN W

STEWART
130 AVENIDA BARCELONA
SAN CLEMENTE CA 92672
370-051-004 370-051-005 370-051-006

CLEARY MICHAEL M & KATHLYN L

REV TRUST/KATHLYN L CLEARY
22190 SAN JOAQUIN DR
CANYON LAKE CA 92587

MYERS KATHLEEN A SEPARATE

PROPERTY REVOCABLE TRUST D
20902 CORTNER AVE

HARTLEY RONALD J & JERYL C

LIVING TRUST/TRAVIS A GIBSON
29826 HAUN RD #305
LAKEWOOD CA 90715 MENIFEE CA 92586
370-051-008,031 370-051-010 370-051-011

SCALZO-OSTERMILLER LP
PO BOX 1660
SAN JUAN CAPISTRA CA 92693

GEORGE SADLER
31875 CORYDON ST #140
LAKE ELSINORE CA 92530

HOLDINGS CLEARWETHER
PO BOX 1976
FALLBROOK CA 92088
370-051-014 370-051-015 370-051-016

SHAWN A VIOLA/HOLLY WOLFE
31875 CORYDON ST #180
LAKE ELSINORE CA 92530

MICHAEL T AUGUSTINE
25800 BUFFALO CIR
MENIFEE CA 92584

JOSHUA GRANT
25111 CEDAR RIDGE CT
WILDOMAR CA 92595
370-051-017 370-051-018 370-051-020

GAR & ASSOC
1551 HACKETT AVE
LONG BEACH CA 90815

AARON DAVIS
25820 BETH DR
MENIFEE CA 92584

HILZ FAMILY TRUST/STEVEN H HILZ
31877 CORYDON RD #160
WILDOMAR CA 92595
370-051-022 370-051-023 370-051-024

MARK ABUTRAB
33549 CEDAR CREEK LN
LAKE ELSINORE CA 92532

DANIEL J /PATRICIA J BONELLI
30254 SKIPPERS WAY DR
CANYON LAKE CA 92587

M&E PROP
21385 HODAN HILL CT
MURRIETA CA 92562
370-051-026 370-051-027,029 370-051-030

PAUL D /DEBORAH BASSETT
18491 AVENIDA DE CAMELIA
MURRIETA CA 92562
31881 120 TRUST DTD/SAM

AKBARPOUR
3225 MCLEOD DR #777
LAS VEGAS NV 89121

PROVENTURE
25111 CEDAR RIDGE CT
WILDOMAR CA 92595
370-060-003 370-060-032 370-060-035

MISSION TRAIL CROSSING LLC
4490 AYERS AVE
VERNON CA 90058

SOUTHERN CALIFORNIA EDISON CO
S INNOVATION WAY 2ND FL
POMONA CA 91768

BRP WILDOMAR BESS
1360 POST OAK BLVD #400
HOUSTON TX 77056
370-060-051

ELSINORE VALLEY MUNICIPAL

WATER DIST
P O BOX 3000
LAKE ELSINORE CA 92531
DA-2025-02 Mr. Nice Guy
The Press-Enterprise
3512 14 Street
Riverside, California 92501
(951) 368-9229
City of Lake Elsinore
130 South Main Street
Lake Elsinore, California 92530
Publication: The Press-Enterprise

PROOF OF PUBLICATION OF
Ad Desc: 0011740425
FILE NO. 0011740425

Date: June 13, 2025.

At: Riverside, California
______________
Signature

DA-2025-04 The Syndicate 1
The Press-Enterprise
3512 14 Street
Riverside, California 92501
(951) 368-9229
City of Lake Elsinore
130 South Main Street
Lake Elsinore, California 92530
Publication: The Press-Enterprise

PROOF OF PUBLICATION OF
Ad Desc: 0011740427
FILE NO. 0011740427

Date: June 13, 2025.

At: Riverside, California
______________
Signature
504 CENTRAL AVE, LAKE ELSINORE CA 92530 / APN 377-420-002 24th April 25
750
504 CENTRAL AVE, LAKE ELSINORE CA 92530 / APN 377-420-002 04/24/2025
24th April 25
07/18/2026
In order for the application to be deemed complete
please return the completed, notarized affidavit to the assigned case planner at your earliest convenience.

375-291-016,17,18
Reggie R Wallace
5642 Calle Sal Si Puedes
San Diego CA 92139
375-291-019
Elsinore Valley Municipal Water District
31315 Chaney St
375-291-020,21,22
Erwin L Parker
Po Box 1219
Lake Elsinore CA 92530 Lakewood CA 90714
375-291-023,24,25
Mario Ursua
375-291-026,mult
Evmwd
375-291-028
Vi Nguyen
11950 Lester Ave
Chino CA 91710
P O Box 3000
Lake Elsinore CA 92531
4116 Marine Ave
Lawndale CA 90260
375-291-033,34 377-120-056 377-120-073
Angelica Terbush/Leflore LA Estate
220 Victoria St
Costa Mesa CA 92627
Target Corp
P O Box 9456
Minneapolis MN 55440
Lake Elsinore Cc
8 Corporate Park #110
Irvine CA 92606
377-130-034,140-023
Riverside County Flood Cont
1995 Market St
377-130-042
Inv Mkp
38240 Bear Canyon Dr
Murrieta CA 92562
377-130-043
Realty I Fsa
10890 Thornmint Rd
Riverside CA 92501 San Diego CA 92127
377-130-044 377-130-045 377-130-046
Haines Land Co
3722 Las Vegas Blvd #3004E
Las Vegas NV 89153
John Walden Hassell
22453 Arbordale Ct
Murrieta CA 92562
William Bigelson
9010 Corbin Ave #10
Northridge CA 91324
377-130-047 377-130-048 377-130-049
Landmead Trust
39570 Saint Honore Dr
Murrieta CA 92563
Sharo Khastoo
1100 Quail St #200
Newport Beach CA 92660
Holdings Pipeline
1 Calle Frutas
San Clemente CA 92673
377-130-050 377-130-051 377-130-052,420-005
Victor Charlebois Trust
16627 Lake Knoll Pkwy
Riverside CA 92503
Cdsn Lick & Stick It/Mad Dog Central Ave
512 Chaney St
Lake Elsinore CA 92530
18351 Pasadena St
Lake Elsinore CA 92532
377-130-053 377-130-054 377-420-001
Ronald & Pamela Shan
29861 Redwood Dr
Canyon Lake CA 92587
Adnoff Commerce Center
Po Box 11235
Whittier CA 90603
Pasadena Building
24 Via Paquete
San Clamente CA 92673
377-420-002 377-420-003 377-420-004
Inv Gole
504 Central Ave
Lake Elsinore CA 92530
K & M Prop Dev
30989 Young Dove St
Menifee CA 92584
Linehan Llc
18425 Pasadena St
Lake Elsinore CA 92530
377-420-006,7,8,9,10,11
Fci Const Inc
1770 La Costa Meadows Dr
San Marcos CA 92078
377-430-018
Portfolio Subsidiary Storage
Po Box 800729
377-430-019
Rightway Holdings
653 W Minthorn
Dallas TX 75380 Lake Elsinore CA 92530
377-430-027 377-430-028,29
Manchester Ljl
26540 Jefferson Ave #D
Murrieta CA 92562
Crane Street Industrial
17668 Grand Ave
Lake Elsinore CA 92530
DA-2025-05 The Syndicate 2
The Press-Enterprise
3512 14 Street
Riverside, California 92501
(951) 368-9229
City of Lake Elsinore
130 South Main Street
Lake Elsinore, California 92530
Publication: The Press-Enterprise

PROOF OF PUBLICATION OF
Ad Desc: 0011740432
FILE NO. 0011740432

Date: June 13, 2025.

At: Riverside, California
______________
Signature
31885 Corydon Ste 130,140,150 Lake Elsinore CA 92530, APNs 370-310-017, 018, 019 24th April 25
300
31885 Corydon Ste 130,140,150 Lake Elsinore CA 92530
04/24/2025
24th April 25
07/18/2026
In order for the application to be deemed complete
please return the completed, notarized affidavit to the assigned case planner at your earliest convenience.

370-030-013 370-031-001,2,4,6
Steven Hilz
30284 Clearwater Dr
Canyon Lake CA 92587
370-031-003,9,10
Eau Claire Apartments
43801 Coronado Dr
Temecula CA 92592
Collett Enterprises
2960 N Radiant Star Rd
Post Falls ID 83854
370-031-005 370-031-007 370-031-008
Bud Racing Usa
1326 S Falcon St
Anaheim CA 92804
Edwin E Manske
Po Box 1209
Wildomar CA 92595
Anita Suillins
32841 Alderbrook Rd
Wildomar CA 92595
370-031-011 370-031-012,13 370-031-014
Collett Enterprises
2960 N Radian Star Rd
Post Fall ID 83854
Michael Scheinker
33109 Cheyenne Cir
Menifee CA 92584
Barry Family Holdings
27680 Benigni Ave
Menifee CA 92585
370-031-015,mult
Alesco Dev Co
15821 Ventura Blvd #665
Encino CA 91436
370-031-017 370-031-018
James W Pruitt
22400 Sky Breeze Ct
Murrieta CA 92562
Ie Real Estate Holding
32295 Mission Trl #425
Lake Elsinore CA 92530
370-031-019 370-031-021 370-031-022,051-32
Make Good Decisions Trust
22461 Village Way Dr
Canyon Lake CA 92587
Prop Lcb
23905 Clinton Keith #114-3
Wildomar CA 92595
Blue Lake Industrial Condo Assn
21021 Ventura Blvd #300
Woodland Hills CA 91364
370-051-001,2
Ajg Trust
32126 Cabernet Pl
Wildomar CA 92595
370-051-003,21 370-051-004
Stewart Family Trust
130 Avenida Barcelona
San Clemente CA 92672
Cleary Michael M & Kathlyn
22190 San Joaquin Dr
Canyon Lake CA 92587
370-051-005 370-051-006 370-051-008,31
Kathleen Myers
20902 Cortner Ave
Lakewood CA 90715
Hartley Ronald J & Jeryl
29826 Haun Rd #305
Menifee CA 92586
Scalzo-ostermiller Lp
Po Box 1660
San Juan Capistra CA 92693
370-051-014 370-051-015 370-051-016,30
Shawn A Viola
31875 Corydon St #180
Lake Elsinore CA 92530
Michael T Augustine
25800 Buffalo Cir
Menifee CA 92584
Joshua Grant/Proventure
25111 Cedar Ridge Ct
Wildomar CA 92595
370-051-017 370-051-018 370-051-020
Gar & Assoc Aaron Davis Hilz Family Trust
1551 Hackett Ave
Long Beach CA 90815
25820 Beth Dr
Menifee CA 92584
31877 Corydon Rd #160
Wildomar CA 92595
370-051-022 370-051-023 370-051-024
Mark Abutrab Daniel J Bonelli M&e Prop
33549 Cedar Creek Ln
Lake Elsinore CA 92532
30254 Skippers Way Dr
Canyon Lake CA 92587
21385 Hodan Hill Ct
Murrieta CA 92562
370-051-025 370-051-026 370-051-027,29
Gilbert Antonio Alba
26222 Avenida Bonachon
Mission Viejo CA 92691
Paul D Bassett
18491 Avenida De Camelia
Murrieta CA 92562
31881 120 Trust
3225 Mcleod Dr #777
Las Vegas NV 89121
370-060-032 370-060-035
Southern California Edison Co
S Innovation Way 2nd Fl
Pomona CA 91768
Wildomar Bess Brp
1360 Post Oak Blvd #400
Houston TX 77056
DA-2025-06 The Healing Tree
The Press-Enterprise
3512 14 Street
Riverside, California 92501
(951) 368-9229
City of Lake Elsinore
130 South Main Street
Lake Elsinore, California 92530
Publication: The Press-Enterprise

PROOF OF PUBLICATION OF
Ad Desc: 0011740428
FILE NO. 0011740428

Date: June 13, 2025.

