City of Lake Elsinore Meeting Date:
City Council Meeting February 10, 2026
Agenda
Cultural Center Meeting Time:
183 N. Main Street Closed Session: 6:00 PM
Lake Elsinore, CA 92530 Open Session: 7:00 PM
Mayor Magee
Mayor Pro Tem Sheridan
Council Member Tisdale
Council Member Manos
Council Member Carroll
The City of Lake Elsinore appreciates your attendance. Citizens’ comments, input and interests provide the City Council with valuable information regarding issues of the community.
Meeting Information
Meetings are held on the 2nd and 4th Tuesday of every month, and the agenda is posted 72 hours prior to each meeting outside of City Hall. The agenda and related reports are also available on the City’s website at www.Lake-Elsinore.org. Meetings are conducted in person, televised live on Spectrum Cable Station Channel 29 and Frontier Cable Channel 31, and streamed online at http://www.lake-elsinore.org/city-government/citycouncil/webcast-videos. If you are attending the meeting in person, please park in the parking lot across the street from the Cultural Center to assist us in limiting the impact of meetings on the Downtown Business District. Thank you for your cooperation.
Public Comments – Addressing the City Council
Any person wishing to address the City Council on items not included on the Agenda may do so during Public Comments for 1 minute at the beginning of the meeting or during Public Comments for 3 minutes at the end of the meeting. We respectfully ask those interested in addressing the City Council to either submit a request to speak online at http://www.lake-elsinore.org/city-government/agendas-and-minutes or complete and present a “Request to Speak” form to the City Clerk at the meeting. This Form is available on the table located inside the Council Chamber. Members of the public may also provide comments on Agenda items by noting the item on the “Request to Speak” form and will be called to address the City Council when the item is considered by the City Council during the meeting.
Written Communications
If you would like to submit written public comments, you may do so prior to the meeting either by entering them online at the link above or emailing them to the City Clerk at [email protected]. Any written communications or additional documents distributed to the City Council within 72 hours of the meeting will also be made available to the public in accordance with Government Code Section 54957.5.
Accessibility Accommodations
In compliance with the Americans with Disabilities Act, any person with a disability who requires a modification or accommodation in order to participate in a meeting should contact the City Clerk’s Department at (951) 674- 3124, Option 4, at least 48 hours before the meeting to make reasonable arrangements to ensure accessibility.
Dream Extreme 2040 is the City’s FIRST long-term strategic plan to assist the City in its pursuit of achieving its vision. The plan is a living document that will be updated regularly and serve as the framework to guide all decision-making over the next 20 years by identifying key Anchors, Aspirations, and Strategies.
Our Vision is that the City of Lake Elsinore will be the ultimate destination where all can live, work, play, build futures, and fulfill dreams.
The Anchors are the City of Lake Elsinore’s unique community assets and opportunities: The Lake, Downtown, and Action and Adventure.
• The Lake: Lake Elsinore is a vital community asset. Protecting, enhancing, and celebrating the Lake is critical to the health of the City and community.
• Downtown: Enhancing and creating the highest-quality downtown experience will serve to establish a strong sense of place that will shape the City’s identity as a place where residents and visitors can live, work, and play.
• Action and Adventure: Lake Elsinore’s programs, facilities, and natural environment will define the City as a destination for action and adventure for both visitors and residents.
Our Aspirations are broad, long-term goals that encapsulate what we hope to achieve in Lake Elsinore’s future. The City has identified 4 key aspirations to work towards.
Items on the agenda that align with Aspirations from the Dream Extreme 2040 Plan are noted by the Aspiration’s icon to highlight City Council actions that help the City pursue its goals.
To read the plan and learn more about its implementation in the City, visit www.LakeElsinore.org/DreamExtreme2040.
City Council Agenda February 10, 2026
City of Lake Elsinore Page 2
CALL TO ORDER
ROLL CALL
PUBLIC COMMENTS ON CLOSED SESSION ITEMS
CLOSED SESSION - 6:00 P.M.
CONFERENCE WITH LEGAL COUNSEL--ANTICIPATED LITIGATION Page 8 Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9: 1 potential case
RECESS
The City Council will recess to Closed Session.
RECONVENE/CALL TO ORDER - 7:00 P.M.
The Regular Meeting of the City Council will reconvene and the Regular Meeting of the Successor Agency will be called to order.
PLEDGE OF ALLEGIANCE
ROLL CALL
CLOSED SESSION REPORT
PRESENTATIONS/CEREMONIALS
Riverside County Sheriff's Office 2025 Fourth Quarter Statistical Update
PUBLIC COMMENTS - NON-AGENDIZED ITEMS - 1 MINUTE
(Please read & complete a Request to Address the City Council/Successor Agency form prior to the start of the meeting and turn it in to the City Clerk/Clerk. The Mayor/Chair or City Clerk/Clerk will call on you to speak.)
CITY COUNCIL CONSENT CALENDAR
Minutes of the Regular City Council Meeting of January 27, 2026 Page 10 Recommendation:
Approve the Minutes.
CC Warrant Report Dated January 12, 2026 to January 18, 2026 Page 20 Recommendation:
Receive and file.
1. 2.
3. 4.
4.1 5.
6. 7.
8. 9.
10. 10.1
11. 12.
12.1 12.2
City Council Agenda February 10, 2026
City of Lake Elsinore Page 3
CC Warrant Report Dated January 19, 2026 to January 25, 2026 Page 26 Recommendation:
Receive and file.
County Service Area 152 Setting the Benefit Assessment Unit Rate for Fiscal Year 2026-27 for the City of Lake Elsinore to Fund the City’s National Pollutant Discharge Elimination System (NPDES) Permit Compliance Activities
Recommendation:
Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, MAINTAINING COUNTY SERVICE AREA 152 AND AUTHORIZING THE BENEFIT ASSESSMENT UNIT RATE FOR FISCAL YEAR 2026-27 FOR THE CITY OF LAKE ELSINORE TO FUND THE CITY’S NATIONAL POLLUTION DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT PROGRAM.
Lake Elsinore Community Facilities District No. 2015-1 (Safety Services) Declaring Its Intention to Consider Annexing Territory APN Nos. 381-320-020 and 381-320-026 Annexation No. 16
Recommendation:
Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 2015-1 OF THE CITY OF LAKE ELSINORE (SAFETY SERVICES),
DECLARING ITS INTENTION TO CONSIDER ANNEXING TERRITORY TO COMMUNITY FACILITIES DISTRICT NO. 2015-1 OF THE CITY OF LAKE ELSINORE (SAFETY SERVICES).
Annexation No. 28 Into Community Facilities District No. 2015-2 (Maintenance Services) for APN Nos. 381-320-020 and 381-320-026 (Bamiyan Marketplace)
Recommendation:
Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE
DECLARING ITS INTENTION TO ANNEX TERRITORY INTO COMMUNITY FACILITIES DISTRICT NO. 2015-2 (MAINTENANCE SERVICES) OF THE CITY OF LAKE ELSINORE, ADOPTING A MAP OF THE AREA TO BE PROPOSED (ANNEXATION NO. 28) AND AUTHORIZING THE LEVY OF SPECIAL TAXES THEREIN.
Fiscal Year 2025-2026 Mid-year Operating Budget Status Report Page 109 Recommendation:
Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, AMENDING THE FY 2025-2026 ANNUAL OPERATING BUDGET FOR MID-YEAR ADJUSTMENTS; and
1. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE, CALIFORNIA, REVISING THE SCHEDULE OF AUTHORIZED POSITIONS.
2. 12.3
12.4 12.5
12.6 12.7
City Council Agenda February 10, 2026
City of Lake Elsinore Page 4
Public Works Agreement with Hester Roofing for the Hard Deck Concrete Roofing System on the New City Hall Project (CIP Project No.
Z20006)
Recommendation:
Approve and authorize the City Manager to execute a Public Works Agreement with Hester Roofing for the hard deck concrete roofing system on the New City Hall Project (CIP Project No. Z20006) in an amount not to exceed $470,820 in such final form as approved by the City Attorney, authorize the City Manager to execute change orders not to exceed a 10% contingency of $47,082 for construction uncertainties and adjustments, and authorize the City Clerk to record the Notice of Completion upon satisfactory completion of the entire scope of work and, thereafter, return the withheld retention to the contractor.
Second Amendment to the On-call Minor Construction and Repair Services Agreements in Support of the City of Lake Elsinore Construction and Maintenance Operations
Recommendation:
Approve and authorize the City Manager to execute Amendment No. 2 to the Contractor Services Agreements with Endresen Development, Inc., Cotter Construction, Inc. and B&B Nurseries, Inc. (dba The Landscape Center) to extend the original agreements for an additional 1-year term at the same annual not to exceed amount of $600,000 with Endresen Development, Inc., $500,000 with Cotter Construction, Inc., and $325,000 with B&B Nurseries, Inc. (dba The Landscape Center) in such final form as approved by the City Attorney.
Amendment No. 1 to the On-Call Services Agreement with J&M Leyva Enterprises in Support of City of Lake Elsinore Minor Construction, Maintenance, and Operations
Recommendation:
Approve and authorize the City Manager to execute Amendment No. 1 to the On-Call Services Agreement with J&M Leyva Enterprises for minor construction and repair Services to increase compensation by an additional $100,000.00 for a total amount not to exceed $200,000.00 in such final form as approved by the City Attorney.
Amendment No. 3 to Agreement with Advanced Heating & Air Conditioning for A/C Replacement at Fire Station No. 85
Recommendation:
Approve and authorize the City Manager to execute Amendment No. 3 to the On-Call Contractor Services Agreement with Advanced Heating & Air Conditioning for A/C replacement at Fire Station No. 85 increasing the compensation by an additional $14,500.00 for a total amount not to exceed $59,500.00 in such final form as approved by the City Attorney.
12.8 12.9
12.10 12.11
City Council Agenda February 10, 2026
City of Lake Elsinore Page 5
SUCCESSOR AGENCY CONSENT CALENDAR
Minutes of the Regular Successor Agency Meeting of January 27, 2026 Page 317 Recommendation:
Approve the Minutes.
SA Warrant Report Dated January 12, 2026 to January 18, 2026 Page 327 Recommendation:
Receive and file.
SA Warrant Report Dated January 19, 2026 to January 25, 2026 Page 330 Recommendation:
Receive and file.
PUBLIC HEARINGS
Resolutions of Necessity to Acquire Property - APN 374-173-004 (Berthanna Taylor) and APN 373-151-014 (Letticia Cervantes)
Recommendation:
1. Conduct a public hearing on the proposed Resolutions of Necessity; Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE, CALIFORNIA, DECLARING THAT THE PUBLIC INTEREST AND
NECESSITY REQUIRE THE ACQUISITION BY EMINENT DOMAIN OF
ASSESSOR PARCEL NO. 373-151-014 FOR THE CITY OF LAKE ELSINORE CITY CENTER PARKING PROJECT.
2. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE, CALIFORNIA, DECLARING THAT THE PUBLIC INTEREST AND
NECESSITY REQUIRE THE ACQUISITION BY EMINENT DOMAIN OF
ASSESSOR PARCEL NO. 374-173-004 FOR THE CITY OF LAKE ELSINORE CITY CENTER PARKING PROJECT.
3. BUSINESS ITEMS - NONE
PUBLIC COMMENTS - NON-AGENDIZED ITEMS - 3 MINUTES
(Please read & complete a Request to Address the City Council/Successor Agency form prior to the start of the meeting and turn it in to the City Clerk/Clerk. The Mayor/Chair or City Clerk/Clerk will call on you to speak.)
CITY MANAGER COMMENTS
CITY ATTORNEY COMMENTS
CITY COUNCIL COMMENTS/REPORTS ON MEETINGS ATTENDED
13. 13.1
13.2 13.3
14. 14.1
15. 16.
17. 18.
19. City Council Agenda February 10, 2026
City of Lake Elsinore Page 6
ADJOURNMENT
The Lake Elsinore City Council will adjourn to the next Regular meeting on Tuesday, February 24, 2026 in the Cultural Center located at 183 N. Main Street. Closed Session will commence at 5:00 p.m. or such later time as noticed on the Agenda, and the regular Open Session business meeting will commence at 7:00 p.m.
AFFIDAVIT OF POSTING
I, Candice Alvarez, MMC, City Clerk of the City of Lake Elsinore, do hereby affirm that a copy of the foregoing agenda was posted at City Hall at 10:30 a.m. on Friday, February 6, 2026. ______________________________
Candice Alvarez, MMC, City Clerk
20. 21.
City Council Agenda February 10, 2026
City of Lake Elsinore Page 7
REPORT TO CITY COUNCIL
To: Honorable Mayor and Members of the City Council
From: Jason Simpson, City Manager
Prepared by: Barbara Leibold, City Attorney
Date: February 10, 2026
Subject: CONFERENCE WITH LEGAL COUNSEL--ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9: 1 potential case
REPORT TO CITY COUNCIL
To: Honorable Mayor and Members of the City Council
From: Jason Simpson, City Manager
Prepared by: Candice Alvarez, MMC, City Clerk
Date: February 10, 2026
Subject: Riverside County Sheriff's Office 2025 Fourth Quarter Statistical Update Recommendation
Click or tap here to enter text.
REPORT TO CITY COUNCIL
To: Honorable Mayor and Members of the City Council
From: Jason Simpson, City Manager
Prepared by: Candice Alvarez, MMC, City Clerk
Date: February 10, 2026
Subject: Minutes of the Regular City Council Meeting of January 27, 2026 Recommendation
Approve the Minutes.
Attachments
Attachment 1 – Draft Minutes
City of Lake Elsinore Meeting Date:
City Council Meeting January 27, 2026
Minutes - Draft
Meeting Time:
Closed Session: 5:00 P.M.
Mayor Magee Open Session: 7:00 P.M.
Mayor Pro Tem Sheridan
Council Member Tisdale Cultural Center
Council Member Manos 183 N. Main Street
Council Member Carroll Lake Elsinore, CA 92530
1. CALL TO ORDER
The Regular Meetings of the City Council and the Successor Agency were called to order at 5:00 p.m.
2. ROLL CALL
Present: 5 - Council/Agency Members Tisdale, Manos, and Carroll; Mayor Pro Tem/Vice Chair Sheridan; and Mayor/Chair Magee
Absent: 0 - None
3. PUBLIC COMMENTS ON CLOSED SESSION ITEMS
There were no speakers.
4. CITY COUNCIL CLOSED SESSION
1.1 CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Paragraph (1) of subdivision (d) of Section 54956.9)
Name of case: City of Lake Elsinore v Harry E. Mitchell, Debra Mitchell, and Administrator of The Estate Of Harry Edward Mitchell; And All Persons Unknown Claiming An Interest In The Property Commonly Described As 164 Main Street, Lake Elsinore, California (Case Number: CVRI2102535)
1.2 CONFERENCE WITH REAL PROPERTY NEGOTIATORS
(Gov’t Code Section 54956.8)
Property: APN: 379-180-002
Agency negotiator: City Manager Simpson
Negotiating parties: City of Lake Elsinore and Mark Gore Under negotiation: Price and terms of payment
City Council Minutes - Draft January 27, 2026
City of Lake Elsinore Page 2
5. RECESS
The City Council recessed into Closed Session at 5:01 p.m.
6. RECONVENE/CALL TO ORDER - 7:00 P.M.
The Regular Meeting of the City Council reconvened and the Regular Meeting of the Successor Agency was called to order at 7:00 p.m.
7. PLEDGE OF ALLEGIANCE
Mayor Magee led the Pledge of Allegiance.
8. ROLL CALL
Present: 5 - Council/Agency Members Tisdale, Manos, and Carroll; Mayor Pro Tem/Vice Chair Sheridan; and Mayor/Chair Magee
Absent: 0 - None
9. CLOSED SESSION REPORT
City Attorney Leibold reported that all three items were discussed; however, no reportable action was taken.
10. PRESENTATIONS/CEREMONIALS
10.1 Recognition of Sergeant Richard A. Vargas
Present a Certificate of Recognition to Sergeant Richard A. Vargas.
Mayor Magee announced that the Certificate of Recognition would be delivered to Sergeant Vargas.
10.2 Business in Action Monthly Spotlight – Mason Motorsports Recognize Mason Motorsports as the City of Lake Elsinore’s Business in Action Monthly Spotlight for January 2026.
Mayor Magee presented the Certificate to Neal and Robert Mason.
11. PUBLIC COMMENTS - NON-AGENDIZED ITEMS - 1 MINUTE
There were no speakers.
City Council Minutes - Draft January 27, 2026
City of Lake Elsinore Page 3
12. CITY COUNCIL CONSENT CALENDAR
Moved by Council Member Manos, Seconded by Mayor Pro Tem Sheridan to approve the City Council Consent Calendar, with Agenda Item No. 12.1 being removed from the City Council Consent Calendar for discussion.
Yes (5): Council Members Tisdale, Manos, and Carroll; Mayor Pro Tem Sheridan; and Mayor Magee
Carried (5 to 0)
12.1 Minutes of the Regular City Council Meeting of January 13, 2026 Approve the Minutes.
This item was removed from the City Council Consent Calendar for discussion.
12.2 CC Warrant Report dated December 22, 2025 to December 28, 2025 Receive and file.
This item was approved on the City Council Consent Calendar.
12.3 CC Warrant Report dated December 29, 2025 to January 04, 2026 Receive and file.
This item was approved on the City Council Consent Calendar.
12.4 CC Warrant Report dated January 05, 2026 to January 11, 2026 Receive and file.
This item was approved on the City Council Consent Calendar.
12.5 CC Investment Report for December 2025
Receive and file the Investment Report for December 2025.
This item was approved on the City Council Consent Calendar.
12.6 Reappointment to the Measure Z Citizens Committee
Reappoint Jimmy Gist (District 5) to serve on the Lake Elsinore Measure Z Citizens Committee for a term expiring December 31, 2027.
This item was approved on the City Council Consent Calendar.
City Council Minutes - Draft January 27, 2026
City of Lake Elsinore Page 4
12.7 Right of Entry Agreement and License between the City of Lake Elsinore and the Lake Elsinore Yacht Club
Approve and authorize the City Manager to execute a Right of Entry Agreement and License with the Lake Elsinore Yacht Club for the use of City property to operate the Lake Elsinore Yacht Club, in such final form as approved by the City Attorney.
This item was approved on the City Council Consent Calendar.
12.8 Change Order No. 1 to the Agreement with Triton Technology Solutions, Inc. for the design, purchase, and installation of the audio-visual presentation and production and broadcast system in the New City Hall Project (CIP Project No. Z20006)
Approve and authorize the City Manager to execute Change Order No.1 to the Public Works’ Construction Agreement with Triton Technology Solutions Inc. in an amount not to exceed $206,180.87 for the audio-visual presentation, production, and broadcast system for the new City Hall Project (CIP Project No. Z20006).
This item was approved on the City Council Consent Calendar.
12.9 Agreement with Endresen Development, Inc. for the Design, Custom Fabrication, Installation of Millwork, Doors and Trim in the New City Hall Project (CIP Project No. Z20006)
Approve and authorize the City Manager to execute a Public Work’s Construction Agreement with Endresen Development, Inc. for the design, custom fabrication and installation of millwork, doors, and trim in the New City Hall Project (CIP Project No. Z20006) in an amount not to exceed $250,000.00 in such final form as approved by the City Attorney.
This item was approved on the City Council Consent Calendar.
12.10 Agreement for Clearwater Pipeline Inc. for the water and sewer connection in the new City Hall Project (CIP Project No. Z20006)
Approve and authorize the City Manager to execute a Public Work’s Construction Agreement with Clearwater Pipeline Inc. for the water and sewer connection in the new City Hall Project (CIP Project No. Z20006) in an amount not to exceed $257,212.00 in such final form as approved by the City Attorney; authorize the City Manager to execute change orders not to exceed the 10% contingency amount of $25,721.00; and authorize the City Clerk to record the Notice of Completion once work is completed.
This item was approved on the City Council Consent Calendar.
City Council Minutes - Draft January 27, 2026
City of Lake Elsinore Page 5
12.11 Agreement with SC Fire Suppression, Inc. for the Purchase and Installation of the Server Room Clean Agent Fire Suppression and Detection Systems for the New City Hall (CIP Project No. Z20006)
Approve and authorize the City Manager to execute a Public Works Construction Agreement with SC Fire Suppression, Inc. in an amount not to exceed $160,955.00 for the purchase and installation of the clean agent fire suppression and detection systems in the new city hall server rooms in such final form as approved by the City Attorney; authorize the City Manager to execute change orders not to exceed a 10% contingency amount of $16,950.00; and authorize the City Clerk to record the Notice of Completion once work is completed.
This item was approved on the City Council Consent Calendar.
12.12 Agreement with STK Architecture, Inc. for Architecture Services for Conceptual Development for the City Amphitheater (CIP Project No. Z20039) Approve and authorize the City Manager to execute a Professional Services Agreement with STK Architecture, Inc. for architecture services related to conceptual development for the City Amphitheater in an amount not to exceed $31,800.00 in such final form as approve by the City Attorney and authorize the City Manager to execute change orders not to exceed a 10% contingency of $3,180 for unanticipated costs.
This item was approved on the City Council Consent Calendar.
12.13 Purchase of Real Property for Regional Community Park (APN 379-180-002) Approve the purchase of approximately 18.12 acres of real property located on Riverside Drive (APN 379-180-002) for $2.1M and authorize the City Manager or designee to execute an assignment of the Purchase Agreement and such other ancillary documents as it relates to the land acquisition and grant approval, as may be necessary to complete the purchase once requirements have been satisfied, in such form as approved by the City Attorney.
This item was approved on the City Council Consent Calendar.
12.14 Final Contract Change Order to the Public Works Construction Agreement with Griffith Company, Inc. for the I-15 Main Street Interchange Improvement Project (CIP Project No. Z10017)
Approve and authorize the City Manager to execute the Final Contract Change Order to the Public Works Construction Agreement with Griffith Company, Inc. in an amount not to exceed $109,375 for the settlement totaling $485,000 for the I15 Main Street Interchange Improvement Project in such final form as approved by the City Attorney.
This item was approved on the City Council Consent Calendar.
City Council Minutes - Draft January 27, 2026
City of Lake Elsinore Page 6
12.15 Amendment No. 1 to Agreement with Commercial Door Company, Inc. for Removal and Installation of Four (4) Rolling Steel Service Doors at Fire Station No. 85
Approve and authorize the City Manager to execute Amendment No. 1 with Commercial Door Company, Inc. for the removal and installation of four (4) rolling steel service doors at Fire Station No. 85 and increase compensation by an additional $58,350.00 for a total amount not to exceed $88,350.00 in such final form as approved by the City Attorney.
This item was approved on the City Council Consent Calendar.
12. ITEM REMOVED FROM THE CITY COUNCIL CONSENT CALENDAR FOR
DISCUSSION
12.1 Minutes of the Regular City Council Meeting of January 13, 2026 Approve the Minutes.
Moved by Mayor Pro Tem Sheridan, Seconded by Council Member Manos to approve the Minutes with a correction to the motion for Agenda Item No.
16.2. Yes (5): Council Members Tisdale, Manos, and Carroll; Mayor Pro Tem Sheridan; and Mayor Magee
Carried (5 to 0)
13. SUCCESSOR AGENCY CONSENT CALENDAR
Moved by Agency Member Tisdale, Seconded by Vice Chair Sheridan to approve the Successor Agency Consent Calendar.
Yes (5): Agency Members Tisdale, Manos, and Carroll; Vice Chair Sheridan; and Chair Magee
Carried (5 to 0)
13.1 Minutes of the Regular Successor Agency Meeting of January 13, 2026 Approve the Minutes.
This item was approved on the Successor Agency Consent Calendar.
13.2 SA Warrant Report dated January 05, 2026 to January 11, 2026 Receive and file.
This item was approved on the Successor Agency Consent Calendar.
City Council Minutes - Draft January 27, 2026
City of Lake Elsinore Page 7
13.3 SA Investment Report for December 2025
Receive and file the Investment Report for December 2025.
This item was approved on the Successor Agency Consent Calendar.
14. PUBLIC HEARINGS
14.1 Planning Application No. 2025-11 (Tentative Parcel Map No. 39310) – A Request to Subdivide an Existing 81.38-acre Parcel into Two Parcels (35.64 acres and 45.74 acres, respectively) for Financing Purposes located South of Sugarbush Lane and East of Cottonwood Canyon Road
1. Find that the proposed project is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15061(b)(3) (“Common Sense Exemption”); and
2. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING TENTATIVE PARCEL MAP NO. 39310, TO SUBDIVIDE 81.38 ACRES INTO TWO PARCELS THAT ARE
35.64 ACRES AND 45.74 ACRES IN SIZE FOR FINANCING PURPOSES
WITHIN THE CANYON HILLS ESTATES SPECIFIC PLAN LOCATED AT APN 365-230-001.
The Public Hearing was opened at 7:16 p.m.
Principal Planner Nancy Huynh presented the staff report. There were no speakers.
The Public Hearing was closed at 7:20 p.m.
Moved by Council Member Manos, Seconded by Council Member Tisdale to approve staff’s recommendations.
Yes (5): Council Members Tisdale, Manos, and Carroll; Mayor Pro Tem Sheridan; and Mayor Magee
Carried (5 to 0)
15. BUSINESS ITEMS
15.1 Adoption of the Lake Elsinore Action Sports Industry Growth and Attraction Plan (2026-2040)
Adopt the Lake Elsinore Action Sports Industry Growth and Attraction Plan (2026- 2040) to establish a long-range framework that positions Lake Elsinore as a premier destination and innovation hub for action sports, strengthens the City’s tourism and visitor economy, activates Lake and outdoor recreation assets, and supports workforce development and business attraction consistent with the City’s 2040 Dream Extreme Vision Plan.
City Council Minutes - Draft January 27, 2026
City of Lake Elsinore Page 8
Economic Development and Legislative Affairs Director Gonzalez presented the staff report.
There were no speakers.
Moved by Mayor Pro Tem Sheridan, Seconded by Council Member Tisdale to approve staff’s recommendations.
Yes (5): Council Members Tisdale, Manos, and Carroll; Mayor Pro Tem Sheridan; and Mayor Magee
Carried (5 to 0)
16. PUBLIC COMMENTS - NON-AGENDIZED ITEMS - 3 MINUTES
Blanca Valle Welling was called to speak.
17. CITY MANAGER COMMENTS
City Manager Simpson had no comments.
18. CITY ATTORNEY COMMENTS
City Attorney Leibold had no comments.
19. CITY COUNCIL COMMENTS/REPORTS ON MEETINGS ATTENDED
Council Member Carroll thanked staff and fellow Council Members for helping him acclimate to his role.
Council Member Tisdale reminded residents to dump water to prevent mosquitos; and provided updates from the Homeless Task Force and on Walker Canyon.
Council Member Manos encouraged residents to participate in Adult Slow Pitch Softball.
Mayor Pro Tem Sheridan reminded residents that youth may ride Riverside Transit Agency buses for free through December 31, 2026, reported on his attendance at the Riverside Transit Agency Board of Directors meeting on January 22, 2026, and announced that the next T-Now meeting would be held at 12:00 p.m. on January 28, 2026 at Launch Pointe; invited the community to attend the Lake Elsinore Historical Society's fourth Ruth Atkins Speaker Series event at 7:00 p.m. on March 25, 2026 in the Cultural Center; reported on his attendance at a meeting with the Elsinore Valley Municipal Water District; congratulated the Students of the Month; shared his experience at the Studio 215/IE Now Ribbon Cutting ceremony on January 23, 2026 at the MSJC Menifee Campus; and honored the memory of Dorothy Langford.
City Council Minutes - Draft January 27, 2026
City of Lake Elsinore Page 9
Mayor Magee reported on his attendance at the Riverside County Transportation Commission Budget & Implementation Committee meeting, announcing that the Federal government will be allocating $5 million for the I-15; announced that Congressman Calvert has secured the City $8 million for lake water quality improvements; and reminded the community to renew their fishing license and Launch Pointe annual pass.
20. ADJOURNMENT
The Lake Elsinore City Council adjourned at 7:58 p.m. in memory of Dorothy Langford to the next Regular meeting of Tuesday, February 10, 2026 in the Cultural Center located at 183 N. Main Street. Closed Session will commence at 5:00 p.m. or such later time as noticed on the Agenda, and the regular Open Session business meeting will commence at 7:00 p.m.
Candice Alvarez, MMC
City Clerk
REPORT TO CITY COUNCIL
To: Honorable Mayor and Members of the City Council
From: Jason Simpson, City Manager
Prepared by: Shannon Buckley, Assistant City Manager
Date: February 10, 2026
Subject: CC Warrant Report Dated January 12, 2026 to January 18, 2026 Recommendation
Receive and file.
Discussion
The Warrant Report lists all general checks issued since the prior Warrant Report.