At: Riverside, California
______________
Signature
480 3rd St, Lake Elsinore CA 92530
April
25 22nd
300
480 3rd St, Lake Elsinore CA 92530
04/22/2025
22nd April 25
07/18/2026
In order for the application to be deemed complete
please return the completed, notarized affidavit to the assigned case planner at your earliest convenience.

377-140-012,15,21
Elsinore Valley Municipal Water District
P O Box 3000
377-140-023,25;430-037
Riverside County Flood Cont
1995 Market St
377-140-030,35,44
Fairway Phase 3
1601 N Sepulveda Blvd #401
Lake Elsinore CA 92531 Riverside CA 92501 Manhattan Bch CA 90266 377-140-032,45
Sdi Investments
3412 Kurtz St
377-140-033
480 Third
480 3rd St
Lake Elsinore CA 92530
377-140-034,41
490 Third/475 Birch
10907 Downey Ave #203
San Diego CA 92110 Downey CA 90241
377-140-038 377-140-039 377-140-040
Kim & Zhang Inc
485 Birch St
Inv Rizing
496 Birch St
Morris Family Trust Dtd 10/1/2007
31115 Lancashire Dr
Lake Elsinore CA 92530 Lake Elsinore CA 92530 Lake Elsinore CA 92530 377-140-046 377-420-009,10,11,12
Fci Const Inc
1770 La Costa Meadows Dr
San Marcos CA 92078
377-430-029
Inv Homegrown
29152 Paperflower Ln
Menifee CA 92584
Street Industrial Crane
17668 Grand Ave
Lake Elsinore CA 92530
377-430-031 377-430-032 377-430-033
Dennis P Vlach
1570 Consumer Cir
Corona CA 92880
Z Best Body & Paint Shops Inc
18560 Pasadena Ave
Lake Elsinore CA 92530
Cardenas Family Trust Dtd 09/10/22
31520 Canyon View Dr
Lake Elsinore CA 92532
377-430-034 377-430-035 377-430-044
Street Holdings Pasadena
7101 Jackson St
Paramount CA 90723
Prop Uec
18540 Pasadena St
Lake Elsinore CA 92530
Kenneth William Len
28421 Oasis View Cir
Menifee CA 92584
377-430-045 377-430-046 377-430-047
Luis Martin Castanon
552 3rd St
Lake Elsinore CA 92530
Richard L Warren
39442 Via Monserate
Murrieta CA 92563
Richard Lee
555 Birch St
Lake Elsinore CA 92530
377-430-048 377-430-049 377-430-050
Schallert Joseph & Amy Family Trust Catherine M Petrissans 116 Oak Ridge Dr
Clarion PA 16214
Cadaret Management
20622 Shadow Rock Ln
Trabuco Canyon CA 92679
30272 Buck Tail Dr
Canyon Lake CA 92587
377-430-051 377-430-052 377-430-053
Vertical Doors Inc
542 3rd St
Lake Elsinore CA 92530
Ana Isabel Reyes
543 Birch St
Lake Elsinore CA 92530
Jim Kipp
22344 Boating Way
Canyon Lake CA 92587
377-430-054,55 377-430-056 377-430-057
Harrington Family Trust
30411 Ainsworth Pl
Lake Elsinore CA 92530
Rose Family Trust
26271 Lyric Way
Lake Forest CA 92630
Barbara M Simmons
23280 Lawson Rd
Corona CA 92883
377-430-058 377-430-059 377-430-073
Green Elsinore
533 Birch St
Lake Elsinore CA 92530
John Kevin Gorman
19502 Los Palomas Ln
Murrieta CA 92562
Prop Vgmt
32823 Temecula Pkwy
Temecula CA 92592
377-430-074 377-430-075
Lake Elsinore Unified School Dist
545 Cheney St
Lake Elsinore CA 92530
Paul Wagner
3549 Calle Palmito
Carlsbad CA 92009
38) Adoption of the FY 2025-26 Annual Operating Budget, Schedule of Authorized Positions, and the Gann Limit

1. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ADOPTING THE FY 2025-26 ANNUAL OPERATING BUDGET AND ESTABLISHING THE CONTROLS ON CHANGES IN THE APPROPRIATIONS;

2. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, REVISING THE SCHEDULE OF AUTHORIZED POSITIONS; and

3. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ESTABLISHING THE APPROPRIATIONS GANN LIMIT FOR FY 2025-26 AND SELECTING THE POPULATION AND INFLATION FACTOR ACCORDINGLY.

Page 1 of 5 ends

REPORT TO CITY COUNCIL
To: Honorable Mayor and Members of the City Council
From: Jason Simpson, City Manager
Prepared by: Brendan Rafferty, Assistant Administrative Services Director Date: June 24, 2025
Subject: Adoption of the FY 2025-26 Annual Operating Budget, Schedule of Authorized Positions, and the Gann Limit
Recommendation

1. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ADOPTING THE FY 2025-26 ANNUAL OPERATING BUDGET AND ESTABLISHING THE CONTROLS ON CHANGES IN THE APPROPRIATIONS;

2. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, REVISING THE SCHEDULE OF AUTHORIZED POSITIONS; and

Background
The Proposed Fiscal Year 2025-26 Annual Operating Budget is attached for your review. The budget includes revenue projections and expenditure requests for the General, Special Revenue, Capital Project, and Agency Funds. Also presented with this report are the FY2025-26 proposed authorized position schedule and the Gann Limit Calculation. The budget subcommittee has reviewed and discussed the FY2025-26 Annual Operating Budget and the noted items.

Inflation is stabilizing, and the job market is doing well. However, the economic outlook is uncertain as the Federal Reserve continues to hold interest rates steady and determines the impact of tariffs on imported goods. The City will continue to operate fiscally prudently, maintaining current public safety service levels and providing critical services that our citizens have come to expect.

FY 2025-26 Annual Operating Budget

Page 2 of 5 ends

The City is committed to reflecting the community's priorities in the budget. It looks forward to ongoing engagement with residents, soliciting feedback, and reporting to the public and City Council on identified needs and priorities. The City seeks to keep Lake Elsinore safe, clean, and well-maintained to help protect and improve local property values. Working together, we will ensure our budget and financial policies reflect spending consistent with the community's priorities.

As such, the Fiscal Year 2025-26 Annual Operating Budget Status Report proposes maintaining current services through June 30, 2026, and the Uncertainty Reserve at 20%.

Discussion
Current Condition - State of California – May 2025 Revision Budget (Governor Newsom) Gov. Gavin Newsom unveiled his May revision to the Fiscal Year 2025-26 budget proposal on Thursday, May 14, 2025. The revised budget proposal reflects a $12 billion shortfall. The budget includes an estimated deficit of $7.5 billion and a build-up of the state's discretionary reserve by $4.5 billion. The May Revision downgrades the state's economic outlook based on recent federal policies, most notably the imposition of tariffs.

Unlike the last two years, during which the state also faced budget deficits, this year's approach includes a significant number of reductions to ongoing programs, resulting in greater savings in future years.
• Reductions—$5 billion in total solutions in 2025-26. This category is projected to grow to $14.8 billion by 2028-29.
o Enrollment Freeze for Full-Scope Medi-Cal Expansion for Undocumented Adults, Adults 19 and older—$86.5 million in 2025-26, growing to $3.3 billion in 2028-29.
o Medi-Cal Premiums, Adults 19 and Older—Implementation cost of $30 million in 2025-26, growing to savings of $2.1 billion in 2028-29 for individuals with certain statuses, those who will eventually qualify for federal funds, and individuals enrolled in the Medi-Cal full-scope expansion.
o Medi-Cal Asset Test Limits—$94 million in 2025-26, growing to $791 million in 2028-29.
o Elimination of Long-Term Care Benefits—$333.3 million in 2025-26, growing to$800 million in 2026-27 for individuals with certain statuses, those who will eventually qualify for federal funds, and individuals enrolled in the Medi-Cal fullscope expansion. o Prospective Payment System Payments to Federally Qualified Health Centers and Rural Health Clinics—$452.5 million in 2025-26, growing to $1.1 billion in 2026-27.
o Specialty Drug Coverage for Weight Loss—$85 million in 2025-26, growing to$680 million in 2028-29.
o Cap In-Home Supportive Services Overtime and Travel Hours at 50 Hours— $707.5 million in 2025-26, growing to $893.4 million in 2028-29.

FY 2025-26 Annual Operating Budget

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o Require Provider Mandates for Quality Incentive Payment Incentive Eligibility—$221.7 million ongoing beginning in 2026-27. • Revenue/Borrowing—$5.3 billion in total solutions in 2025-26. o Proposition 35 Support for Medi-Cal Rate Increases—$1.3 billion in 2025-26 and$263.7 million in 2026-27.
o Medical Providers Interim Payment Fund Loan—$3.4 billion due to extending the repayment deadline.
o Unfair Competition Law Fund Loan—$150 million in 2025-26. o Labor and Workforce Development Fund Loan—$400 million in 2025-26. • Fund Shifts—$1.7 billion total solutions in 2025-26.
o Greenhouse Gas Reduction Fund for CAL FIRE Operations—$1.5 billion in 2025-26, growing to $1.9 billion in 2028-29.

In addition to these solution categories, the May Revision includes triggers for two future spending commitments.
• Triggers—$456.1 million in commitments would be triggered in 2027-28, contingent upon sufficient resources to support these commitments.
o California Food Assistance Program Expansion—$117.2 million in 2027-28, growing to $163.2 million in 2028-29.
o Foster Care Tiered Rate Structure Trigger—$338.9 million in 2027-28, growing to $522.1 million in 2028-29.

The next step is negotiation with lawmakers. The California Legislature must approve a state budget by June 15.