Attachments
Attachment 1 – City Warrant Summary
Attachment 2 – City Warrant List
JANUARY 12, 2026
TO JANUARY 18, 2026
CITY OF LAKE ELSINORE CITY WARRANT SUMMARY
FUND NO. FUND DESCRIPTION TOTAL
100 GENERAL 3,217,783.41 $
103 THE ANCHOR 1,443.17
110 GAS TAX 8,541.76
114 SB1186 CASp EDUCATION PROGRAM 274.80
130 LIGHTING, LANDSCAPE, MAINTENANCE DIST - CITYWIDE 93,997.46 135 LIGHTING, LANDSCAPE, MAINTENANCE DIST - NO. 1 4,643.82 155 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 1,166.34 180 LAUNCH POINTE 98,595.98
300 INSURANCE SERVICE (11,484.14)
305 INFORMATION SYSTEMS SERVICE 91,084.26
310 SUPPORT SERVICE 600.30
315 FLEET SERVICE 32,238.50
320 FACILITIES SERVICE 16,711.44
330 CFD 2015-2S MAINTENANCE SERVICES 328.85
500 CAPITAL IMPROVEMENT PLAN 817,318.65
608 TRUST DEPOSITS 29,222.14
620 COST RECOVERY TRUST DEPOSITS 2,953.55
653 CFD 2009-1S PARK,OPEN SPACE,STREET LIGHT SERVICES 1,722.20 GRAND TOTAL 4,407,142.49 $
Attachment 1 1 of 1
JANUARY 12, 2026
TO JANUARY 18, 2026
CITY OF LAKE ELSINORE CITY WARRANT LIST
WARRANT NO. VENDOR NAME AMOUNT
APA26001261 ACTION GAS & WELDING SUPPLY 138.50 $
APA26001262 ALLIED TRAFFIC EQUIPMENT RENTAL 285.00
APA26001263 AMBER AIR CONDITIONING, INC. 76,040.04
APA26001264 AMERICAN FORENSIC NURSES, INC. 1,173.00
APA26001265 ANIMAL FRIENDS OF THE VALLEY 22,614.71
APA26001266 AZTECA CLEANING SERVICES LLC 8,742.08
APA26001267 BERRYDUNN 5,434.00
APA26001268 BIO-TOX LABORATORIES 2,738.00
APA26001269 CA BUILDING STANDARDS COMMISSION 1,225.00
APA26001270 CALIFORNIA, DEPARTMENT OF JUSTICE 81.00
APA26001271 CALIFORNIA, DEPARTMENT OF JUSTICE 420.00
APA26001272 CALIFORNIA, DIVISION OF THE STATE ARCHITECT 274.80 APA26001273 CARDLOCK FUELS SYSTEM LLC 3,140.10
APA26001274 CDW GOVERNMENT, INC. 4,324.83
APA26001275 CED LAGUNA 22,575.74
APA26001276 CHARTER COMMUNICATIONS 1,016.72
APA26001277 COCHRANE USA, INC. 28,536.05
APA26001278 COMMUNITY WORKS DESIGN GROUP 26,293.75
APA26001279 CONCENTRA 232.00
APA26001280 COSTAR REALTY INFORMATION INC. 902.14
APA26001281 CR&R, INC. 50,364.60
APA26001282 DAVID TURCH & ASSOCIATES 7,000.00
APA26001283 DEPARTMENT OF CONSERVATION 2,661.79
APA26001284 DIRECTV 159.99
APA26001285 DISCOUNT HAULING & CLEANUP SERVICE 15,155.00 APA26001286 DOST ENGINEERING 16,756.00
APA26001287 DUSTIN THOMPSON PHOTOGRAPHY 500.00
APA26001288 EGP CONSULTING, INC. 2,250.17
APA26001289 FORENSIC NURSES OF SOCAL, INC. 1,200.00
APA26001290 FRONTIER CALIFORNIA - INTERNET 961.63
APA26001291 FRONTIER CALIFORNIA, INC. 306.52
APA26001292 GAME TIME 2,166.31
APA26001293 GREAT AMERICA FINANCIAL SERVICES 600.30
APA26001294 HANCOCK, LORENA 1,976.25
APA26001295 HELIX ENVIRONMENTAL PLANNING INC. 1,355.00
APA26001296 HEMET FENCE CORP 5,500.00
APA26001297 JACOB GREEN & ASSOCIATES, INC. 5,000.00
APA26001298 JIMNI SYSTEMS, INC. 10,310.06
APA26001299 KELLEN'S BAIT 204.00
APA26001300 LIUNA LOCAL 777 732.00
APA26001301 MERITAGE HOMES OF CALIFORNIA, INC. 29,222.14 Attachment 2 1 OF 4
JANUARY 12, 2026
TO JANUARY 18, 2026
CITY OF LAKE ELSINORE CITY WARRANT LIST
WARRANT NO. VENDOR NAME AMOUNT
APA26001302 MOLEAER, INC 242,241.50
APA26001303 MORTON PEST CONTROL INC 5,585.00
APA26001304 NATIONAL JUNIOR BASKETBALL LEAGUE 8,647.50
APA26001305 NPG, INC. 236,382.85
APA26001306 NSIDEOUT 90.00
APA26001307 O'REILLY AUTO STORES INC/FIRST CALL 636.04
APA26001308 PRO COAT POWDER COATING 387.50
APA26001309 R.J. NOBLE COMPANY, INC. 81,360.24
APA26001310 RAPID FIRE SAFETY & SECURITY LLC 515.00
APA26001311 RELIABLE RENTALS, INC 2,840.00
APA26001312 RIVERSIDE COUNTY HABITAT CONSERVATION AGENCY 270.00 APA26001313 RIVERSIDE COUNTY TRANSPORTATION & LAND MANAGEMENT 6,141.01 APA26001314 RP LANDSCAPE & IRRIGATION 9,302.93
APA26001315 SAFETY-KLEEN SYSTEMS, INC. 482.70
APA26001316 SOUTHERN CALIFORNIA EDISON CO. 38,032.95
APA26001317 SOUTHERN TIRE MART, LLC 1,915.88
APA26001318 STAUFFER LAWN EQUIPMENT 650.84
APA26001319 STORYLAND STUDIOS DBA PLAINJOE STUDIOS 2,250.00 APA26001320 SUNBELT RENTALS, INC. 9,788.82
APA26001321 THE PUN GROUP, LLP 8,805.30
APA26001322 THRIFTING 4 GIFTING 5,000.00
APA26001323 URBAN RESTORATION GROUP US, INC. 370.93
APA26001324 VALLEY-WIDE ELITE GYMNASTICS 1,055.06
APA26001325 VERIZON WIRELESS (#1) 2,687.47
APA26001326 VERIZON WIRELESS (#2) 3,344.69
APA26001327 VULCAN MATERIALS COMPANY 902.47
APA26001328 WAXIE SANITARY SUPPLY 4,853.96
APA26001329 WILLSCOT MOBILE MINI 1,707.14
10770 AK SECURITY ALARM LLC 44,518.58
10771 ALVAREZ ENTERPRISE SERVICES 11,180.51
10772 AMAZON BUSINESS 3,661.30
10773 AMERICAN MATERIAL COMPANY 550.06
10774 BMW MOTORCYCLES OF RIVERSIDE 2,277.80
10775 CIVIC PLUS, INC. 33,349.30
10776 CIVICA LAW GROUP, APC 17,786.83
10777 COTTER CONSTRUCTION, INC. 6,000.00
10778 CRIME POINT 15,528.65
10779 DELONE, MARIA JAZMINE 581.25
10780 FERGUSON 235.15
10781 FERGUSON 215.72
10782 FERGUSON 235.15
10783 GMS ELEVATOR SERVICES, INC. 390.00
Attachment 2 2 OF 4
JANUARY 12, 2026
TO JANUARY 18, 2026
CITY OF LAKE ELSINORE CITY WARRANT LIST
WARRANT NO. VENDOR NAME AMOUNT
10784 HI-WAY SAFETY, INC. 7,417.74
10785 LAKE ELSINORE TIRE & AUTO, INC. 1,195.91
10786 MICHAEL BAKER INTERNATIONAL, INC. 24,480.25
10787 MURPHY & EVERTZ LLP 1,137.30
10788 MURPHY & EVERTZ LLP 845.50
10789 MURPHY & EVERTZ LLP 2,530.00
10790 PROACTIVE ENGINEERING CONSULTANTS, INC. 3,240.00
10791 PURSUIT ELECTRIC, INC. 36,400.00
10792 RENTERIA, YARABITH BUENFIL 877.50
10793 RIGHTWAY SITE SERVICES, INC. 8,687.83
10794 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 1,462,326.10 10795 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 4,865.60 10796 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 8,126.52 10797 SECURITAS SECURITY SERVICES USA, INC. 3,729.60
10798 SECURITAS SECURITY SERVICES USA, INC. 3,695.23
10799 SERVICE FIRST 3,767.00
10800 SO CAL SANDBAGS,INC. 558.88
10801 SOUTHERN CALIFORNIA GAS CO. 104.67
10802 SOUTHERN CALIFORNIA GAS CO. 1,051.04
10803 SOUTHERN CALIFORNIA GAS CO. 29.42
10804 SOUTHERN CALIFORNIA GAS CO. 41.16
10805 SOUTHERN CALIFORNIA GAS CO. 135.24
10806 SOUTHERN CALIFORNIA GAS CO. 156.65
10807 SOUTHERN CALIFORNIA GAS CO. 125.82
10808 SOUTHERN CALIFORNIA GAS CO. 64.67
10809 SOUTHERN CALIFORNIA GAS CO. 443.57
10810 SOUTHERN CALIFORNIA GAS CO. 349.25
10811 SOUTHERN CALIFORNIA GAS CO. 38.82
10812 SOUTHERN CALIFORNIA GAS CO. 114.32
10813 SOUTHERN CALIFORNIA MULCH, INC. 4,725.00
10814 SOUTHERN CALIFORNIA MULCH, INC. 7,875.00
10815 STAPLES ADVANTAGE 191.69
10816 WEST COAST ARBORISTS, INC. 73,066.00
10817 WILMINGTON TRUST, NATIONAL ASSOCIATION 2,000.00
10818 WILMINGTON TRUST, NATIONAL ASSOCIATION 998,324.24 10819 YESCO SIGNS LLC 1,975.95
143995 PETTY CASH - CITY OF LAKE ELSINORE 448.99
DFT260492 INTERNAL REVENUE SERVICE 114,612.87
DFT260493 FRANCHISE TAX BOARD 24,158.29
DFT260494 MISSION SQUARE RETIREMENT 450.77
DFT260495 MISSION SQUARE RETIREMENT 17,675.60
DFT260496 NATIONWIDE TRUST COMPANY, FSB 2,093.20
Attachment 2 3 OF 4
JANUARY 12, 2026
TO JANUARY 18, 2026
CITY OF LAKE ELSINORE CITY WARRANT LIST
WARRANT NO. VENDOR NAME AMOUNT
DFT260497 INTERNAL REVENUE SERVICE 198.50
DFT260498 STATE DISBURSEMENT UNIT 245.53
DFT260499 STATE DISBURSEMENT UNIT 134.30
DFT260500 RIVERSIDE COUNTY SHERIFF'S OFFICE 926.50
DFT260501 PAYCHEX OF NEW YORK, LLC 3,969.74
DFT260511 TASC 12,167.67
DFT260514 CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE 35.09 DFT260515 LOWE'S 4,950.53
DFT260520 CALPERS 77,797.29
PR01152026 NET PAYROLL 309,256.85
GRAND TOTAL 4,407,142.49 $
Attachment 2 4 OF 4
REPORT TO CITY COUNCIL
To: Honorable Mayor and Members of the City Council
From: Jason Simpson, City Manager
Prepared by: Shannon Buckley, Assistant City Manager
Date: February 10, 2026
Subject: CC Warrant Report Dated January 19, 2026 to January 25, 2026 Recommendation
Receive and file.
Discussion
The Warrant Report lists all general checks issued since the prior Warrant Report.
Attachments
Attachment 1 – City Warrant Summary
Attachment 2 – City Warrant List
JANUARY 19, 2026
TO JANUARY 25, 2026
CITY OF LAKE ELSINORE CITY WARRANT SUMMARY
FUND NO. FUND DESCRIPTION TOTAL
100 GENERAL 399,077.57 $
103 THE ANCHOR 5,269.35
110 GAS TAX 13,542.12
130 LIGHTING, LANDSCAPE, MAINTENANCE DIST - CITYWIDE 24,009.51 135 LIGHTING, LANDSCAPE, MAINTENANCE DIST - NO. 1 1,852.73 180 LAUNCH POINTE 42,198.35
305 INFORMATION SYSTEMS SERVICE 4,194.76
310 SUPPORT SERVICE 1,052.29
315 FLEET SERVICE 495.98
320 FACILITIES SERVICE 2,508.78
500 CAPITAL IMPROVEMENT PLAN 1,083,756.39
617 HOUSING 18,046.26
620 COST RECOVERY TRUST DEPOSITS 8,181.25
GRAND TOTAL 1,604,185.34
Attachment 1 1 of 1
JANUARY 19, 2026
TO JANUARY 25, 2026
CITY OF LAKE ELSINORE CITY WARRANT LIST
WARRANT NO. VENDOR NAME AMOUNT
APA26001330 ACTION GAS & WELDING SUPPLY 76.37 $
APA26001331 ADVANCED HEATING AND AIR CONDITIONING 5,302.00 APA26001332 ALBERT WEBB & ASSOCIATES 9,035.00
APA26001333 ATKINSON, ANDELSON, LOYA, RUUD & ROMO 13,010.00 APA26001334 AZTECA CLEANING SERVICES LLC 8,742.08
APA26001335 BERRYDUNN 5,435.00
APA26001336 CARDLOCK FUELS SYSTEM LLC 123.41
APA26001337 CDW GOVERNMENT, INC. 706.68
APA26001338 CED LAGUNA 103,311.60
APA26001339 CHARLES ABBOTT ASSOCIATES, INC. 16,850.12
APA26001340 COMMUNITY WORKS DESIGN GROUP 15,776.25
APA26001341 CORNWELL TOOLS 925.17
APA26001342 CR&R, INC. 5,734.52
APA26001343 CR&R, INC. 4,998.95
APA26001344 DISCOUNT HAULING & CLEANUP SERVICE 9,075.00 APA26001345 ENVIROMINE, INC. 5,966.25
APA26001346 FRONTIER CALIFORNIA - INTERNET 110.48
APA26001347 FRONTIER CALIFORNIA, INC. 76.99
APA26001348 GEI CONSULTANTS INC 47,677.13
APA26001349 GOLDSTAR ASPHALT PRODUCTS 853.69
APA26001350 GREAT AMERICA FINANCIAL SERVICES 1,052.29
APA26001351 GREAT WESTERN INSTALLATIONS, INC 100,730.00 APA26001352 ORANGE COAST TITLE COMPANY 1,520.00
APA26001353 O'REILLY AUTO STORES INC/FIRST CALL 115.07
APA26001354 PECHANGA BAND OF INDIANS 8,231.60
APA26001355 PLACEWORKS, INC 8,116.00
APA26001356 PRESS-ENTERPRISE, THE 205.67
APA26001357 PUBLIC SAFETY ENTERPRISE COMMUNICATION 730.56 APA26001358 RIVERSIDE COUNTY TRANSPORTATION & LAND MANAGEMENT 7,863.23 APA26001359 RP LANDSCAPE & IRRIGATION 136,203.68
APA26001360 SCOTT FAZEKAS & ASSOCIATES, INC. 24,793.24
APA26001361 SHRED-IT USA, LLC 84.00
APA26001362 SOUTHERN CALIFORNIA EDISON CO. 448.17
APA26001363 SUNBELT RENTALS, INC. 237.13
APA26001364 TRB AND ASSOCIATES, INC. 24,004.55
APA26001365 TRUELINE CONSTRUCTION & SURFACING, INC. 2,420.00 APA26001366 VULCAN MATERIALS COMPANY 735.75
APA26001367 WAXIE SANITARY SUPPLY 284.03
APA26001368 WILLSCOT MOBILE MINI 1,707.14
10820 AK SECURITY ALARM LLC 75,596.15
10821 AMAZON BUSINESS 1,196.20
Attachment 2 1 OF 2
JANUARY 19, 2026
TO JANUARY 25, 2026
CITY OF LAKE ELSINORE CITY WARRANT LIST
WARRANT NO. VENDOR NAME AMOUNT
10822 AREA 63 PRODUCTIONS 7,498.00
10823 COTTER CONSTRUCTION, INC. 199,825.40
10825 ENDRESEN DEVELOPMENT, INC. 15,000.00
10826 ENDRESEN DEVELOPMENT, INC. 35,000.00
10827 ENDRESEN DEVELOPMENT, INC. 25,000.00
10828 ENDRESEN DEVELOPMENT, INC. 25,000.00
10829 ENDRESEN DEVELOPMENT, INC. 75,000.00
10830 ENDRESEN DEVELOPMENT, INC. 50,000.00
10831 ENGINEERING RESOURCES OF SO CA 1,043.97
10832 HDR ENGINEERING, INC. 365,452.44
10833 HEFINGTON MARTIAL ARTS 145.29
10834 HI-WAY SAFETY, INC. 2,913.56
10835 LEIBOLD, MCCLENDON & MANN, PC 72,835.86
10836 LOR GEOTECHNICAL GROUP 2,732.00
10837 GABRIELLE V. DENNY 3,465.00
10837 - VOID GABRIELLE V. DENNY (3,465.00)
10838 PALMS PARK LLC 4,000.00
10839 PROACTIVE ENGINEERING CONSULTANTS, INC. 540.00
10840 PROSTAFF, LLC 30,975.00
10842 RUTAN & TUCKER, LLP 1,619.50
10843 SECURITAS SECURITY SERVICES USA, INC. 2,969.83
10844 SECURITAS SECURITY SERVICES USA, INC. 3,090.24
10845 STAPLES ADVANTAGE 58.87
10846 YESCO SIGNS LLC 1,994.60
10847 YESCO SIGNS LLC 1,994.60
10848 YESCO SIGNS LLC 1,994.60
143996 EVMWD 26,251.66
144000 LIEBERT CASSIDY WHITMORE 324.00
144001 SELVAGGIO, JOSEPH 150.00
DFT260505 CHARTER COMMUNICATIONS 714.77
GRAND TOTAL 1,604,185.34 $
Attachment 2 2 OF 2
REPORT TO CITY COUNCIL
To: Honorable Mayor and Members of the City Council
From: Jason Simpson, City Manager
Prepared by: Shannon Buckley, Assistant City Manager
Date: February 10, 2026
Subject: County Service Area 152 Setting the Benefit Assessment Unit Rate for Fiscal Year 2026-27 for the City of Lake Elsinore to Fund the City’s National Pollutant Discharge Elimination System (NPDES) Permit Compliance Activities
Recommendation
Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, MAINTAINING COUNTY SERVICE AREA 152 AND AUTHORIZING THE BENEFIT ASSESSMENT UNIT RATE FOR FISCAL YEAR 2026-27 FOR THE CITY OF LAKE ELSINORE TO FUND THE CITY’S NATIONAL POLLUTION DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT PROGRAM.
Background
The NPDES program originates from the Federal Clean Water Acts and the 1969 State of California Porter-Cologne Water Quality Control Act. The State Water Resources Control Board establishes the regulations that govern activities to improve water quality statewide. The governance takes the form of Permits for stormwater discharge; the Permits mandate activities, which, if not performed, place the Permittee at risk for substantial penalties. The City, together with other local agencies, is covered by the Permit referred to as the National Pollutant Discharge Elimination System (NPDES) Municipal Separate Storm Sewer System (MS4) Permit.
To fund the costs of the mandated activities, the County of Riverside established County Service Area ("CSA") 152. In 1994, the County of Riverside annexed the City of Lake Elsinore into CSA 152, enabling the City to impose a charge on individual parcels within City limits that contain a structure. Each parcel is assigned a certain number of "benefit assessment units" or "BAU." For County Series Area 152
instance, a single family home is assigned one BAU, commercial property is assigned 12 BAUs per acre.
At the time of annexation, the City established the rate at $13.88 per BAU. Subsequently, the rate has fluctuated from a low of $6.24 per BAU to the current rate of $13.88 per BAU. The current charge is $13.88 per BAU.
Discussion
With neither the State nor Federal governments providing funding for the activities mandated by the NPDES Permit, the requirements appear to constitute an unfunded mandate and as such would merit State funding, however, due to language in the Permit, the City is required to seek and secure funding:
II.B.10. This Order does not constitute an unfunded mandate subject to subvention under Article XIII.B, Section (6) of the California Constitution for several reasons including the following:
c. The Permittees have the authority to levy service charges, fees, or assessments to pay for compliance with this Order.
To ensure compliance with the NPDES MS4 Permit, the City must perform the required activities.
The Fiscal Year 2026-27 NPDES funded program budget is estimated at $800,000. Current CSA revenues are insufficient to cover the increasing cost of required activities, activities which grow in scope every year. For the current Fiscal Year, 20,300 properties in the City of Lake Elsinore are listed for CSA 152 assessment and would generate $433,000 at the existing rate. There is a carryover balance held by the County, which will bring our FY 2026-27 NPDES budget to $800,000. This budget reflects the following:
1. Cleanout of storm drain facilities and stormwater treatment facilities by two dedicated City staff with the vac truck
$300,000
2. Staff Administrative costs $25,000
3. Mandated activities** $475,000
Total $800,000
**(includes implementation and maintenance of electronic database, GIS mapping, storm drains, catch basins, maintenance equipment, inter-agency program cost shares, lake water quality monitoring, public education, and inspection of residential, commercial, industrial, and construction sites in the City. Additional unfunded NPDES activities include catch basin maintenance, water quality facility inspection, and maintenance. These activities are currently covered by the General Fund and will use reserves at the County until depleted.
Fiscal Impact
No negative fiscal impact.
County Series Area 152
Attachments
Attachment 1 – Resolution
RESOLUTION NO. 2026-_________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, MAINTAINING COUNTY SERVICE AREA 152 AND
AUTHORIZING THE BENEFIT ASSESSMENT UNIT RATE FOR FISCAL YEAR 2026-27 FOR THE CITY OF LAKE ELSINORE TO FUND THE CITY'S
NATIONAL POLLUTION DISCHARGE ELIMINATION SYSTEM (NPDES)
PERMIT PROGRAM
Whereas, the County of Riverside established a Community Service Area, (CSA) 152, for the purpose of collecting parcel charges for National Pollutant Discharge Elimination System ("NPDES") services within its boundaries; and
Whereas, the County of Riverside annexed the City of Lake Elsinore into CSA 152 in 1994 thereby providing the City a funding source for its NPDES program activities; and Whereas, the City has determined that the proposed CSA 152 parcel charge is a benefit assessment; and
Whereas, the existing parcel charge is $13.88 per Benefit Assessment Unit; and Whereas, the City desires to keep the 2026-27 parcel charge rate at $13.88 per Benefit Assessment Unit to continue to fund the activities mandated by the Environmental Protection Agency and State Water Resources Control board through the NPDES Permits; and Whereas, Section 5(a) of Article XIIID of the California Constitution states that existing assessments on the effective date of Article XIIID imposed exclusively to finance the capital costs or maintenance and operation expenses flood control and drainage systems are exempt from the provisions of Article XIIID; and
Whereas, Section 5(a) of Article XIIID of the California Constitution also states that future increases to an exempt assessment are subject to the provisions of Article XIIID; and Whereas, the proposed changes to the annual assessment do not exceed the maximum assessment established in 1994 and does not constitute an increase in assessment for purposes of Article XIIID.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
Section 1. The above recitals are true and correct.
Section 2. That the City of Lake Elsinore continues participation in CSA 152.
Section 3. That the City of Lake Elsinore requests that the County of Riverside levy for 2026-27 a parcel charge in the amount of $13.88 per Benefit Assessment Unit.
Section 4. This Resolution shall take effect immediately upon its adoption.
CC Res. No. 2026-_____
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 10th day of February 2026.
Robert E. Magee
Mayor
ATTEST:
Candice Alvarez, MMC
City Clerk
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. 2026-____ was adopted by the City Council of the City of Lake Elsinore, California, at the Regular meeting of February 10, 2026, and that the same was adopted by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
_____________________________
Candice Alvarez, MMC
City Clerk
REPORT TO CITY COUNCIL
To: Honorable Mayor and Members of the City Council
From: Jason Simpson, City Manager
Prepared by: Shannon Buckley, Assistant City Manager
Date: February 10, 2026
Subject: Lake Elsinore Community Facilities District No. 2015-1 (Safety Services) Declaring Its Intention to Consider Annexing Territory APN Nos. 381-320-020 and 381-320-026 Annexation No. 16
Recommendation
Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 2015-1 OF THE CITY OF LAKE ELSINORE (SAFETY SERVICES), DECLARING ITS
INTENTION TO CONSIDER ANNEXING TERRITORY TO COMMUNITY FACILITIES DISTRICT NO. 2015-1 OF THE CITY OF LAKE ELSINORE (SAFETY SERVICES).
Background
In 2016, the City formed Community Facilities District No. 2015-1 of the City of Lake Elsinore (Safety Services) (“Community Facilities District No. 2015-1” or the “District”) pursuant to the Mello-Roos Community Facilities Act of 1982, as amended (the “Act”). The District is authorized to levy a special tax within its boundaries to provide, among others, police protection services, fire protection and suppression services, and paramedic services.
CFD 2015-1 Annex 16
The owner, Zairey, Inc., a California Corporation (the “Owner”), owns property containing 60 proposed single-family residential unit condominiums and 14 proposed multi-family residential unit apartments within the City has requested that the City assist them in annexing territory into CFD No. 2015-1 (Safety Services) to cover the costs associated with safety services. Such property is located at the northwest corner of Grand Avenue and State Route 74, in the western part of the City of Lake Elsinore.
The landowner has advised the City that the area described in Exhibit “B” of the Resolution of Intention to be annexed into CFD No. 2015-1 and that a Rate and Method of Apportionment of the special taxes to be levied as described in Exhibit “C”.
The proposed total maximum tax rate for single-family residential units is $1,039.64 per unit per year and the multi-family residential units is $635.93 per unit per year, starting Fiscal Year 2025-
26. The Annual Special Tax rate is proposed to escalate each year at the greater of Consumer Price Index (CPI) or 4%.
The City has agreed to the annexation into the CFD and the Owners have submitted a "Consent and Waiver" form on file in the City Clerk's Office, to initiate and conduct proceedings pursuant to the Mello-Roos Act of 1982, requesting the annexation of property to CFD No. 2015-1 (Safety Services) and consenting to the shortening of election time requirements, waiving analysis and arguments, and waiving all notice requirements relating to the conduct of the election.
The next step to annex the property to CFD No. 2015-1 is to publish a notification of the proposed Annexation along with the "Resolution of Intention" and Boundary Map of the proposed Annexation area. A public hearing on the matter will take place on March 24, 2026 and at that time the Council will formally consider approval of Annexation No. 16.
Fiscal Impact
The Owners have made a deposit to pay for the costs of the Annexation.
The Annexation will result in property owners paying a tax of $1,039.64 per unit for single-family residential units and $635.93 per unit for multi-family units, plus an annual escalation of the greater of CPI or 4%.
Attachments
Attachment 1 – Project Map
Attachment 2 – Resolution of Intent
Exhibits A-G
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COMMUNITY FACILITIES DISTRICT NO. 2015-1
ANNEXATION NO. 16
PROJECT MAP
RESOLUTION NO. 2026-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 2015-1 OF THE CITY OF LAKE ELSINORE (SAFETY
SERVICES), DECLARING ITS INTENTION TO CONSIDER ANNEXING TERRITORY TO COMMUNITY FACILITIES DISTRICT NO. 2015-1 OF THE CITY
OF LAKE ELSINORE (SAFETY SERVICES)
Whereas, on March 8, 2016, the City Council (the “City Council”) of the City of Lake Elsinore adopted Resolution No. 2016-022 (the “Resolution of Intention”), declaring its intention to establish Community Facilities District No. 2015-1 of the City of Lake Elsinore (Safety Services) (“Community Facilities District No. 2015-1” or the “District”) pursuant to the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code of the State of California (the “Act”); and
Whereas, after a duly noticed public hearing, the City Council adopted Resolution No. 2016-035 (the “Resolution of Formation”) establishing Community Facilities District No. 2015-1 and calling a special election therein to authorize (i) the levy of special taxes pursuant to the rate and method of apportionment of the special tax, as set forth in Exhibit “C” attached to the Resolution of Intention (the “Original Rate and Method”), and (ii) the establishment of an appropriations limit for Community Facilities District No. 2015-1; and
Whereas, the City Council has received a petition from and signed by Zairey, Inc., a California Corporation (the “Owner”), requesting (i) the annexation of the territory within the boundaries set forth in Exhibit “A”, hereto (the “Annexation Territory”) to the District; (ii) the levy of the special tax within the Annexation Territory in accordance with the Rate and Method of Apportionment of Special Tax attached as Exhibit “C”, hereto (the “Rate and Method”), which Rate and Method is identical to the Original Rate and Method in all respects except that Appendix A thereto has been updated in accordance with the terms of the Original Rate and Method to reflect the annexation described herein and (iii) the waiving certain election requirements; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 2015-1 (SAFETY SERVICES) HEREBY FINDS, DETERMINES, RESOLVES, AND ORDERS AS FOLLOWS:
Section 1. Recitals. Each of the above recitals is true and correct.
Section 2. Intent to Annex. The City Council declares its intention to conduct proceedings pursuant to the Act for the annexation to the District of the Annexation Territory.
Section 3. Description of Territory Proposed to be Annexed, Annexation Map. The map showing the original boundaries of the District designated as “Map of Proposed Boundaries of Community Facilities District No. 2015-1 of the City of Lake Elsinore (Safety Services),” which map is on file in the office of the City Clerk and was recorded pursuant to Sections 3111 and 3113 of the Streets and Highways Code in the City of County Book of Maps of Assessment and Community Facilities Districts in the Assessor-County Clerk-Recorder’s office of the County of Riverside in Book No. 79 Page No. 45-46, on March 14, 2016 as Instrument No. 2016-00978338.
The boundaries of the Annexation Territory proposed to be annexed to the District and be made subject to taxation are as shown on the annexation map set forth in Exhibit “D” hereto (the “Boundary Map”). The City Clerk is hereby directed to sign the boundary map and record it with all CC Res. No. 2026-_____
proper endorsements thereon with the County Recorder of the County of Riverside within 15 days after the adoption of this resolution, all as required by Section 3111 of the Streets and Highways Code of the State of California.
Section 4. Description of Authorized Services. The Services (as defined in the Rate and Method) proposed to be provided for the benefit of the Annexation Territory are public services as defined in the Act, and this City Council finds and determines that the Services to be financed are in addition to those provided in the territory the Annexation Territory, at the present time and do not supplant services already available within the Annexation Territory at the present time. The City Council hereby finds and determines that the description of the Services herein is sufficiently informative to allow taxpayers within the Annexation Territory, to understand what the funds of the District may be used to finance. The Services Incidental Expenses (as defined in the Rate and Method) expected to be incurred within the Annexation Territory are set forth in the Rate and Method. The amount and term of the special tax to be levied by the District within the Annexation Territory and the Services to be provided by the District within the Annexation Territory shall be identical to those within the original boundaries of the District.
Section 5. Levy of Special Taxes. Except where funds are otherwise available, it is the intention of the City Council to levy annually in accordance with the procedures contained in the Act a separate special tax, secured by recordation of a continuing lien against all nonexempt real property in the Annexation Territory, sufficient to pay for the Services and the Services Incidental Expenses. The rate and method of apportionment and manner of collection of the special taxes set forth in Exhibit “C” allows each homeowner within the Annexation Territory to estimate the maximum amount that may be levied against each parcel.
The special taxes for Services may be increased based on the consumer price index by an amount not to exceed four percent (4%) per year to the extent permitted in the Rate and Method. The special tax for Services may be levied for such period as the Services are needed, as further described in Exhibit “B” hereto.
The special taxes are based on the expected demand that each parcel of real property within the Annexation Territory will place on the Services. The City Council hereby determines that the proposed Services are necessary to meet the increased demand placed upon the City and the existing police, fire, rescue and paramedic services in the City as a result of the development of the land proposed for annexation to the District. The City Council hereby determines the rate and method of apportionment of the special taxes set forth in Exhibit “C” to be reasonable. The special tax is apportioned to each parcel on the foregoing basis pursuant to Section 53325.3 of the Act and such special taxes are not on or based upon value or ownership of real property.
Section 6. Public Hearing. A public hearing (the “Hearing”) on the annexation of the Annexation Territory to the District, the levy of the special tax within the Annexation Territory in accordance with the Rate and Method to finance the Services shall be held at 7:00 p.m., or as soon thereafter as practicable, on March 24, 2026, at the City Cultural Center, 183 North Main Street, Lake Elsinore, California. Should the City Council determine to annex the Annexation Territory to the District, a special election will be held to authorize the levy of the special taxes in accordance with the procedures contained in Government Code Section 53326. If held, the proposed voting procedure at the election will be a landowner vote with each landowner who is the owner of record of land within Annexation Territory at the close of the Hearing, or the authorized representative thereof, having one vote for each acre or portion thereof owned within the Annexation Territory.
Ballots for the special election may be distributed by mail or by personal service.
CC Res. No. 2026-_____
Section 7. Adjustments. The City Council does not intend to make any adjustment in property taxation pursuant to Sections 53313.6 and 53313.7 of the Act.
Section 8. Public Hearing. At the time and place set forth above for the Hearing, any interested person, including all persons owning lands or registered to vote within the Annexation Territory, may appear to be heard.
Section 9. Notice of Public Hearing. The City Clerk is hereby directed to publish a notice (the “Notice”) of the Hearing pursuant to Section 6061 of the Government Code in a newspaper of general circulation published in the area of the Annexation Territory. The City Clerk is further directed to mail a copy of the Notice to each landowner within the Annexation Territory at least 15 days prior to the Hearing. The Notice shall contain the text or a summary of this Resolution, the time and place of the Hearing, a statement that the testimony of all interested persons or taxpayers will be heard, a description of the protest rights of the registered voters and landowners in the proposed district and a description of the proposed voting procedure for the election required by the Act. Such publication shall be completed at least seven (7) days prior to the date of the Hearing.
Section 10. Effective Date. This Resolution shall be effective upon its adoption.
PASSED and ADOPTED at a regular meeting of the City Council of the City of Lake Elsinore, California, this 10th day of February 2026.
_____________________________
Robert Magee, Mayor
ATTEST:
_____________________________
Candice Alvarez, MMC, City Clerk
CC Res. No. 2026-_____
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. 2026-___ was adopted by the City Council of the City of Lake Elsinore, California, at the Regular meeting of February 10, 2026, and that the same was adopted by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
_____________________________
Candice Alvarez, MMC, City Clerk
EXHIBIT A
DESCRIPTION OF PROPOSED TERRITORY TO BE ANNEXED
The City of Lake Elsinore Community Facilities District No. 2015-1 (Safety Services) (the “CFD No. 2015-1”) Annexation No. 16 is currently comprised of two (2) parcels, located within the city boundaries. The properties are identified by the following Riverside County Assessor's Parcel Numbers (APNs).
APN Owner Name
381-320-020 Zairey, Inc., a California Corporation
381-320-026 Zairey, Inc., a California Corporation
EXHIBIT B
CITY OF LAKE ELSINORE
COMMUNITY FACILITIES DISTRICT NO. 2015-1
(SAFETY SERVICES)
DESCRIPTION OF AUTHORIZED SERVICES
The services which may be funded with proceeds of the special tax of CFD No. 2015-1, as provided by Section 53313 of the Act, will include some or all of the costs attributable to public safety.
These services include police protection services (including but not limited to criminal justice services), fire protection and suppression services, and paramedic services.
In addition to payment of the cost and expense of the foregoing services, proceeds of the special tax may be expended to pay "Administrative Expenses" as said term is defined in the Rate and Method of Apportionment and to establish an operating reserve for the costs of services as determined by the Administrator.
The above services shall be limited to those provided within the boundaries of CFD No. 2015-1 and the Future Annexation Area of CFD No. 2015-1 or for the benefit of the properties within the boundaries of CFD No. 2015-1 and the Future Annexation Area of CFD No. 2015-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2015-1 only to the extent that they are in addition to those provided in the territory of CFD No. 2015-1 before CFD No. 2015-1 was created.
EXHIBIT C
RATE AND METHOD OF APPORTIONMENT
City of Lake Elsinore Page 1
Community Facilities District No. 2015-1 (Safety Services)
RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX FOR
COMMUNITY FACILITIES DISTRICT NO. 2015-1 (SAFETY SERVICES)
OF THE CITY OF LAKE ELSINORE
A Special Tax (the “Special Tax”) shall be levied on and collected from each Assessor’s Parcel (defined below) in Community Facilities District No. 2015-1 (Safety Services) (the “CFD No. 2015-1” or “CFD”; defined below), in each Fiscal Year, (defined below), commencing in the Fiscal Year beginning July 1, 2016, in an amount determined by the City Council of the City of Lake Elsinore, acting in its capacity as the legislative body of CFD No. 2015-1, by applying the rate and method of apportionment set forth below.
All of the real property in CFD No. 2015-1, unless exempted by law or by the provisions herein, shall be taxed to the extent and in the manner provided herein.
A. DEFINITIONS
“Administrative Expenses” means the actual or reasonably estimated costs directly related to the formation, annexation, and administration of CFD No. 2015-1 including, but not limited to: the costs of computing the Special Taxes and preparing the annual Special Tax collection schedules (whether by the City or designee thereof or both); the costs to the City, CFD No. 2015-1, or any designee thereof associated with fulfilling the CFD No. 2015-1 reporting requirements; the costs associated with responding to public inquiries regarding the Special Taxes; the costs of the City, CFD No. 2015-1 or any designee thereof related to an appeal of the Special Tax; and the City's annual administration fees and third party expenses. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 2015-1 for any other administrative purposes of CFD No. 2015-1, including attorney's fees and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes.
“Administrator” means the City Manager of the City of Lake Elsinore, or his or her designee. “Assessor’s Parcel” means a lot or parcel of land that is identifiable by an Assessor’s Parcel Number by the County Assessor of the County of Riverside.
“Assessor’s Parcel Map” means an official map of the Assessor of the County designating parcels by Assessor’s Parcel Number.
“Assessor’s Parcel Number” means the identification number assigned to a parcel by the County Assessor of the County of Riverside.
“CFD” or “CFD No. 2015-1” means the City of Lake Elsinore Community Facilities District No. 2015-1 (Safety Services).
“City” means the City of Lake Elsinore.
“County” means the County of Riverside.
“Developed Property” means all Assessor’s Parcels of Taxable Property for which a building permit for new construction has been issued on or prior to March 1 preceding the Fiscal Year in which the Special Tax is being levied.
“Developed Multi-Family Property” means all Assessor's Parcels of Developed Property for which a building permit or use permit for the construction of a residential structure with two or more City of Lake Elsinore Page 2
Community Facilities District No. 2015-1 (Safety Services) Residential Units that share a single Assessor's Parcel Number, as determined by the Administrator, has been issued prior to March 1 preceding the Fiscal Year in which the Special Tax is being levied. “Developed Single Family Property” means any residential property other than a Developed MultiFamily Property on an Assessor’s Parcel for which a building permit for new construction has been issued by the City on or prior to March 1 preceding the Fiscal Year in which the Special Tax is being levied.
“Exempt Property” means all Assessors’ Parcels designated as being exempt from the Special Tax as provided for in Section E.
“Fiscal Year” means the period from and including July 1st of any year to and including the following June 30th.
“Maximum Special Tax” means the Maximum Special Tax, as applicable, levied within the CFD for any Fiscal Year.
“Future Annexation Area” means any area included inside the boundaries of the proposed boundary map included in Appendix C.
“Proportionately” means for Taxable Property, that the ratio of the actual Special Tax levy to the Maximum Special Tax is the same for all Assessor’s Parcels. “Residential Unit” or "RU" means a residential unit that is used or intended to be used as a domicile by one or more persons, as determined by the Administrator. “Residential Property” means all Assessor’s Parcels of Taxable Property upon which completed Residential Units have been constructed or for which building permits have been or may be issued for purposes of constructing one or more Residential Units. “Services” means services permitted under the Mello-Roos Community Facilities Act of 1982 including, without limitation, those services authorized to be funded by CFD No. 2015-1 as set forth in Appendix B.
“Special Tax” means the Special Tax to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property.
"Special Tax Requirement" means the amount to be collected in any Fiscal Year to pay for certain costs as required to meet the public safety needs of CFD No. 2015-1 in both the current Fiscal Year and the next Fiscal Year. The costs to be covered shall be the direct costs for (i) police protection services, (ii) fire protection and suppression services, (iii) paramedic services, (iv) fund an operating reserve for the costs of Services as determined by the Administrator, and (v) Administrative Expenses.
Under no circumstances shall the Special Tax Requirement include funds for bonds. "Taxable Property" means all Assessor’s Parcels within CFD No. 2015-1, which are not Exempt Property.
“Taxable Unit” means a Residential Unit.
City of Lake Elsinore Page 3
Community Facilities District No. 2015-1 (Safety Services) B. RATE AND METHOD OF APPORTIONMENT OF MAXIMUM SPECIAL TAX RATES As of July 1 of each Fiscal Year, commencing July 1, 2016, the Council shall determine the Special Tax Requirement and shall levy the Special Tax upon each of the Assessor’s Parcels within the CFD which constitute a Developed Single Family Property or a Developed Multi-Family Property until the aggregate amount of Special Tax equals the Special Tax Requirement. The Special Tax shall be levied Proportionately on all Assessor’s Parcels of Developed Property up to 100% of the applicable Maximum Special Tax to satisfy the Special Tax Requirement.
The Maximum Special Tax for Fiscal Year 2016-2017 for a Developed Single Family Property and a Developed Multi-Family Property are shown below in Table 1.
TABLE 1
MAXIMUM SPECIAL TAX RATES
FISCAL YEAR 2016-2017
Description
Taxable
Unit
Maximum
Special Tax
Developed Single Family Property RU $685
Developed Multi-Family Property RU $419
Increase in the Maximum Special Tax
On each July 1, commencing on July 1, 2017 the Maximum Special Tax for Developed Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by four percent (4.0%), whichever is greater.
No Special Tax shall be levied on property which, at the time of adoption of the Resolution of Formation for CFD No. 2015-1 is an Exempt Property.
C. FUTURE ANNEXATIONS
It is anticipated that additional properties will be annexed to CFD No. 2015-1 from time to time.
Pursuant to California Government Code section 53339 et seq., the rate and method adopted for the annexed property shall reflect the Maximum Special Tax rate at the then current year’s Maximum Special Tax rate as set forth in Appendix A.
D. TERM OF SPECIAL TAX
For each Fiscal Year, the Maximum Special Taxes shall be levied as long as the Services are being provided within the boundaries of CFD No. 2015-1.
E. EXEMPTIONS
The City shall classify as Exempt Property within CFD No. 2015-1, any Assessor’s Parcel in any of the following categories; (i) Assessor’s Parcels which are owned by, irrevocably offered for dedication, City of Lake Elsinore Page 4
Community Facilities District No. 2015-1 (Safety Services) encumbered by or restricted in use by any public entity; (ii) Assessor’s Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement; (iii) Assessor’s Parcels which are privately owned but are encumbered by or restricted solely for public uses; (iv) any Assessor’s Parcel which is in use in the performance of a public function as determined by the Administrator; or (v) any Assessor’s Parcel which is not a Developed Single Family Property or a Developed Multi-Family Property.
F. APPEALS
Any property owner claiming that the amount or application of the Special Taxes are not correct may file a written notice of appeal with the City not later than twelve months after having paid the first installment of the Special Tax that is disputed. The Administrator shall promptly review the appeal, and if necessary, meet with the property owner, consider written and oral evidence regarding the amount of the Special Tax, and rule on the appeal. If the Administrator’s decision requires that the Special Tax for an Assessor’s Parcel be modified or changed in favor of the property owner, a cash refund shall not be made, but an adjustment shall be made to the Special Tax on that Assessor’s Parcel in the subsequent Fiscal Year(s).
G. MANNER OF COLLECTION
The Maximum Special Taxes levied in each Fiscal Year shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale, and lien priority in case of delinquency as is provided for ad valorem taxes.
However, the District may collect the Special Tax at a different time or in a different manner if necessary to meet its financial obligations.
The Maximum Special Taxes when levied shall be secured by the lien imposed pursuant to Section 3115.5 of the Streets and Highways Code. This lien shall be a continuing lien and shall secure each levy of Maximum Special Taxes. The lien of Maximum Special Taxes shall continue in force and effect until the Special Tax ceases to be levied in the manner provided by Section 53330.5 of the Government Code.
City of Lake Elsinore Page 5
Community Facilities District No. 2015-1 (Safety Services)
APPENDIX A
CITY OF LAKE ELSINORE
COMMUNITY FACILITIES DISTRICT NO. 2015-1
(SAFETY SERVICES)
ANNEXATION SUMMARY
Safety Services - It is estimated that the cost of providing police, fire protection, and paramedic services being funded by the Special Tax for the Community Facilities District No. 2015-1 (Safety Services) will be as follows for the Fiscal Year 2016-2017:
$685 per residential unit for Developed Single Family Residential Property $419 per residential unit for Developed Multi-Family Residential Property Annual Escalation - On each July 1, commencing on July 1, 2017 the Maximum Special Tax for Developed Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los City of Lake Elsinore Page 6
Community Facilities District No. 2015-1 (Safety Services) Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by four percent (4.0%), whichever is greater.
Annex.
#
Fiscal
Year Tract
Development
Name
No. of
Taxable
Units
Land Use
Category
Maximum
Special
Tax at Annex. Subdivider
Original 2016-17 36557 Terracina 452 Developed Single
Family Property $685.00 Terracina Investors, LLC & C/O Spectrum Communities Original 2016-17 36682 Senterra 74 Developed Single
Family Property $685.00 Pardee Homes
1 2016-17 33486 Makenna Court 81 Developed Single
Family Property $685.00 SAM-McKenna
2 2016-17 28214
-6, -7, -8
Skypointe at
Alberhill Ranch 82 Developed Single Family Property $685.00 KB Homes 3 2018-19 31957 Running Deer 96 Developed Single
Family Property $740.90 SAM-Running Deer
4 2018-19 37381 &
37382 Wasson Canyon II 272 Developed Single Family Property $740.90 Ava Karras 5 2019-20 33267 Westlake 163 Developed Single
Family Property $770.53 Pardee Homes
6 2019-20 37305 Nichols Ranch 168 Developed Single
Family Property $770.53 Nichols RD Partners, LLC
7 2020-21 30698 &
32129 Rosetta Hills 178 Developed SingleFamily Property $801.35 Three Strands Properties & Spectrum Communities 8 2021-22 33370 Tessera 90 Developed Single
Family Property $833.41 JLJ, LP
9 2021-22 33725 &
25475
Tuscany Valley/
Crest 335 Developed SingleFamily Property $833.41 Shopoff Realty Investment 10 2021-22 38008 Ridgeline at
Westridge 60 Developed Single Family Property $833.41 Tri Pointe Homes 11 2021-22 38214-9 Alberhill Ranch 344 Developed Single Family Property $833.41 Alberhill Development, LLC
12 2022-23 37280 Lakeshore 140 Developed Single
Family Property $917.08 Lake Elsinore Lakeshore, LLC & Erin Crowder 13 2022-23 38116 Lakeside 140 Developed Single
Family Property $917.08 Tri Pointe Homes IE-SD, Inc.
14 2023-24 38378 Coastal Mission
Trails 191 Developed Single Family Property $958.90 Vista Emerald, LLC 15 2025-26 34249 Canyon Hills
Estates 133 Developed Single Family Property $1,039.64 Tri Pointe Homes IE-SD, Inc. 16 2025-26 37578 Bamiyan
Marketplace
60 Developed Single
Family Property $1,039.64 Zairey, Inc., a California
Corporation 14 Developed Multi
Family Property $635.93
City of Lake Elsinore Page 7
Community Facilities District No. 2015-1 (Safety Services)
APPENDIX B
CITY OF LAKE ELSINORE
COMMUNITY FACILITIES DISTRICT NO. 2015-1
(SAFETY SERVICES)
DESCRIPTION OF AUTHORIZED SERVICES
The services which may be funded with proceeds of the special tax of CFD No. 2015-1, as provided by Section 53313 of the Act, will include some or all of the costs attributable to public safety.
These services include police protection services (including but not limited to criminal justice services), fire protection and suppression services, and paramedic services.
In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses” as said term is defined in the Rate and Method of Apportionment and to establish an operating reserve for the costs of services as determined by the Administrator.
The above services shall be limited to those provided within the boundaries of CFD No. 2015-1 and the Future Annexation Area of CFD No. 2015-1 or for the benefit of the properties within the boundaries of CFD No. 2015-1 and the Future Annexation Area of CFD No. 2015-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2015-1 only to the extent that they are in addition to those provided in the territory of CFD No. 2015-1 before CFD No. 2015-1 was created.
GRAND AVE MACY ST
74}|·þ
381-320-020
381-320-026
ANNEXATION MAP NO. 16
COMMUNITY FACILITIES DISTRICT NO. 2015-1
(SAFETY SERVICES)
CITY OF LAKE ELSINORE,
COUNTY OF RIVERSIDE, STATE OF CALIFORNIA
SHEET 1 OF 1 SHEET
\_ ANNEX NO. 16
7}|·þ 74}|·þ
74}|·þ
215 §¨¦ 15 §¨¦
LAKE ELSINORE
THIS MAP SHOWS THE BOUNDARIES OF AREAS TO BEANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 2015-1(SAFETY SERVICES), OF THE CITY OF LAKE ELSINORE, COUNTYOF RIVERSIDE, STATE OF CALIFORNIA. THE BOUNDARIES OF WHICH COMMUNITY FACILITIESDISTRICT ARE SHOWN AND DESCRIBED ON THE MAPTHEREOF WHICH WAS PREVIOUSLY RECORDED ONMARCH 14, 2016 IN BOOK 79 OF MAPS OF ASSESSMENTAND COMMUNITY FACILITIES DISTRICT AT PAGES 45-46 ANDAS INSTRUMENT NO. 2016-00978338 IN THE OFFICE OF THECOUNTY RECORDER OF THE COUNTY OF RIVERSIDE,STATE OF CALIFORNIA. I HEREBY CERTIFY THAT THE WITHIN MAP SHOWING PROPOSEDBOUNDARIES OF COMMUNITY FACILITIES DISTRICT NO. 2015-1(SAFETY SERVICES), CITY OF LAKE ELSINORE, COUNTY OFRIVERSIDE, STATE OF CALIFORNIA, WAS APPROVED BY THECITY COUNCIL OF THE CITY OF LAKE ELSINORE AT A REGULARMEETING THEREOF, HELD ON ______ DAY OF ______, 20____, BY RESOLUTION NO. _______________ ___________________________________CITY CLERK CITY OF LAKE ELSINORE RECORDED THIS ____ DAY OF _______________, 20____ ATTHE HOUR OF ____ O'CLOCK __M IN BOOK _____PAGE _____ OF MAPS OF ASSESSMENT AND COMMUNITYFACILITIES DISTRICTS IN THE OFFICE OF THE COUNTYRECORDER, IN THE COUNTY OF RIVERSIDE, STATE OFCALIFORNIA. FEE: _____________ NO.: ______________________ PETER ALDANA, ASSESSOR, COUNTY CLERK, RECORDERBY: _______________________________ DEPUTY - THIS ANNEXATION MAP CORRECTLY SHOWS THE LOT OR PARCEL OF LAND INCLUDED WITHIN THE BOUNDARIES OF THE COMMUNITY FACILITIES DISTRICT. FOR DETAILS CONCERNING THE LINES AND DIMENSIONS OF LOTS OR PARCEL REFER TO THE COUNTY ASSESSOR MAPS FOR FISCAL YEAR 2025-26.
XXX-XXX-XXX ASSESSOR PARCEL NUMBER
LEGEND
CITY BOUNDARYANNEXATION AREA BOUNDARYPARCEL LINE
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I HEREBY CERTIFY THAT THE WITHIN MAP SHOWING
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ANNEXATION AREA OF COMMUNITY FA□LITIES
DISTRICT NO. 2015-1 (SAFETY SERVICE5), □TY OF LAKE
ELSINORE, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA,
WAS APPROVED BY THE □TY COUN□L OF THE □TY
OF LAKE ELSINORE, AT A REGULAR MEETING
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BY ITS RESOLUTION NO� .
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□TY OF LAKE ELSINORE
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ELSINORE, THIS �DAY OF .D'.J=h., 20.!i!.
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□TY CLERK
□TY OF LAKE ELSINORE
RECORDED THIS �DAY OF Harch , 20.lk
AT THE HOUR OF lJ:.fi,, O'CLOCK 11.M IN BOOK 21
PAGE '51. OF MAPS OF A5SESSMENT AND COMMUNITY
FACILITIES DISTRICTS IN THE OFFICE OF THE COUNTY
RECORDER, IN THE COUNTY OF RIVERSIDE, STATE OF
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UNES ANO DIMENSIONS OF LOTS OR
PARCELS REFER ro THE COUNTY ASSESSORS MAPS FOR FISCAL YEAR 2016-2017.
BOUNDARIES-POTENTIALANNEXATIONAREA
COMMUNITY FACILITIES DISTRICT NO. 2015-1 (SAFETY SERVICES)
CITY OF LAKE ELSINORE
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EXHIBIT E
PETITION
Petition Form
PETITION TO THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE
REQUESTING TO ANNEX TERRITORY INTO COMMUNITY FACILITIES DISTRICT NO. 2015-1 WITHIN THE CITY OF LAKE ELSINORE AND
A WAIVER WITH RESPECTS TO CERTAIN PROCEDURAL MATTERS
UNDER THE MELLO-ROOS COMMUNITY FACILITIES ACT OF 1982 AND
CONSENTING TO THE LEVY OF SPECIAL TAXES THEREON TO PAY THE
COSTS OF SERVICES TO BE PROVIDED BY THE COMMUNITY FACILITIES
DISTRICT
1. The undersigned requests that the City Council of the City of Lake Elsinore, initiate and conduct proceedings pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”) (Government Code Section 53311 et seq.), for the annexation of territory to community facilities district no. 2015-1 of the property described below and consents to the annual levy of special taxes on such property to pay the costs of services to be provided by the community facilities district.
2. The undersigned requests that the community facilities district provide any services that are permitted under the Act including, but not limited to, all necessary service, operations, administration and maintenance to provide police protection services, including but not limited to criminal justice services, and fire protection and suppression services in the area surrounding the subject project.
3. The undersigned hereby certifies that as of the date indicated opposite its signature, it is the owner of all the property within the proposed boundaries of the community facilities district described in Exhibit A hereto and as shown on the map Exhibit B hereto.
4. The undersigned requests that a special election be held under the Act to authorize the special taxes for the proposed community facilities district. The undersigned waives any requirement for the mailing of the ballot for the special election and expressly agrees that said election may be conducted by mailed or hand-delivered ballot to be returned as quickly as possible to the designated election official, being the office of the City Clerk and the undersigned request that the results of said election be canvassed and reported to the City Council at the same meeting of the City Council as the public hearing on the annexation of territory to community facilities district no. 2015-1 or at the next available meeting.
5. Pursuant to Sections 53326(a) and 53327(b) of the Act, the undersigned expressly waives all applicable waiting periods for the election and waives the requirement for analysis and arguments relating to the special election, and consents to not having such materials provided to the landowner in the ballot packet, and expressly waives any requirements as to the form of the ballot. The undersigned expressly waives all notice requirements relating to hearings and special elections (except for published notices required by the Act), and whether such requirements are found in the California Elections Code, the California Government Code or other laws or procedures, including but not limited to any
Exhibit A: Legal Description
Real property in the City of Lake Elsinore, County of Riverside, State of California, described as follows:
Parcel 1: (APN: 381-320-020)
Lots 6 and 8 in Block "C", as shown by "map showing subdivision in Elsinore" on file in Book 8, Page 377 of Maps, San Diego records, in the City of Lake Elsinore, County of Orange, State of California.
Excepting therefrom the Southerly 411 feet;
Also excepting therefrom that portion of Lot 8 lying Southeasterly of the Northeasterly line of land conveyed to the County of Riverside by that certain deed recorded November 23, 1931, in Book 57, Page 171, of official records of Riverside County.
Also excepting therefrom that portion of Lot 8 conveyed to the State of California, Department of Transportation, in Grant Deed recorded October 2023 as Instrument No. 2023-293253 of official records.
Parcel 2: (APN: 381-320-026)
Lot 4 in Block "C", as shown by "map showing subdivisions in Elsinore" on file in Book 8, Page 377 of Maps, San Diego county records, in the City of Lake Elsinore, County of Riverside, State of California.
Excepting therefrom the Southwesterly 411 feet of said land.
Also excepting therefrom that portion of Lot 4 conveyed to the State of California, Department of Transportation, in Grant Deed recorded June 08, 2022 as Instrument No. 2022-261621 of official records.
Exhibit B: Tract Map No. 37578
MACY AVENUE
GRAND AVENUE
ORTEGA HIGHWAY (ROUTE 74)
LAGUNA AVENUESERENA WAY LAKE TERRACE DRIVE
GRANDVIEW AVENUE MAXSON AVENUE BASIS OF BEARINGS SURVEYOR'S NOTES AND LEGEND VICINITY MAP ENVIRONMENTAL CONSTRAINT NOTE EXISTING EASEMENTS NOTES
EXHIBIT F
NOTICE OF PUBLIC HEARING
NOTICE OF PUBLIC HEARING ON INTENTION TO ANNEX TERRITORY TO AN EXISTING COMMUNITY FACILITIES DISTRICT 2015-1 (SAFETY SERVICES) (ANNEXATION NO. 16)
NOTICE IS HEREBY GIVEN that the City Council of the City of Lake Elsinore on February 10, 2026 adopted its Resolution No. 2026-___, in which it declared its intention to annex territory to existing Community Facilities District No. 2015-1 (Safety Services) (the "CFD No. 2015-1"), and to levy a special tax to pay for certain safety services, all pursuant to the provisions of the Mello-Roos Community Facilities Act of 1982, Chapter 2.5, Part 1, Division 2, Title 5 of the California Government Code. The resolution describes the territory to be annexed and describes the rate and method of apportionment of the proposed special tax.
No change in the tax levied in the existing CFD No. 2015-1 is proposed.
NOTICE IS HEREBY FURTHER GIVEN that the City Council has fixed 7:00 p.m., or as soon thereafter as practicable, Tuesday, March 24, 2026 in the City Council Chambers located at 183 N Main St., Lake Elsinore, California 92530, as the time and place when and where the City Council will conduct a public hearing on the annexation of territory to CFD No. 2015-1. At the hearing, the testimony of all interest persons for or against the annexation of the territory or the levying of the special taxes will be heard. If and to the extent participation in the March 24, 2026 meeting must occur by teleconference, videoconference, or other electronic means authorized by the Ralph M. Brown Act or an Executive Order of the Governor of California, the means and methods for participating the meeting shall be posted on the Agenda for said meeting, which shall be posted at least 72 hours prior to the meeting on the City of Lake Elsinore (www.lakeelsinore.org), and outside of City Hall at 130 S. Main Street, Lake Elsinore, CA 92530. A copy of the Agenda will be made available upon request to the Lake Elsinore City Clerk's office at 951-674-3124 DATED: ____________, 20___ _________________________________________ City Clerk of the City of Lake Elsinore
EXHIBIT G
BALLOT
SPECIAL TAX ELECTION
CITY OF LAKE ELSINORE
ANNEXATION OF TERRITORY TO
COMMUNITY FACILITIES DISTRICT NO. 2015-1 (SAFETY SERVICES) ANNEXATION NO. 16
(March 24, 2026)
This ballot is for the use of the authorized representative of the following owner of land within Annexation No. 16 of the Community Facilities District No. 2015-1 (Safety Services) (“CFD No. 2015-1”) of the City of Lake Elsinore:
Name of Landowner
Number of Acres
Owned Total Votes
Zairey, Inc., a California Corporation 12.60 13
According to the provisions of the Mello-Roos Community Facilities Act of 1982, and resolutions of the City Council (the “Council”) of the City of Lake Elsinore (the “City”), the above-named landowner is entitled to cast the number of votes shown above under the heading “Total Votes,” representing the total votes for the property owned by said landowner. The City has sent the enclosed ballot to you so that you may vote on whether or not to approve the special tax.
This special tax ballot is for the use of the property owner of the parcels identified below, which parcels are located within the territory proposed to be annexed to the CFD No. 2015-1, City of Lake Elsinore, County of Riverside, State of California. Please advise the City Clerk, at (951) 674- 3124 if the name set forth below is incorrect or if you are no longer one of the owners of these parcels. This special tax ballot may be used to express either support for or opposition to the proposed special tax. To be counted, this special tax ballot must be signed below by the owner or, if the owner is not an individual, by an authorized representative of the owner. The ballot must then be delivered to the City Clerk, either by mail or in person, as follows:
Mail
Delivery: If by mail, place ballot in the return envelope provided, and mail no later than March 10, 2026, two calendar weeks prior to the date set for the election. Mailing later than this deadline creates the risk that the special tax ballot may not be received in time to be counted.
Personal
Delivery: If in person, deliver to the City Clerk at any time up to 7:00 p.m. on March 24, 2026, at the Clerk’s office at 130 N Main St. Lake Elsinore, CA 92530.
However delivered, this ballot must be received by the Clerk prior to the close of the public meeting on March 24, 2026.
Very truly yours,
Candice Alvarez, MMC,
City Clerk
TO CAST THIS BALLOT, PLEASE RETURN THIS ENTIRE PAGE.
OFFICIAL SPECIAL TAX BALLOT
Name & Address of Property Owner: Assessor’s Parcel Number(s):
Zairey, Inc., a California Corporation
Attn: Ahmad Zaki
45 Cinch Road
Bell Canyon, CA 91307
381-320-020, 381-320-026
ANNEXATION OF TERRITORY TO
COMMUNITY FACILITIES DISTRICT NO. 2015-1 (SAFETY SERVICES) ANNEXATION NO. 16
AN “X” OR OTHER MARK WILL CAST ALL VOTES ASSIGNED TO THIS BALLOT PROPOSITION A: Shall the territory described in Attachment “A” of Resolution No. 2026-__ of the City Council of the City of Lake Elsinore be annexed to Community Facilities District No. 2015-1 of the City of Lake Elsinore (Safety Services)?
MARK “YES” OR “NO”
WITH AN “X”:
YES _________
NO _________
PROPOSITION B: Shall a special tax with a rate and method of apportionment as provided in Attachment “B” to Resolution No. 2026- __ of the City Council of the City of Lake Elsinore be levied to pay for the Services and other purposes described in Resolution No. 2016- 035?
MARK “YES” OR “NO”
WITH AN “X”:
YES _________
NO _________
Certification for Special Election Ballot
The undersigned is an authorized representative of the above-named landowner and is the person legally authorized and entitled to cast this ballot on behalf of the above-named landowner.
I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on ____________, 20__.
Ahmad Zaki
President
Signature
Print Name
Title
REPORT TO CITY COUNCIL
To: Honorable Mayor and Members of the City Council
From: Jason Simpson, City Manager
Prepared by: Shannon Buckley, Assistant City Manager
Date: February 10, 2026
Subject: Annexation No. 28 Into Community Facilities District No. 2015-2 (Maintenance Services) for APN Nos. 381-320-020 and 381-320-026 (Bamiyan Marketplace)
Recommendation
Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE
DECLARING ITS INTENTION TO ANNEX TERRITORY INTO COMMUNITY FACILITIES DISTRICT NO. 2015-2 (MAINTENANCE SERVICES) OF THE CITY OF LAKE ELSINORE, ADOPTING A MAP OF THE AREA TO BE PROPOSED (ANNEXATION NO. 28) AND AUTHORIZING THE LEVY OF SPECIAL TAXES THEREIN.
Background
On September 22, 2015, the City Council approved Resolution No. 2015-078 establishing Community Facilities District No. 2015-2 (Maintenance Services) of the City of Lake Elsinore (the "CFD No. 2015-2" or "District") for the purpose of levying special taxes on parcels of taxable property to provide certain services which are necessary to meet increased demands placed upon the City.
Annexation No. 28 Into Community Facilities District No. 2015-2
Zairey, Inc., a California Corporation (the “Owner”) owns 12.60 gross acres of a vacant lot within the City. The Owner has requested that the City assist them in annexing territory into CFD No. 2015-2 (Maintenance Services) to cover the costs associated with the maintenance of public improvements. The improvements proposed to be maintained include items such as lighting, streets, drainage, parks, and graffiti.
Discussion
The landowner has advised the City that the area described in Exhibit “A” of the Resolution of Intention to be annexed into CFD No. 2015-2 and that a Rate and Method of Apportionment of the special taxes to be levied as described in Exhibit “C”.
The original area proposed within Annexation No. 28 will encompass a 12.60-acre mixed-use commercial and residential development. This includes a gas station, food service, carwash, office space, and multi-family units that also include apartments and condominiums. The territory proposed to be annexed into CFD No. 2015-2 will be included in Tax Zone 32 for 60 residential units and Tax Zone 33 for non-residential property. The proposed total maximum tax rate for Tax Zone 32 is $477 per unit per year for Special Tax A and $91 per unit per year for Special Tax B.
The Special Tax A for Tax Zone 33 is $4,974 per acre per year for Special Tax A and $1,529 per acre per year for Special Tax B. The maximum annual tax rates are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2%. See attachment 3 for a maintenance exhibit illustrating which services are being maintained by the CFD.
The Owner has agreed to the annexation into the CFD and submitted a "Consent and Waiver" form on file in the City Clerk's Office, to initiate and conduct proceedings pursuant to the MelloRoos Act of 1982, requesting the annexation of property to CFD No. 2015-2 (Maintenance Services) and consenting to the shortening of election time requirements, waiving analysis and arguments, and waiving all notice requirements relating to the conduct of the election.
The next step to annex the property to CFD No. 2015-2 is to publish a notification of the proposed district along with the "Resolution of Intention" and Boundary Map of the proposed Annexation area. A public hearing on the matter will take place on March 24, 2026, and at that time the Council will formally consider approval of Annexation No. 28.
Annexation No. 28 Into Community Facilities District No. 2015-2
Fiscal Impact
On March 1 of each year, every taxable property for which a building permit has been issued will be subject to the special taxes in the ensuing Fiscal Year. If the anticipated costs of maintaining the facilities in any given Fiscal Year, prior to buildout of the project, exceeds the special tax revenues available from parcels for which building permits have been issued, then the special tax may also be on undeveloped property within the Tax Zones.
Once developed, the Special Tax A for Tax Zone 32 will generate $28,620 and Tax Zone 33 will generate $17,707 for maintenance services.
Attachments
Attachment 1 – Project Map
Attachment 2 – Resolution of Intention
Exhibits A-G
Attachment 3 – CFD Maintenance Responsibility Map
Zone
32 Zone
33 SHORELINE DR
GRAND AVE
LAKE TERRACE DR
LAGUNA
AVE
·|}þ74
^_
LAKESHORE
DR
MAIN ST
FLINT ST
RIVERSIDE DR
MINTHORN ST
GRAND AVE
·|}þ74
COMMUNITY FACILITIES DISTRICT NO. 2015-2
ANNEXATION NO. 28
PROJECT MAP
RESOLUTION NO. 2026-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, DECLARING ITS INTENTION TO ANNEX TERRITORY INTO COMMUNITY FACILITIES DISTRICT NO. 2015-2 (MAINTENANCE SERVICES)
OF THE CITY OF LAKE ELSINORE, ADOPTING A MAP OF THE AREA TO BE PROPOSED (ANNEXATION NO. 28) AND AUTHORIZING THE LEVY OF A
SPECIAL TAXES THEREIN
Whereas, on September 22, 2015, the City Council (the “City Council”) of the City of Lake Elsinore (the “City”) approved Resolution No. 2015-078 establishing Community Facilities District No. 2015-2 (Maintenance Services) of the City of Lake Elsinore, County of Riverside, State of California, defined the "CFD No. 2015-2", for the purpose of levying special taxes on parcels of taxable property therein for the purpose of providing certain services which are necessary to meet increased demands placed upon the City; and
Whereas, the City Council has received a written instrument from the landowner in the CFD No. 2015-2 to initiate and conduct proceedings pursuant to the Act, to annex territory to CFD No. 2015-2 and consenting to the shortening of election time requirements, waiving analysis and arguments, and waiving all notice requirements relating to the conduct of the election; and Whereas, the City Council has been advised that certain property owners have requested that the area shown in Exhibit D be annexed territory to the boundaries of CFD No. 2015-2, that a rate and method of apportionment of the special tax to be levied therein be established;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE, ACTING EX OFFICIO AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT 2015-2 (MAINTENANCE SERVICES) OF THE CITY OF LAKE ELSINORE, DETERMINE AND ORDER AS FOLLOWS:
Section 1. Intent to Annex. The City Council hereby declares that it proposes and intends to conduct proceedings pursuant to Article 3.5 for the annexation to the Community Facilities District of the territory described in Exhibit A attached hereto. The City Council determines that the public convenience and necessity require that such territory be annexed to the Community Facilities District.
Section 2. Name of the Community Facilities District. The name of the existing community facilities district is known as “Community Facilities District No. 2015-2 (Maintenance Services)”.
Section 3. Description of Territory Proposed to be Annexed, Annexation Map. The territory proposed to be annexed are included within the boundaries within which property may annex to CFD No. 2015-2 and are more particularly described and shown on that certain map entitled “Boundaries – Potential Annexation Area Community Facilities District No. 2015-2 (Maintenance Services) of the City of Lake Elsinore, County of Riverside, State of California,” as recorded on August 19, 2015 in Book 78 of Maps of Assessment and Community Facilities District,
The territory proposed to be annexed to the CFD No. 2015-2 is described in Exhibit A attached hereto and by this reference made a part hereof. Such territory is also shown and described on CC Res. No. 2026-_____
the map thereof entitled "Annexation Map No. 28, Community Facilities District No. 2015-2 (Maintenance Services), City of Lake Elsinore, County of Riverside, State of California," which is on file with the City Clerk (the "Annexation Map") and attached hereto as Exhibit D.