City General Fund Revenues
The projected General Fund revenues are $77.49 million for Fiscal Year 2025-26, representing a $4,937,480, or 6.81%, increase from Fiscal Year 2025-25. General Fund revenues have increased primarily due to the passing of Measure Z. The most significant revenue increases are identified below:
• Reimbursement & Other – 20.18% ($2.77 million)
o Measure Z - $2.17 million
o NPDES - $330k
• Special Assessments – 20.02% ($1.33 million)
• Franchise Tax – 25.00% ($721,090)
• Property Tax – 5.88% ($692,540)
• Sales Tax – Decrease of 2.98% (-$494,730)
o Weakened consumer confidence
o Sales Tax Revenue is down statewide
o Up $561k vs. FY 23/24
FY 2025-26 Annual Operating Budget

Page 4 of 5 ends

City General Fund Expenditures
The proposed budget of $77.49 million reflects an increase in General Fund expenditures of $4,937,480, or a 6.81% increase from Fiscal Year 2024-25. The primary factors contributing to this increase are:
• Police Services – 14.6% ($2.85 million)
o New union contracts and an estimated 11% cost increase. o Added 1 Traffic Officer
• Fire Services – 8.81% ($1.07 million)
o Move from a 72-hour work week to a 66-hour work week. • Recreation – 13.5% ($322,620)
o Minimum wage increase and benefits.
• Human Resources – 31.72% ($257,480)
o Added 1 HR Specialist
The City has continued to focus on reorganizing department structures to streamline processes and enhance efficiencies without reducing essential public services to the community.

Schedule of Authorized Positions
Section 37206 of the California Government Code requires the City Council to prescribe the time and method of paying salaries and wages of City officers and employees. Under Government Code Section 37206, the City Council annually adopts, by resolution, a schedule of authorized positions for each fiscal year.
"Gann" Appropriations Limit
Under Government Section 7910, the City Council is required, on an annual basis, to adopt by resolution the "Gann" Appropriations Limit. The Appropriations Limit restricts the revenue that can be appropriated in any fiscal year. The Limit is adjusted each year based on changes in population, non-residential assessed valuation, or California's per capita income. The Limit for the FY2025-26 is based on California's per capita income.

Using population and per capita personal income data provided by the State Department of Finance, the City's Appropriations Limit for Fiscal Year 2025-26 has been computed to be $143,842,430. Appropriations subject to the Limit in the proposed Fiscal Year 2025-26 budget total $52,399,860, which is $91,442,570 less than the computed Limit. Additional appropriations to the budget are funded by non-tax sources such as service charges, restricted revenues from other agencies, grants, or beginning fund balances, which would be unaffected by the Appropriations Limit. However, any supplemental appropriations funded through increased tax sources could not exceed the $91,442,570 variance indicated above. Furthermore, any actual receipts from tax sources exceeding $91,442,570 from the budget estimates will result in proceeds from taxes above the City's Appropriations Limit, requiring refunds of the excess within the next two fiscal years or voter approval to increase the City's Appropriations Limit. Above the City's Appropriations Limit, refunds of the excess within the next two fiscal years or voter approval are required to increase the City's Appropriations Limit.

FY 2025-26 Annual Operating Budget

Page 5 of 5 ends

Fiscal Impact
The Proposed FY2025-26 Annual Operating Budget provides a balanced budget while maintaining the 20.0% designation for the economic uncertainty reserve target of $15,497,246.

Attachments
Attachment 1 - Resolution Operating Budget
Exhibit A - General Fund Summary
Exhibit B - FY 25-26 All Other Funds Summary
Exhibit C - FY 24-25 All Other Funds Summary
Attachment 2 – Resolution Authorized Positions FY 25-26 Exhibit A - Schedule of Authorized Positions
Attachment 3 - Resolution Gann Limit FY 25-26
Exhibit A - Appropriations Limit Calculation
Attachment 4 - Measure Z Spending Plan
Administrative Services
RESOLUTION NO. 2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ADOPTING THE FY 2025-26 ANNUAL OPERATING BUDGET AND

ESTABLISHING THE CONTROLS ON CHANGES IN THE APPROPRIATIONS Whereas, the City Council (Council) has a policy of adopting an annual operating budget to plan expenditures and to match anticipated revenues available in various City accounts to make the most efficient use of the City’s limited resources for each fiscal year; and, Whereas, the City of Lake Elsinore (City) Municipal Code Section 3.04.010 defines the fiscal year for the City of Lake Elsinore as extending from July 1st of each year to and including June 30th of the following year.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

Section 1. The City of Lake Elsinore Annual Operating Budget is hereby approved and adopted for the 2025-26 fiscal year and as amended herein 2024-25 fiscal year for as attached per Exhibit A to this Resolution.

Section 2. A copy of the City of Lake Elsinore Operating Budget hereby adopted and certified by the City Clerk shall be filed with the City Manager or a designated representative, and a further copy so certified shall be placed and shall remain on file in the Office of the City Clerk where it shall be available for inspection. Copies of the certified budgets shall be made available for the use of departments, offices, and agencies of the City.

Section 3. That the following controls are hereby placed on the use and transfer of budget appropriations:
(a) No expenditure of funds shall be made unless there is an unencumbered appropriation available to cover the expenditure.
(b) The Department Director may prepare a transfer of appropriations within departmental budget accounts, with the approval of the City Manager. (c) The City Council must authorize transfers (appropriations) of funds from the Unreserved Fund Balance and transfers between departmental budget accounts. (d) The City Council must authorize any changes to the Schedule of Authorized Positions. The City Manager may authorize the hiring of temporary or part-time staff as necessary within the limits imposed by the controls listed above.
(e) The City Manager may approve change orders on Public Works contracts approved by the City Council in amounts up to project contingency established by the City Council. (f) Outstanding encumbrances shown on the City books at June 30, 2025, that are approved by the City Manager, are hereby appropriated for such contracts or obligations for FY2025-26. (g) The City of Lake Elsinore Annual Operating Budget is hereby approved.

CC Reso No. 2025-

Page 2 of 2 ends

Section 4. This Resolution shall take effect immediately upon its adoption.

Section 5. The City Clerk shall certify to the adoption of this Resolution and enter it into the book of original Resolutions.

Passed and Adopted at a regular meeting of the City Council of the City of Lake Elsinore, California, this 24th day of June 2025.

Brian Tisdale
Mayor
Attest:
_____________________________
Candice Alvarez
City Clerk

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF LAKE ELSINORE )
I, CANDICE ALVAREZ, City Clerk of the City of Lake Elsinore, California, do hereby certify that Resolution No. 2025-___ was adopted by the City Council of the City of Lake Elsinore, California, at the regular meeting of June 24, 2025, and that the same was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Candice Alvarez, MMC
City Clerk

CITY OF LAKE ELSINORE, CALIFORNIA

SUMMARY OF REVENUES, EXPENDITURES, AND CHANGE IN FUND BALANCE FY2025-26 UNAUDITED - GENERAL FUND FINANCIAL REPORT
FY22-23

ACTUALS
FY23-24

ACTUALS
FY24-25

ADOPTED
BUDGET
FY25-26

PROPOSED
BUDGET $Inc/(Dec) % Inc/ (Dec)
Revenues:

Sales Tax 15,746,683 $ 15,565,562 $ 16,622,230 $ 16,127,500 $ (494,730) $ -2.98% Property Tax 10,453,295 11,305,500 11,783,690 12,476,230 692,540 5.88% Franchise Tax 3,302,290 3,394,285 2,883,910 3,605,000 721,090 25.00% Building Permit Fee 953,803 2,090,044 1,809,920 1,740,000 (69,920) -3.86% Property Transfer Tax 368,479 337,420 378,640 400,000 21,360 5.64% Other Taxes 657,963 645,349 639,470 639,470 - 0.00%
Licenses & Permits 1,901,867 2,421,732 2,719,390 3,089,000 369,610 13.59% Intergovernmental 347,004 500,792 619,900 539,580 (80,320) -12.96% Fees 3,614,438 3,656,772 6,088,420 5,839,040 (249,380) -4.10% Fines & Forfeitures 843,740 915,289 916,670 1,033,860 117,190 12.78% Tax Credit 3,869,416 5,245,343 5,382,550 5,382,550 - 0.00% Investment Earnings 435,013 1,198,322 823,330 850,000 26,670 3.24% Reimbursements & Other 9,332,069 12,809,881 13,703,100 16,468,490 2,765,390 20.18% Special Assessments 5,957,127 6,694,804 6,644,960 7,975,510 1,330,550 20.02% Reimbursements - Public Safety 352,586 376,840 532,570 320,000 (212,570) -39.91% Reimbursements - Street Program 800,000 1,000,000 1,000,000 1,000,000 - 0.00% Total Revenues 58,935,773 68,157,936 72,548,750 77,486,230 4,937,480 6.81% Expenditures by Department:

General Government:

City Council $ 328,284 291,612 $ 386,560 $ 434,240 $ 47,680 $ 12.33% Community Support 560,637 405,457 645,280 661,610 16,330 2.53% City Clerk 777,149 741,437 1,124,900 966,430 (158,470) -14.09% City Attorney 544,939 851,967 675,190 676,750 1,560 0.23% City Manager 1,423,862 1,338,511 1,389,040 1,440,980 51,940 3.74% Administrative Services
Finance 1,509,782 1,391,476 1,766,370 1,872,140 105,770 5.99% Human Resources 651,007 542,186 811,750 1,069,230 257,480 31.72% Public Safety:

Police Services 17,972,348 16,727,969 19,531,910 22,384,110 2,852,200 14.60% Fire Services 11,345,582 9,409,288 12,176,720 13,250,020 1,073,300 8.81% Animal Services 947,283 906,465 1,230,040 1,238,050 8,010 0.65% Emergency Services 354,311 417,936 441,420 530,620 89,200 20.21% Community Development:

Planning 1,703,352 1,966,663 2,309,960 2,276,110 (33,850) -1.47% Building & Safety 1,437,059 1,517,827 1,812,220 1,835,550 23,330 1.29% Code Enforcement 2,184,964 1,711,941 2,269,360 2,352,110 82,750 3.65% Economic Development 642,684 339,820 1,122,930 1,102,190 (20,740) -1.85% Fire Prevention 699,071 575,673 910,740 939,880 29,140 3.20% Public Services:

Engineering 3,118,673 3,157,786 4,241,200 4,325,450 84,250 1.99% Public Works 4,796,649 4,254,745 5,022,100 5,343,470 321,370 6.40% Park Maintenance 3,562,563 3,417,791 4,067,600 4,262,760 195,160 4.80% Lake Maintenance 1,528,887 1,364,282 1,419,060 1,426,450 7,390 0.52% Community Services:

Recreation 1,679,649 1,381,043 2,384,170 2,706,790 322,620 13.53% Community Center 905,464 869,954 1,449,220 1,264,320 (184,900) -12.76% Senior Center 745,921 692,979 956,560 934,170 (22,390) -2.34% Neighborhood Center 746,861 650,318 1,094,620 928,020 (166,600) -15.22% Non-Departmental - Operating 6,418,083 3,119,643 3,309,830 3,264,780 (45,050) -1.36% Total Expenditures 58,044,769 66,585,064 72,548,750 77,486,230 4,937,480 6.81% Excess of Revenues Over
(Under) Expenditures 1,572,871 891,004 - - -
Operating Transfers:

Operating Transfers In - - - - -
Operating Transfers out - - - - -

CITY OF LAKE ELSINORE, CALIFORNIA

SUMMARY OF REVENUES, EXPENDITURES, AND CHANGE IN FUND BALANCE FY2025-26 UNAUDITED - GENERAL FUND FINANCIAL REPORT
FY22-23

ACTUALS
FY23-24

ACTUALS
FY24-25

ADOPTED
BUDGET
FY25-26

PROPOSED
BUDGET $Inc/(Dec) % Inc/ (Dec)
Excess of Revenues Over (Under)
Expenditures & Op Transfers
In/(Out) 1,572,871 891,004 - - -
Estimated Year-End Adjustments
Fund Balance, Beg. of Year 18,377,710 19,268,714 20,841,585 20,841,585 Fund Balance, End of Year 19,268,714 $ 20,841,585 $ 20,841,585 $ 20,841,585 $ Detail of Fund Balance
Nonspendable:

Deposits and prepaid items $ 74,681 23,690 $ 74,681 $ 74,681 $ Loans Receivable 1,000,000 1,000,000 1,000,000 1,000,000 Assigned
Uncertainty reserve (20%) 11,608,954 13,317,013 14,509,750 15,497,246 Unassigned
Unallocated reserve 6,636,070 6,449,891 5,257,154 4,269,658 Total Fund Balance (net) 19,268,714 $ 20,841,585 $ 20,841,585 $ 20,841,585 $

BEGINNING

FUND BALANCE REVENUES APPROPRIATIONS

NET TRANSFERS

IN/(OUT)

PROJECTED

ENDING FUND

BALANCE
FY2025‐26 ADOPTED OPERATING BUDGETS
Fund: 100 GENERAL FUND 77,486,230 20,841,585 77,486,230 - 20,841,585 Fund: 101 SUPPLEMENTAL LAW ENF. (SLESF) 225,000 - 225,000 - - Fund: 102 MEASURE Z 17,175,000 9,914,438 27,089,438 - - Fund: 103 THE ANCHOR 1,386,770 - 1,386,770 -
Fund: 104 TRAFFIC OFFENDER FUND 25,000 - 25,000 - -
Fund: 106 AFFORDABLE HOUSING IN-LIEU 500,000 4,695,205 5,195,205 - - Fund: 107 DEVELOPER AGREEMENT 606,100 488,599 1,094,699 - Fund: 108 AMERICAN RESCUE PLAN 11,000 1,227,191 1,238,191 - - Fund: 110 STATE GAS TAX FUND (OPER & CIP) 2,042,811 133,751 2,176,562 - - Fund: 114 SB1186 CAS EDUCATION FUND 16,000 88,429 104,429 - - Fund: 115 TRAFFIC SAFETY FUND 70,000 - 70,000 - -
Fund: 130 CITY-WIDE LLMD FUND 2,160,230 - 2,160,230 - - Fund: 135 LLMD NO. 1 823,020 1,725,335 2,548,355 - -
Fund: 155 NPDES 1,055,150 - 1,055,150 - -
Fund: 180 LAUNCH POINTE 4,196,900 11,469,704 5,855,460 - 9,811,144 Fund: 300 INSURANCE SERVICES 1,229,975 908,873 1,229,975 - 908,873 Fund: 305 INFORMATION SYSTEMS SERVICES 2,446,780 2,393,872 2,446,780 - 2,393,872 Fund: 310 SUPPORT SERVICES 1,024,000 80,933 102,400 - 1,002,533 Fund: 315 FLEET SERVICES 1,892,915 2,814,926 1,892,915 - 2,814,926 Fund: 320 FACILITIES SERVICES 1,185,560 1,996,109 1,185,560 - 1,996,109 Fund: 330 CFD 2015-2S MAINTENANCE SERVICES FUND - 820,150 - 820,150 - Fund: 341 CFD 2017-1S MISSION TRAIL SERVICES FUND - 10,750 - 10,750 - Fund: 342 CFD 2007-5S RED KITE SERVICES FUND 16,550 - 16,550 - - Fund: 343 CFD 2006-2S VISCAYA SERVICES FUND 60,420 - 60,420 - - Fund: 344 CFD 2005-2S ALBERHILL RANCH SERVICES FUND 203,900 - 203,900 - - Fund: 358 CFD 2007-4S MAKENNA SERVICES FUND 32,220 - 32,220 - - Fund: 362 CFD 2006-8S RUNNING DEER ESTATES SERVICE FUND 119,440 - 119,440 - - Fund: 367 CFD 2006-1S SUMMERLY SERVICE FUND 603,020 - 603,020 - - Fund: 373 CFD 2005-5S WASSON CANYON SERVICES FUND 6,330 - 68,330 - (62,000) Fund: 650 CFD 2003-1S LAW, FIRE & PARAMEDIC SERVICES FUND 3,661,890 - 3,661,890 - - Fund: 651 CFD 2006-5S PARK, OPEN SPACE & STORM DRAIN SERVICES FUND 124,430 - 124,430 - - Fund: 652 CFD 2007-1S LAW, FIRE & PARAMEDIC SERVICES FUND 124,480 - 124,480 - - Fund: 653 CFD 2009-1S PARK, OPEN SPACE & STREET LIGHT SERVICES FUND 821,690 - 821,690 - - Fund: 655 CFD 2015-1S LAW, FIRE & PARAMEDIC SERVICES FUND 1,481,730 - 1,481,730 - - OPERATING BUDGET SUBTOTALS 58,778,950 123,645,441 ‐ 142,717,349 39,707,042 FY2025‐26 ADOPTED AD/CFD/LERA/PFA BUDGETS
Fund: 331 CFD 2006-1 IA CC SUMMERLY IMPROVEMENT FUND 199,330 4,236 203,566 - - Fund: 332 CFD 2006-1 IA B SUMMERLY IMPROVEMENT FUND 194,100 5,485 199,585 - - Fund: 333 CFD 2015-4 TERRACINA IMPROVEMENT FUND 892,040 - 892,040 - - Fund: 334 CFD 2015-5 TRIESTE IMPROVEMENT FUND 171,520 2,976 174,496 - - Fund: 335 CFD 2003-2 IA E CANYON HILLS IMPROVEMENT FUND 186,480 1,020 187,500 - - Fund: 336 CFD 2006-1 IA FF SUMMERLY IMPROVEMENT FUND 235,410 13,408 248,818 - - Fund: 337 CFD 2016-2 CANYON HILLS IMPROVEMENT FUND 1,377,790 - 1,377,790 - - Fund: 338 CFD 2006-1 IA JJ SUMMERLY IMPROVEMENT FUND 352,930 13,515 366,445 - - Fund: 339 CFD 2006-1 IA KK SUMMERLY IMPROVEMENT FUND 289,770 - 289,770 - - Fund: 340 CFD 2006-1 IA EE SUMMERLY IMPROVEMENT FUND 311,910 24,860 336,770 - - Fund: 345 CFD 2003-2 IA D CANYON HILLS IMPROVEMENT FUND 2,019,360 21,484 2,040,844 - - Fund: 346 CFD 2014-1 SOUTHSHORE IMPROVEMENT FUND 3,000 - 3,000 - - Fund: 347 CFD 2006-1 IA A SUMMERLY IMPROVEMENT FUND 260,100 1,589 261,689 - - Fund: 350 CFD 98-1 SUMMERHILL IMPROVEMENT FUND 1,110,400 93,231 1,203,631 - - Fund: 351 CFD 2006-1 IA II SUMMERLY IMPROVEMENT FUND 455,600 68,843 524,443 - - Fund: 354 CFD 90-2 TUSCANY HILLS IMPROVEMENT FUND - - - - - Fund: 355 RAD 2021-1 CANYON HILLS IMPROVEMENT FUND 1,181,800 238,854 1,420,654 - - Fund: 357 CFD 2003-2 IA A CANYON HILL IMPROVEMENT FUND 1,027,020 192,632 1,219,652 - - Fund: 359 CFD 2021-1 IA 2 TUSCANY VALLEY IMPROVEMENT FUND 11,000 - 11,000 - - Fund: 361 CFD 2022-2 LAKESHORE IMPROVEMENT FUND 11,000 1,309 12,309 - - Fund: 363 CFD 2023-1 LAKESIDE IMPROVEMENT FUND 11,000 - 11,000 - - Fund: 364 CFD 2023-2 COASTAL MISSION TRAIL IMPROVEMENT 11,000 - 11,000 - - Fund: 366 CFD 2005-6 CITY CENTER TOWNHOMES IMPROVEMENT FUND 282,350 - 282,350 - - Fund: 368 CFD 2006-2 VISCAYA IMPROVEMENT FUND 559,510 1,589 561,099 - - Fund: 369 CFD 2004-3 IA 1 ROSETTA CANYON IMPROVEMENT FUND 1,825,800 56,660 1,882,460 - - Fund: 370 CFD 2006-1 IA HH SUMMERLY IMPROVEMENT FUND 353,160 - 353,160 - - Fund: 371 CFD 2005-1 SERENITY IMPROVEMENT FUND 688,200 18,555 706,755 - - Fund: 372 CFD 2005-2 IA A ALBERHILL RANCH IMPROVEMENT FUND 1,711,830 106,138 1,817,968 - - Fund: 374 CFD 2005-4 LAKE VIEW VILLAS IMPROVEMENT FUND 11,000 - 11,000 - - Fund: 375 CFD 2006-4 ROSETTA HILLS IMPROVEMENT 325,400 4,258,573 4,583,973 - - Fund: 376 CFD 2006-3 LA STRADA IMPROVEMENT FUND 11,000 - 11,000 - - Fund: 377 CFD 2006-6 TESSARA IMPROVEMENT FUND 234,680 63,775 298,455 - - Fund: 378 CFD 2006-8 RUNNING DEER ESTATES IMPROVEMENT FUND 242,035 512,463 754,498 - - Fund: 379 CFD 2022-1 ALBERHILL IMPROVEMENT FUND 564,120 - 564,120 - - Fund: 380 CFD 2015-4S TERRACINA SERVICES 244,200 - 244,200 - - Fund: 384 CFD 2003-2 IA B CANYON HILLS IMPROVEMENT FUND 2,084,900 52,205 2,137,105 - - Fund: 385 CFD 2004-3 IA 2 ROSETTA CANYON IMPROVEMENT FUND 2,008,810 104,222 2,113,032 - - Fund: 386 CFD 2007-4 MAKENNA COURT IMPROVEMENT FUND 197,590 7,876 205,466 - - Fund: 387 CFD 2007-5 RED KITE IMPROVEMENT FUND 134,600 - 134,600 - - Fund: 388 CFD 2007-6 HOLIDAY INN EXPRESS IMPROVEMENT FUND 7,010 - 7,010 - - Fund: 390 CFD 2003-2 IA C CANYON HILLS IMPROVEMENT FUND 899,540 112,907 1,012,447 - - Fund: 392 CFD 95-1 CIVIC CENTER IMPROVEMENT FUND 96,986 26,014 123,000 - - Fund: 394 CFD 2005-5 WASSON CANYON IMPROVEMENT FUND 301,930 4,264 306,194 - - Fund: 395 CFD 2018-1 WASSON CANYON II IMPROVEMENT FUND 11,000 - 11,000 - - Fund: 396 CFD 2019-2 NICHOLS RANCH IMPROVEMENT FUND 451,170 - 451,170 - - Fund: 397 CFD 2019-1 WESTLAKE IMPROVEMENT FUND 391,970 28,018 419,988 - -