Section 4. Description of Authorized Services. The services proposed to be financed by CFD No. 2015-2 (the “Services”) are described in Exhibit B attached hereto. The cost of providing the Services includes “incidental expenses,” which include costs associated of CFD No. 2015-2, determination of the amount of special taxes, collection or payment of special taxes, or costs otherwise incurred in order to carry out the authorized purposes of CFD No. 2015-2. The Services authorized to be financed by CFD No. 2015-2 are in addition to those currently provided in the territory of CFD No. 2015-2 and do not supplant services already available within that territory.
Section 5. Levy of Special Taxes. Except where funds are otherwise available, a special tax sufficient to pay the costs of the Services (including incidental expenses), secured by recordation of a continuing lien against all nonexempt real property in CFD No. 2015-2, will be levied annually within CFD No. 2015-2. The Rate and Method of Apportionment, and manner of collection of the special tax are specified in Exhibit C.
Section 6. Adoption of Annexation Map. Pursuant to Section 3110.5 of the Streets and Highways Code, the City Council adopts the Annexation Map as the map of the area proposed to be annexed to the CFD No. 2015-2. Pursuant to Section 3111 of said Code, the City Clerk shall file the original of the Annexation map in his office and shall file a copy of the Annexation Map with the County Recorder of the County of Riverside no later than 15 days prior to the date of the hearing specified in Section 7 hereof.
Section 7. Public Hearing. The City Council hereby fixes 7:00 p.m., or as soon thereafter as practicable, on Tuesday, March 24, 2026, in the City Council Chambers located at 183 N Main St., Lake Elsinore, California 92530, as the time and place when and where the City Council will conduct a public hearing on the proposed annexation of the said territory to the CFD No. 2015-2.
Section 8. Notice of Public Hearing. The City Clerk is hereby directed to publish, or cause to be published, a notice of said public hearing, in substantially the form attached hereto as Exhibit F, one time in a newspaper of general circulation published in the area of CFD No. 2015-2.
The publication of said notice shall be completed at least seven days prior to the date herein fixed for said hearing. Said notice shall contain the information prescribed by Section 53322 of the Act.
Section 9. Mailing Ballots. In anticipation of its action on Tuesday, March 24, 2026 to call the election on the annexation for the same date, pursuant to waiver of election time limits from the landowners, the City Council hereby authorizes the City Clerk to mail to each landowner in the territory proposed to be annexed to the CFD No. 2015-2 a ballot, the full text of which shall be as set forth in Exhibit G hereto, and shall be included in the ballot pamphlet mailed to each qualified elector. A copy of the waiver and consent form signed by the property owner is attached hereto as Exhibit E and incorporated herein by this reference.
Section 10. Effective Date. This Resolution shall take effect immediately upon it’s adoption.
Section 11. This City Clerk shall certify to the adoption of this Resolution and enter it into the book of original Resolutions.
CC Res. No. 2026-_____
PASSED and ADOPTED at a regular meeting of the City Council of the City of Lake Elsinore, California, this 10th day of February 2026.
_____________________________
Robert Magee, Mayor
ATTEST:
_____________________________
Candice Alvarez, MMC, City Clerk
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. 2026-___ was adopted by the City Council of the City of Lake Elsinore, California, at the Regular meeting of February 10, 2026, and that the same was adopted by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
_____________________________
Candice Alvarez, MMC, City Clerk
EXHIBIT A
DESCRIPTION OF PROPOSED TERRITORY TO BE ANNEXED
The City of Lake Elsinore Community Facilities District No. 2015-2 (Maintenance Services) (the “CFD No. 2015- 2”) Annexation No. 28 is currently comprised of two (2) parcels, located within the city boundaries. The property is identified by the following Riverside County Assessor's Parcel Number (APN).
TAX ZONE 32 & 33
APN Owners Name
381-320-020 Zairey, Inc., a California Corporation
381-320-026 Zairey, Inc., a California Corporation
EXHIBIT B
DESCRIPTION OF AUTHORIZED SERVICES
CITY OF LAKE ELSINORE
COMMUNITY FACILITIES DISTRICT NO. 2015‐2 (MAINTENANCE SERVICES)
DESCRIPTION OF AUTHORIZED SERVICES
The services which may be funded with proceeds of the special tax of CFD No. 2015‐2, as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right‐of‐ways, public landscaping, public open spaces and other similar landscaped areas officially dedicated for public use. These services including the following:
(a) maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways,streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and (b) maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replacement of all or part of any of the water quality improvements, fossil fuel filters within the public right‐of‐way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and
(c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2015‐2; as well as local roads within residential subdivisions located within CFD No. 2015‐2; and any portions adjacent to the properties within CFD No. 2015‐2; and In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in the Rate and Method of Apportionment.
The above services shall be limited to those provided within the boundaries of CFD No. 2015‐2 or for the benefit of the properties within the boundaries of CFD No. 2015‐2, asthe boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2015‐2 only to the extent that they are in addition to those provided in the territory of CFD No. 2015‐2 before CFD No. 2015‐2 was created.
EXHIBIT C
RATE AND METHOD OF APPORTIONMENT
City of Lake Elsinore 1
Community Facilities District No. 2015-2 (Maintenance Services)
RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX FOR
COMMUNITY FACILITIES DISTRICT NO. 2015-2 (MAINTENANCE SERVICES)
OF THE CITY OF LAKE ELSINORE
A Special Tax (the “Special Tax”) shall be levied on and collected from each Assessor’s Parcel (defined below) in Community Facilities District No. 2015-2 (Maintenance Services) (the “CFD No. 2015-2” or “CFD”; defined below), in each Fiscal Year, (defined below), commencing in the Fiscal Year beginning July 1, 2015, in an amount determined by the City Council of the City of Lake Elsinore, acting ex officio as the legislative body of CFD No. 2015-2, by applying the rate and method of apportionment set forth below.
All of the real property in CFD No. 2015-2, unless exempted by law or by the provisions herein, shall be taxed to the extent and in the manner provided herein.
A. DEFINITIONS
“Acre” or “Acreage” means the land area of an Assessor’s Parcel as shown on any Assessor’s Parcel Map, or if the land area is not shown on the Assessor’s Parcel Map, the land area as shown on the applicable Final Map, or if the area is not shown on the applicable Final Map, the land area shall be calculated by the Administrator.
“Administrative Expenses” means the actual or reasonably estimated costs directly related to the formation, annexation, and administration of CFD No. 2015-2 including, but not limited to: the costs of computing the Special Taxes and preparing the annual Special Tax collection schedules (whether by the City or designee thereof or both); the costs to the City, CFD No. 2015-2, or any designee thereof associated with fulfilling the CFD No. 2015-2 disclosure requirements; the costs associated with responding to public inquiries regarding the Special Taxes; the costs of the City, CFD No. 2015-2 or any designee thereof related to an appeal of the Special Tax; and the City's annual administration fees including payment of a proportional share of salaries and benefits of any City employees and City overhead whose duties are related to the administration and third party expenses. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 2015-2 for any other administrative purposes of CFD No. 2015-2, including attorney's fees and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes. “Administrator” means the City Manager of the City of Lake Elsinore, or his or her designee. “Approved Property” means all Assessor’s Parcels of Taxable Property that are included in a Final Map that was recorded prior to the March 1 preceding the Fiscal Year in which the Special Tax is being levied, and that have not been issued a building permit on or prior to the March 1 preceding the Fiscal year in which the special tax is being levied.
“Assessor’s Parcel” means a lot or parcel of land that is identifiable by an Assessor’s Parcel Number by the County Assessor of the County of Riverside.
“Assessor’s Parcel Map” means an official map of the Assessor of the County designating parcels by Assessor’s Parcel Number.
“Assessor’s Parcel Number” means that identification number assigned to a parcel by the County Assessor of the County.
City of Lake Elsinore 2
Community Facilities District No. 2015-2 (Maintenance Services) “Building Square Footage” or “BSF” means the floor area square footage reflected on the original construction building permit issued for construction of a building of Non-Residential Property and any Building Square Footage subsequently added to a building of such Taxable Property after issuance of a building permit for expansion or renovation of such building. “Calendar Year” means the period commencing January 1 of any year and ending the following December 31.
“CFD” or “CFD No. 2015-2” means the City of Lake Elsinore Community Facilities District No. 2015-2 (Maintenance Services).
“City” has the meaning set forth in the preamble.
“Contingent Special Tax B Requirement” means that amount required in any Fiscal Year, if the POA is unable to maintain the Service(s) to: (i) pay the costs of Services incurred or otherwise payable in the Calendar Year commencing in such Fiscal Year; (ii) fund an operating reserve for the costs of Services as determined by the Administrator; less a credit for funds available to reduce the annual Special Tax B (Contingent) levy as determined by the Administrator. “County” means the County of Riverside.
“Developed Property” means all Assessor’s Parcels of Taxable Property for which a building permit for new construction has been issued on or prior to March 1 preceding the Fiscal Year in which the Special Tax is being levied.
“Exempt Property” means all Assessors’ Parcels designated as being exempt from the Special Tax as provided for in Section G.
“Final Map” means a subdivision of property by recordation of a final map, parcel map, or lot line adjustment, pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code 1352 that creates individual lots for which building permits may be issued without further subdivision. “Fiscal Year” means the period from and including July 1st of any year to and including the following June 30th.
“Land Use Category” or “LUC” means any of the categories contained in Section B hereof to which an Assessor’s Parcel is assigned consistent with the land use approvals that have been received or proposed for the Assessor’s Parcel as of March 1 preceding the Fiscal Year in which the Special Tax is being levied.
“Maximum Special Tax” means either Maximum Special Tax A and/or Maximum Special Tax B (Contingent), as applicable.
“Maximum Special Tax A” means the Maximum Special Tax A, as determined in accordance with Section C below that can be levied in any Fiscal Year on any Assessor's Parcel of Taxable Property within CFD No. 2015-2.
City of Lake Elsinore 3
Community Facilities District No. 2015-2 (Maintenance Services) “Maximum Special Tax B (Contingent)” means the Maximum Special Tax B (Contingent), as determined in accordance with Section C below that can be levied in any Fiscal Year on any Assessor's Parcel of Taxable Property within CFD No. 2015-2.
“Multi-Family Residential Property” means any Assessor’s Parcel of residential property that consists of a building or buildings comprised of attached Residential Units sharing at least one common wall with another unit.
“Non-Residential Property” or “NR” means all Assessor's Parcels of Taxable Property for which a building permit(s) was issued for a non-residential use. The Administrator shall make the determination if an Assessor’s Parcel is Non-Residential Property. “Property Owner’s Association” or “POA” means the property owner’s association or homeowner’s association established to maintain certain landscaping within a Tax Zone. “Proportionately” means for Taxable Property that is: (i) Developed Property, that the ratio of the actual Special Tax levy to the Maximum Special Tax is the same for all Parcels of Developed Property with the same Tax Zone, (ii) Approved Property, that the ratio of the actual Special Tax levy to the Maximum Special Tax is the same for all Parcels of Approved Property with the same Tax Zone, and (iii) Undeveloped Property that the ratio of the actual Special Tax levy per acre to the Maximum Special Tax per acre is the same for all Parcels of Undeveloped Property with the same Tax Zone. “Residential Unit” or "RU" means a residential unit that is used or intended to be used as a domicile by one or more persons, as determined by the Administrator. “Residential Property” means all Assessor’s Parcels of Taxable Property upon which completed Residential Units have been constructed or for which building permits have been or may be issued for purposes of constructing one or more Residential Units. “Service(s)” means services permitted under the Mello-Roos Community Facilities Act of 1982 including, without limitation, those services authorized to be funded by CFD No. 2015-2 as set forth in the documents adopted by the City Council at the time the CFD was formed. “Single Family Residential Property” means any residential property other than Multi-Family Residential Property on an Assessor’s Parcel.
“Special Tax(es)” means the Special Tax A and/or Special Tax B (Contingent) to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property.
“Special Tax A” means the annual special tax to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property to fund the Special Tax A Requirement. "Special Tax A Requirement" means for each Tax Zone, that amount to be collected in any Fiscal Year to pay for certain costs as required to meet the needs for such Tax Zone of CFD No. 2015-2 in both the current Fiscal Year and the next Fiscal Year. The costs to be covered shall be the direct costs for maintenance services including but not limited to (i) maintenance and lighting of parks, parkways, streets, roads and open space, (ii) maintenance and operation of water quality improvements, (iii) public street sweeping, (iv) fund an operating reserve for the costs of Services as determined by the Administrator, and (v) Administrative Expenses. Under no circumstances shall the Special Tax A Requirement include funds for Bonds.
City of Lake Elsinore 4
Community Facilities District No. 2015-2 (Maintenance Services) “Special Tax B (Contingent)” means the Special Tax B (Contingent) to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property to fund the Contingent Special Tax B Requirement, if required.
"Taxable Property" means all Assessor’s Parcels within CFD No. 2015-2, which are not Exempt Property.
“Taxable Unit” means a Residential Unit, Building Square Footage, or an Acre. "Tax Zone" means a mutually exclusive geographic area, within which particular Special Tax rates may be levied pursuant to this Rate and Method of Apportionment of Special Tax. Appendix C identifies the Tax Zone in CFD No. 2015-2 at formation; additional Tax Zones may be created when property is annexed into the CFD.
"Tax Zone 1" means the specific geographic area identified on the CFD Boundary Map as Tax Zone 1. "Tract(s)" means an area of land within a subdivision identified by a particular tract number on a Final Map approved for the subdivision.
“Undeveloped Property” means, for each Fiscal Year, all Taxable Property not classified as Developed Property or Approved Property.
B. ASSIGNMENT TO LAND USE CATEGORIES
For each Fiscal Year, all Assessor’s Parcels of Taxable Property within CFD No. 2015-2 shall be classified as Developed Property, Approved Property, or Undeveloped Property, and shall be subject to the levy of Special Taxes as determined pursuant to Sections C and D below. Assessor’s Parcels of Developed Property and Approved Property shall be classified as either Residential Property or Non-Residential Property. Residential Property shall be further classified as Single Family Residential Property or Multi-Family Residential Property and the number of Residential Units shall be determined by the Administrator.
C. MAXIMUM SPECIAL TAX RATES
For purposes of determining the applicable Maximum Special Tax for Assessor’s Parcels of Developed Property and Approved Property which are classified as Residential Property, all such Assessor’s Parcels shall be assigned the number of Residential Unit(s) constructed or to be constructed thereon as specified in or shown on the building permit(s) issued or Final Map as determined by the Administrator. For Parcels of undeveloped property zoned for development of single family attached or multi-family units, the number of Residential Units shall be determined by referencing the condominium plan, apartment plan, site plan or other development plan, or by assigning the maximum allowable units permitted based on the underlying zoning for the Parcel. Once a single family attached or multi-family building or buildings have been built on an Assessor's Parcel, the Administrator shall determine the actual number of Residential Units contained within the building or buildings, and the Special Tax A levied against the Parcel in the next Fiscal Year shall be calculated by multiplying the actual number of Residential Units by the Maximum Special Tax per Residential Unit identified for the Tract below or as included in Appendix A as each Annexation occurs.
For purposes of determining the applicable Maximum Special Tax for Assessor’s Parcels of Developed Property and Approved Property which are classified as Non-Residential Property, all such Assessor’s City of Lake Elsinore 5
Community Facilities District No. 2015-2 (Maintenance Services) Parcels shall be assigned the number of Building Square Footage or Acres as shown on the Final Map as determined by the Administrator. Once the Administrator determines the actual number of Building Square Footage or Acres for the Assessor’s Parcels, the Special Tax A levied against the Assessor’s Parcel in the next Fiscal Year shall be calculated by multiplying the number of Building Square Footage or Acres by the Maximum Special Tax per Taxable Unit identified for the Tax Zone below or as included in Appendix A as each Annexation occurs.
1. Special Tax A
a. Developed Property
(i) Maximum Special Tax A
The Maximum Special Tax A for each Assessor’s Parcel of Developed Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2015-2, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax A for the Tax Zones annexed and included in Appendix A. The Maximum Special Tax A for Developed Property for Fiscal Year 2015-2016 within Tax Zone 1 is identified in Table 1 below:
TABLE 1
MAXIMUM SPECIAL TAX A RATES
DEVELOPED PROPERTY
Tax
Zone Tract Land Use Category
Taxable
Unit
Maximum
Special Tax A
1 LLA-2014-2743 Non-Residential Property Acre $121
(ii) Increase in the Maximum Special Tax A
On each July 1, commencing on July 1, 2016 the Maximum Special Tax A for Developed Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. (iii) Multiple Land Use Categories
In some instances an Assessor's Parcel of Developed Property may contain more than one Land Use Category. The Maximum Special Tax A that can be levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax A that can be levied for each Land Use Category located on that Assessor's Parcel. For an Assessor's Parcel that contains more than one land use, the Acreage of such Assessor's Parcel shall be allocated to each type of property based on the amount of Acreage designated for each land use as determined by reference to the site plan approved for such Assessor's Parcel. The Administrator's allocation to each type of property shall be final.
b. Approved Property
The Maximum Special Tax A for each Assessor’s Parcel of Approved Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2015-2, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax A for the Tax Zone annexed and included in Appendix A. The Maximum Special Tax A for Approved property Fiscal Year 2015-2016 within Tax Zone 1 is identified in Table 2 below:
City of Lake Elsinore 6
Community Facilities District No. 2015-2 (Maintenance Services) TABLE 2
MAXIMUM SPECIAL TAX A RATES
APPROVED PROPERTY
Tax
Zone Tract Land Use Category
Taxable
Unit
Maximum
Special Tax A
1 LLA-2014-2743 Non-Residential Property Acre $121
On each July 1, commencing on July 1, 2016 the Maximum Special Tax A for Approved Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater.
c. Undeveloped Property
The Maximum Special Tax A for each Assessor’s Parcel of Undeveloped Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2015-2, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax A for the Tax Zone annexed and included in Appendix A. The Maximum Special Tax A for Undeveloped Property for Fiscal Year 2015-2016 within Tax Zone 1 is identified in Table 3 below:
TABLE 3
MAXIMUM SPECIAL TAX A RATES
UNDEVELOPED PROPERTY
Tax Zone Tracts Taxable Unit Maximum Special Tax A
1 LLA-2014-2743 Acre $121
On each July 1, commencing on July 1, 2016 the Maximum Special Tax A for Undeveloped Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater.
2. Special Tax B (Contingent)
(i) Maximum Special Tax B (Contingent)
The Maximum Special Tax B (Contingent) for each Assessor’s Parcel of Taxable Property is shown in Table 1 and shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2015-2, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax B (Contingent) for each Tax Zones annexed and included in Appendix A. The Maximum Special Tax B (Contingent) for Fiscal Year 2015- 2016 within Tax Zone 1 is identified in Table 4 below:
TABLE 4
MAXIMUM SPECIAL TAX B (CONTINGENT) RATES
DEVELOPED PROPERTY
Tax
Zone Tract Land Use Category
Taxable
Unit
Maximum Special
Tax B (Contingent)
1 LLA-2014-2743 Non-Residential Property Acre $0
City of Lake Elsinore 7
Community Facilities District No. 2015-2 (Maintenance Services) (ii) Increase in the Maximum Special Tax B (Contingent) On each July 1, commencing on July 1, 2016 the Maximum Special Tax B (Contingent) for Developed Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. (iii) Multiple Land Use Categories
In some instances an Assessor's Parcel of Developed Property may contain more than one Land Use Category. The Maximum Special Tax B (Contingent) that can be levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax B (Contingent) that can be levied for each Land Use Category located on that Assessor's Parcel. For an Assessor's Parcel that contains more than one land use, the Acreage of such Assessor's Parcel shall be allocated to each type of property based on the amount of Acreage designated for each land use as determined by reference to the site plan approved for such Assessor's Parcel. The Administrator's allocation to each type of property shall be final. b. Approved Property
The Maximum Special Tax B (Contingent) for each Assessor’s Parcel of Taxable Property is shown in Table 5 and shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2015-2, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax B (Contingent) for the Tax Zone annexed and included in Appendix A.
The Maximum Special Tax B (Contingent) for Fiscal Year 2015-2016 within the Tax Zone is identified in Table 5 below:
TABLE 5
MAXIMUM SPECIAL TAX B (CONTINGENT) RATES
APPROVED PROPERTY
Tax
Zone Tract Land Use Category
Taxable
Unit
Maximum Special
Tax B (Contingent)
1 LLA-2014-2743 Non-Residential Property Acre $0
On each July 1, commencing on July 1, 2016 the Maximum Special Tax B (Contingent) for Approved Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. c. Undeveloped Property
The Maximum Special Tax B (Contingent) for each Assessor’s Parcel of Taxable Property is shown in Table 6 and shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2015-2, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax B (Contingent) for the Tax Zone annexed and included in Appendix A.
The Maximum Special Tax B (Contingent) for Fiscal Year 2015-2016 within the Tax Zone is identified in Table 6 below:
City of Lake Elsinore 8
Community Facilities District No. 2015-2 (Maintenance Services) TABLE 6
MAXIMUM SPECIAL TAX B (CONTINGENT) RATES
UNDEVELOPED PROPERTY
Tax Zone
Tracts Taxable Unit
Maximum Special
Tax B (Contingent)
1 LLA-2014-2743 Acre $0
On each July 1, commencing on July 1, 2016 the Maximum Special Tax B (Contingent) for Undeveloped Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater.
D. METHOD OF APPORTIONMENT OF ANNUAL SPECIAL TAX
1. Special Tax A
Commencing with Fiscal Year 2015-2016 and for each following Fiscal Year, the Council shall determine the Special Tax A Requirement and shall levy the Special Tax A on all Assessor’s Parcels of Taxable Property until the aggregate amount of Special Tax A equals the Special Tax A Requirement for each Tax Zone. The Special Tax A shall be levied for each Fiscal Year as follows:
First: The Special Tax A shall be levied Proportionately on all Assessor’s Parcels of Developed Property within each Tax Zone up to 100% of the applicable Maximum Special Tax to satisfy the Special Tax A Requirement for such Tax Zone;
Second: If additional moneys are needed to satisfy the Special Tax A Requirement for a Tax Zone after the first step has been completed, the Special Tax A shall be levied Proportionately on each Parcel of Approved Property within such Tax Zone up to 100% of the Maximum Special Tax A for Approved Property;
Third: If additional monies are needed to satisfy the Special Tax A Requirement for a Tax Zone after the first two steps has been completed, the Special Tax A shall be levied Proportionately on all Assessor’s Parcels of Undeveloped Property within such Tax Zone up to 100% of the Maximum Special Tax A for Undeveloped Property.
2. Special Tax B (Contingent)
Commencing with Fiscal Year 2015-2016 and for each following Fiscal Year, the Council shall determine the Contingent Special Tax B Requirement and shall levy the Special Tax on all Assessor’s Parcels of Taxable Property until the aggregate amount of Special Tax B (Contingent) equals the Contingent Special Tax B Requirement. The Special Tax B (Contingent) shall be levied for each Fiscal Year as follows:
First: The Special Tax shall be levied Proportionately on all Assessor’s Parcels of Developed Property for a Tax Zone up to 100% of the applicable Maximum Special Tax B (Contingent) to satisfy the Contingent Special Tax B Requirement;
Second: If additional moneys are needed to satisfy the Contingent Special Tax B Requirement after the first step has been completed, the Special Tax B (Contingent) shall be levied Proportionately on each Parcel of Approved Property within such Tax Zone up to 100% of the Maximum Special Tax B (Contingent) for Approved Property;
City of Lake Elsinore 9
Community Facilities District No. 2015-2 (Maintenance Services) Third: If additional monies are needed to satisfy the Contingent Special Tax B Requirement after the first two steps has been completed, the Special Tax B (Contingent) shall be levied Proportionately on all Assessor’s Parcels of Undeveloped Property within such Tax Zone up to 100% of the Maximum Special Tax B (Contingent) for Undeveloped Property.
E. FUTURE ANNEXATIONS
It is anticipated that additional properties will be annexed to CFD No. 2015-2 from time to time. As each annexation is proposed, an analysis will be prepared to determine the annual cost for providing Services. Based on this analysis, the property to be annexed, pursuant to California Government Code section 53339 et seq. will be assigned to the appropriate Maximum Special Tax rate for the Tax Zone when annexed and included in Appendix A.
F. TERM OF SPECIAL TAX
For each Fiscal Year, the Special Taxes shall be levied as long as the Services are being provided.
G. EXEMPTIONS
The City shall classify as Exempt Property within CFD No. 2015-2, any Assessor’s Parcel in any of the following categories; (i) Assessor’s Parcels which are owned by, irrevocably offered for dedication, encumbered by or restricted in use by any public entity; (ii) Assessor’s Parcels with public or utility easements making impractical their utilization for other than the purposes set forth in the easement; (iii) Assessor’s Parcels which are privately owned but are encumbered by or restricted solely for public uses; or (iv) any Assessor’s Parcel which is in use in the performance of a public function as determined by the Administrator.
H. APPEALS
Any property owner claiming that the amount or application of the Special Taxes are not correct may file a written notice of appeal with the City not later than twelve months after having paid the first installment of the Special Tax that is disputed. A representative(s) of CFD No. 2015-2 shall promptly review the appeal, and if necessary, meet with the property owner, consider written and oral evidence regarding the amount of the Special Tax, and rule on the appeal. If the representative’s decision requires that the Special Tax for an Assessor’s Parcel be modified or changed in favor of the property owner, a cash refund shall not be made, but an adjustment shall be made to the Special Tax on that Assessor’s Parcel in the subsequent Fiscal Year(s).
I. MANNER OF COLLECTION
The Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided, however, that CFD No. 2015-2 may collect the Special Tax at a different time or in a different manner if necessary to meet its financial obligations.
City of Lake Elsinore 10
Community Facilities District No. 2015-2 (Maintenance Services)
APPENDIX A
CITY OF LAKE ELSINORE
COMMUNITY FACILITIES DISTRICT NO. 2015-2 (MAINTENANCE SERVICES)
COST ESTIMATE
Special Tax A Services- The estimate breaks down the costs of providing one year's maintenance services for Fiscal Year 2025-26. These services are being funded by the levy of Special Tax A for Community Facilities District No. 2015-2.
TAX ZONE 32
APNs 381-320-020 & 381-320-026
TAX ZONE 33
APNs 381-320-020 & 381-320-026
Special Tax B Contingent Services – The estimate in the table below breaks down the costs of providing one year’s contingent services for Fiscal Year 2025-26. If necessary, these services will be funded by the levy of Special Tax B (Contingent) for Community Facilities District No. 2015-2 Tax Zone 32 & 33.
TAX ZONE 32 (CONTINGENT SERVICES)
APNs 381-320-020 & 381-320-026
Item Description Estimated Cost
1 Landscaping $805
2 Lighting $4,721
3 Streets $4,895
4 Drainage $540
5 Parks $10,611
6 Graffiti $282
7 Reserves $3,308
8 Admin $3,458
Total $28,620
Item Description Estimated Cost
1 Landscaping $805
1 Lighting $4,721
2 Streets $4,895
3 Drainage $540
4 Parks $2,476
5 Graffiti $66
6 Reserves $2,027
7 Admin $2,177
Total $17,707
Item Description Estimated Cost
1 Drainage $4,187
2 Reserves $628
3 Admin $628
Total $5,443
City of Lake Elsinore 11
Community Facilities District No. 2015-2 (Maintenance Services) TAX ZONE 33 (CONTINGENT SERVICES)
APNs 381-320-020 & 381-320-026
TAX ZONE 32
FY 2025-26 MAXIMUM SPECIAL TAX RATES
DEVELOPED PROPERTY AND APPROVED PROPERTY
Land Use
Category
Taxable
Unit
Maximum
Special Tax A
Maximum
Special Tax B
Multi-Family Residential Property RU $477 $91
Non-Residential Property Acre $6,750 $1,284
TAX ZONE 33
FY 2025-26 MAXIMUM SPECIAL TAX RATES
DEVELOPED PROPERTY AND APPROVED PROPERTY
Land Use
Category
Taxable
Unit
Maximum
Special Tax A
Maximum
Special Tax B
Non-Residential Property Acre $4,974 $1,529
TAX ZONE 32
FY 2025-26 MAXIMUM SPECIAL TAX RATES
UNDEVELOPED PROPERTY
Taxable
Unit
Maximum
Special Tax A
Maximum
Special Tax B
Acre $6,750 $1,284
TAX ZONE 33
FY 2025-26 MAXIMUM SPECIAL TAX RATES
UNDEVELOPED PROPERTY
Taxable
Unit
Maximum
Special Tax A
Maximum
Special Tax B
Acre $4,974 $1,529
Item Description Estimated Cost
1 Drainage $4,187
2 Reserves $628
3 Admin $628
Total $5,443
City of Lake Elsinore 12
Community Facilities District No. 2015-2 (Maintenance Services)
TAX ZONE SUMMARY
Annexation
Tax
Zone
Tract
APN
Fiscal
Year
Maximum
Special Tax A
Maximum
Special Tax B Subdivider
Original 1 LLA-2014-2743 2015-16 $121 / Acre $0 / Acre Tractor Supply 1 2 36682 2016-17 $354 / RU $102 / RU Pardee Homes
2 3 PM 29996 2017-18 $951 / Acre $165 / Acre Pasadena Industrial Park, LLC 3 4 PM 36551 2017-18 $2,671 / Acre $201 / Acre ARI Chaney Street, LLC 4 5 TR 32996 2017-18 $378 / RU $321 / RU LE Cottage Lane, LLC 5 6 365-030-001 2018-19 $1,004/ Acre $0 / Acre Lake Elsinore CCR, LLC 6 7 TR 33267 2019-20 $350 / RU $56 / RU Pardee Homes
7 8 PM 37284 2019-20 $1,953 / Acre $0 / Acre Central Plaza 8 9 TR 37305 2019-20 $951 / RU $384 / RU Nichols Rd Partners, LLC 8 10 TR 37305; Lot 169 2019-20 $2,600 / Acre $0 / Acre Nichols Rd Partners, LLC 9 11 TR 32129 & 30698 2020-21 $541 / RU $69 / RU
Donald S. Clurman &
Three Strands Properties, LLC &
Spectrum Communities, LLC
10 12 TR 33370 2021-22 $294 / RU $30 / RU JLJ. LLC
11 13 PM 37534 2021-22 $1,113 / Acre $0 / Acre SRZ Yuma, LLC 12 14 TR 33725 2021-22 $749 / RU $87 / RU KB Home California Management Services
12 15 TR 25475 2021-22 $594 / RU $62 / RU KB Home California Management Services
13 16 LLA 2019-007 2021-22 $407 / Acre $0 / Acre Wal-Mart Real Estate Business Trust
14 17 TR 38008 2021-22 $366 / RU $123 / RU Tri Pointe Homes IE-SD, Inc. 15 18 TPM 37751 2021-22 $2,188 / Acre $2,540 / Acre Boos-Up Lake Elsinore 16 19 PM 37710 2021-22 $1,034 / Acre $0 / Acre Pennington Industrial, LLC 17 20 TR 37280 2022-23 $323 / RU $5 / RU Lake Elsinore Lakeshore, LLC and Erin Crowder
18 21 TR 38116 2022-23 $387 / RU $82 / RU Tri Pointe Homes IE-SD, Inc. 19 22 TR 38378 2023-24 $358 / RU $7 / RU Vista Emerald, LLC 20 23 TR 28214-9 2023-24 $647 / RU $19 / RU Pulte Home Co. 21 24 BLD-2023-0026B 2023-24 $739 / Acre $288 / Acre Lake Street Properties, LP 22 25 TPM 37710 2024-25 $5,569 / Acre $755 / Acre RA & B Development, LLC 23 26 TR 34249 2025-26 $1,027 / RU $216 / RU Tri-Pointe Homes 24 27 PM 38195 & PM
38281 2025-26 $1,594 / Acre $0 / Acre
Cambern and Central North, LLC,
& Evergreen-Cambern and
Central South Land, LLC
25 28 TTM 33725 2025-26 $821 / RU $221 / RU KB Home California 29 TTM 25475 2025-26 $604 / RU $157 / RU Management Services 26 30 377-100-003,
377-380-003 2025-26 $5,449 / Acre $2,227 / Acre Cambern Avenue Development Holding Company, LLC 27 31 377-200-045 2025-26 $2,178 / Acre $0 / Acre Parvis Oshideri 28 32 381-320-026 2025-26 $477 / RU $91 / RU Zairey, Inc., a California 33 381-320-020 2025-26 $4,974 / Acre $1,529 / Acre Corporation City of Lake Elsinore 13
Community Facilities District No. 2015-2 (Maintenance Services)
ESCALATION OF MAXIMUM SPECIAL TAXES
On each July 1, commencing on July 1, 2016 the Maximum Special Tax shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater.