CITY WIDE ALL FUNDS SUMMARY

BEGINNING

FUND BALANCE REVENUES APPROPRIATIONS

NET TRANSFERS

IN/(OUT)

PROJECTED

ENDING FUND

BALANCE

CITY WIDE ALL FUNDS SUMMARY
Fund: 398 CFD 2021-1 IA 1 TUSCANY VALLEY IMPROVEMENT FUND 11,000 - 11,000 - - Fund: 400 LE FINANCING AUTHORITY FUND 8,342,451 289,000 558,320 - 8,073,131 Fund: 402 LEFFA 2017 LOCAL OBLIGATION BONDS FUND 3,730,344 160,000 289,900 - 3,600,444 Fund: 403 LEFFA 2020A REVENUE REFUNDING BONDS 13,326,761 489,600 2,179,200 - 11,637,161 Fund: 404 LEFFA 2021 REVENUE REFUNDING BONDS 29,268,476 750,000 2,260,000 - 27,758,476 Fund: 405 LEFFA 2021B REVENUE REFUNDING BONDS 10,006,764 404,000 576,000 - 9,834,764 Fund: 406 LEFFA 2021A REVENUE REFUNDING BONDS - 1,058,070 1,058,070 - - Fund: 407 LEFFA 2022A REVENUE REFUNDING BONDS 6,310,825 9,500,000 10,994,900 - 4,815,925 Fund: 510 SARDA AREA I, II, III FUNDS 497,444 22,366,150 13,895,600 - 8,967,994 Fund: 603 PUBLIC PURPOSE TRUST - CARL GRAVES FUND 3,860 4,500 640 - 7,720 Fund: 604 ENDOWMENT TRUST - ADOLPH KORN FUND 870 1,500 630 - 1,740 Fund: 617 SARDA HOUSING FUND 66,738,490 7,077,550 3,125,000 - 70,691,040 Fund: 630 LAKE WATER MANAGEMENT ESCROW FUND 769,135 1,650,000 2,419,135 - - Fund: 631 DESTRATIFICATION EQUIPMENT REPLACEMENT FUND - 100,000 100,000 - - Fund: 739 LEPFA 2014 SERIES B FUND 13,362,941 611,320 1,345,410 - 12,628,851 Fund: 740 LEPFA 2015 FUND 81,303,684 3,752,520 7,330,130 - 77,726,074 Fund: AD/CFD/LERA/PFA SUBTOTALS 239,698,746 72,176,561 ‐ 76,131,987 235,743,320 FY2025‐26 ADOPTED CAPITAL BUDGET
Fund: 105 GENERAL PROJECTS (OPER & CIP) - - - - -
Fund: 109 SB1 ROAD MAINTENANCE AND REHAB 1,804,110 1,969,671 3,773,781 - - Fund: 111 TUMF CAPITAL PROJECT FUND - 9,510,000 9,510,000 - - Fund: 112 MEASURE 'A' FUND 867,193 2,147,000 3,014,193 - - Fund: 113 SB821 FUND 182,230 - 182,230 - -
Fund: 116 CITY HALL/P.W. DIF FUND - 261,000 261,000 - - Fund: 117 COMMUNITY CENTER DIF FUND 714,958 151,000 865,958 - - Fund: 118 LAKE SIDE FACILITIES DIF FUND - 230,000 230,000 - - Fund: 119 ANIMAL SHELTER FACILITY DIF FUND - 76,100 76,100 - - Fund: 121 TOTAL ROAD IMPROVEMENT PRGM (TRIP) - - - - -
Fund: 140 GEOTHERMAL FUND 14,926 500 15,426 - -
Fund: 150 CDBG FUND 1,581,230 - 1,581,230 - -
Fund: 160 PEG GRANT FUND 12,600 - 12,600 - -
Fund: 202 LA STRADA RBBD FUND 27,631 2,500 30,131 - -
Fund: 203 SUMMERLY TRAFFIC INFRASTRUCTURE FEE (ELSP) 135,000 3,748,848 3,883,848 - - Fund: 205 TRAFFIC IMPACT FEE FUND 766,000 545,000 1,311,000 - - Fund: 211 STORM DRAIN CIP FUND 1,568,566 1,110,000 2,678,566 - - Fund: 221 QUIMBY FUND 46,000 - 46,000 - -
Fund: 231 LIBRARY CIP DIF FUND 1,087,961 80,000 1,167,961 - - Fund: 232 FIRE PROTECTION DIF FUND 1,461,073 355,000 1,816,073 - - Fund: 500 CAPITAL IMPROVEMENT PLAN FUND 9,807,046 70,035,560 79,842,606 - - Fund: 540 SARDA DIAMOND STADIUM FUND 1,463,371 (166,866) 1,296,505 - - Fund: 605 PUBLIC IMPROVEMENTS IN-LIEU FUND 2,142,846 365,000 2,507,846 - - Fund: 606 AB2766 AIR POLLUTION REDUCTION FUND 194,838 81,000 275,838 - - CAPITAL BUDGET SUBTOTALS 24,039,131 90,339,762 ‐ 114,378,892 ‐ TOTALS 322,516,827 $ $ 286,161,764 $ ‐ 333,228,228 $ $ 275,450,362

BEGINNING

FUND BALANCE REVENUES APPROPRIATIONS

NET TRANSFERS

IN/(OUT)

PROJECTED

ENDING FUND

BALANCE
FY2024‐25 ADOPTED OPERATING BUDGETS
Fund: 100 GENERAL FUND 72,548,750 20,841,585 72,548,750 - 20,841,585 Fund: 101 SUPPLEMENTAL LAW ENF. (SLESF) 267,000 - 267,000 - - Fund: 102 MEASURE Z 17,044,000 12,770,016 19,899,578 - 9,914,438 Fund: 103 THE ANCHOR 1,020,980 - 1,020,980 -
Fund: 104 TRAFFIC OFFENDER FUND 30,570 - 30,570 - -
Fund: 106 AFFORDABLE HOUSING IN-LIEU 550,000 4,695,205 550,000 - 4,695,205 Fund: 107 DEVELOPER AGREEMENT 804,146 534,599 850,146 488,599 Fund: 108 AMERICAN RESCUE PLAN 5,752,710 - 4,525,519 - 1,227,191 Fund: 110 STATE GAS TAX FUND (OPER & CIP) 2,057,041 459,670 2,382,960 - 133,751 Fund: 114 SB1186 CAS EDUCATION FUND 22,000 68,529 2,100 - 88,429 Fund: 115 TRAFFIC SAFETY FUND 235,000 - 235,000 - -
Fund: 130 CITY-WIDE LLMD FUND 2,109,162 - 2,109,162 - - Fund: 135 LLMD NO. 1 821,140 1,713,315 809,120 - 1,725,335 Fund: 155 NPDES 1,551,150 - 1,551,150 - -
Fund: 180 LAUNCH POINTE 5,501,900 12,468,612 6,500,808 - 11,469,704 Fund: 300 INSURANCE SERVICES 1,165,660 802,903 1,059,690 - 908,873 Fund: 305 INFORMATION SYSTEMS SERVICES 2,203,990 2,293,516 2,103,634 - 2,393,872 Fund: 310 SUPPORT SERVICES 127,496 69,343 115,906 - 80,933 Fund: 315 FLEET SERVICES 1,142,210 2,834,191 1,161,475 - 2,814,926 Fund: 320 FACILITIES SERVICES 1,158,610 2,015,785 1,178,286 - 1,996,109 Fund: 330 CFD 2015-2S MAINTENANCE SERVICES FUND - 581,145 - 581,145 - Fund: 341 CFD 2017-1S MISSION TRAIL SERVICES FUND - 10,305 - 10,305 - Fund: 342 CFD 2007-5S RED KITE SERVICES FUND 16,220 - 16,220 - - Fund: 343 CFD 2006-2S VISCAYA SERVICES FUND 59,230 - 59,230 - - Fund: 344 CFD 2005-2S ALBERHILL RANCH SERVICES FUND 199,900 - 199,900 - - Fund: 358 CFD 2007-4S MAKENNA SERVICES FUND 30,910 - 30,910 - - Fund: 362 CFD 2006-8S RUNNING DEER ESTATES SERVICE FUND 114,580 - 114,580 - - Fund: 367 CFD 2006-1S SUMMERLY SERVICE FUND 591,180 - 591,180 - - Fund: 373 CFD 2005-5S WASSON CANYON SERVICES FUND 66,990 - 66,990 - - Fund: 650 CFD 2003-1S LAW, FIRE & PARAMEDIC SERVICES FUND 3,589,940 - 3,589,940 - - Fund: 651 CFD 2006-5S PARK, OPEN SPACE & STORM DRAIN SERVICES FUND 121,980 - 121,980 - - Fund: 652 CFD 2007-1S LAW, FIRE & PARAMEDIC SERVICES FUND 122,040 - 122,040 - - Fund: 653 CFD 2009-1S PARK, OPEN SPACE & STREET LIGHT SERVICES FUND 805,580 - 805,580 - - Fund: 655 CFD 2015-1S LAW, FIRE & PARAMEDIC SERVICES FUND 1,037,740 - 1,037,740 - - OPERATING BUDGET SUBTOTALS 61,567,268 123,461,255 ‐ 126,249,574 58,778,950 FY2024‐25 ADOPTED AD/CFD/LERA/PFA BUDGETS
Fund: 331 CFD 2006-1 IA CC SUMMERLY IMPROVEMENT FUND 195,270 317,118 508,152 - 4,236 Fund: 332 CFD 2006-1 IA B SUMMERLY IMPROVEMENT FUND 190,290 160,261 345,066 - 5,485 Fund: 333 CFD 2015-4 TERRACINA IMPROVEMENT FUND 252,110 - 252,110 - - Fund: 334 CFD 2015-5 TRIESTE IMPROVEMENT FUND 169,830 117,918 284,772 - 2,976 Fund: 335 CFD 2003-2 IA E CANYON HILLS IMPROVEMENT FUND 184,630 270,630 454,240 - 1,020 Fund: 336 CFD 2006-1 IA FF SUMMERLY IMPROVEMENT FUND 230,790 185,919 403,301 - 13,408 Fund: 337 CFD 2016-2 CANYON HILLS IMPROVEMENT FUND 1,350,780 2,659,353 4,010,133 - - Fund: 338 CFD 2006-1 IA JJ SUMMERLY IMPROVEMENT FUND 346,010 616,479 948,974 - 13,515 Fund: 339 CFD 2006-1 IA KK SUMMERLY IMPROVEMENT FUND 248,090 564,364 812,454 - - Fund: 340 CFD 2006-1 IA EE SUMMERLY IMPROVEMENT FUND 305,790 580,266 861,196 - 24,860 Fund: 345 CFD 2003-2 IA D CANYON HILLS IMPROVEMENT FUND 1,979,760 2,260,187 4,218,463 - 21,484 Fund: 346 CFD 2014-1 SOUTHSHORE IMPROVEMENT FUND 3,000 - 3,000 - - Fund: 347 CFD 2006-1 IA A SUMMERLY IMPROVEMENT FUND 255,000 161,215 414,626 - 1,589 Fund: 350 CFD 98-1 SUMMERHILL IMPROVEMENT FUND 1,110,400 952,456 1,969,625 - 93,231 Fund: 351 CFD 2006-1 IA II SUMMERLY IMPROVEMENT FUND 446,670 853,368 1,231,195 - 68,843 Fund: 354 CFD 90-2 TUSCANY HILLS IMPROVEMENT FUND 100,000 1,061,898 1,161,898 - - Fund: 355 RAD 2021-1 CANYON HILLS IMPROVEMENT FUND 1,223,040 1,503,869 2,488,055 - 238,854 Fund: 357 CFD 2003-2 IA A CANYON HILL IMPROVEMENT FUND 1,006,890 1,900,894 2,715,152 - 192,632 Fund: 359 CFD 2021-1 IA 2 TUSCANY VALLEY IMPROVEMENT FUND 10,500 - 10,500 - - Fund: 361 CFD 2022-2 LAKESHORE IMPROVEMENT FUND 10,500 1,309 10,500 - 1,309 Fund: 363 CFD 2023-1 LAKESIDE IMPROVEMENT FUND 10,500 - 10,500 - - Fund: 364 CFD 2023-2 COASTAL MISSION TRAIL IMPROVEMENT 200 - 200 - - Fund: 366 CFD 2005-6 CITY CENTER TOWNHOMES IMPROVEMENT FUND 276,810 403,494 680,304 - - Fund: 368 CFD 2006-2 VISCAYA IMPROVEMENT FUND 545,860 842,137 1,386,408 - 1,589 Fund: 369 CFD 2004-3 IA 1 ROSETTA CANYON IMPROVEMENT FUND 1,790,000 3,090,636 4,823,976 - 56,660 Fund: 370 CFD 2006-1 IA HH SUMMERLY IMPROVEMENT FUND 346,240 635,431 981,671 - - Fund: 371 CFD 2005-1 SERENITY IMPROVEMENT FUND 685,200 1,182,587 1,849,232 - 18,555 Fund: 372 CFD 2005-2 IA A ALBERHILL RANCH IMPROVEMENT FUND 1,670,070 3,028,805 4,592,737 - 106,138 Fund: 374 CFD 2005-4 LAKE VIEW VILLAS IMPROVEMENT FUND 10,500 - 10,500 - - Fund: 375 CFD 2006-4 ROSETTA HILLS IMPROVEMENT 319,020 4,261,881 322,328 - 4,258,573 Fund: 376 CFD 2006-3 LA STRADA IMPROVEMENT FUND 10,500 - 10,500 - - Fund: 377 CFD 2006-6 TESSARA IMPROVEMENT FUND 230,070 437,936 604,231 - 63,775 Fund: 378 CFD 2006-8 RUNNING DEER ESTATES IMPROVEMENT FUND 237,290 516,575 241,402 - 512,463 Fund: 379 CFD 2022-1 ALBERHILL IMPROVEMENT FUND 106,860 - 106,860 - - Fund: 380 CFD 2015-4S TERRACINA SERVICES 31,000 - 31,000 - - Fund: 384 CFD 2003-2 IA B CANYON HILLS IMPROVEMENT FUND 2,044,020 2,783,555 4,775,370 - 52,205 Fund: 385 CFD 2004-3 IA 2 ROSETTA CANYON IMPROVEMENT FUND 1,969,420 3,280,144 5,145,342 - 104,222 Fund: 386 CFD 2007-4 MAKENNA COURT IMPROVEMENT FUND 193,710 128,586 314,420 - 7,876 Fund: 387 CFD 2007-5 RED KITE IMPROVEMENT FUND 134,600 172,587 307,187 - - Fund: 388 CFD 2007-6 HOLIDAY INN EXPRESS IMPROVEMENT FUND 6,870 - 6,870 - - Fund: 390 CFD 2003-2 IA C CANYON HILLS IMPROVEMENT FUND 877,600 1,652,942 2,417,635 - 112,907 Fund: 392 CFD 95-1 CIVIC CENTER IMPROVEMENT FUND 165,440 203,188 342,614 - 26,014 Fund: 394 CFD 2005-5 WASSON CANYON IMPROVEMENT FUND 296,010 199,894 491,640 - 4,264 Fund: 395 CFD 2018-1 WASSON CANYON II IMPROVEMENT FUND 10,500 - 10,500 - - Fund: 396 CFD 2019-2 NICHOLS RANCH IMPROVEMENT FUND 325,080 - 325,080 - - Fund: 397 CFD 2019-1 WESTLAKE IMPROVEMENT FUND 384,280 708,320 1,064,582 - 28,018

CITY WIDE ALL FUNDS SUMMARY

BEGINNING

FUND BALANCE REVENUES APPROPRIATIONS

NET TRANSFERS

IN/(OUT)

PROJECTED

ENDING FUND

BALANCE

CITY WIDE ALL FUNDS SUMMARY
Fund: 398 CFD 2021-1 IA 1 TUSCANY VALLEY IMPROVEMENT FUND 10,500 - 10,500 - - Fund: 400 LE FINANCING AUTHORITY FUND 8,618,451 289,000 565,000 - 8,342,451 Fund: 402 LEFFA 2017 LOCAL OBLIGATION BONDS FUND 3,863,894 160,000 293,550 - 3,730,344 Fund: 403 LEFFA 2020A REVENUE REFUNDING BONDS 14,601,761 489,600 1,764,600 - 13,326,761 Fund: 404 LEFFA 2021 REVENUE REFUNDING BONDS 30,778,476 750,000 2,260,000 - 29,268,476 Fund: 405 LEFFA 2021B REVENUE REFUNDING BONDS 10,178,664 404,000 575,900 - 10,006,764 Fund: 406 LEFFA 2021A REVENUE REFUNDING BONDS 1,908 1,065,505 1,067,413 - - Fund: 407 LEFFA 2022A REVENUE REFUNDING BONDS 25,034,515 4,061,890 22,785,580 - 6,310,825 Fund: 510 SARDA AREA I, II, III FUNDS 22,366,153 (12,232,529) 9,636,180 - 497,444 Fund: 603 PUBLIC PURPOSE TRUST - CARL GRAVES FUND - 4,500 640 - 3,860 Fund: 604 ENDOWMENT TRUST - ADOLPH KORN FUND - 1,500 630 - 870 Fund: 617 SARDA HOUSING FUND 62,260,940 7,077,550 2,600,000 - 66,738,490 Fund: 630 LAKE WATER MANAGEMENT ESCROW FUND 4,059,174 1,650,000 4,940,039 - 769,135 Fund: 631 DESTRATIFICATION EQUIPMENT REPLACEMENT FUND 462,277 100,000 562,277 - - Fund: 739 LEPFA 2014 SERIES B FUND 14,082,941 611,320 1,331,320 - 13,362,941 Fund: 740 LEPFA 2015 FUND 84,748,684 3,752,520 7,197,520 - 81,303,684 Fund: AD/CFD/LERA/PFA SUBTOTALS 284,155,359 65,091,038 ‐ 109,547,650 239,698,746 FY2024‐25 ADOPTED CAPITAL BUDGET
Fund: 105 GENERAL PROJECTS (OPER & CIP) - - - - -
Fund: 109 SB1 ROAD MAINTENANCE AND REHAB 1,957,656 1,914,110 2,067,656 - 1,804,110 Fund: 111 TUMF CAPITAL PROJECT FUND 134,367 10,000,000 10,134,367 - - Fund: 112 MEASURE 'A' FUND 919,891 2,178,000 2,230,698 - 867,193 Fund: 113 SB821 FUND 150,000 - 150,000 - -
Fund: 116 CITY HALL/P.W. DIF FUND 644,574 454,000 1,098,574 - - Fund: 117 COMMUNITY CENTER DIF FUND 435,958 279,000 - - 714,958 Fund: 118 LAKE SIDE FACILITIES DIF FUND 610,646 400,000 1,010,646 - - Fund: 119 ANIMAL SHELTER FACILITY DIF FUND 9,546 140,810 150,356 - - Fund: 121 TOTAL ROAD IMPROVEMENT PRGM (TRIP) 474,240 17,435 491,675 - - Fund: 140 GEOTHERMAL FUND 14,326 600 - - 14,926
Fund: 150 CDBG FUND 1,317,890 - 1,317,890 - -
Fund: 160 PEG GRANT FUND 4,346 15,600 19,946 - -
Fund: 202 LA STRADA RBBD FUND 25,131 2,500 - - 27,631
Fund: 203 SUMMERLY TRAFFIC INFRASTRUCTURE FEE (ELSP) 205,000 3,543,848 - - 3,748,848 Fund: 205 TRAFFIC IMPACT FEE FUND 688,453 746,000 668,453 - 766,000 Fund: 211 STORM DRAIN CIP FUND 3,383,883 1,599,025 3,414,342 - 1,568,566 Fund: 221 QUIMBY FUND 128,500 2,766 131,266 - -
Fund: 231 LIBRARY CIP DIF FUND 1,101,961 116,000 130,000 - 1,087,961 Fund: 232 FIRE PROTECTION DIF FUND 1,006,073 455,000 - - 1,461,073 Fund: 500 CAPITAL IMPROVEMENT PLAN FUND 9,807,046 82,690,615 92,497,661 - - Fund: 540 SARDA DIAMOND STADIUM FUND 1,463,371 (166,866) 1,887,031 - (590,526) Fund: 605 PUBLIC IMPROVEMENTS IN-LIEU FUND 2,142,846 865,000 865,000 - 2,142,846 Fund: 606 AB2766 AIR POLLUTION REDUCTION FUND 123,902 77,135 6,200 - 194,837 CAPITAL BUDGET SUBTOTALS 26,407,788 105,672,396 ‐ 118,271,761 13,808,423 TOTALS 372,130,416 $ $ 294,224,689 $ ‐ 354,068,985 $ $ 312,286,119 RESOLUTION NO. 2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,

CALIFORNIA, REVISING THE SCHEDULE OF AUTHORIZED POSITIONS Whereas, the City Council has a policy of adopting an annual operating budget to plan expenditures and to match anticipated revenues available in various City accounts to make the most efficient use of the City’s limited resources for each fiscal year; and, Whereas, the City Council, according to Section 4501 of the California Government Code, has a policy of adopting a schedule of authorized positions for each fiscal year; and, Whereas, the City Council has a policy of promoting transparency and adopting a schedule of authorized positions for each fiscal year so that CalPERS may verify pay rates following publicly available salary schedules.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

Section 1. The Schedule of Authorized Positions attached hereto, Exhibit A is hereby adopted according to Section 4501 of the California Government Code.