City of Lake Elsinore 14
Community Facilities District No. 2015-2 (Maintenance Services)
APPENDIX B
CITY OF LAKE ELSINORE
COMMUNITY FACILITIES DISTRICT NO. 2015-2 (MAINTENANCE SERVICES)
DESCRIPTION OF AUTHORIZED SERVICES
The services which may be funded with proceeds of the special tax of CFD No. 2015-2, as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right-of-ways, public landscaping, public open spaces and other similar landscaped areas officially dedicated for public use. These services including the following:
(a) maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and (b) maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replacement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and
(c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2015-2; as well as local roads within residential subdivisions located within CFD No. 2015-2; and any portions adjacent to the properties within CFD No. 2015-2; and In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in the Rate and Method of Apportionment.
The above services shall be limited to those provided within the boundaries of CFD No. 2015-2 or for the benefit of the properties within the boundaries of CFD No. 2015-2, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2015-2 only to the extent that they are in addition to those provided in the territory of CFD No. 2015-2 before CFD No. 2015-2 was created.
EXHIBIT D
ANNEXATION AND POTENTIAL ANNEXATION BOUNDARY MAPS
381
3- 20-020 (Por.) 6
381-320-020 (Por.)
381-320-026
7 3
5 2
1 4
6 74}þ|·
GRAND AVE
MACY ST SERENA WAY
LAKE TERRACE DR
ANNEXATION MAP NO. 28
COMMUNITY FACILITIES DISTRICT NO. 2015-2
(MAINTENANCE SERVICES)
CITY OF LAKE ELSINORE,
COUNTY OF RIVERSIDE, STATE OF CALIFORNIA
SHEET 1 OF 1 SHEET
THIS MAP SHOWS THE BOUNDARIES OF AREAS TO BEANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 2015-2(MAINTENANCE SERVICES), OF THE CITY OF LAKE ELSINORE, COUNTYOF RIVERSIDE, STATE OF CALIFORNIA. THE BOUNDARIES OF WHICH COMMUNITY FACILITIESDISTRICT ARE SHOWN AND DESCRIBED ON THE MAPTHEREOF WHICH WAS PREVIOUSLY RECORDED ONAUGUST 13, 2015 IN BOOK 78 OF MAPS OF ASSESSMENTAND COMMUNITY FACILITIES DISTRICT AT PAGE 73 ANDAS INSTRUMENT NO. 2015-0361493 IN THE OFFICE OF THECOUNTY RECORDER OF THE COUNTY OF RIVERSIDE,STATE OF CALIFORNIA. I HEREBY CERTIFY THAT THE WITHIN MAP SHOWINGPROPOSED BOUNDARIES TO BE ANNEXED TOCOMMUNITY FACILITIES DISTRICT NO. 2015-2(MAINTENANCE SERVICES), CITY OF LAKE ELSINORE,COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, WASAPPROVED BY THE CITY COUNCIL OF THE CITY OFLAKE ELSINORE AT A REGULAR MEETING THEREOF,HELD ON ______ DAY OF ______, 20____, BYRESOLUTION NO. _______________ ___________________________________CITY CLERK CITY OF LAKE ELSINORE FILED IN THE OFFICE OF THE CITY CLERK, CITY OF LAKEELSINORE THIS ______ DAY OF ______, 20___.___________________________________CITY CLERK CITY OF LAKE ELSINORE RECORDED THIS ____ DAY OF _______________, 20____ ATTHE HOUR OF ____ O'CLOCK __M IN BOOK _____PAGE _____ OF MAPS OF ASSESSMENT AND COMMUNITYFACILITIES DISTRICTS IN THE OFFICE OF THE COUNTYRECORDER, IN THE COUNTY OF RIVERSIDE, STATE OFCALIFORNIA. FEE: _____________ NO.: ______________________ PETER ALDANA, ASSESSOR, COUNTY CLERK, RECORDERBY: _______________________________ DEPUTY REFERENCES IS HEREBY MADE TO LOTS 1 – 7 OF THE CITYOF LAKE ELSINORE TRACT MAP 37578 ON FILE IN THEOFFICIAL RECORDS OF THE CITY OF LAKE ELSINORE, COUNTYOF RIVERSIDE, STATE OF CALIFORNIA, FOR ADESCRIPTION OF THE LINES AND DIMENSIONSOF THE PARCELS. - THIS ANNEXATION MAP CORRECTLY SHOWS THE LOT OR PARCEL OF LAND INCLUDED WITHIN THE BOUNDARIES OF THE COMMUNITY FACILITIES DISTRICT. FOR DETAILS CONCERNING THE LINES AND DIMENSIONS OF LOTS OR PARCEL REFER TO THE COUNTY ASSESSOR MAPS FOR FISCAL YEAR 2025-26. ^_ CFD 2015-2 TAX ZONE 32 & 33
74}|·þ
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15 §¨¦
215 §¨¦
LAKE ELSINORE
33 32
LEGEND
XXX-XXX-XXX ASSESSOR PARCEL NUMBER 32 TAX ZONE 1 LOT NUMBER
PARCEL LINELOT LINEANNEXATION AREA BOUNDARYCITY BOUNDARY
EXHIBIT E
PETITION
PETITION TO THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE REQUESTING ANNEXING TERRITORY INTO COMMUNITY
FACILITIES DISTRICT NO. 2015-2 (MAINTENANCE SERVICES) OF PROPERTY
WITHIN THE CITY OF LAKE ELSINORE AND A WAIVER WITH
RESPECTS TO CERTAIN PROCEDURAL MATTERS UNDER THE
MELLO-ROOS COMMUNITY FACILITIES ACT OF 1982 AND
CONSENTING TO THE LEVY OF SPECIAL TAXES THEREON TO PAY
THE COSTS OF SERVICES TO BE PROVIDED BY THE COMMUNITY
FACILITIES DISTRICT
1. The undersigned requests that the City Council of the City of Lake Elsinore, initiate and conduct proceedings pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”) (Government Code Section 53311 et seq.), to annex territory into Community Facilities District No. 2015-2 (Maintenance Services) of the property described below and consents to the annual levy of special taxes on such property to pay the costs of services to be provided by the Community Facilities District.
2. The undersigned requests that the community facilities district provide any services that are permitted under the Act including, but not limited to, all necessary service, operations, administration and maintenance required to keep the landscape lighting, street lighting, flood control facilities, ground cover, shrubs, plants and trees, irrigation systems, graffiti removal, sidewalks and masonry walls, fencing entry monuments, tot lot equipment and associated appurtenant facilities within the district in a healthy, vigorous and satisfactory working condition.
3. The undersigned hereby certifies that as of the date indicated opposite its signature, it is the owner of all the property within the proposed boundaries of the Community Facilities District described in Exhibit A hereto and as shown on the map Exhibit B hereto.
4. The undersigned requests that a special election be held under the Act to authorize the special taxes for the proposed annexation into Community Facilities District No. 2015-2 The undersigned waives any requirement for the mailing of the ballot for the special election and expressly agrees that said election may be conducted by mailed or hand-delivered ballot to be returned as quickly as possible to the designated election official, being the office of the City Clerk and the undersigned request that the results of said election be canvassed and reported to the City Council at the same meeting of the City Council as the public hearing on annexing territory into Community Facilities District No. 2015-2 or at the next available meeting.
5. Pursuant to Sections 53326(a) and 53327(b) of the Act, the undersigned expressly waives all applicable waiting periods for the election and waives the requirement for analysis and arguments relating to the special election, and consents to not having such materials provided to the landowner in the ballot packet, and expressly waives any requirements as to the form of the ballot. The undersigned expressly waives all notice requirements relating to hearings and special elections (except for published notices required by the Act), and whether such requirements are found in the California Elections Code, the California Government Code or other laws or procedures, including but not limited to any notice provided for by compliance with the provisions of Section 4101 of the California Elections Code.
6. The undersigned hereby consents to and expressly waives any and all claims based on any irregularity, error, mistake or departure from the provisions of the Act or other laws of the State and any and all laws and requirements incorporated therein, and no step or action in any proceeding relative to annexing territory into Community Facilities District No. 2015-2 of the portion of the incorporated
Exhibit A: Legal Description
Real property in the City of Lake Elsinore, County of Riverside, State of California, described as follows:
Parcel 1: (APN: 381-320-020)
Lots 6 and 8 in Block "C", as shown by "map showing subdivision in Elsinore" on file in Book 8, Page 377 of Maps, San Diego records, in the City of Lake Elsinore, County of Orange, State of California.
Excepting therefrom the Southerly 411 feet;
Also excepting therefrom that portion of Lot 8 lying Southeasterly of the Northeasterly line of land conveyed to the County of Riverside by that certain deed recorded November 23, 1931, in Book 57, Page 171, of official records of Riverside County.
Also excepting therefrom that portion of Lot 8 conveyed to the State of California, Department of Transportation, in Grant Deed recorded October 2023 as Instrument No. 2023-293253 of official records.
Parcel 2: (APN: 381-320-026)
Lot 4 in Block "C", as shown by "map showing subdivisions in Elsinore" on file in Book 8, Page 377 of Maps, San Diego county records, in the City of Lake Elsinore, County of Riverside, State of California.
Excepting therefrom the Southwesterly 411 feet of said land.
Also excepting therefrom that portion of Lot 4 conveyed to the State of California, Department of Transportation, in Grant Deed recorded June 08, 2022 as Instrument No. 2022-261621 of official records.
Exhibit B: Tract Map No. 37578
MACY AVENUE
GRAND AVENUE
ORTEGA HIGHWAY (ROUTE 74)
LAGUNA AVENUESERENA WAY LAKE TERRACE DRIVE
GRANDVIEW AVENUE MAXSON AVENUE BASIS OF BEARINGS SURVEYOR'S NOTES AND LEGEND VICINITY MAP ENVIRONMENTAL CONSTRAINT NOTE EXISTING EASEMENTS NOTES
EXHIBIT F
NOTICE OF PUBLIC HEARING
NOTICE OF PUBLIC HEARING ON INTENTION TO ANNEX TERRITORY TO AN EXISTING COMMUNITY FACILITIES DISTRICT 2015-2 (MAINTENANCE SERVICES) (ANNEXATION NO. 28)
NOTICE IS HEREBY GIVEN that the City Council of the City of Lake Elsinore on February 10, 2026 adopted its Resolution No. 2026-___, in which it declared its intention to annex territory to existing Community Facilities District No. 2015-2 (Maintenance Services) (the "CFD No. 2015-2"), and to levy a special tax to pay for certain maintenance services, all pursuant to the provisions of the Mello-Roos Community Facilities Act of 1982, Chapter 2.5, Part 1, Division 2, Title 5 of the California Government Code. The resolution describes the territory to be annexed and describes the rate and method of apportionment of the proposed special tax. No change in the tax levied in the existing CFD No. 2015-2 is proposed.
NOTICE IS HEREBY FURTHER GIVEN that the City Council has fixed 7:00 p.m., or as soon thereafter as practicable, Tuesday, March 24, 2026 in the City Council Chambers located at 183 N Main St., Lake Elsinore, California 92530, as the time and place when and where the City Council will conduct a public hearing on the annexation of territory to CFD No. 2015-2. At the hearing, the testimony of all interest persons for or against the annexation of the territory or the levying of the special taxes will be heard. If and to the extent participation in the March 24, 2026 meeting must occur by teleconference, videoconference, or other electronic means authorized by the Ralph M. Brown Act or an Executive Order of the Governor of California, the means and methods for participating the meeting shall be posted on the Agenda for said meeting, which shall be posted at least 72 hours prior to the meeting on the City of Lake Elsinore (www.lakeelsinore.org), and outside of City Hall at 130 S. Main Street, Lake Elsinore, CA 92530. A copy of the Agenda will be made available upon request to the Lake Elsinore City Clerk's office at 951-848-4115.
DATED: ____________, 20___ _________________________________________ City Clerk of the City of Lake Elsinore
EXHIBIT G
BALLOT
SPECIAL TAX ELECTION
CITY OF LAKE ELSINORE
ANNEXATION OF TERRITORY TO
COMMUNITY FACILITIES DISTRICT NO. 2015-2 (MAINTENANCE SERVICES) ANNEXATION NO. 28
(March 24, 2026)
This ballot is for the use of the authorized representative of the following owner of land within Annexation No. 28 of the Community Facilities District No. 2015-2 (Maintenance Services) (“CFD No. 2015-2”) of the City of Lake Elsinore:
Name of Landowner
Number of Acres
Owned Total Votes
Zairey, Inc., a California Corporation 12.60 13
According to the provisions of the Mello-Roos Community Facilities Act of 1982, and resolutions of the City Council (the “Council”) of the City of Lake Elsinore (the “City”), the above-named landowner is entitled to cast the number of votes shown above under the heading “Total Votes,” representing the total votes for the property owned by said landowner. The City has sent the enclosed ballot to you so that you may vote on whether or not to approve the special tax.
This special tax ballot is for the use of the property owner of the parcels identified below, which parcels are located within the territory proposed to be annexed to the CFD No. 2015-2, City of Lake Elsinore, County of Riverside, State of California. Please advise the City Clerk, at (951) 848-4115 if the name set forth below is incorrect or if you are no longer one of the owners of these parcels. This special tax ballot may be used to express either support for or opposition to the proposed special tax. To be counted, this special tax ballot must be signed below by the owner or, if the owner is not an individual, by an authorized representative of the owner. The ballot must then be delivered to the City Clerk, either by mail or in person, as follows:
Mail
Delivery: If by mail, place ballot in the return envelope provided, and mail no later than March 10, 2026, two calendar weeks prior to the date set for the election. Mailing later than this deadline creates the risk that the special tax ballot may not be received in time to be counted.
Personal
Delivery: If in person, deliver to the City Clerk at any time up to 7:00 p.m. on March 24, 2026, at the Clerk’s office at 130 N Main St. Lake Elsinore, CA 92530.
However delivered, this ballot must be received by the Clerk prior to the close of the public meeting on March 24, 2026.
Very truly yours,
Candice Alvarez, MMC,
City Clerk
TO CAST THIS BALLOT, PLEASE RETURN THIS ENTIRE PAGE.
OFFICIAL SPECIAL TAX BALLOT
Name & Address of Property Owner: Assessor’s Parcel Number(s):
Zairey, Inc., a California Corporation
Attn: Ahmad Zaki
45 Cinch Road
Bell Canyon, CA 91307
381-320-020, 381-320-026
ANNEXATION OF TERRITORY TO
COMMUNITY FACILITIES DISTRICT NO. 2015-2 (MAINTENANCE SERVICES) ANNEXATION NO. 28
AN “X” OR OTHER MARK WILL CAST ALL VOTES ASSIGNED TO THIS BALLOT SPECIAL TAX BALLOT MEASURE MARK “YES” OR
“NO” WITH AN “X”:
Shall the City Council of the City of Lake Elsinore be authorized to levy a special tax on an annual basis at the rates set forth in the following table:
Land Use Category Tax Zone Maximum Special Tax A Maximum Special Tax B (Contingent)
Single Family Residential 32 $477 $91
Non-Residential 33 $4,974 $1,529
plus an annual increase on each July 1, commencing on July 1, 2026 the Maximum Special Tax A and Maximum Special Tax B (Contingent) for Developed Property, Approved Property and Undeveloped Property shall increase by i) the percentage increase in the Consumer Price Index for the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical Area since the beginning of the preceding Fiscal Year or ii) by two percent (2.0%), whichever is greater, to finance certain services within the territory identified on the map entitled “Annexation Map No. 28 of Community Facilities District No. 2015-2 (Maintenance Services) City of Lake Elsinore” including landscaping, lighting, street maintenance, drainage, parks, and graffiti abatement for Special Tax A and drainage for Special Tax B (Contingent) as provided in the Rate and Method of Apportionment which is attached as Exhibit C to Resolution No. 2026-__ adopted by the City Council of the City of Lake Elsinore on February 10, 2026 (including incidental expenses) and shall an appropriation limit be established for Community Facilities District No. 2015-2 (Maintenance Services) in the amount of special taxes collected?
YES _________
NO _________
Certification for Special Election Ballot
The undersigned is an authorized representative of the above-named landowner and is the person legally authorized and entitled to cast this ballot on behalf of the above-named landowner.
I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on ____________, 20__.
Ahmad Zaki
President
Signature
Print Name
Title
Ortega Highway (74) Grand Avenue Grand Avenue Property Owners Association One (POA 1) POA 1 - Landscape Areas POA 1 - Sidewalk Areas POA 1 - Vehicle Paved Areas SFSFSF 37,694 7,142 80,408 POA 1 - Landscape Areas POA 1 - Slope Landscape Areas SFSF 14,547 23,147 4,716 SF POA 1 - Landscapes within Bio Infiltration Basins Match Line Phase 2 Match Line Phase 2 SHEET Plan Date: December 3, 2025 Project 314 REVISIONS SUBMITTALS PROJECT CONTACT: Greg Zoll [email protected] (951) 264-4839 A Landscape Dynamics Company Water Management, Certified Arboriculture Site Planning, Landscape Architecture (951) 264-4839 UESwest.com Environmental Design and Consulting Bamiyan Market Place
Grand Avenue Lake Elsinore, CA 0' 30' North 60' Scale: 1" = 50' at 24 x 36 POA Two (POA2) Mixed Use (Not a Part) POA One (POA1) Maintenance Responsibility Map
Fueling Station and Car Wash Sheet 1 of 1
Grand Avenue Grand Avenue Grand Avenue Grand Avenue Property Owners Association Two (POA 2) POA 2 - Landscape Areas POA 2 - Sidewalk Areas POA 2 - Vehicle Paved Areas SFSFSF 26,851 12,627 64,640 POA 2 - Landscape Areas POA 2 - Slope Landscape Areas SFSF 14,911 11,940 2,212 SF POA 2 - Landscapes within Bio Infiltration Basins Match Line Phase 3 SHEET Plan Date: December 3, 2025 Project 314 REVISIONS SUBMITTALS PROJECT CONTACT: Greg Zoll [email protected] (951) 264-4839 A Landscape Dynamics Company Water Management, Certified Arboriculture Site Planning, Landscape Architecture (951) 264-4839 UESwest.com Environmental Design and Consulting Bamiyan Market Place
Grand Avenue Lake Elsinore, CA 0' 30' North 60' Scale: 1" = 50' at 24 x 36 POA Two (POA2) Maintenance Responsibility Map
Mixed Use Commercial and Residential Sheet 1 of 1 POA Three (POA3) Residential (Not a Part) POA One (POA1) Fueling Station (Not a Part) Macy Street Macy Street Grand Avenue Grand Avenue Grand Avenue Property Owners Association Three (POA 3) POA 3 - Landscape Areas POA 3 - Sidewalk Areas POA 3 - Vehicle Paved Areas 57,733 SF 25,060 SF 91,519 SF POA 3 - Landscape Areas POA 3 - Slope Landscape Areas SFSF 35,446 22,287 347 SF POA 3 - Landscapes within Bio Infiltration Basins Match Line Phase 2 Match Line Phase 2 SHEET Plan Date: December 3, 2025 Project 314 REVISIONS SUBMITTALS PROJECT CONTACT: Greg Zoll [email protected] (951) 264-4839 A Landscape Dynamics Company Water Management, Certified Arboriculture Site Planning, Landscape Architecture (951) 264-4839 UESwest.com Environmental Design and Consulting Bamiyan Market Place
Grand Avenue Lake Elsinore, CA 0' 30' North 60' Scale: 1" = 50' at 24 x 36 POA Two (POA2) Mixed Use (Not a Part) POA Three (POA3) Maintenance Responsibility Map
Residential Sheet 1 of 1
Ortega Highway (74)
Macy Street Macy Street Grand Avenue Grand Avenue Grand Avenue Grand Avenue Grand Avenue CICB CICB CICB CFD Areas CFD - Sidewalk Areas CFD - Street Paving - Grand Avenue 13,225 10,553 69,081 SFSFSF CFD - Street Paving - Macy Street 13,973 SF CFD - Street Paving - Grand Avenue 10,530 SF CFD - Concrete Median - Grand Avenue / Ortega Hwy 6 EA CFD - Street Light 1 EA CFD - Traffic Signal 3 EA CFD - Curb Inlet Catch Basin Street Sweeping (Site Perimeter) Macy Street, Grand Ave, Ortega Hwy 2,166 LF CICB SHEET Plan Date: December 3, 2025 Project 314 REVISIONS SUBMITTALS PROJECT CONTACT: Greg Zoll [email protected] (951) 264-4839 A Landscape Dynamics Company Water Management, Certified Arboriculture Site Planning, Landscape Architecture (951) 264-4839 UESwest.com Environmental Design and Consulting Bamiyan Market Place
Grand Avenue Lake Elsinore, CA 0' 50' North 100' Scale: 1" = 50' at 24 x 36 City of Lake Elsinore CFD Maintenance Responsibility Map Concrete Medians, Sidewalks, Paving, and Street Lighting Sheet 1 of 1 POA Two (POA2) Mixed Use (Not a Part) POA Three (POA3) Residential (Not a Part) POA One (POA1) Fueling Station (Not a Part) Ortega Highway (74)
Macy Street Macy Street Grand Avenue Grand Avenue Grand Avenue Grand Avenue Grand Avenue CICB CICB CICB 7,275 SF POA 1 - Bio Infiltration Basins Site Drainage POA Storm Channel (Sub-Surface) Maintained by Riverside County Flood Control 1,183 LF 3,184 LF POA 1 - Storm Drain Pipe 10 EA Drainage POA - Storm Drain Inlet / Outlet CFD - Curb Inlet Catch Basin Maintained by City of Lake Elsinore CFD 3 EA Depicted Infrastructure Maintained by Others CICB SHEET Plan Date: December 3, 2025 Project 314 REVISIONS SUBMITTALS PROJECT CONTACT: Greg Zoll [email protected] (951) 264-4839 A Landscape Dynamics Company Water Management, Certified Arboriculture Site Planning, Landscape Architecture (951) 264-4839 UESwest.com Environmental Design and Consulting Bamiyan Market Place
Grand Avenue Lake Elsinore, CA 0' 50' North 100' Scale: 1" = 50' at 24 x 36 Shared Site Drainage - Drainage POA
Maintenance Responsibility Map Sheet 1 of 1 POA One (POA1) Fueling Station POA Two (POA2) Mixed Use POA Three (POA3) Residential
REPORT TO CITY COUNCIL
To: Honorable Mayor and Members of the City Council
From: Jason Simpson, City Manager
Prepared by: Brendan Rafferty, Assistant Director of Administrative Services Date: February 10, 2026
Subject: Fiscal Year 2025-2026 Mid-year Operating Budget Status Report Recommendation
1. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, AMENDING THE FY 2025-2026 ANNUAL OPERATING BUDGET FOR MIDYEAR ADJUSTMENTS; and
2. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, REVISING THE SCHEDULE OF AUTHORIZED POSITIONS.
Background
The City is presenting its FY2025-2026 Mid-Year Budget review of the General Fund. The City’s Budget Subcommittee reviewed the FY2025-2026 Mid-Year Revised budget for the General Fund. Please note that a City-Wide All Funds schedule is included for review. Further review and update of Special Revenue Funds, Capital Project Funds, and other funds will occur during the FY2025-2026 Operating Budget and Capital Improvement Plan Budget process.
FY2025-26 Mid-Year Operating Budget
The economy hasn't shown signs of slowing. Development activity is continuing within the City.
Inflationary pressures have eased sufficiently for the Federal Reserve to initiate interest rate cuts.
As the Federal Reserve considers potential additional rate changes in early 2026, there is cautious optimism for improved consumer financing conditions and modest growth in sales tax receipts. With that said, the City must continue to operate fiscally prudent, maintain public safety service levels, and provide the critical recovery and relief services that our citizens expect. In addition, Lake Elsinore must continue to be self-reliant through changes in the economy and in the event of any future state of emergency.
The City has been diligent in following the City's spending priorities:
Improving the Water Quality of the Lake
Preparing for any public health or catastrophic emergency Having adequate 9-1-1 emergency capacity
Continuing to address homelessness and supporting residents and families in transition Improving fire protection and paramedic services
Keeping public areas safe, healthy, and clean
Continuing law enforcement services, including effectively staffed neighborhood patrols The City is committed to reflecting the community’s priorities and ensuring our budget and financial policies reflect spending consistent with the City Council and community’s priorities.
The City maintains the Uncertainty Reserve at 20% and establishes a path toward developing the FY2026-27 Operating Budget and the Five (5) Year General Fund Financial Plan. Included, as attachments to this report, are several schedules that illustrate (in a tabular format) the status of the FY2025-2026 Mid-Year Budget for the General Fund, as follows:
Exhibit A – Resolution 2026- ___ including the attached financial schedules Summary of Revenues, Expenditures, and Change in Fund Balances – General Fund - FY2025-2026 MidYear Annual Operating Budget Discussion
Current Condition – State of California – January 2026 Budget Update On January 9, 2026, Governor Gavin Newsom released his proposed 2026-27 California state budget, projecting a $2.9 billion deficit. The governor’s proposal projects $42.3 billion in additional revenue across the “budget window” (fiscal years 2024-25 to 2026-27) compared to projections made last June in the enacted budget. The $248.3 billion General Fund spending plan would protect most investments made in prior years but does not propose any significant new investments or tax solutions to address federal cuts to health care and food assistance, as well as affordability challenges affecting millions of Californians. The proposal also maintains previous state-level cuts to programs that expanded health care access and added childcare slots and allows prior years’ investments in combating homelessness to sunset without additional funding.
FY2025-26 Mid-Year Operating Budget
The administration’s revenue projections reflect an upgrade of the economic forecast, higher wage growth concentrated in technology sectors, particularly from artificial intelligence, and a strong stock market. However, the administration acknowledges that the current market trends may not be sustained, particularly as gains have been driven primarily by a handful of large tech companies due to enthusiasm about artificial intelligence, which may not last if investors do not realize expected returns.
The governor’s proposal would increase the state’s budget reserves, or “rainy day funds,” to $23 billion by the end of 2026-27, driven primarily by constitutionally required (Proposition 2) deposits as a result of increasing revenues.
Revenues:
At mid-year, the City is anticipating a decrease in recurring operating revenues of $151,745 from $79,722,365 to $79,570,620. The estimated revenue adjustments are as follows:
Estimated Adjustments to Revenue: Amount
Property Tax $ 73,885
Franchise Tax Fee 2,000
Other Taxes 53,040
Licenses & Permits (387,150)
Intergovernmental (69,770)
Fees 5,950
Fines and Forfeitures (104,310)
Tax Credit 152,850
Investment Earnings 150,000
Reimbursements & Other 53,310
Special Assessments (81,550)
Total Adjustment to Revenues $(151,745)
The most significant change is a decrease of $387,150 in Licenses and Permits revenue. This decrease is primarily attributable to Proposition 64 and aligns with statewide trends in a highly competitive market. This change, along with other adjustments, results in an overall decrease of less than one percent.
Expenditures:
Appropriations: At mid-year, the City is anticipating a net increase in recurring operating expenditures from $79,722,365 to $79,570,620. The total decrease for mid-year appropriations is $151,745. Departments were requested to reduce or maintain costs within their existing appropriations.
FY2025-26 Mid-Year Operating Budget
Estimated Appropriations Adjustment: Amount
Lake and Community Operations $ 175,790
City Manager 45,565
Human Resources 55,830
Land Development (476,550)
Neighborhood Center (2,380)
Non-Departmental 50,000
Total Adjustment to Appropriations $(151,745)
The FY2025-2026 Mid-Year highlighted changes include:
Add one (1) Homeless and Housing Analyst Position
Decrease to Land Development related to mid-year restructuring resulting in delayed hiring
The City Manager will continue working with the departments to closely manage expenditures before June 30, 2026.
Fiscal Impact
The development of an accurate, balanced, and achievable budget is critical to establishing a solid foundation to manage the anticipated growth and demand for services within and by the community. In developing and implementing a comprehensive operating budget plan, the factors affecting the City’s operations and financial condition are numerous. While the City’s General Fund is still in a vulnerable condition, efforts will continue to closely monitor operating activities to ensure the General Fund’s resources are programmed appropriately.
The FY2025-2026 Mid-Year Budget Report is one of the first steps in beginning the FY2026-2027 budget preparation process, which includes programming what Lake Elsinore’s voters decided when they approved Measure Z, a 1 cent local transactions and use tax, to generate unrestricted general fund dollars for municipal services, such as police and fire services, road maintenance, and homelessness solutions.
The City Manager will proactively work with each department to develop and present a balanced budget to the Mayor and City Council that moves the City forward in achieving its financial goals as part of the FY2026-202 Budget process. The overall fiscal impact of the FY2025-2026 MidYear Operating Budget for the General Fund is as follows:
Net Adjustment to Fund Balance from Mid-Year: Amount
Revenue Adjustments $ (151,745)
Appropriations Adjustments (151,745)
FY2025-26 Mid-Year Operating Budget
Net change/(impact) from Current Budget $ -
General Fund Balance Reserves
The General Fund Balance Reserves at June 30, 2026, would reflect the following because of the proposed Mid-Year adjustments, as follows:
Analysis of Change in Fund Balance: Amount
Net Operating Revenues/(Deficit) $ -
Net Change/(Impact) @ Mid-Year -
Net Operating Revenues/(Deficit), as adjusted $ -
Fund Balance, July 1, 2024 (audited) 24,369,885
Fund Balance, June 30, 2025 (projected-unaudited) $ 24,369,885 Detail of Fund Balance
Nonspendable:
Deposits and prepaid items $ 130,286
Loans Receivable 1,000,000
Assigned
Uncertainty reserve (20%) 15,914,124
Unassigned
Unallocated reserve 7,325,475
Total Fund Balance (net) $ 24,369,885
Attachments
Attachment 1 - Resolution Operating Budget
Exhibit A - General Fund Summary
Exhibit B - All Other Funds Summary
Attachment 2 - Resolution Schedule of Authorized Positions Exhibit A - Schedule of Authorized Positions
Exhibit B - Salary Schedule
RESOLUTION NO. 2026-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE, CALIFORNIA, AMENDING THE FY2024-2025 ANNUAL
OPERATING BUDGET FOR MID-YEAR ADJUSTMENTS
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 of Lake Elsinore 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, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. The City of Lake Elsinore FY2025-2026 Mid-Year Annual Operating Budget is hereby approved as amended for the 2025-2026 fiscal year per attached Exhibit A and Exhibit B.
Section 2. This Resolution shall take effect from and after the date of its passage and adoption.
Passed, Approved, And Adopted on this 10th day of February 2026.