Section 2. The Schedule of Authorized Positions shall become effective July 1, 2025, and may be, thereafter, amended.

Section 3. The City Manager shall implement the attached Schedule of Authorized Positions and has the authority to select and appoint employees per the City’s personnel policies.

Section 4. All prior Resolutions in conflict with this Resolution are hereby rescinded.

Section 5. This Resolution shall take effect immediately upon its adoption.

Section 6. The City Clerk shall certify the adoption of this Resolution and enter it into the book of original Resolutions.

Passed and Adopted at a regular meeting of the City Council of the City of Lake Elsinore, California, this 10th day of June 2025.

Brian Tisdale
Mayor
Attest:

Candice Alvarez, MMC
City Clerk
CC Reso. No. 2025

Page 2 of 2 ends

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF LAKE ELSINORE )
I, Candice Alvarez, MMC, City Clerk of the City of Lake Elsinore, California, do hereby certify that Resolution No. 2025-___ was adopted by the City Council of the City of Lake Elsinore, California, at the regular meeting of June 24, 2025, and that the same was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Candice Alvarez, MMC
City Clerk

AUTHORIZED
FY24-25 CHANGES

AUTHORIZED
FY25-26

MONTHLY

LOW RANGE

MONTHLY

HIGH RANGE

CITY COUNCIL
Council Member Total - 5.00 5.00 $ 1,600 1,600 $

CITY TREASURER
City Treasurer Total - 1.00 1.00 $ 150 150 $

COMMUNITY SUPPORT
Director of Community Support (Unfunded) 1.00 - 1.00 $ 16,593 13,001 $ Assistant Director of Community Support - 1.00 1.00 $ 15,902 12,460 $ Community Support Manager 1.00 (1.00) - $ 14,678 11,500 $ Senior Management Analyst (Unfunded) 1.00 - 1.00 $ 10,709 8,390 $ Management Analyst 1.00 - 1.00 $ 8,850 6,934 $
Administrative Assistant (Unfunded) 1.00 - 1.00 $ 6,335 4,964 $ Total - 5.00 5.00

CITY CLERK

PUBLIC SAFETY ADVISORY COMMITTEE
PSAC Commissioner - PT Total - 5.00 5.00 $ 100 100 $

CITY CLERK
City Clerk 1.00 - 1.00 $ 16,093 12,609 $
Deputy City Clerk 1.00 - 1.00 $ 8,365 6,554 $
Administrative Assistant 1.00 - 1.00 $ 6,335 4,964 $
Total - 3.00 3.00

CITY MANAGER
City Manager 1.00 - 1.00 $ 27,295 27,295 $
Assistant City Manager 1.00 - 1.00 $ 22,510 17,637 $
Executive Assistant II 1.00 - 1.00 $ 8,304 6,506 $
Executive Assistant I 1.00 - 1.00 $ 6,903 5,409 $
Total - 4.00 4.00

ADMINISTRATIVE SERVICES

FINANCE
Director of Administrative Services (Unfunded) 0.33 - 0.33 $ 16,593 13,001 $ Assistant Director of Administrative Services 0.33 - 0.33 $ 15,902 12,460 $ Finance Manager 1.00 - 1.00 $ 14,678 11,500 $
Fiscal Officer 1.00 - 1.00 $ 11,505 9,014 $
Senior Accountant (1 Unfunded) 2.00 - 2.00 $ 10,709 8,390 $ Accountant I (1 Unfunded) 2.00 - 2.00 $ 8,850 6,934 $
Account Specialist III 1.00 - 1.00 $ 7,125 5,583 $
Account Specialist II (1 Unfunded) 2.00 - 2.00 $ 6,903 5,409 $ Total - 9.66 9.66

HUMAN RESOURCES
Director of Administrative Services (Unfunded) 0.33 - 0.33 $ 16,593 13,001 $ Assistant Director of Administrative Services 0.33 - 0.33 $ 15,902 12,460 $ Human Resources Manager 1.00 - 1.00 $ 14,678 11,500 $
Senior Human Resources Specialist - 1.00 1.00 $ 9,578 7,505 $ Human Resource Specialist 1.00 - 1.00 $ 8,321 6,520 $
Payroll Specialist 1.00 (1.00) - $ 8,321 6,520 $
Total - 3.66 3.66

PUBLIC SAFETY

FIRE PREVENTION
Deputy Fire Marshal (Unfunded) 1.00 (1.00) - $ 14,678 11,500 $ Administrative Assistant (Unfunded) 1.00 (1.00) - $ 6,335 4,964 $ Total (2.00) 2.00 -

EMERGENCY SERVICES
Emergency Services Manager 1.00 - 1.00 $ 14,678 11,500 $ Total - 1.00 1.00

COMMUNITY DEVELOPMENT

PLANNING COMMISSION
Planning Commissioner - PT Total - 5.00 5.00 $ 300 300 $

PLANNING & ZONING
Director of Community Development 1.00 - 1.00 $ 16,593 13,001 $ Assistant Director of Community Development (Unfunded) 1.00 - 1.00 $ 15,902 12,460 $

CITY OF LAKE ELSINORE, CALIFORNIA

SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2025-2026

AUTHORIZED
FY24-25 CHANGES

AUTHORIZED
FY25-26

MONTHLY

LOW RANGE

MONTHLY

HIGH RANGE

CITY OF LAKE ELSINORE, CALIFORNIA

SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2025-2026
Planning Manager (Unfunded) 1.00 - 1.00 $ 14,678 11,500 $ Principal Planner (1 Unfunded) 2.00 - 2.00 $ 13,009 10,193 $ Cannabis Coordinator (Unfunded) 1.00 (1.00) - $ 13,009 10,193 $ Senior Planner (Unfunded) 1.00 - 1.00 $ 10,576 8,286 $
Associate Planner (1 Unfunded) 2.00 - 2.00 $ 8,850 6,934 $ Assistant Planner 1.00 - 1.00 $ 7,965 6,241 $
Community Development Technician I 2.00 - 2.00 $ 6,416 5,027 $ Administrative Assistant 1.00 - 1.00 $ 6,335 4,964 $
Total (1.00) 13.00 12.00

BUILDING & SAFETY
Building & Safety Manager 1.00 - 1.00 $ 14,678 11,500 $ Senior Building Inspector - 1.00 1.00 $ 7,919 6,205 $
Senior Community Development Technician 1.00 (1.00) - $ 7,919 6,205 $ Building Inspector 2.00 - 2.00 $ 7,286 5,709 $
Community Development Technician II - 1.00 1.00 $ 6,903 5,409 $ Community Development Technician I 2.00 (1.00) 1.00 $ 6,416 5,027 $ Administrative Assistant 1.00 - 1.00 $ 6,335 4,964 $
Total - 7.00 7.00

CODE ENFORCEMENT
Code Enforcement Manager 1.00 - 1.00 $ 14,678 11,500 $
Code Enforcement Supervisor 1.00 - 1.00 $ 9,293 7,281 $ Code Enforcement Officer II 3.00 - 3.00 $ 7,286 5,709 $ Code Enforcement Officer I (1 Unfunded) 2.00 - 2.00 $ 6,416 5,027 $ Parking Enforcement Officer - PT (Unfunded) 1.00 - 1.00 $ 4,181 3,276 $ Community Development Technician II - 1.00 1.00 $ 6,903 5,409 $ Community Development Technician I 1.00 (1.00) - $ 6,416 5,027 $ Total - 9.00 9.00

ECONOMIC DEVELOPMENT
Director of Economic & Legislative Affairs 1.00 - 1.00 $ 19,445 15,235 $ Economic Development Manager 1.00 - 1.00 $ 14,678 11,500 $ Management Analyst (Unfunded) 1.00 - 1.00 $ 8,850 6,934 $ Total - 3.00 3.00

PUBLIC SERVICES

ENGINEERING
City Engineer 1.00 - 1.00 $ 20,135 15,776 $
City Traffic Engineer (Unfunded) 1.00 - 1.00 $ 14,678 11,500 $ Assistant City Engineer 1.00 - 1.00 $ 13,976 10,951 $
Senior Civil Engineer (1 Unfunded) 2.00 - 2.00 $ 13,275 10,401 $ NPDES Administrator - 1.00 1.00 $ 12,412 9,725 $
Land Development Engineer 1.00 - 1.00 $ 10,576 8,286 $
CIP Engineer 1.00 - 1.00 $ 10,576 8,286 $
Associate Engineer (Unfunded) 1.00 - 1.00 $ 10,001 7,836 $ Senior Construction Inspector 1.00 - 1.00 $ 9,578 7,505 $ Assistant Engineer (Unfunded) 1.00 - 1.00 $ 8,304 6,506 $ Engineering Inspector (1 Unfunded) 2.00 - 2.00 $ 8,365 6,554 $ CIP Specialist 1.00 - 1.00 $ 8,321 6,520 $
Senior Engineering Technician (Unfunded) - 1.00 1.00 $ 7,125 5,583 $ Engineering Technician II - 1.00 1.00 $ 6,903 5,409 $
Engineering Technician I 1.00 - 1.00 $ 6,638 5,201 $
Administrative Assistant 1.00 - 1.00 $ 6,335 4,964 $
Total 3.00 15.00 18.00

PUBLIC WORKS ADMINISTRATION
Public Works Manager 1.00 - 1.00 $ 14,678 11,500 $
Public Works Superintendent 1.00 - 1.00 $ 12,412 9,725 $ Management Analyst 1.00 - 1.00 $ 8,850 6,934 $
Public Works Supervisor 1.00 - 1.00 $ 9,293 7,281 $
Public Works Inspector 1.00 - 1.00 $ 8,186 6,414 $
Lead Worker 1.00 - 1.00 $ 7,286 5,709 $
Maintenance Worker III 2.00 1.00 3.00 $ 6,903 5,409 $
Maintenance Worker II 5.00 2.00 7.00 $ 6,416 5,027 $
Maintenance Worker I 5.00 (3.00) 2.00 $ 5,833 4,571 $
Account Specialist III - 1.00 1.00 $ 7,125 5,583 $
Account Specialist II 1.00 (1.00) - $ 6,903 5,409 $

AUTHORIZED
FY24-25 CHANGES

AUTHORIZED
FY25-26

MONTHLY

LOW RANGE

MONTHLY

HIGH RANGE

CITY OF LAKE ELSINORE, CALIFORNIA

SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2025-2026
Administrative Assistant 1.00 - 1.00 $ 6,335 4,964 $
Total - 20.00 20.00