Robert Magee, Mayor
ATTEST:
Candice Alvarez, City Clerk
CITY OF LAKE ELSINORE, CALIFORNIA
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGE IN FUND BALANCE FY2025-26 UNAUDITED - GENERAL FUND FINANCIAL REPORT
FY24-25
ACTUALS
FY25-26
CURRENT
BUDGET
FY25-26
ACTUALS @
12/31/25
FY25-26
MIDYEAR
BUDGET $Inc/(Dec) % Inc/ (Dec)
Revenues:
Sales Tax 15,121,193 $ 16,127,500 $ 5,362,533 $ 16,127,500 $ - $ 0.00% Property Tax 11,749,231 12,476,230 1,351,978 12,550,115 73,885 0.59% Franchise Tax 3,512,876 3,605,000 699,803 3,607,000 2,000 0.06% Building Permit Fee 1,694,317 1,740,000 562,054 1,740,000 - 0.00% Property Transfer Tax 470,149 400,000 130,789 400,000 - 0.00% Other Taxes 690,402 639,470 209,338 692,510 53,040 8.29% Licenses & Permits 2,739,128 3,089,000 2,712,996 2,701,850 (387,150) -12.53% Intergovernmental 441,229 539,580 224,004 469,810 (69,770) -12.93% Fees 4,221,184 6,466,250 1,878,213 6,472,200 5,950 0.09% Fines & Forfeitures 934,458 1,033,860 352,977 929,550 (104,310) -10.09% Tax Credit 4,821,662 5,382,550 1,378,850 5,535,400 152,850 2.84% Investment Earnings 1,268,399 850,000 416,755 1,000,000 150,000 17.65% Reimbursements & Other 14,500,641 18,077,415 1,763,842 18,130,725 53,310 0.29% Special Assessments 7,212,448 7,975,510 - 7,893,960 (81,550) -1.02% Reimbursements - Public Safety 302,273 320,000 6,625 320,000 - 0.00% Reimbursements - Street Program 1,000,000 1,000,000 - 1,000,000 - 0.00% Total Revenues 70,679,590 79,722,365 17,050,754 79,570,620 (151,745) -0.19% Expenditures by Department:
General Government:
City Council $ 434,240 332,126 $ 188,761 $ 434,240 $ - $ 0.00% Lake & Community Operations 891,440 583,271 334,111 1,067,230 175,790 19.72% City Clerk 966,430 871,818 406,420 966,430 - 0.00%
City Attorney 676,750 273,419 91,041 676,750 - 0.00%
City Manager 1,440,980 1,428,956 825,881 1,486,545 45,565 3.16% Administrative Services
Finance 1,872,140 1,699,051 878,462 1,872,140 - 0.00%
Human Resources 1,069,230 703,886 456,776 1,125,060 55,830 5.22% Public Safety:
Police Services 22,384,110 19,333,736 5,769,153 22,384,110 - 0.00% Fire Services 13,250,020 9,886,729 3,223,598 13,250,020 - 0.00% Animal Services 1,238,050 1,226,642 970,586 1,238,050 - 0.00% Emergency Services 530,620 395,506 222,679 530,620 - 0.00% Community Development:
Planning 2,903,320 1,855,053 1,033,944 2,903,320 - 0.00% Building & Safety 1,835,550 1,626,327 728,666 1,835,550 - 0.00% Code Enforcement 2,352,110 2,276,423 1,083,803 2,352,110 - 0.00% Economic Development 1,102,190 1,099,930 505,216 1,102,190 - 0.00% Fire Prevention 939,880 805,406 240,487 939,880 - 0.00% Public Services:
Land Development 4,219,450 3,197,533 1,173,473 3,742,900 (476,550) -11.29% Public Works 6,828,565 4,888,593 2,514,586 6,828,565 - 0.00% Park Maintenance 4,262,760 3,715,248 1,874,206 4,262,760 - 0.00% Lake Maintenance 1,426,450 1,917,529 1,605,088 1,426,450 - 0.00% Community Services:
Recreation 2,706,790 2,318,801 1,272,649 2,706,790 - 0.00% Community Center 1,264,320 1,130,868 528,090 1,264,320 - 0.00% Senior Center 934,170 832,080 407,539 934,170 - 0.00%
Neighborhood Center 928,020 841,510 390,513 925,640 (2,380) -0.26% Non-Departmental - Operating 3,264,780 3,910,846 556,276 3,314,780 50,000 1.53% Total Expenditures 67,151,290 79,722,365 27,282,003 79,570,620 (151,745) -0.19% Excess of Revenues Over
(Under) Expenditures - 3,528,299 (10,231,249) - -
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
FY24-25
ACTUALS
FY25-26
CURRENT
BUDGET
FY25-26
ACTUALS @
12/31/25
FY25-26
MIDYEAR
BUDGET $Inc/(Dec) % Inc/ (Dec)
Excess of Revenues Over (Under)
Expenditures & Op Transfers
In/(Out) - 3,528,299 - -
Estimated Year-End Adjustments
Fund Balance, Beg. of Year 20,841,585 24,369,885 24,369,885 Fund Balance, End of Year 24,369,885 $ 24,369,885 $ 24,369,885 $ Detail of Fund Balance
Nonspendable:
Deposits and prepaid items $ 130,286 130,286 $ 130,286 $ Loans Receivable 1,000,000 1,000,000 1,000,000
Assigned
Uncertainty reserve (20%) 13,430,258 15,944,473 15,914,124 Unassigned
Unallocated reserve 9,809,341 7,295,126 7,325,475
Total Fund Balance (net) 24,369,885 $ 24,369,885 $ 24,369,885 $
BEGINNING
FUND BALANCE REVENUES APPROPRIATIONS
NET TRANSFERS
IN/(OUT)
PROJECTED
ENDING FUND
BALANCE
FY2025‐26 ADOPTED OPERATING BUDGETS
Fund: 100 GENERAL FUND 79,624,400 24,369,885 79,624,400 - 24,369,885 Fund: 101 SUPPLEMENTAL LAW ENF. (SLESF) 225,000 - 225,000 - - Fund: 102 MEASURE Z 17,087,690 8,495,348 25,583,038 - - 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 4,768,633 5,268,633 - - Fund: 107 DEVELOPER AGREEMENT 411,700 320,051 731,751 - Fund: 108 AMERICAN RESCUE PLAN 3,000 241,812 244,812 - - Fund: 110 STATE GAS TAX FUND (OPER & CIP) 2,161,528 300,607 2,462,135 - - Fund: 114 SB1186 CAS EDUCATION FUND 18,000 83,033 101,033 - - 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. 1 822,972 2,182,935 3,005,907 - -
Fund: 155 NPDES 1,055,150 - 1,055,150 - -
Fund: 180 LAUNCH POINTE 4,196,900 9,280,286 5,855,460 - 7,621,726 Fund: 300 INSURANCE SERVICES 1,229,975 816,612 1,229,975 - 816,612 Fund: 305 INFORMATION SYSTEMS SERVICES 2,446,780 2,064,070 2,446,780 - 2,064,070 Fund: 310 SUPPORT SERVICES 102,400 80,399 102,400 - 80,399 Fund: 315 FLEET SERVICES 1,892,915 3,756,692 1,892,915 - 3,756,692 Fund: 320 FACILITIES SERVICES 1,185,560 2,689,145 1,185,560 - 2,689,145 Fund: 330 CFD 2015-2S MAINTENANCE SERVICES FUND - 824,282 - 824,282 - Fund: 341 CFD 2017-1S MISSION TRAIL SERVICES FUND - 10,742 - 10,742 - Fund: 342 CFD 2007-5S RED KITE SERVICES FUND 16,541 - 16,541 - - Fund: 343 CFD 2006-2S VISCAYA SERVICES FUND 60,409 - 60,409 - - Fund: 344 CFD 2005-2S ALBERHILL RANCH SERVICES FUND 203,882 - 203,882 - - Fund: 358 CFD 2007-4S MAKENNA SERVICES FUND 32,381 - 32,381 - - Fund: 362 CFD 2006-8S RUNNING DEER ESTATES SERVICE FUND 120,040 - 120,040 - - Fund: 367 CFD 2006-1S SUMMERLY SERVICE FUND 603,016 - 603,016 - - Fund: 373 CFD 2005-5S WASSON CANYON SERVICES FUND 68,320 - 68,320 - - Fund: 650 CFD 2003-1S LAW, FIRE & PARAMEDIC SERVICES FUND 3,661,771 - 3,661,771 - - Fund: 651 CFD 2006-5S PARK, OPEN SPACE & STORM DRAIN SERVICES FUND 124,418 - 124,418 - - Fund: 652 CFD 2007-1S LAW, FIRE & PARAMEDIC SERVICES FUND 124,473 - 124,473 - - Fund: 653 CFD 2009-1S PARK, OPEN SPACE & STREET LIGHT SERVICES FUND 821,655 - 821,655 - - Fund: 655 CFD 2015-1S LAW, FIRE & PARAMEDIC SERVICES FUND 1,544,584 - 1,544,584 - - OPERATING BUDGET SUBTOTALS 59,449,507 124,822,484 ‐ 142,873,463 41,398,529 FY2025‐26 ADOPTED AD/CFD/LERA/PFA BUDGETS
Fund: 331 CFD 2006-1 IA CC SUMMERLY IMPROVEMENT FUND 199,322 325,429 524,751 - - Fund: 332 CFD 2006-1 IA B SUMMERLY IMPROVEMENT FUND 194,094 167,868 361,962 - - Fund: 333 CFD 2015-4 TERRACINA IMPROVEMENT FUND 894,794 241,903 1,136,696 - - Fund: 334 CFD 2015-5 TRIESTE IMPROVEMENT FUND 171,518 121,133 292,650 - - Fund: 335 CFD 2003-2 IA E CANYON HILLS IMPROVEMENT FUND 186,471 273,199 459,671 - - Fund: 336 CFD 2006-1 IA FF SUMMERLY IMPROVEMENT FUND 235,403 195,179 430,582 - - Fund: 337 CFD 2016-2 CANYON HILLS IMPROVEMENT FUND 1,377,785 2,729,411 4,107,196 - - Fund: 338 CFD 2006-1 IA JJ SUMMERLY IMPROVEMENT FUND 352,926 627,924 980,850 - - Fund: 339 CFD 2006-1 IA KK SUMMERLY IMPROVEMENT FUND 289,765 574,908 864,674 - - Fund: 340 CFD 2006-1 IA EE SUMMERLY IMPROVEMENT FUND 311,904 603,678 915,582 - - Fund: 345 CFD 2003-2 IA D CANYON HILLS IMPROVEMENT FUND 2,019,348 2,334,495 4,353,843 - - Fund: 346 CFD 2014-1 SOUTHSHORE IMPROVEMENT FUND - 3,336 3,336 - - Fund: 347 CFD 2006-1 IA A SUMMERLY IMPROVEMENT FUND 260,093 166,667 426,761 - - Fund: 350 CFD 98-1 SUMMERHILL IMPROVEMENT FUND 1,110,390 958,780 2,069,170 - - Fund: 351 CFD 2006-1 IA II SUMMERLY IMPROVEMENT FUND 455,594 872,242 1,327,837 - - Fund: 354 CFD 90-2 TUSCANY HILLS IMPROVEMENT FUND - 1,664 1,664 - - Fund: 355 RAD 2021-1 CANYON HILLS IMPROVEMENT FUND 1,181,761 1,568,144 2,749,904 - - Fund: 357 CFD 2003-2 IA A CANYON HILL IMPROVEMENT FUND 908,300 1,916,637 2,824,937 - - Fund: 359 CFD 2021-1 IA 2 TUSCANY VALLEY IMPROVEMENT FUND 11,000 584 11,584 - - Fund: 361 CFD 2022-2 LAKESHORE IMPROVEMENT FUND 10,421 1,717 12,138 - - Fund: 363 CFD 2023-1 LAKESIDE IMPROVEMENT FUND 11,000 - 11,000 - - Fund: 364 CFD 2023-2 COASTAL MISSION TRAIL IMPROVEMENT 11,000 568 11,568 - - Fund: 366 CFD 2005-6 CITY CENTER TOWNHOMES IMPROVEMENT FUND 258,324 49,707 308,032 - - Fund: 368 CFD 2006-2 VISCAYA IMPROVEMENT FUND 471,573 9,690 481,263 - - Fund: 369 CFD 2004-3 IA 1 ROSETTA CANYON IMPROVEMENT FUND 1,489,033 77,416 1,566,449 - - Fund: 370 CFD 2006-1 IA HH SUMMERLY IMPROVEMENT FUND 353,154 646,783 999,937 - - Fund: 371 CFD 2005-1 SERENITY IMPROVEMENT FUND 599,833 560,221 1,160,054 - - Fund: 372 CFD 2005-2 IA A ALBERHILL RANCH IMPROVEMENT FUND 1,637,210 2,520,224 4,157,434 - - Fund: 374 CFD 2005-4 LAKE VIEW VILLAS IMPROVEMENT FUND 11,000 1 11,001 - - Fund: 375 CFD 2006-4 ROSETTA HILLS IMPROVEMENT 325,399 667,183 992,582 - - Fund: 376 CFD 2006-3 LA STRADA IMPROVEMENT FUND 11,000 - 11,000 - - Fund: 377 CFD 2006-6 TESSARA IMPROVEMENT FUND 234,670 449,533 684,203 - - Fund: 378 CFD 2006-8 RUNNING DEER ESTATES IMPROVEMENT FUND 242,034 538,424 780,458 - - Fund: 379 CFD 2022-1 ALBERHILL IMPROVEMENT FUND 566,738 5,152 571,890 - - Fund: 380 CFD 2015-4S TERRACINA SERVICES 223,273 - 223,273 - - Fund: 383 CFD 2025-2 CAMBERN APARTMENTS SERVICES - 156 156 - - Fund: 384 CFD 2003-2 IA B CANYON HILLS IMPROVEMENT FUND 1,837,499 568,272 2,405,771 - - Fund: 385 CFD 2004-3 IA 2 ROSETTA CANYON IMPROVEMENT FUND 1,927,561 6,625,009 8,552,570 - - Fund: 386 CFD 2007-4 MAKENNA COURT IMPROVEMENT FUND 197,581 136,498 334,079 - - Fund: 387 CFD 2007-5 RED KITE IMPROVEMENT FUND 134,592 173,329 307,921 - - Fund: 388 CFD 2007-6 HOLIDAY INN EXPRESS IMPROVEMENT FUND 7,001 29 7,030 - - Fund: 389 CFD 88-3 WEST LAKE VILLAGES IMPROVEMENT FUND - 2,000 2,000 - - Fund: 390 CFD 2003-2 IA C CANYON HILLS IMPROVEMENT FUND 769,103 226,984 996,087 - - Fund: 392 CFD 95-1 CIVIC CENTER IMPROVEMENT FUND - 292 292 - - Fund: 394 CFD 2005-5 WASSON CANYON IMPROVEMENT FUND 301,923 212,302 514,225 - - Fund: 395 CFD 2018-1 WASSON CANYON II IMPROVEMENT FUND 11,000 1 11,001 - -
CITY WIDE ALL FUNDS SUMMARY
BEGINNING
FUND BALANCE REVENUES APPROPRIATIONS
NET TRANSFERS
IN/(OUT)
PROJECTED
ENDING FUND
BALANCE
CITY WIDE ALL FUNDS SUMMARY
Fund: 396 CFD 2019-2 NICHOLS RANCH IMPROVEMENT FUND 487,548 965,614 1,453,162 - - Fund: 397 CFD 2019-1 WESTLAKE IMPROVEMENT FUND 391,963 727,462 1,119,424 - - Fund: 398 CFD 2021-1 IA 1 TUSCANY VALLEY IMPROVEMENT FUND 11,000 - 11,000 - - Fund: 400 LE FINANCING AUTHORITY FUND 8,345,834 289,000 558,320 - 8,076,514 Fund: 402 LEFFA 2017 LOCAL OBLIGATION BONDS FUND 3,728,887 160,000 289,900 - 3,598,987 Fund: 403 LEFFA 2020A REVENUE REFUNDING BONDS 13,080,997 489,600 2,179,200 - 11,391,397 Fund: 404 LEFFA 2021 REVENUE REFUNDING BONDS 29,282,407 750,000 2,260,000 - 27,772,407 Fund: 405 LEFFA 2021B REVENUE REFUNDING BONDS 10,012,490 404,000 576,000 - 9,840,490 Fund: 406 LEFFA 2021A REVENUE REFUNDING BONDS 1,342 1,058,070 1,058,070 - 1,342 Fund: 407 LEFFA 2022A REVENUE REFUNDING BONDS 18,840,508 9,500,000 10,994,900 - 17,345,608 Fund: 408 LEFFA 2025A REVENUE REFUNDING BONDS 84,126,560 1,500 2,726,075 - 81,401,985 Fund: 510 SARDA AREA I, II, III FUNDS 22,366,150 (8,206,555) 13,895,600 - 263,995 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 64,649,040 7,077,550 3,125,000 - 68,601,590 Fund: 630 LAKE WATER MANAGEMENT ESCROW FUND 4,864,402 1,650,000 2,419,135 - 4,095,267 Fund: 631 DESTRATIFICATION EQUIPMENT REPLACEMENT FUND 374,664 100,000 100,000 - 374,664 Fund: 739 LEPFA 2014 SERIES B FUND 6,671 4,100 10,771 - - Fund: 740 LEPFA 2015 FUND 31,048 18,700 49,748 - -
Fund: AD/CFD/LERA/PFA SUBTOTALS 257,986,047 66,567,570 ‐ 91,784,639 232,768,976 FY2025‐26 ADOPTED CAPITAL BUDGET
Fund: 109 SB1 ROAD MAINTENANCE AND REHAB 1,931,220 2,037,722 3,968,942 - - Fund: 111 TUMF CAPITAL PROJECT FUND - 9,510,000 9,510,000 - - Fund: 112 MEASURE 'A' FUND 1,462,274 2,152,000 3,614,274 - - Fund: 113 SB821 FUND 182,230 - 182,230 - -
Fund: 116 CITY HALL/P.W. DIF FUND 704,168 261,000 965,168 - - Fund: 117 COMMUNITY CENTER DIF FUND 667,732 151,000 818,732 - - Fund: 118 LAKE SIDE FACILITIES DIF FUND 939,640 230,000 1,169,640 - - Fund: 119 ANIMAL SHELTER FACILITY DIF FUND 98 55,502 55,600 - - Fund: 121 TOTAL ROAD IMPROVEMENT PRGM (TRIP) 11,926,731 8,658 11,935,389 - - Fund: 140 GEOTHERMAL FUND 15,006 600 15,606 - -
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 26,516 1,500 28,016 - -
Fund: 203 SUMMERLY TRAFFIC INFRASTRUCTURE FEE (ELSP) 165,000 3,739,238 3,904,238 - - Fund: 205 TRAFFIC IMPACT FEE FUND 780,841 673,000 1,453,841 - - Fund: 211 STORM DRAIN CIP FUND 2,011,020 670,000 2,681,020 - - Fund: 221 QUIMBY FUND 111,500 - 111,500 - -
Fund: 231 LIBRARY CIP DIF FUND 1,076,807 80,000 1,156,807 - - Fund: 232 FIRE PROTECTION DIF FUND 1,355,214 355,000 1,710,214 - - Fund: 500 CAPITAL IMPROVEMENT PLAN FUND 13,710,510 66,132,096 79,842,606 - - Fund: 540 SARDA DIAMOND STADIUM FUND - 1,463,371 1,463,371 - - Fund: 605 PUBLIC IMPROVEMENTS IN-LIEU FUND 2,990,326 365,000 3,355,326 - - Fund: 606 AB2766 AIR POLLUTION REDUCTION FUND 245,941 81,000 326,941 - - CAPITAL BUDGET SUBTOTALS 31,665,210 98,198,082 ‐ 129,863,291 ‐ TOTALS 349,100,764 $ $ 289,588,136 $ ‐ 364,521,393 $ $ 274,167,505 RESOLUTION NO. 2026-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE, CALIFORNIA, AMENDING THE FY2025-2026 SCHEDULE
OF AUTHORIZED POSITIONS FOR MID-YEAR ADJUSTMENTS
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, pursuant to Section 37206 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 per publically 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 City of Lake Elsinore FY2025-2026 Schedule of Authorized Positions is hereby approved as amended for the 2025-2026 fiscal year per attached Exhibit A and Exhibit B pursuant to Section 37206 of the California Government Code.
Section 2. The Schedule of Authorized Positions shall become effective January 1, 2026, and may be, thereafter.
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. The City Clerk shall certify to the adoption of this Resolution and enter it into the book of original Resolutions.
Passed and Adopted on this 10th day of February 2026.
Robert Magee, Mayor
Attest:
Candice Alvarez, City Clerk
CITY COUNCIL RESOLUTION NO. 2026-
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. 2026-___ was adopted by the City Council of the City of Lake Elsinore, California, at the regular meeting of February 10, 2026, and that the same was adopted by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Candice Alvarez, City Clerk
AUTHORIZED
FY25-26 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 $
LAKE & COMMUNITY OPERATIONS
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 $ NPDES Administrator 1.00 - 1.00 $ 12,412 9,725 $
Senior Management Analyst (Unfunded) 1.00 - 1.00 $ 10,709 8,390 $ Homeless and Housing Analyst - 1.00 1.00 $ 8,850 6,934 $ Management Analyst 1.00 - 1.00 $ 8,850 6,934 $
Administrative Assistant (Unfunded) 1.00 - 1.00 $ 6,335 4,964 $ Total 1.00 6.00 7.00
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 $
Total - 3.66 3.66
PUBLIC SAFETY
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 $ Planning Manager 1.00 - 1.00 $ 14,678 11,500 $
Principal Planner 2.00 - 2.00 $ 13,009 10,193 $
Senior Planner 1.00 - 1.00 $ 10,576 8,286 $
Associate Planner (1 Unfunded) 2.00 - 2.00 $ 8,850 6,934 $
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2025-2026
AUTHORIZED
FY25-26 CHANGES
AUTHORIZED
FY25-26
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2025-2026
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 - 12.00 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 $
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 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 $ 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
LAND DEVELOPMENT
Direct of Public Works 0.50 - 0.50 $ 19,445 15,235 $
City Engineer 1.00 - 1.00 $ 19,445 15,235 $
City Traffic Engineer 1.00 - 1.00 $ 14,678 11,500 $
Project Manager 1.00 - 1.00 $ 13,275 10,401 $
Senior Civil Engineer 2.00 - 2.00 $ 13,275 10,401 $
Land Development Engineer 1.00 - 1.00 $ 10,576 8,286 $
Associate Engineer (Unfunded) 1.00 - 1.00 $ 10,001 7,836 $ Assistant Engineer (Unfunded) 1.00 - 1.00 $ 8,304 6,506 $ 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 $
Total - 11.50 11.50
PUBLIC WORKS ADMINISTRATION
Direct of Public Works 0.50 - 0.50 $ 19,445 15,235 $
Public Works Manager 1.00 - 1.00 $ 14,678 11,500 $
Public Works Superintendent 1.00 - 1.00 $ 12,412 9,725 $ Project Superintendent 1.00 - 1.00 $ 12,412 9,725 $
CIP Engineer 1.00 - 1.00 $ 10,576 8,286 $
Senior Construction Inspector 1.00 - 1.00 $ 9,578 7,505 $ Public Works Supervisor 1.00 - 1.00 $ 9,293 7,281 $
Management Analyst 1.00 - 1.00 $ 8,850 6,934 $
Engineering Inspector (1 Unfunded) 2.00 - 2.00 $ 8,365 6,554 $ CIP Specialist 1.00 - 1.00 $ 8,321 6,520 $
Signal Technician 1.00 - 1.00 $ 8,186 6,414 $
Public Works Inspector 1.00 - 1.00 $ 8,186 6,414 $
Lead Worker 1.00 - 1.00 $ 7,286 5,709 $
Account Specialist III 1.00 - 1.00 $ 7,125 5,583 $
Maintenance Worker III 3.00 - 3.00 $ 6,903 5,409 $
Maintenance Worker II 7.00 - 7.00 $ 6,416 5,027 $
Administrative Assistant 2.00 - 2.00 $ 6,335 4,964 $
Maintenance Worker I 2.00 - 2.00 $ 5,833 4,571 $
Total - 28.50 28.50
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 $
AUTHORIZED
FY25-26 CHANGES
AUTHORIZED
FY25-26
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2025-2026
Maintenance Worker II 8.00 - 8.00 $ 6,416 5,027 $
Maintenance Worker I 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
RECREATION
RECREATION ADMINISTRATION
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 $
Senior Special Events Coordinator 1.00 - 1.00 $ 7,919 6,205 $ Administrative Assistant 1.00 - 1.00 $ 6,335 4,964 $
Project Assistant - PT 1.00 - 1.00 $ 4,424 3,467 $
Recreation Specialist - PT 15.00 - 15.00 $ 4,181 3,276 $ Total - 21.75 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) 3.00 - 3.00 $ 3,906 3,060 $ Recreation Aide - PT (1 Unfunded) 2.00 - 2.00 $ 3,650 2,860 $ Total - 8.00 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 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 - 5.00 5.00
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 $
Custodian 2.00 - 2.00 $ 4,566 3,578 $
AUTHORIZED
FY25-26 CHANGES
AUTHORIZED
FY25-26
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2025-2026
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 1.00 224.00 225.00
TITLE RANGE 12345 6
H 28.6377 $ 30.0696 $ 31.5731 $ 33.1518 $ 34.8094 $ 36.5499 $ M 4,963.8680 $ 5,212.0640 $ 5,472.6707 $ 5,746.3120 $ 6,033.6293 $ 6,335.3160 $ Y 59,566.4160 $ 62,544.7680 $ 65,672.0480 $ 68,955.7440 $ 72,403.5520 $ 76,023.7920 $ H 37.5347 $ 39.4114 $ 41.3820 $ 43.4511 $ 45.6237 $ 47.9049 $ M 6,506.0147 $ 6,831.3093 $ 7,172.8800 $ 7,531.5240 $ 7,908.1080 $ 8,303.5160 $ Y 78,072.1760 $ 81,975.7120 $ 86,074.5600 $ 90,378.2880 $ 94,897.2960 $ 99,642.1920 $ H 36.0045 $ 37.8047 $ 39.6949 $ 41.6796 $ 43.7636 $ 45.9518 $ M 6,240.7800 $ 6,552.8147 $ 6,880.4493 $ 7,224.4640 $ 7,585.6907 $ 7,964.9787 $ Y 74,889.3600 $ 78,633.7760 $ 82,565.3920 $ 86,693.5680 $ 91,028.2880 $ 95,579.7440 $ H 45.2057 $ 47.4660 $ 49.8393 $ 52.3313 $ 54.9479 $ 57.6953 $ M 7,835.6547 $ 8,227.4400 $ 8,638.8120 $ 9,070.7587 $ 9,524.3027 $ 10,000.5187 $ Y 94,027.8560 $ 98,729.2800 $ 103,665.7440 $ 108,849.1040 $ 114,291.6320 $ 120,006.2240 $ H 40.0050 $ 42.0053 $ 44.1056 $ 46.3109 $ 48.6264 $ 51.0577 $ M 6,934.2000 $ 7,280.9187 $ 7,644.9707 $ 8,027.2227 $ 8,428.5760 $ 8,850.0013 $ Y 83,210.4000 $ 87,371.0240 $ 91,739.6480 $ 96,326.6720 $ 101,142.9120 $ 106,200.0160 $ H 32.9361 $ 34.5829 $ 36.3120 $ 38.1276 $ 40.0340 $ 42.0357 $ M 5,708.9240 $ 5,994.3693 $ 6,294.0800 $ 6,608.7840 $ 6,939.2267 $ 7,286.1880 $ Y 68,507.0880 $ 71,932.4320 $ 75,528.9600 $ 79,305.4080 $ 83,270.7200 $ 87,434.2560 $ H 37.6152 $ 39.4960 $ 41.4708 $ 43.5443 $ 45.7215 $ 48.0076 $ M 6,519.9680 $ 6,845.9733 $ 7,188.2720 $ 7,547.6787 $ 7,925.0600 $ 8,321.3173 $ Y 78,239.6160 $ 82,151.6800 $ 86,259.2640 $ 90,572.1440 $ 95,100.7200 $ 99,855.8080 $ H 29.0037 $ 30.4539 $ 31.9766 $ 33.5754 $ 35.2542 $ 37.0169 $ M 5,027.3080 $ 5,278.6760 $ 5,542.6107 $ 5,819.7360 $ 6,110.7280 $ 6,416.2627 $ Y 60,327.6960 $ 63,344.1120 $ 66,511.3280 $ 69,836.8320 $ 73,328.7360 $ 76,995.1520 $ H 32.9361 $ 34.5829 $ 36.3120 $ 38.1276 $ 40.0340 $ 42.0357 $ M 5,708.9240 $ 5,994.3693 $ 6,294.0800 $ 6,608.7840 $ 6,939.2267 $ 7,286.1880 $ Y 68,507.0880 $ 71,932.4320 $ 75,528.9600 $ 79,305.4080 $ 83,270.7200 $ 87,434.2560 $ H $ 42.0055 $ 46.3111 44.1058 $ 48.6267 $ 51.0580 $ 53.6109 $ M 7,280.9533 $ 7,645.0053 $ 8,027.2573 $ 8,428.6280 $ 8,850.0533 $ 9,292.5560 $ Y 87,371.4400 $ 91,740.0640 $ 96,327.0880 $ 101,143.5360 $ 106,200.6400 $ 111,510.6720 $ H 29.0037 $ 30.4539 $ 31.9766 $ 33.5754 $ 35.2542 $ 37.0169 $ M 5,027.3080 $ 5,278.6760 $ 5,542.6107 $ 5,819.7360 $ 6,110.7280 $ 6,416.2627 $ Y 60,327.6960 $ 63,344.1120 $ 66,511.3280 $ 69,836.8320 $ 73,328.7360 $ 76,995.1520 $ H 31.2039 $ 32.7641 $ 34.4023 $ 36.1224 $ 37.9285 $ 39.8249 $ M 5,408.6760 $ 5,679.1107 $ 5,963.0653 $ 6,261.2160 $ 6,574.2733 $ 6,902.9827 $ Y 64,904.1120 $ 68,149.3280 $ 71,556.7840 $ 75,134.5920 $ 78,891.2800 $ 82,835.7920 $ H 30.0038 $ 31.5040 $ 33.0792 $ 34.7332 $ 36.4699 $ 38.2934 $ M 5,200.6587 $ 5,460.6933 $ 5,733.7280 $ 6,020.4213 $ 6,321.4493 $ 6,637.5227 $ Y 62,407.9040 $ 65,528.3200 $ 68,804.7360 $ 72,245.0560 $ 75,857.3920 $ 79,650.2720 $ H 20.6403 $ 21.6723 $ 22.7559 $ 23.8937 $ 25.0884 $ 26.3428 $ M 3,577.6520 $ 3,756.5320 $ 3,944.3560 $ 4,141.5747 $ 4,348.6560 $ 4,566.0853 $ Y 42,931.8240 $ 45,078.3840 $ 47,332.2720 $ 49,698.8960 $ 52,183.8720 $ 54,793.0240 $ H 37.8128 $ 39.7034 $ 41.6886 $ 43.7730 $ 45.9617 $ 48.2598 $ M 6,554.2187 $ 6,881.9227 $ 7,226.0240 $ 7,587.3200 $ 7,966.6947 $ 8,365.0320 $ Y 78,650.6240 $ 82,583.0720 $ 86,712.2880 $ 91,047.8400 $ 95,600.3360 $ 100,380.3840 $ H 30.0038 $ 31.5040 $ 33.0792 $ 34.7332 $ 36.4699 $ 38.2934 $ M 5,200.6587 $ 5,460.6933 $ 5,733.7280 $ 6,020.4213 $ 6,321.4493 $ 6,637.5227 $ Y 62,407.9040 $ 65,528.3200 $ 68,804.7360 $ 72,245.0560 $ 75,857.3920 $ 79,650.2720 $ H 31.2039 $ 32.7641 $ 34.4023 $ 36.1224 $ 37.9285 $ 39.8249 $ M 5,408.6760 $ 5,679.1107 $ 5,963.0653 $ 6,261.2160 $ 6,574.2733 $ 6,902.9827 $ Y 64,904.1120 $ 68,149.3280 $ 71,556.7840 $ 75,134.5920 $ 78,891.2800 $ 82,835.7920 $ H 20.6403 $ 21.6723 $ 22.7559 $ 23.8937 $ 25.0884 $ 26.3428 $ M 3,577.6520 $ 3,756.5320 $ 3,944.3560 $ 4,141.5747 $ 4,348.6560 $ 4,566.0853 $ Y 42,931.8240 $ 45,078.3840 $ 47,332.2720 $ 49,698.8960 $ 52,183.8720 $ 54,793.0240 $ H 32.9361 $ 34.5829 $ 36.3120 $ 38.1276 $ 40.0340 $ 42.0357 $ M 5,708.9240 $ 5,994.3693 $ 6,294.0800 $ 6,608.7840 $ 6,939.2267 $ 7,286.1880 $ Y 68,507.0880 $ 71,932.4320 $ 75,528.9600 $ 79,305.4080 $ 83,270.7200 $ 87,434.2560 $ H 26.3687 $ 27.6871 $ 29.0715 $ 30.5251 $ 32.0514 $ 33.6540 $ M 4,570.5747 $ 4,799.0973 $ 5,039.0600 $ 5,291.0173 $ 5,555.5760 $ 5,833.3600 $ Y 54,846.8960 $ 57,589.1680 $ 60,468.7200 $ 63,492.2080 $ 66,666.9120 $ 70,000.3200 $ LEAD WORKER 36
MAINTENANCE WORKER I 26
ENGINEERING TECHNICIAN I 30
ENGINEERING TECHNICIAN II 32
GRAFFITI TECHNICIAN 23
COMMUNITY SERVICES COORDINATOR 30
CUSTODIAN 23
ENGINEERING INSPECTOR 44
CODE ENFORCEMENT SUPERVISOR 46
COMMUNITY DEVELOPMENT TECHNICIAN 29
COMMUNITY DEVELOPMENT TECHNICIAN II 32
CIP SPECIALIST 43
CODE ENFORCEMENT OFFICER I 29
CODE ENFORCEMENT OFFICER II 36
ASSOCIATE CIVIL ENGINEER 49
ASSOCIATE PLANNER 45
BUILDING INSPECTOR 36
ADMINISTRATIVE ASSISTANT 27
ASSISTANT ENGINEER 42
ASSISTANT PLANNER 39
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2021 ‐ 2026 / EXHIBIT B‐3
Effective: JULY 1, 2025 to JUNE 30, 2026
SALARY STEPS
REPRESENTED POSITIONS
CITY OF LAKE ELSINORE ‐ SALARY SCHEDULE 1 OF 6
TITLE RANGE 12345 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2021 ‐ 2026 / EXHIBIT B‐3
Effective: JULY 1, 2025 to JUNE 30, 2026
SALARY STEPS
H 29.0037 $ 30.4539 $ 31.9766 $ 33.5754 $ 35.2542 $ 37.0169 $ M 5,027.3080 $ 5,278.6760 $ 5,542.6107 $ 5,819.7360 $ 6,110.7280 $ 6,416.2627 $ Y 60,327.6960 $ 63,344.1120 $ 66,511.3280 $ 69,836.8320 $ 73,328.7360 $ 76,995.1520 $ H 31.2039 $ 32.7641 $ 34.4023 $ 36.1224 $ 37.9285 $ 39.8249 $ M 5,408.6760 $ 5,679.1107 $ 5,963.0653 $ 6,261.2160 $ 6,574.2733 $ 6,902.9827 $ Y 64,904.1120 $ 68,149.3280 $ 71,556.7840 $ 75,134.5920 $ 78,891.2800 $ 82,835.7920 $ H 24.6150 $ 25.8458 $ 27.1381 $ 28.4950 $ 29.9198 $ 31.4158 $ M 4,266.6000 $ 4,479.9387 $ 4,703.9373 $ 4,939.1333 $ 5,186.0987 $ 5,445.4053 $ Y 51,199.2000 $ 53,759.2640 $ 56,447.2480 $ 59,269.6000 $ 62,233.1840 $ 65,344.8640 $ H 17.2680 $ 18.1314 $ 19.0380 $ 19.9899 $ 20.9894 $ 22.0389 $ M 2,993.1200 $ 3,142.7760 $ 3,299.9200 $ 3,464.9160 $ 3,638.1627 $ 3,820.0760 $ Y 35,917.4400 $ 37,713.3120 $ 39,599.0400 $ 41,578.9920 $ 43,657.9520 $ 45,840.9120 $ H 22.3264 $ 23.4427 $ 24.6148 $ 25.8455 $ 27.1378 $ 28.4947 $ M 3,869.9093 $ 4,063.4013 $ 4,266.5653 $ 4,479.8867 $ 4,703.8853 $ 4,939.0813 $ Y 46,438.9120 $ 48,760.8160 $ 51,198.7840 $ 53,758.6400 $ 56,446.6240 $ 59,268.9760 $ H 37.0047 $ 38.8549 $ 40.7976 $ 42.8375 $ 44.9794 $ 47.2284 $ M 6,414.1480 $ 6,734.8493 $ 7,071.5840 $ 7,425.1667 $ 7,796.4293 $ 8,186.2560 $ Y 76,969.7760 $ 80,818.1920 $ 84,859.0080 $ 89,102.0000 $ 93,557.1520 $ 98,235.0720 $ H $ 42.0055 $ 46.3111 44.1058 $ 48.6267 $ 51.0580 $ 53.6109 $ M 7,280.9533 $ 7,645.0053 $ 8,027.2573 $ 8,428.6280 $ 8,850.0533 $ 9,292.5560 $ Y 87,371.4400 $ 91,740.0640 $ 96,327.0880 $ 101,143.5360 $ 106,200.6400 $ 111,510.6720 $ H $ 42.0055 $ 46.3111 44.1058 $ 48.6267 $ 51.0580 $ 53.6109 $ M 7,280.9533 $ 7,645.0053 $ 8,027.2573 $ 8,428.6280 $ 8,850.0533 $ 9,292.5560 $ Y 87,371.4400 $ 91,740.0640 $ 96,327.0880 $ 101,143.5360 $ 106,200.6400 $ 111,510.6720 $ H 35.7961 $ 37.5859 $ 39.4652 $ 41.4385 $ 43.5104 $ 45.6859 $ M 6,204.6573 $ 6,514.8893 $ 6,840.6347 $ 7,182.6733 $ 7,541.8027 $ 7,918.8893 $ Y 74,455.8880 $ 78,178.6720 $ 82,087.6160 $ 86,192.0800 $ 90,501.6320 $ 95,026.6720 $ H 35.7961 $ 37.5859 $ 39.4652 $ 41.4385 $ 43.5104 $ 45.6859 $ M 6,204.6573 $ 6,514.8893 $ 6,840.6347 $ 7,182.6733 $ 7,541.8027 $ 7,918.8893 $ Y 74,455.8880 $ 78,178.6720 $ 82,087.6160 $ 86,192.0800 $ 90,501.6320 $ 95,026.6720 $ H 35.7961 $ 37.5859 $ 39.4652 $ 41.4385 $ 43.5104 $ 45.6859 $ M 6,204.6573 $ 6,514.8893 $ 6,840.6347 $ 7,182.6733 $ 7,541.8027 $ 7,918.8893 $ Y 74,455.8880 $ 78,178.6720 $ 82,087.6160 $ 86,192.0800 $ 90,501.6320 $ 95,026.6720 $ H $ 43.2957 $ 47.7335 45.4605 $ 50.1202 $ 52.6262 $ 55.2575 $ M 7,504.5880 $ 7,879.8200 $ 8,273.8067 $ 8,687.5013 $ 9,121.8747 $ 9,577.9667 $ Y 90,055.0560 $ 94,557.8400 $ 99,285.6800 $ 104,250.0160 $ 109,462.4960 $ 114,935.6000 $ H 32.2089 $ 33.8193 $ 35.5103 $ 37.2858 $ 39.1501 $ 41.1076 $ M 5,582.8760 $ 5,862.0120 $ 6,155.1187 $ 6,462.8720 $ 6,786.0173 $ 7,125.3173 $ Y 66,994.5120 $ 70,344.1440 $ 73,861.4240 $ 77,554.4640 $ 81,432.2080 $ 85,503.8080 $ H 35.7961 $ 37.5859 $ 39.4652 $ 41.4385 $ 43.5104 $ 45.6859 $ M 6,204.6573 $ 6,514.8893 $ 6,840.6347 $ 7,182.6733 $ 7,541.8027 $ 7,918.8893 $ Y 74,455.8880 $ 78,178.6720 $ 82,087.6160 $ 86,192.0800 $ 90,501.6320 $ 95,026.6720 $ H 35.7961 $ 37.5859 $ 39.4652 $ 41.4385 $ 43.5104 $ 45.6859 $ M 6,204.6573 $ 6,514.8893 $ 6,840.6347 $ 7,182.6733 $ 7,541.8027 $ 7,918.8893 $ Y 74,455.8880 $ 78,178.6720 $ 82,087.6160 $ 86,192.0800 $ 90,501.6320 $ 95,026.6720 $ H 47.8060 $ 50.1963 $ 52.7061 $ 55.3414 $ 58.1085 $ 61.0139 $ M 8,286.3733 $ 8,700.6920 $ 9,135.7240 $ 9,592.5093 $ 10,072.1400 $ 10,575.7427 $ Y 99,436.4800 $ 104,408.3040 $ 109,628.6880 $ 115,110.1120 $ 120,865.6800 $ 126,908.9120 $ H 37.8128 $ 39.7034 $ 41.6886 $ 43.7730 $ 45.9617 $ 48.2598 $ M 6,554.2187 $ 6,881.9227 $ 7,226.0240 $ 7,587.3200 $ 7,966.6947 $ 8,365.0320 $ Y 78,650.6240 $ 82,583.0720 $ 86,712.2880 $ 91,047.8400 $ 95,600.3360 $ 100,380.3840 $ H 30.0038 $ 31.5040 $ 33.0792 $ 34.7332 $ 36.4699 $ 38.2934 $ M 5,200.6587 $ 5,460.6933 $ 5,733.7280 $ 6,020.4213 $ 6,321.4493 $ 6,637.5227 $ Y 62,407.9040 $ 65,528.3200 $ 68,804.7360 $ 72,245.0560 $ 75,857.3920 $ 79,650.2720 $ H‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ M 150.0000 $ 150.0000 $ 150.0000 $ 150.0000 $ 150.0000 $ 150.0000 $ Y 1,800.0000 $ 1,800.0000 $ 1,800.0000 $ 1,800.0000 $ 1,800.0000 $ 1,800.0000 $ H‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ M 1,600.0000 $ 1,600.0000 $ 1,600.0000 $ 1,600.0000 $ 1,600.0000 $ 1,600.0000 $ Y 19,200.0000 $ 19,200.0000 $ 19,200.0000 $ 19,200.0000 $ 19,200.0000 $ 19,200.0000 $ H‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ CITY COUNCIL MEMBER 2
SIGNAL TECHNICIAN I 44
SPECIAL EVENTS COORDINATOR 30
ELECTED / MONTHLY STIPEND POSITIONS
CITY TREASURER 1
SENIOR LEAD WORKER 38
SENIOR SPECIAL EVENTS COORDINATOR 38
SENIOR PLANNER 51
SENIOR COMMUNITY DEVELOPMENT TECHNICIAN 38
SENIOR CONSTRUCTION INSPECTOR 47
SENIOR ENGINEERING TECHNICIAN 35
RECREATION/COMMUNITY SERVICES SUPERVISOR 46
SENIOR BUILDING INSPECTOR 38
SENIOR CODE ENFORCEMENT OFFICER 38
OFFICE SPECIALIST III 24
PUBLIC WORKS INSPECTOR 41
PUBLIC WORKS SUPERVISOR 46
MAINTENANCE WORKER III 32
MECHANIC 25
OFFICE SPECIALIST II 22
MAINTENANCE WORKER II 29
CITY OF LAKE ELSINORE ‐ SALARY SCHEDULE 2 OF 6
TITLE RANGE 12345 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2021 ‐ 2026 / EXHIBIT B‐3
Effective: JULY 1, 2025 to JUNE 30, 2026
SALARY STEPS
M 300.0000 $ 300.0000 $ 300.0000 $ 300.0000 $ 300.0000 $ 300.0000 $ Y 3,600.0000 $ 3,600.0000 $ 3,600.0000 $ 3,600.0000 $ 3,600.0000 $ 3,600.0000 $ H‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ M 100.0000 $ 100.0000 $ 100.0000 $ 100.0000 $ 100.0000 $ 100.0000 $ Y 1,200.0000 $ 1,200.0000 $ 1,200.0000 $ 1,200.0000 $ 1,200.0000 $ 1,200.0000 $ H 18.8989 $ 19.8438 $ 20.8360 $ 21.8778 $ 22.9717 $ 24.1203 $ M 3,275.8093 $ 3,439.5920 $ 3,611.5733 $ 3,792.1520 $ 3,981.7613 $ 4,180.8520 $ Y 39,309.7120 $ 41,275.1040 $ 43,338.8800 $ 45,505.8240 $ 47,781.1360 $ 50,170.2240 $ H 20.0000 $ 21.0000 $ 22.0500 $ 23.1525 $ 24.3101 $ 25.5256 $ M 3,466.6667 $ 3,640.0000 $ 3,822.0000 $ 4,013.1000 $ 4,213.7507 $ 4,424.4373 $ Y 41,600.0000 $ 43,680.0000 $ 45,864.0000 $ 48,157.2000 $ 50,565.0080 $ 53,093.2480 $ H 16.9000 $ 17.7450 $ 18.6323 $ 19.5639 $ 20.5421 $ 21.5692 $ M 2,929.3333 $ 3,075.8000 $ 3,229.5987 $ 3,391.0760 $ 3,560.6307 $ 3,738.6613 $ Y 35,152.0000 $ 36,909.6000 $ 38,755.1840 $ 40,692.9120 $ 42,727.5680 $ 44,863.9360 $ H 18.0550 $ 18.9578 $ 19.9057 $ 20.9010 $ 21.9461 $ 23.0434 $ M 3,129.5333 $ 3,286.0187 $ 3,450.3213 $ 3,622.8400 $ 3,803.9907 $ 3,994.1893 $ Y 37,554.4000 $ 39,432.2240 $ 41,403.8560 $ 43,474.0800 $ 45,647.8880 $ 47,930.2720 $ H 19.2989 $ 20.2638 $ 21.2770 $ 22.3409 $ 23.4579 $ 24.6308 $ M 3,345.1427 $ 3,512.3920 $ 3,688.0133 $ 3,872.4227 $ 4,066.0360 $ 4,269.3387 $ Y 40,141.7120 $ 42,148.7040 $ 44,256.1600 $ 46,469.0720 $ 48,792.4320 $ 51,232.0640 $ H 20.2387 $ 21.2506 $ 22.3131 $ 23.4288 $ 24.6002 $ 25.8302 $ M 3,508.0413 $ 3,683.4373 $ 3,867.6040 $ 4,060.9920 $ 4,264.0347 $ 4,477.2347 $ Y 42,096.4960 $ 44,201.2480 $ 46,411.2480 $ 48,731.9040 $ 51,168.4160 $ 53,726.8160 $ H 16.5000 $ 17.3250 $ 18.1913 $ 19.1009 $ 20.0559 $ 21.0587 $ M 2,860.0000 $ 3,003.0000 $ 3,153.1587 $ 3,310.8227 $ 3,476.3560 $ 3,650.1747 $ Y 34,320.0000 $ 36,036.0000 $ 37,837.9040 $ 39,729.8720 $ 41,716.2720 $ 43,802.0960 $ H 18.8989 $ 19.8438 $ 20.8360 $ 21.8778 $ 22.9717 $ 24.1203 $ M 3,275.8093 $ 3,439.5920 $ 3,611.5733 $ 3,792.1520 $ 3,981.7613 $ 4,180.8520 $ Y 39,309.7120 $ 41,275.1040 $ 43,338.8800 $ 45,505.8240 $ 47,781.1360 $ 50,170.2240 $ H 157.4700 $ $ 266.1243 204.7110 $ 345.9616 $ 449.7501 $ 584.6751 $ M $ 35,483.2400 27,294.8000 $ 46,128.2120 $ 59,966.6773 $ 77,956.6840 $ 101,343.6840 $ Y $ 425,798.8800 327,537.6000 $ 553,538.5440 $ 719,600.1280 $ 935,480.2080 $ 1,216,124.2080 $ H 31.2039 $ 32.7641 $ 34.4023 $ 36.1224 $ 37.9285 $ 39.8249 $ M 5,408.6760 $ 5,679.1107 $ 5,963.0653 $ 6,261.2160 $ 6,574.2733 $ 6,902.9827 $ Y 64,904.1120 $ 68,149.3280 $ 71,556.7840 $ 75,134.5920 $ 78,891.2800 $ 82,835.7920 $ H 32.2089 $ 33.8193 $ 35.5103 $ 37.2858 $ 39.1501 $ 41.1076 $ M 5,582.8760 $ 5,862.0120 $ 6,155.1187 $ 6,462.8720 $ 6,786.0173 $ 7,125.3173 $ Y 66,994.5120 $ 70,344.1440 $ 73,861.4240 $ 77,554.4640 $ 81,432.2080 $ 85,503.8080 $ H 40.0050 $ 42.0053 $ 44.1056 $ 46.3109 $ 48.6264 $ 51.0577 $ M 6,934.2000 $ 7,280.9187 $ 7,644.9707 $ 8,027.2227 $ 8,428.5760 $ 8,850.0013 $ Y 83,210.4000 $ 87,371.0240 $ 91,739.6480 $ 96,326.6720 $ 101,142.9120 $ 106,200.0160 $ H 32.9361 $ 34.5829 $ 36.3120 $ 38.1276 $ 40.0340 $ 42.0357 $ M 5,708.9240 $ 5,994.3693 $ 6,294.0800 $ 6,608.7840 $ 6,939.2267 $ 7,286.1880 $ Y 68,507.0880 $ 71,932.4320 $ 75,528.9600 $ 79,305.4080 $ 83,270.7200 $ 87,434.2560 $ H 28.6377 $ 30.0696 $ 31.5731 $ 33.1518 $ 34.8094 $ 36.5499 $ M 4,963.8680 $ 5,212.0640 $ 5,472.6707 $ 5,746.3120 $ 6,033.6293 $ 6,335.3160 $ Y 59,566.4160 $ 62,544.7680 $ 65,672.0480 $ 68,955.7440 $ 72,403.5520 $ 76,023.7920 $ H 31.2039 $ 32.7641 $ 34.4023 $ 36.1224 $ 37.9285 $ 39.8249 $ M 5,408.6760 $ 5,679.1107 $ 5,963.0653 $ 6,261.2160 $ 6,574.2733 $ 6,902.9827 $ Y 64,904.1120 $ 68,149.3280 $ 71,556.7840 $ 75,134.5920 $ 78,891.2800 $ 82,835.7920 $ H 48.4061 $ 50.8264 $ 53.3677 $ 56.0361 $ 58.8379 $ 61.7798 $ M 8,390.3907 $ 8,809.9093 $ 9,250.4013 $ 9,712.9240 $ 10,198.5693 $ 10,708.4987 $ Y 100,684.6880 $ 105,718.9120 $ 111,004.8160 $ 116,555.0880 $ 122,382.8320 $ 128,501.9840 $ H 71.8841 $ 75.4783 $ 79.2522 $ 83.2148 $ 87.3755 $ 91.7443 $ M 12,459.9107 $ 13,082.9053 $ 13,737.0480 $ 14,423.8987 $ 15,145.0867 $ 15,902.3453 $ Y 149,518.9280 $ 156,994.8640 $ 164,844.5760 $ 173,086.7840 $ 181,741.0400 $ 190,828.1440 $ H 63.1778 $ 66.3367 $ 69.6535 $ 73.1362 $ 76.7930 $ 80.6327 $ SENIOR ACCOUNTANT 52
UNREPRESENTED POSITIONS (EXEMPT)
ASSISTANT DIRECTOR OF ADMINISTRATIVE SERVICES 75
GIS TECHNICIAN I 36
INFORMATION TECHNOLOGY TECHNICIAN I 27
INFORMATION TECHNOLOGY TECHNICIAN II 32
UNREPRESENTED POSITIONS (NON‐EXEMPT)
ACCOUNT SPECIALIST II 32
ACCOUNT SPECIALIST III 35
ACCOUNTANT I 45
INTERN 11
WATER SAFETY INSTRUCTOR 13
CONTRACT POSITIONS
CITY MANAGER 100
RECREATION LEADER 12
RECREATION SPECIALIST 13
PART‐TIME/SEASONAL POSITIONS
AQUATICS COORDINATOR 14
PART‐TIME PERMANENT POSITIONS
PARKING ENFORCEMENT OFFICER 13
PROJECT ASSISTANT 18
RECREATION AIDE 11
PLANNING COMMISSIONER 3
PUBLIC SAFETY ADVISORY COMMISSIONER 4
CITY OF LAKE ELSINORE ‐ SALARY SCHEDULE 3 OF 6
TITLE RANGE 12345 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2021 ‐ 2026 / EXHIBIT B‐3
Effective: JULY 1, 2025 to JUNE 30, 2026
SALARY STEPS
M 10,950.8187 $ 11,498.3613 $ 12,073.2733 $ 12,676.9413 $ 13,310.7867 $ 13,976.3347 $ Y 131,409.8240 $ 137,980.3360 $ 144,879.2800 $ 152,123.2960 $ 159,729.4400 $ 167,716.0160 $ H 101.7507 $ 106.8382 $ 112.1801 $ 117.7891 $ 123.6786 $ 129.8625 $ M 17,636.7880 $ 18,518.6213 $ 19,444.5507 $ 20,416.7773 $ 21,437.6240 $ 22,509.5000 $ Y 211,641.4560 $ 222,223.4560 $ 233,334.6080 $ 245,001.3280 $ 257,251.4880 $ 270,114.0000 $ H 71.8841 $ 75.4783 $ 79.2522 $ 83.2148 $ 87.3755 $ 91.7443 $ M 12,459.9107 $ 13,082.9053 $ 13,737.0480 $ 14,423.8987 $ 15,145.0867 $ 15,902.3453 $ Y 149,518.9280 $ 156,994.8640 $ 164,844.5760 $ 173,086.7840 $ 181,741.0400 $ 190,828.1440 $ H 71.8841 $ 75.4783 $ 79.2522 $ 83.2148 $ 87.3755 $ 91.7443 $ M 12,459.9107 $ 13,082.9053 $ 13,737.0480 $ 14,423.8987 $ 15,145.0867 $ 15,902.3453 $ Y 149,518.9280 $ 156,994.8640 $ 164,844.5760 $ 173,086.7840 $ 181,741.0400 $ 190,828.1440 $ H 71.8841 $ 75.4783 $ 79.2522 $ 83.2148 $ 87.3755 $ 91.7443 $ M 12,459.9107 $ 13,082.9053 $ 13,737.0480 $ 14,423.8987 $ 15,145.0867 $ 15,902.3453 $ Y 149,518.9280 $ 156,994.8640 $ 164,844.5760 $ 173,086.7840 $ 181,741.0400 $ 190,828.1440 $ H 71.8841 $ 75.4783 $ 79.2522 $ 83.2148 $ 87.3755 $ 91.7443 $ M 12,459.9107 $ 13,082.9053 $ 13,737.0480 $ 14,423.8987 $ 15,145.0867 $ 15,902.3453 $ Y 149,518.9280 $ 156,994.8640 $ 164,844.5760 $ 173,086.7840 $ 181,741.0400 $ 190,828.1440 $ H 56.1075 $ 58.9129 $ 61.8585 $ 64.9514 $ 68.1990 $ 71.6090 $ M 9,725.3000 $ 10,211.5693 $ 10,722.1400 $ 11,258.2427 $ 11,821.1600 $ 12,412.2267 $ Y 116,703.6000 $ 122,538.8320 $ 128,665.6800 $ 135,098.9120 $ 141,853.9200 $ 148,946.7200 $ H 66.3479 $ 69.6653 $ 73.1486 $ 76.8060 $ 80.6463 $ 84.6786 $ M 11,500.3027 $ 12,075.3187 $ 12,679.0907 $ 13,313.0400 $ 13,978.6920 $ 14,677.6240 $ Y 138,003.6320 $ 144,903.8240 $ 152,149.0880 $ 159,756.4800 $ 167,744.3040 $ 176,131.4880 $ H 47.8060 $ 50.1963 $ 52.7061 $ 55.3414 $ 58.1085 $ 61.0139 $ M 8,286.3733 $ 8,700.6920 $ 9,135.7240 $ 9,592.5093 $ 10,072.1400 $ 10,575.7427 $ Y 99,436.4800 $ 104,408.3040 $ 109,628.6880 $ 115,110.1120 $ 120,865.6800 $ 126,908.9120 $ H 72.7451 $ 76.3824 $ 80.2015 $ 84.2116 $ 88.4222 $ 92.8433 $ M 12,609.1507 $ 13,239.6160 $ 13,901.5933 $ 14,596.6773 $ 15,326.5147 $ 16,092.8387 $ Y 151,309.8080 $ 158,875.3920 $ 166,819.1200 $ 175,160.1280 $ 183,918.1760 $ 193,114.0640 $ H 87.8960 $ 92.2908 $ 96.9053 $ 101.7506 $ 106.8381 $ 112.1800 $ M 15,235.3067 $ 15,997.0720 $ 16,796.9187 $ 17,636.7707 $ 18,518.6040 $ 19,444.5333 $ Y 182,823.6800 $ 191,964.8640 $ 201,563.0240 $ 211,641.2480 $ 222,223.2480 $ 233,334.4000 $ H 66.3479 $ 69.6653 $ 73.1486 $ 76.8060 $ 80.6463 $ 84.6786 $ M 11,500.3027 $ 12,075.3187 $ 12,679.0907 $ 13,313.0400 $ 13,978.6920 $ 14,677.6240 $ Y 138,003.6320 $ 144,903.8240 $ 152,149.0880 $ 159,756.4800 $ 167,744.3040 $ 176,131.4880 $ H 66.3479 $ 69.6653 $ 73.1486 $ 76.8060 $ 80.6463 $ 84.6786 $ M 11,500.3027 $ 12,075.3187 $ 12,679.0907 $ 13,313.0400 $ 13,978.6920 $ 14,677.6240 $ Y 138,003.6320 $ 144,903.8240 $ 152,149.0880 $ 159,756.4800 $ 167,744.3040 $ 176,131.4880 $ H 66.3479 $ 69.6653 $ 73.1486 $ 76.8060 $ 80.6463 $ 84.6786 $ M 11,500.3027 $ 12,075.3187 $ 12,679.0907 $ 13,313.0400 $ 13,978.6920 $ 14,677.6240 $ Y 138,003.6320 $ 144,903.8240 $ 152,149.0880 $ 159,756.4800 $ 167,744.3040 $ 176,131.4880 $ H 37.8128 $ 39.7034 $ 41.6886 $ 43.7730 $ 45.9617 $ 48.2598 $ M 6,554.2187 $ 6,881.9227 $ 7,226.0240 $ 7,587.3200 $ 7,966.6947 $ 8,365.0320 $ Y 78,650.6240 $ 82,583.0720 $ 86,712.2880 $ 91,047.8400 $ 95,600.3360 $ 100,380.3840 $ H 75.0053 $ 78.7556 $ 82.6934 $ 86.8281 $ 91.1695 $ 95.7280 $ M 13,000.9187 $ 13,650.9707 $ 14,333.5227 $ 15,050.2040 $ 15,802.7133 $ 16,592.8533 $ Y 156,011.0240 $ 163,811.6480 $ 172,002.2720 $ 180,602.4480 $ 189,632.5600 $ 199,114.2400 $ H 66.3479 $ 69.6653 $ 73.1486 $ 76.8060 $ 80.6463 $ 84.6786 $ M 11,500.3027 $ 12,075.3187 $ 12,679.0907 $ 13,313.0400 $ 13,978.6920 $ 14,677.6240 $ Y 138,003.6320 $ 144,903.8240 $ 152,149.0880 $ 159,756.4800 $ 167,744.3040 $ 176,131.4880 $ H 75.0053 $ 78.7556 $ 82.6934 $ 86.8281 $ 91.1695 $ 95.7280 $ M 13,000.9187 $ 13,650.9707 $ 14,333.5227 $ 15,050.2040 $ 15,802.7133 $ 16,592.8533 $ Y 156,011.0240 $ 163,811.6480 $ 172,002.2720 $ 180,602.4480 $ 189,632.5600 $ 199,114.2400 $ H 75.0053 $ 78.7556 $ 82.6934 $ 86.8281 $ 91.1695 $ 95.7280 $ M 13,000.9187 $ 13,650.9707 $ 14,333.5227 $ 15,050.2040 $ 15,802.7133 $ 16,592.8533 $ Y 156,011.0240 $ 163,811.6480 $ 172,002.2720 $ 180,602.4480 $ 189,632.5600 $ 199,114.2400 $ DIRECTOR OF ADMINISTRATIVE SERVICES 85
DIRECTOR OF COMMUNITY DEVELOPMENT 85
DEPUTY CITY CLERK 44
DEPUTY CITY MANAGER 85
DEPUTY FIRE MARSHAL 71
CITY TRAFFIC ENGINEER 71
CODE ENFORCEMENT MANAGER 71
COMMUNITY SUPPORT MANAGER 71
CIP ENGINEER 51
CITY CLERK 80
CITY ENGINEER 87
BUILDING & SAFETY MANAGER 71
ASSISTANT DIRECTOR OF COMMUNITY SUPPORT 75
ASSISTANT DIRECTOR OF INFORMATION TECHNOLOGY 75
ASSISTANT TO THE CITY MANAGER 54
ASSISTANT CITY MANAGER 95
ASSISTANT DIRECTOR OF COMMUNITY DEVELOPMENT 75
ASSISTANT DIRECTOR OF COMMUNITY SERVICES 75
ASSISTANT CITY ENGINEER 68
CITY OF LAKE ELSINORE ‐ SALARY SCHEDULE 4 OF 6
TITLE RANGE 12345 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2021 ‐ 2026 / EXHIBIT B‐3
Effective: JULY 1, 2025 to JUNE 30, 2026
SALARY STEPS
H 75.0053 $ 78.7556 $ 82.6934 $ 86.8281 $ 91.1695 $ 95.7280 $ M 13,000.9187 $ 13,650.9707 $ 14,333.5227 $ 15,050.2040 $ 15,802.7133 $ 16,592.8533 $ Y 156,011.0240 $ 163,811.6480 $ 172,002.2720 $ 180,602.4480 $ 189,632.5600 $ 199,114.2400 $ H 75.0053 $ 78.7556 $ 82.6934 $ 86.8281 $ 91.1695 $ 95.7280 $ M 13,000.9187 $ 13,650.9707 $ 14,333.5227 $ 15,050.2040 $ 15,802.7133 $ 16,592.8533 $ Y 156,011.0240 $ 163,811.6480 $ 172,002.2720 $ 180,602.4480 $ 189,632.5600 $ 199,114.2400 $ H 87.8960 $ 92.2908 $ 96.9053 $ 101.7506 $ 106.8381 $ 112.1800 $ M 15,235.3067 $ 15,997.0720 $ 16,796.9187 $ 17,636.7707 $ 18,518.6040 $ 19,444.5333 $ Y 182,823.6800 $ 191,964.8640 $ 201,563.0240 $ 211,641.2480 $ 222,223.2480 $ 233,334.4000 $ H 87.8960 $ 92.2908 $ 96.9053 $ 101.7506 $ 106.8381 $ 112.1800 $ M 15,235.3067 $ 15,997.0720 $ 16,796.9187 $ 17,636.7707 $ 18,518.6040 $ 19,444.5333 $ Y 182,823.6800 $ 191,964.8640 $ 201,563.0240 $ 211,641.2480 $ 222,223.2480 $ 233,334.4000 $ H 66.3479 $ 69.6653 $ 73.1486 $ 76.8060 $ 80.6463 $ 84.6786 $ M 11,500.3027 $ 12,075.3187 $ 12,679.0907 $ 13,313.0400 $ 13,978.6920 $ 14,677.6240 $ Y 138,003.6320 $ 144,903.8240 $ 152,149.0880 $ 159,756.4800 $ 167,744.3040 $ 176,131.4880 $ H 66.3479 $ 69.6653 $ 73.1486 $ 76.8060 $ 80.6463 $ 84.6786 $ M 11,500.3027 $ 12,075.3187 $ 12,679.0907 $ 13,313.0400 $ 13,978.6920 $ 14,677.6240 $ Y 138,003.6320 $ 144,903.8240 $ 152,149.0880 $ 159,756.4800 $ 167,744.3040 $ 176,131.4880 $ H 56.9953 $ 59.8451 $ 62.8374 $ 65.9793 $ 69.2783 $ 72.7422 $ M 9,879.1853 $ 10,373.1507 $ 10,891.8160 $ 11,436.4120 $ 12,008.2387 $ 12,608.6480 $ Y 118,550.2240 $ 124,477.8080 $ 130,701.7920 $ 137,236.9440 $ 144,098.8640 $ 151,303.7760 $ H 31.2039 $ 32.7641 $ 34.4023 $ 36.1224 $ 37.9285 $ 39.8249 $ M 5,408.6760 $ 5,679.1107 $ 5,963.0653 $ 6,261.2160 $ 6,574.2733 $ 6,902.9827 $ Y 64,904.1120 $ 68,149.3280 $ 71,556.7840 $ 75,134.5920 $ 78,891.2800 $ 82,835.7920 $ H 37.5347 $ 39.4114 $ 41.3820 $ 43.4511 $ 45.6237 $ 47.9049 $ M 6,506.0147 $ 6,831.3093 $ 7,172.8800 $ 7,531.5240 $ 7,908.1080 $ 8,303.5160 $ Y 78,072.1760 $ 81,975.7120 $ 86,074.5600 $ 90,378.2880 $ 94,897.2960 $ 99,642.1920 $ H 66.3479 $ 69.6653 $ 73.1486 $ 76.8060 $ 80.6463 $ 84.6786 $ M 11,500.3027 $ 12,075.3187 $ 12,679.0907 $ 13,313.0400 $ 13,978.6920 $ 14,677.6240 $ HOMELESS AND HOUSING ANALYST 45
PAYROLL SPECIALIST 43
LAND DEVELOPMENT ENGINEER 51
MANAGEMENT ANALYST 45
NPDES ADMINISTRATOR 54
HUMAN RESOURCES SPECIALIST 43
INFORMATION TECHNOLOGY ADMINISTRATOR 54
INFORMATION TECHNOLOGY MANAGER 71
FISCAL OFFICER 53
HUMAN RESOURCES ANALYST 45
HUMAN RESOURCES MANAGER 71
EXECUTIVE ASSISTANT I 32
EXECUTIVE ASSISTANT II 42
FINANCE MANAGER 71
ECONOMIC DEVELOPMENT MANAGER 71
EMERGENCY SERVICES MANAGER 71
ENVIRONMENTAL PLANNER 55
DIRECTOR OF COMMUNITY SUPPORT 85
DIRECTOR OF ECONOMIC & LEGISLATIVE AFFAIRS 87
DIRECTOR OF PUBLIC WORKS 87
DIRECTOR OF COMMUNITY SERVICES 85
CITY OF LAKE ELSINORE ‐ SALARY SCHEDULE 5 OF 6
TITLE RANGE 12345 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2021 ‐ 2026 / EXHIBIT B‐3
Effective: JULY 1, 2025 to JUNE 30, 2026
SALARY STEPS
Y 78,239.6160 $ 82,151.6800 $ 86,259.2640 $ 90,572.1440 $ 95,100.7200 $ 99,855.8080 $ H 66.3479 $ 69.6653 $ 73.1486 $ 76.8060 $ 80.6463 $ 84.6786 $ M 11,500.3027 $ 12,075.3187 $ 12,679.0907 $ 13,313.0400 $ 13,978.6920 $ 14,677.6240 $ Y 138,003.6320 $ 144,903.8240 $ 152,149.0880 $ 159,756.4800 $ 167,744.3040 $ 176,131.4880 $ H 58.8074 $ 61.7478 $ 64.8352 $ 68.0770 $ 71.4809 $ 75.0549 $ M 10,193.2827 $ 10,702.9520 $ 11,238.1013 $ 11,800.0133 $ 12,390.0227 $ 13,009.5160 $ Y 122,319.3920 $ 128,435.4240 $ 134,857.2160 $ 141,600.1600 $ 148,680.2720 $ 156,114.1920 $ H 66.3479 $ 69.6653 $ 73.1486 $ 76.8060 $ 80.6463 $ 84.6786 $ M 11,500.3027 $ 12,075.3187 $ 12,679.0907 $ 13,313.0400 $ 13,978.6920 $ 14,677.6240 $ Y 138,003.6320 $ 144,903.8240 $ 152,149.0880 $ 159,756.4800 $ 167,744.3040 $ 176,131.4880 $ H 56.1075 $ 58.9129 $ 61.8585 $ 64.9514 $ 68.1990 $ 71.6090 $ M 9,725.3000 $ 10,211.5693 $ 10,722.1400 $ 11,258.2427 $ 11,821.1600 $ 12,412.2267 $ Y 116,703.6000 $ 122,538.8320 $ 128,665.6800 $ 135,098.9120 $ 141,853.9200 $ 148,946.7200 $ H 66.3479 $ 69.6653 $ 73.1486 $ 76.8060 $ 80.6463 $ 84.6786 $ M 11,500.3027 $ 12,075.3187 $ 12,679.0907 $ 13,313.0400 $ 13,978.6920 $ 14,677.6240 $ Y 138,003.6320 $ 144,903.8240 $ 152,149.0880 $ 159,756.4800 $ 167,744.3040 $ 176,131.4880 $ H 56.1075 $ 58.9129 $ 61.8585 $ 64.9514 $ 68.1990 $ 71.6090 $ M 9,725.3000 $ 10,211.5693 $ 10,722.1400 $ 11,258.2427 $ 11,821.1600 $ 12,412.2267 $ Y 116,703.6000 $ 122,538.8320 $ 128,665.6800 $ 135,098.9120 $ 141,853.9200 $ 148,946.7200 $ H 56.1075 $ 58.9129 $ 61.8585 $ 64.9514 $ 68.1990 $ 71.6090 $ M 9,725.3000 $ 10,211.5693 $ 10,722.1400 $ 11,258.2427 $ 11,821.1600 $ 12,412.2267 $ Y 116,703.6000 $ 122,538.8320 $ 128,665.6800 $ 135,098.9120 $ 141,853.9200 $ 148,946.7200 $ H 60.0076 $ 63.0080 $ 66.1584 $ 69.4663 $ 72.9396 $ 76.5866 $ M 10,401.3173 $ 10,921.3867 $ 11,467.4560 $ 12,040.8253 $ 12,642.8640 $ 13,275.0107 $ Y 124,815.8080 $ 131,056.6400 $ 137,609.4720 $ 144,489.9040 $ 151,714.3680 $ 159,300.1280 $ H 48.4061 $ 50.8264 $ 53.3677 $ 56.0361 $ 58.8379 $ 61.7798 $ M 8,390.3907 $ 8,809.9093 $ 9,250.4013 $ 9,712.9240 $ 10,198.5693 $ 10,708.4987 $ Y 100,684.6880 $ 105,718.9120 $ 111,004.8160 $ 116,555.0880 $ 122,382.8320 $ 128,501.9840 $ H $ 43.2957 $ 47.7335 45.4605 $ 50.1202 $ 52.6262 $ 55.2575 $ M 7,504.5880 $ 7,879.8200 $ 8,273.8067 $ 8,687.5013 $ 9,121.8747 $ 9,577.9667 $ Y 90,055.0560 $ 94,557.8400 $ 99,285.6800 $ 104,250.0160 $ 109,462.4960 $ 114,935.6000 $ H 48.4061 $ 50.8264 $ 53.3677 $ 56.0361 $ 58.8379 $ 61.7798 $ M 8,390.3907 $ 8,809.9093 $ 9,250.4013 $ 9,712.9240 $ 10,198.5693 $ 10,708.4987 $ Y 100,684.6880 $ 105,718.9120 $ 111,004.8160 $ 116,555.0880 $ 122,382.8320 $ 128,501.9840 $ H 66.3479 $ 69.6653 $ 73.1486 $ 76.8060 $ 80.6463 $ 84.6786 $ M 11,500.3027 $ 12,075.3187 $ 12,679.0907 $ 13,313.0400 $ 13,978.6920 $ 14,677.6240 $ Y 138,003.6320 $ 144,903.8240 $ 152,149.0880 $ 159,756.4800 $ 167,744.3040 $ 176,131.4880 $ SPECIAL EVENTS MANAGER 71
SENIOR HUMAN RESOURCES ANALYST 52
SENIOR HUMAN RESOURCES SPECIALIST 47
SENIOR MANAGEMENT ANALYST 52
PUBLIC WORKS SUPERINTENDENT 54
RECREATION SUPERINTENDENT 54
SENIOR CIVIL ENGINEER 65
PROJECT MANAGER 71
PROJECT SUPERINTENDENT 54
PUBLIC WORKS MANAGER 71
PLANNING MANAGER 71
PRINCIPAL PLANNER 60
CITY OF LAKE ELSINORE ‐ SALARY SCHEDULE 6 OF 6
REPORT TO CITY COUNCIL
To: Honorable Mayor and Members of the City Council
From: Jason Simpson, City Manager
Prepared by: Shannon Buckley, Assistant City Manager
Date: February 10, 2026
Subject: Public Works Agreement with Hester Roofing for the Hard Deck Concrete Roofing System on the New City Hall Project (CIP Project No. Z20006) Recommendation
Approve and authorize the City Manager to execute a Public Works Agreement with Hester Roofing for the hard deck concrete roofing system on the New City Hall Project (CIP Project No.