PARKS MAINTENANCE
Public Works Supervisor 1.00 - 1.00 $ 9,293 7,281 $
Lead Worker 1.00 - 1.00 $ 7,286 5,709 $
Maintenance Worker III 1.00 - 1.00 $ 6,903 5,409 $
Maintenance Worker II 7.00 1.00 8.00 $ 6,416 5,027 $
Maintenance Worker I 2.00 (1.00) 1.00 $ 5,833 4,571 $
Total - 12.00 12.00

LAKE SERVICES

LAKE MAINTENANCE
Maintenance Worker II 2.00 - 2.00 $ 6,416 5,027 $
Total - 2.00 2.00

COMMUNITY SERVICES

RECREATION
Director of Community Services 1.00 - 1.00 $ 16,593 13,001 $ Assistant Director of Community Services 0.75 - 0.75 $ 15,902 12,460 $ Senior Management Analyst 1.00 - 1.00 $ 10,709 8,390 $
Special Events Manager 1.00 - 1.00 $ 14,678 11,500 $
Management Analyst 1.00 (1.00) - $ 8,850 6,934 $
Senior Special Events Coordinator - 1.00 1.00 $ 7,919 6,205 $ Special Events Coordinator 1.00 (1.00) - $ 6,638 5,201 $ Administrative Assistant 1.00 - 1.00 $ 6,335 4,964 $
Project Assistant - PT 1.00 - 1.00 $ 4,424 3,467 $
Recreation Specialist - PT 8.00 7.00 15.00 $ 4,181 3,276 $ Total 6.00 15.75 21.75

COMMUNITY CENTER
Recreation Supervisor (Unfunded) 1.00 - 1.00 $ 9,293 7,281 $ Community Services Coordinator 1.00 - 1.00 $ 6,638 5,201 $ Aquatics Program Coordinator - PT 1.00 - 1.00 $ 4,477 3,508 $ Recreation Specialist - PT 1.00 - 1.00 $ 4,181 3,276 $
Water Safety Instructor - PT 9.00 - 9.00 $ 4,181 3,276 $ Recreation Leader - PT 4.00 - 4.00 $ 3,906 3,060 $
Recreation Aide - PT (4 Unfunded) 6.00 - 6.00 $ 3,650 2,860 $ Total - 23.00 23.00

SENIOR CENTER
Recreation Supervisor 1.00 - 1.00 $ 9,293 7,281 $
Community Services Coordinator 1.00 - 1.00 $ 6,638 5,201 $ Recreation Specialist - PT 1.00 - 1.00 $ 4,181 3,276 $
Recreation Leader - PT (1 Unfunded) 2.00 1.00 3.00 $ 3,906 3,060 $ Recreation Aide - PT (1 Unfunded) 2.00 - 2.00 $ 3,650 2,860 $ Total 1.00 7.00 8.00

NEIGHBORHOOD CENTER
Recreation Supervisor 1.00 - 1.00 $ 9,293 7,281 $
Community Services Coordinator 1.00 - 1.00 $ 6,638 5,201 $ Recreation Specialist - PT 1.00 - 1.00 $ 4,181 3,276 $
Recreation Leader - PT (2 Unfunded) 4.00 - 4.00 $ 3,906 3,060 $ Recreation Aide - PT (2 Unfunded) 4.00 - 4.00 $ 3,650 2,860 $ Total - 11.00 11.00

INTERNAL SERVICES
RISK
Director of Administrative Services (Unfunded) Total 0.34 - 0.34 $ 16,593 13,001 $ Assistant Director of Administrative Services 0.34 - 0.34 $ 15,902 12,460 $ Total - 0.68 0.68

INFORMATION TECHNOLOGY
Assistant Director of Information Technology 1.00 - 1.00 $ 15,902 12,460 $ Information Technology Manager (Unfunded) 1.00 (1.00) - $ 14,678 11,500 $ Information Technology Administrator 1.00 - 1.00 $ 12,412 9,725 $ GIS Technician I 1.00 - 1.00 $ 7,286 5,709 $
Information Technician II 1.00 - 1.00 $ 6,903 5,409 $
Information Technician I 1.00 - 1.00 $ 6,335 4,964 $
Total (1.00) 6.00 5.00

AUTHORIZED
FY24-25 CHANGES

AUTHORIZED
FY25-26

MONTHLY

LOW RANGE

MONTHLY

HIGH RANGE

CITY OF LAKE ELSINORE, CALIFORNIA

SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2025-2026
FLEET
Public Works Supervisor 1.00 - 1.00 $ 9,293 7,281 $
Lead Worker 1.00 - 1.00 $ 7,286 5,709 $
Maintenance Worker II 1.00 - 1.00 $ 6,416 5,027 $
Total - 3.00 3.00

FACILITY MAINTENANCE
Maintenance Worker II 1.00 - 1.00 $ 6,416 5,027 $
Maintenance Worker I 2.00 (2.00) - $ 5,833 4,571 $
Custodian - 2.00 2.00 $ 4,566 3,578 $
Total - 3.00 3.00

ENTERPRISE FUND

LAUNCH POINTE
Assistant Director of Community Services 0.25 - 0.25 $ 15,902 12,460 $ Recreation Supervisor 1.00 - 1.00 $ 9,293 7,281 $
Community Services Coordinator 4.00 - 4.00 $ 6,638 5,201 $ Recreation Specialist - PT 2.00 - 2.00 $ 4,181 3,276 $
Recreation Leader - PT (1 Unfunded) 2.00 - 2.00 $ 3,906 3,060 $ Recreation Aide - PT ( 5 Unfunded) 11.00 - 11.00 $ 3,650 2,860 $ Total - 20.25 20.25
Total Staffing 6.00 215.00 221.00
RESOLUTION NO. 2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,

CALIFORNIA, ESTABLISHING THE APPROPRIATIONS GANN LIMIT FOR FY 2025-26 AND SELECTING THE POPULATION AND INFLATION FACTOR

ACCORDINGLY
Whereas, Voters approved Proposition 4, the “Gann Limit” Initiative, on November 6, 1979, in a statewide special election ballot as an initiated constitutional amendment, which would limit the growth in appropriations, made by the state and individual local governments. The limit in the rate of growth is the percentage increase in the cost of living and the percentage increase in the state or local government's population. Require state and local governments to return any funds to taxpayers in excess of the amount appropriated for a given fiscal year. Require the state to reimburse local governments for the cost of complying with state mandates.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

Section 1. The Appropriations Limit will be calculated based on the changes in City population and California per capita personal income.

Section 2. The Appropriations Limit for the City of Lake Elsinore for FY 2025-26, attached hereto, (Exhibit A) is hereby adopted.

Section 3. This Resolution shall take effect immediately upon its adoption.

Section 4. The City Clerk shall certify to the adoption of this Resolution and shall cause a certified Resolution to be filed in the office of the City Clerk.

Passed and Adopted at a regular meeting of the City Council of the City of Lake Elsinore, California, this 10th day of June 2025.

Brian Tisdale
Mayor
Attest:

Candice Alvarez, MMC
City Clerk
CC Reso No. 2025-

Page 2 of 2 ends

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

AYES:

NOES:

ABSENT:

ABSTAIN:

Candice Alvarez, MMC
City Clerk
2024 - 2025 Appropriations Limit: $ 133,841,190
Price/Population Factor for FY 2024-2025: X = 1.0747247 2025-2026 Appropriations Limit: $ 143,842,430
Amount subject to the limit $ 52,399,860
Is the amount subject to the limit below the limit? Yes B
Change in Per
Capita Personal
Income: B
City
Population
Factor:

6.44 0.97
2024 - 2025 factors
converted to a ratio: 1.0644 1.0097
Appropriations Limit
6/30/2025

CITY OF LAKE ELSINORE

CITY OF LAKE ELSINORE, CALIFORNIA

SELECTED ANALYSIS OF PROGRAM & CAPITAL COSTS - MEASURE Z FY2025-26 PROPOSED BUDGET SPENDING PLAN

DESCRIPTION
FY25-26

MEASURE Z
Fundbalance @ June 30,2025 9,914,438 $
Estimated Revenues 16,825,000
Estimated Investment Earnings 350,000
Total Revenues 27,089,438
Expenditures by Department:

General Government:

Community Support
Homeless - Staffing - Community Support Manager (50%) 135,100 Homeless - Staffing - Management Analyst (50%) 87,730 222,830 Public Safety:

Police Services
Measure Z - Service Increases
Increased Patrol Hours 2,226,300
Dedicated Positions Increases 1,455,060
Accident Investigation Cars 910,580
Other Overtime Increases and others 127,810 4,719,750
Homeless Team
Homeless - Staffing - 2 Community Patrol Offers 790,710 Homeless - Staffing - 1 Community Service Officer II 164,390 Other Overtime Increases and others - 955,100
Fire Services
Medic Squad Personnel - Station 10 Downtown 2,612,590
Quint #97 Replacement 3,252,590 640,000
Animal Services
Field Services 290,000
Emergency Services
Emergency Prepardness - Staffing - 1 Emergency Services Manager 278,780 Emergency Prepardness - Operations 166,760 445,540
Community Development:

Planning
General Plan Update 700,000
Code Enforcement
Homeless - Staffing - 1 Code Enforcement Manager 328,680 Homeless - Staffing - 1 Code Enforcement Supervisor - 50% 95,300 Homeless - Staffing - 1 Code Enforcement Officer I position - Homeless - encampments, cleanup, etc. 673,980 250,000
Public Services:

Engineering
Traffic Engineering - Staffing - 1 City Traffic Engineer 150,600 Homeless:

Emergency Housing -
Street Outreach 352,150
Supportive Services 490,000
Repair & Maintenance 963,130 120,980
Lake Management
Algaecide 450,000
Phoslock 700,000 250,000
Total Operating Expenditures 13,073,520

REVENUES

OPERATING & PROGRAM SPENDING PLAN
Amphitheater 7,900,000
Annual Citywide Sidewalk Survey and Improvements 701,610 Auto Center Bridge Drive Retrofit 500,000
Broadway Tract Paving 197,090
Downtown Main Street Parking and Landscape Improvements 160,000 Electric Vehicle Charging Stations 14,970
I-15 Franklin Street Interchange Improvements 1,010,000 I-15/Main Street Interchange Landscape Improvement 1,500,000 Lakeshore Sidewalk Improvements 745,320
Mountain & Avocado Way Tract Paving Rehabilitation 5,000 Murrieta Creek Regional Trail Connection 111,434
Railroad Canyon Road Safety Improvements 1,000,000
Spring Street Sidewalk 18,750
Terra Cotta Road Street Improvements 151,744
Total Capital Project Expenditures 14,015,918
Net Funding Available - $

CAPITAL PROJECT SPENDING PLAN

Lake Elsinore City CouncilJune 24, 2025

Lake Elsinore City Council
June 24, 2025