Z20006) in an amount not to exceed $470,820 in such final form as approved by the City Attorney, authorize the City Manager to execute change orders not to exceed a 10% contingency of $47,082 for construction uncertainties and adjustments, and authorize the City Clerk to record the Notice of Completion upon satisfactory completion of the entire scope of work and, thereafter, return the withheld retention to the contractor.
Background
Proposals were solicited from contractors to design the sub roof pitch with 1/8th inch slop supported by light-weight concrete and apply two layers of water proofing (vapor control layer & Thermoplastic Polyolefin, TPO) on the 4th floor. This scope of work requires two specialized subcontractors to work together and provide a lightweight Insulating Concrete (LWIC) Installation with vapor barrier and a General Aniline & Film (GAF) Commercial Certified Roof. Combining these two trades in this contract will provide an integrated system warranty and ensure current GAF application requirements, installation standards, and guarantee procedures are strictly followed. This collaborative approach (light weight concrete and TPO installation) is essential to meet the technical specifications for both insulation and waterproofing, ensuring longterm performance and durability of the roof system. The integration of these trades also streamlines accountability, under one responsible contractor for the installation under a single warranty, minimizing potential gaps in coverage or coordination issues.
Hester Roofing Agreement
Discussion
Four contractors were invited to prepare proposals for this scope of work. A complete and detailed walk-through of the roof system, assisted by the lightweight insulated concrete manufacturer's design team and the GAF manufacturer's representative, laid out the framework for this roofing system. At this site meeting system details were clearly communicated to the contractors by the manufacturer’s representatives thus eliminating any misinformation, misrepresentation or omission of essential application procedure.
The companies listed below submitted a complete proposal. Staff have verified the references and work product of Hester Roofing, confirming that the contractor has comprehensive knowledge and understanding of the construction elements associated with the scope of work. Specifically, Hester Roofing is experienced with the hard deck application utilizing lightweight insulated concrete in conjunction with the GAF, Thermoplastic Polyolefin, TPO. Listed below are the submitted proposal results for the City Hall hard deck concrete roofing system:
Company Amount
Hester Roofing $470,820.00
Endresen Development $498,555.00
Cotter Construction $538,000.00
SAS $559,000.00
In this construction agreement, the key elements will include the following items:
Mobilization & Project Startup
Removal of the temporary construction roof
Installation of TFATI60 Roofing System
TFATI60 roofing system installation, including vapor retarder Install ¼ " Securock® Gypsum Fiber Roof Board
Install EverGuard® TPO membrane.
Immediately following the award and execution of contract, installation will proceed. The estimated duration of this scope of work is 25 working days. Additional construction work will be performed simultaneously during the roofing installation.
Fiscal Impact
Funding costs are included in the Fiscal Year 25/26 – 29/30 Capital Improvement Plan (CIP) budget, CIP Project No. Z20006.
Hester Roofing Agreement
Attachments
Attachment 1 – Agreement
Exhibit A – Proposal
1 Agreement No. __________
AGREEMENT FOR PUBLIC WORKS CONSTRUCTION
Hester Roofing
For the
City Hall
Hard Deck Roofing
System
CIP PROJECT NO. Z20006
This Agreement for Public Works Construction (“Agreement”) is made and entered into as of February 10, 2026 by and between the City of Lake Elsinore, a municipal corporation (“City”) and Hester Roofing. (“Contractor”).
The City and Contractor, in consideration of the mutual promises and covenants set forth herein, agree as follows:
1. The Project and Project Documents. Contractor agrees to construct the following public improvements (“work”) identified as:
City Hall Hard Deck Roofing System(the “Project”)
The City-approved plans for the construction of the Project, which are incorporated herein by reference and prepared by Staff, are identified as:
City Hall Hard Deck Roofing System Scope of Work
The Project Documents include this Agreement and all of the following: (1) the Notice Inviting Bids, Instructions to Bidders, Bid Documents including Bidder’s Proposal as submitted by the Contractor, Contract Documents, General Specifications, Special Provisions, and all attachments and appendices; (2) everything referenced in such documents, such as specifications, details, standard plans or drawings and appendices, including all applicable State and Federal requirements; (3) all required bonds, insurance certificates, permits, notices, and affidavits; and (4) any and all addenda or supplemental agreements clarifying, amending or extending the work contemplated as may be required to insure completion in an acceptable manner. All of the provisions of the above-listed documents are made a part of this Agreement as though fully set forth herein.
2. Compensation.
a. For and in consideration of the payments and agreements to be made and performed by City, Contractor agrees to construct the Project, including furnishing all materials and performing all work required for the Project, and to fulfill all other obligations as set forth in the Bidder’s Proposal, such contract price being four hundred seventy thousand eight hundred twenty dollars and no cents ($470,820.00).
2 b. City hereby promises and agrees to employ, and does hereby employ, Contractor to provide the materials, do the work, and fulfill the obligations according to the terms and conditions herein contained and referred to, for the prices set forth, and hereby contracts to pay the same at the time, in the manner, and upon the conditions set forth in the Project Documents.
c. Contractor agrees to receive and accept the prices set forth in the Bidder’s Proposal as full compensation for furnishing all materials, performing all work, and fulfilling all obligations hereunder. Such compensation shall cover all expenses, losses, damages, and consequences arising out of the nature of work during its progress or prior to its acceptance including those for well and faithfully completing the work and the whole thereof in the manner and time specified in the Project Documents; and also including those arising from actions of the elements, unforeseen difficulties or obstructions encountered in the prosecution of the work, suspension or discontinuance of the work, and all other unknowns or risks of any description connected with the work.
3. Completion of Work.
a. Contractor shall perform and complete all work within 25 working days from the date of commencement specified in the Notice to Proceed, and shall provide, furnish and pay for all the labor, materials, necessary tools, expendable equipment, and all taxes, utility and transportation services required for construction of the Project. b. All work shall be performed and completed in a good workmanlike manner in strict accordance with the drawings, specifications and all provisions of this Agreement as hereinabove defined and in accordance with applicable laws, codes, regulations, ordinances and any other legal requirements governing the Project.
c. Contractor shall not be excused with respect to the failure to so comply by any act or omission of the City, the City Engineer, a City inspector, or a representative of any of them, unless such act or omission actually prevents the Contractor from fully complying with the requirements of the Project Documents, and unless the Contractor protests at the time of such alleged prevention that the act or omission is preventing the Contractor from fully complying with the Project Documents. Such protest shall not be effective unless reduced to writing and filed with the City within three (3) working days of the date of occurrence of the act or omission preventing the Contractor from fully complying with the Project Documents. d. City and Contractor recognize that time is of the essence in the performance of this Agreement and further agree that if the work called for under the Agreement is not completed within the time hereinabove specified, damages will be sustained by the City and that, it is and will be impracticable or extremely difficult to ascertain and determine the actual amount of damages the City will sustain in the event of, and by reason of, such delay. It is, therefore, agreed that such damages shall be presumed to be in the amount of $1,000 per calendar day, and that the Contractor will pay to the City, or City may retain from amounts otherwise payable to Contractor, such amount for each calendar day by which the Contractor fails to complete the work, including corrective items of work, under this Agreement within the time hereinabove specified and as adjusted by any changes to the work. 3 4. Changes to Work. City and Contractor agree that the City may make changes to the work, or suspend the work, and no matter how many changes, such changes or suspensions are within the contemplation of the Contractor and City and will not be a basis for a compensable delay claim against the City nor be the basis for a liquidated damage claim against the Contractor.
Any change to the work shall be by way of a written instrument (“change order”) signed by the City and the Contractor, stating their agreement to the following:
a. The scope of the change in the work;
b. The amount of the adjustment to the contract price; and c. The extent of the adjustment to the Schedule of Performance.
The City Engineer is authorized to sign any change order provided that sufficient contingency funds are available in the City’s approved budget for the Project. All change in the work authorized by the change order shall be performed under the applicable conditions of the Project Documents. City and Contractor shall negotiate in good faith and as expeditiously as possible the appropriate adjustments for such changes.
5. Bonds. Contractor shall provide, before commencing work, a Faithful Performance Bond and a Labor and Material Bond, each for one-hundred percent (100%) of the contract price in the form that complies with the Project Documents and is satisfactory to the City Attorney.
6. Non-Assignability. Neither this Agreement nor any rights, title, interest, duties or obligations under this Agreement may be assigned, transferred, conveyed or otherwise disposed of by Contractor without the prior written consent of City.
7. Licenses. Contractor represents and warrants to City that it holds the contractor’s license or licenses set forth in the Project Documents, is registered with the Department of Industrial Relations pursuant to Labor Code Section 1725.5, and holds such other licenses, permits, qualifications, insurance and approvals of whatsoever nature which are legally required of Contractor. Contractor represents and warrants to City that Contractor shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement, any licenses, permits, insurance and approvals which are legally required of Contractor to practice its profession. Contractor shall maintain a City of Lake Elsinore business license.
8. Indemnity. Contractor shall indemnify, defend, and hold harmless the City and its officials, officers, employees, agents, the County and Board Supervisors, and volunteers from and against any and all losses, liability, claims, suits, actions, damages, and causes of action arising out of any personal injury, bodily injury, loss of life, or damage to property, or any violation of any federal, state, or municipal law or ordinance, to the extent caused, in whole or in part, by the willful misconduct or negligent acts or omissions of Contractor or its employees, subcontractors, or agents, by acts for which they could be held strictly liable, or by the quality or character of their work. The foregoing obligation of Contractor shall not apply when (1) the injury, loss of life, damage to property, or violation of law arises from the sole negligence or willful misconduct of the City or its officers, employees, agents, or volunteers and (2) the actions of Contractor or its employees, subcontractor, or agents have contributed in no part to the injury, loss of life, damage to
4 property, or violation of law. It is understood that the duty of Contractor to indemnify and hold harmless includes the duty to defend as set forth in Section 2778 of the California Civil Code.
Acceptance by City of insurance certificates and endorsements required under this Agreement does not relieve Contractor from liability under this indemnification and hold harmless clause.
This indemnification and hold harmless clause shall apply to any damages or claims for damages whether or not such insurance policies shall have been determined to apply. By execution of this Agreement, Contractor acknowledges and agrees to the provisions of this Section and that it is a material element of consideration.
9. Insurance Requirements.
a. Insurance. Contractor, at Contractor’s own cost and expense, shall procure and maintain, for the duration of the Agreement, unless modified by the City’s Risk Manager, the following insurance policies.
i. Workers’ Compensation Coverage. Contractor shall maintain Workers’ Compensation Insurance and Employer’s Liability Insurance for his/her employees in accordance with the laws of the State of California. In addition, Contractor shall require each subcontractor to similarly maintain Workers’ Compensation Insurance and Employer’s Liability Insurance in accordance with the laws of the State of California for all of the subcontractor’s employees. Any notice of cancellation or non-renewal of all Workers’ Compensation policies must be received by the City at least thirty (30) days prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Contractor for City. In the event that Contractor is exempt from Worker’s Compensation Insurance and Employer’s Liability Insurance for his/her employees in accordance with the laws of the State of California, Contractor shall submit to the City a Certificate of Exemption from Workers Compensation Insurance in a form approved by the City Attorney.
ii. Commercial General Liability Coverage. Contractor shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If a commercial general liability insurance form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Required commercial general liability coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001 (ed. 11/88) or Insurance Services Office form number GL 0002 (ed. 1/73) covering comprehensive General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability. No endorsement may be attached limiting the coverage.
iii. Automobile Liability Coverage. Contractor shall maintain automobile liability insurance covering bodily injury and property damage for all activities of the Contractor arising out of or in connection with the work to be performed under this Agreement, including coverage for owned, hired and non-owned vehicles, in an amount of not less than one million dollars ($1,000,000) combined single limit for each occurrence. Automobile liability coverage must be at least as broad as Insurance Services Office Automobile Liability form CA 0001 (ed. 12/90) Code 1 (“any auto”). No endorsement may be attached limiting the coverage.
5 iv. Builder’s Risk Coverage. Prior to the commencement of any construction of the Project, Design-Builder shall obtain (or cause to be obtained) and keep in force during the term of any construction, builder’s risk insurance insuring for all risks of physical loss of or damage (excluding the perils of earthquake and flood). v. Professional Liability Coverage. Contractor shall maintain professional errors and omissions liability insurance appropriate for Contractor’s profession for protection against claims alleging negligent acts, errors or omissions which may arise from Contractor’s services under this Agreement, whether such services are provided by the Contractor or by its employees, subcontractors, or sub consultants.
The amount of this insurance shall not be less than one million dollars ($1,000,000) on a claims-made annual aggregate basis, or a combined single limit per occurrence basis.
b. Endorsements. Each general commercial liability and automobile liability insurance policy shall be with insurers possessing a Best’s rating of no less than A:VII and shall be endorsed with the following specific language:
i. The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insured with respect to liability arising out of work performed by or on behalf of the Contractor, including materials, parts or equipment furnished in connection with such work or operations. ii. This policy shall be considered primary insurance as respects the City, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by the City, including any self-insured retention the City may have, shall be considered excess insurance only and shall not contribute with it. iii. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company.
iv. The insurer waives all rights of subrogation against the City, its elected or appointed officers, officials, employees or agents. v. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its elected or appointed officers, officials, employees, agents or volunteers.
vi. The insurance provided by this Policy shall not be suspended, voided, canceled, or reduced in coverage or in limits except after thirty (30) days written notice has been received by the City.
c. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. At the City’s option, Contractor shall demonstrate financial capability for payment of such deductibles or self-insured retentions. d. Certificates of Insurance. Contractor shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein.
Certificates of such insurance shall be filed with the City on or before commencement of 6 performance of this Agreement. Current certification of insurance shall be kept on file with the City at all times during the term of this Agreement.
10. Notices. Any notice required to be given under this Agreement shall be in writing and either served personally or sent prepaid, first class mail. Any such notice shall be addressed to the other party at the address set forth below. Notice shall be deemed communicated within 48 hours from the time of mailing if mailed as provided in this section.
If to City: City of Lake Elsinore
Attn: City Manager
130 South Main Street
Lake Elsinore, CA 92530
With a copy to: City of Lake Elsinore
Attn: City Clerk
130 South Main Street
Lake Elsinore, CA 92530
If to Contractor: Hester Roofing
Attn: Jeff Hester
4026 Castle Pines Way
Corona, CA 92883
11. Entire Agreement. This Agreement constitutes the complete and exclusive statement of agreement between the City and Contractor. All prior written and oral communications, including correspondence, drafts, memoranda, and representations, are superseded in total by this Agreement.
12. Amendments. This Agreement may be modified or amended only by a written document executed by both Contractor and City and approved as to form by the City Attorney.
13. Assignment and Subcontracting. Contractor shall be fully responsible to City for all acts or omissions of any subcontractors. Assignments of any or all rights, duties for obligations of the Contractor under this Agreement will be permitted only with the express consent of the City. Nothing in this Agreement shall create any contractual relationship between City and any subcontractor nor shall it create any obligation on the part of the City to pay or to see to the payment of any monies due to any such subcontractor other than as otherwise is required by law.
14. Waiver. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this Agreement.
15. Severability. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect.
16. Controlling Law Venue. This Agreement and all matters relating to it shall be governed by the laws of the State of California and any action brought relating to this Agreement shall be held exclusively in a state court in the County of Riverside. 7 17. Litigation Expenses and Attorneys’ Fees. If either party to this Agreement commences any legal action against the other party arising out of this Agreement, the prevailing party shall be entitled to recover its reasonable litigation expenses, including court costs, expert witness fees, discovery expenses, and attorneys’ fees.
18. Mediation. The parties agree to make a good faith attempt to resolve any disputes arising out of this Agreement through mediation prior to commencing litigation. The parties shall mutually agree upon the mediator and share the costs of mediation equally. If the parties are unable to agree upon a mediator, the dispute shall be submitted to JAMS or its successor in interest. JAMS shall provide the parties with the names of five qualified mediators. Each party shall have the option to strike two of the five mediators selected by JAMS and thereafter the mediator remaining shall hear the dispute. If the dispute remains unresolved after mediation, either party may commence litigation.
19. Authority to Enter Agreement and Administration. Contractor has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and to bind each respective party. The City Manager is authorized to enter into an amendment or otherwise take action on behalf of the City to make the following modifications to the Agreement: (a) a name change; (b) grant extensions of time; (c) non-monetary changes in the scope of services; and/or (d) suspend or terminate the Agreement. The City Engineer shall act as the Project administrator on behalf of the City.
20. Prohibited Interests. Contractor maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Contractor, to solicit or secure this Agreement. Further, Contractor warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Contractor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.
21. Equal Opportunity Employment. Contractor represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination.
22. Prevailing Wages.
a. Contractor and all subcontractors shall adhere to the general prevailing rate of per diem wages as determined and as published by the State Director of the Department of Industrial Relations pursuant to Labor Code Sections 1770, 1773, and 1773.2. Copies of these rates and the latest revisions thereto are on file in the office of the City Clerk of the City of Lake Elsinore and are available for review upon request. 8 b. Contractor's attention is directed to the provisions of Labor Code Sections 1774, 1775, 1776, 1777.5 and 1777.6. Contractor shall comply with the provisions of these Sections. The statutory provisions for penalties for failure to comply with the State's wage and the hours laws will be enforced.
c. Labor Code Sections 1774 and 1775 require the Contractor and all subcontractors to pay not less than the prevailing wage rates to all workmen employed in the execution of the contract and specify forfeitures and penalties for failure to do so. The minimum wages to be paid are those determined by the State Director of the Department of Industrial Relations. Labor Code Section 1776 requires the Contractor and all subcontractors to keep accurate payroll records, specifies the contents thereof, their inspection and duplication procedures and certain notices required of the Contractor pertaining to their location. The statutory penalties for failure to pay prevailing wages will be enforced. If the Project has been awarded to Contractor on or after April 1, 2015, Contractor and its subcontractors must furnish electronic certified payroll records to the Labor Commissioner. Beginning January 1, 2016, Contractor and its subcontractors must furnish electronic certified payroll records to the Labor Commissioner without regard to when the Project was awarded to Contractor. d. Labor Code Section 1777.5 requires Contractor or subcontractor employing tradesmen in any apprenticeable occupation to apply to the Joint Apprenticeship Committee nearest the site of the public works project, which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen to be used in the performance of the Agreement. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if the Contractor employs registered apprentices or journeymen in any apprenticeable trade and if other contractors on the public works site are making such contributions.
Information relative to apprenticeship standards, contributions, wage schedules and other requirements may be obtained from the State Director of Industrial Relations or from the Division of Apprenticeship Standards. Labor Code Section 1777.6 provides that it shall be unlawful to refuse to accept otherwise qualified employees as registered apprentices solely on the grounds of race, religious creed, color, national origin, ancestry, sex, or age. e. Eight hours labor constitutes a legal day's work, as set forth in Labor Code Section 1810.
23. Execution. This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart. [Signatures on next page]
9 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the date first written above.
“CITY”
CITY OF LAKE ELSINORE, a municipal
corporation
“CONTRACTOR”
Hester Roofing
City Manager
ATTEST:
By: Jeff Hester
Its: Owner
City Clerk
APPROVED AS TO FORM:
By: Click or tap here to enter text.
Its: Click or tap here to enter text.
City Attorney
Assistant City Manager
EXHIBIT A
CONTRACTOR’S PROPOSAL
[ATTACHED]
EXHIBIT B
LIST OF SUBCONTRACTORS
[ATTACHED]
1 Hester Roofing
4026 Castle Pines Way
Corona, CA 92883
Office: (951) 805-4705
Date: January 19, 2026
Re: Roofing Proposal – TFATI60 Roofing System
Project: Lake Elsinore City Hall
Hester Roofing is pleased to submit the enclosed proposal for the TFATI60 Roofing System Installation over Structural Concrete Deck at Lake Elsinore City Hall.
This proposal outlines our understanding of the project requirements and presents a comprehensive scope of work to deliver a complete, code-compliant, and manufacturerwarrantable roofing system. All work will be performed in accordance with applicable building codes, safety regulations, prevailing wage requirements, and manufacturer installation standards.
Hester Roofing is a California licensed, bonded, and insured contractor with extensive experience performing commercial and public-sector roofing projects. We are committed to providing quality workmanship, effective project coordination, and timely completion.
Thank you for the opportunity to submit this proposal. We look forward to working with the City of Lake Elsinore and are available to answer any questions or provide additional information as needed.
Sincerely,
Jeff Hester
Hester Roofing
2 ROOFING PROPOSAL
TFATI60 Roofing System Installation - LWIC over Structural Concrete Deck Contractor Information
Hester Roofing
4026 Castle Pines Way
Corona, CA 92883
Office: (951) 805-4705
CSLB License No. 908215
Bonded & Insured
State Fund Workers’ Compensation No. 9095577
Project Information
Project: Lake Elsinore City Hall
Location: 130 S. Main St. Lake Elsinore Ca, 92585
Contractor Statement
Hester Roofing is a California licensed, bonded, and insured roofing contractor and shall act as the prime contractor for this project. Hester Roofing shall furnish all labor, materials, equipment, supervision, project coordination, and quality control necessary to complete the work described herein.
Hester Roofing may utilize licensed and insured subcontractors to perform portions of the work. All subcontractors shall be contracted, supervised, and paid solely by Hester Roofing. The Owner shall have no contractual, employment, or payment relationship with any subcontractor.
All work shall be performed in compliance with California prevailing wage requirements, CAL/OSHA regulations, applicable building codes, project specifications, and manufacturer installation requirements.
3 Scope of Work Summary
1. Tear-Off and Removal of Existing Roofing Materials
Remove and dispose of existing single-ply roofing membrane and insulation materials ranging from approximately 3 inches to 9 inches in thickness. Removal shall occur concurrently at the 3rd and 4th floor roof areas to maintain efficiency.
All removed materials shall be bundled, wrapped, and secured in plastic, and offloaded directly into trucks for proper disposal in accordance with applicable regulations. Pricing is based on one (1) mobilization. Additional mobilizations, if required due to conditions beyond Contractor control, shall be addressed via written change order.
2. Lightweight Insulating Concrete (LWIC) Installation
Provide labor, equipment, and materials for the placement of lightweight insulating cellular concrete (LWIC) over existing structural concrete decking at the Level 3 and Level 4 roof areas.
LWIC shall be installed at a minimum thickness of 1.5 inches, with a minimum compressive strength of 250 PSI, and placed to achieve a minimum slope of 1/8 inch per foot.
Work includes mobilization, batching, pumping, placement, finishing, washout, and disposal services.
Site Requirements & Conditions:
• Installation shall occur only when ambient temperatures are 40°F and rising • Placement shall be suspended during rain events until conditions allow proper installation
• A metered fire hydrant providing a continuous water source shall be available on site for the duration of LWIC installation operations
• A suitable setup and staging area (24' × 80' or 12' × 20') with delivery access shall be available
• Traffic control shall be maintained to support LWIC operations • Delays caused by lack of continuous water availability, site access limitations, or other site-related conditions beyond Contractor control may result in additional costs billed at $700.00 per hour
4 GAF Manufacturer Certification & Roofing System
Hester Roofing is a GAF Commercial Certified Roofing Contractor for Single-Ply Roofing Systems and is eligible to obtain the manufacturer guarantee described herein.
The roofing system specified below is eligible to receive a 20-Year GAF Integrated System Limited Warranty, provided all current GAF application requirements, installation standards, and guarantee procedures are strictly followed.
Eligible Roofing System
TFATI60 – LWIC over Structural Concrete Deck
This system description is based on GAF published requirements and does not modify, negate, or supersede requirements established by the design professional, governing authorities, or applicable codes.
TFATI60 Roofing System Installation
Install a complete TFATI60 roofing system over structural concrete decking, consisting of the following components:
1. Vapor Retarder
Install GAF SA Vapor Retarder XL (41-mil) self-adhered membrane to provide a continuous air and vapor control layer. All laps, seams, penetrations, and terminations shall be sealed per GAF requirements.
2. Lightweight Insulating Concrete (LWIC)
Provide and place LWIC over the vapor retarder at a minimum thickness of 1.5 inches, 250 PSI minimum, sloped at 1/8 inch per foot.
Following placement, a curing period of approximately three (3) to five (5) days, subject to weather conditions, shall be observed prior to installation of subsequent roofing components.
After curing, moisture verification shall be performed in accordance with GAF published requirements and accepted industry practices. Installation of additional roofing layers shall not proceed until moisture conditions are acceptable for warranty eligibility.
3. Cover Board
Install ¼ " Securock® Gypsum Fiber Roof Board adhered using OlyBond500® Adhesive Fastener at manufacturer-required rates. An adhesion test shall be performed to verify substrate compatibility.
5 4. Roof Membrane
Install EverGuard® TPO 60-mil membrane, fully adhered using EverGuard™ TPO Quick Spray Adhesive LV50, to provide a continuous, watertight roofing system.
All components shall be installed as an integrated assembly to qualify for the applicable 20-Year GAF Integrated System Limited Warranty.
Project Schedule & Mobilization
Following written approval of this proposal and receipt of all required authorizations, Hester Roofing shall be allowed approximately thirty (30) to forty-five (45) calendar days to schedule mobilization and commence work, weather permitting.
Scheduling timelines are for planning purposes only and shall not be construed as guaranteed start dates.
Project Management & Closeout
• Provide project supervision, coordination, and scheduling • Maintain CAL/OSHA-compliant safety practices
• Perform daily cleanup and debris removal
• Coordinate inspections and final walkthrough
• Deliver a completed roofing system suitable for manufacturer warranty submission Pricing & Payment Schedule
Contract Price
The total contract amount for the work described herein is a lump sum of Four Hundred Seventy Thousand Eight Hundred Twenty Dollars ($470,820.00).
Bonding (Reimbursable Cost)
Payment and Performance Bonds shall be provided as required by the Owner. Bond premiums shall be billed as a reimbursable cost at actual premium amount, payable upon submission of the bond invoice/receipt. Bond costs are excluded from the lump sum contract price unless otherwise agreed in writing.
6 Payment Schedule
Payment shall be made based on progress of work as follows:
1. Mobilization & Project Startup – 20%
$94,164.00
Due upon contract execution and scheduling confirmation. This payment covers mobilization, material procurement, submittals, staffing, subcontractor coordination, and project setup.
2. Completion of Tear-Off and LWIC Installation – 30%
$141,246.00
Due upon completion of tear-off operations and placement of lightweight insulating concrete (LWIC), including required curing period and moisture verification.
3. Installation of TFATI60 Roofing System – 30%
$141,246.00
Due upon completion of the TFATI60 roofing system installation, including vapor retarder, cover board, and EverGuard® TPO membrane.
4. Substantial Completion & Closeout – 20%
$94,164.00
Due upon substantial completion, final walkthrough, and completion of any punch list items.
All invoices are payable within ten (10) calendar days of issuance. No retainage shall be withheld unless otherwise required by a separate written agreement.
Terms & Conditions
• Changes to scope shall be authorized by written change order • Unforeseen or concealed conditions may require price or schedule adjustment • Contractor shall not be responsible for delays beyond its control • Contractor shall not be responsible for damage to completed roofing work caused by other trades, unauthorized access, or subsequent construction activities.
Repairs required due to such damage shall be addressed by written change order. • Manufacturer warranties are subject to compliance with manufacturer requirements
• This proposal is subject to acceptance within thirty (30) days 7 Acceptance of Proposal
The undersigned accepts the pricing, scope, and terms outlined above and authorizes Hester Roofing to proceed with the work as described.
Owner / Client Signature: ______________________________________ Date: __________ Printed Name and Title of Owner / Client: _______________________________________ Hester Roofing Authorized Signature: ___________________________ Date: __________
ee
REPORT TO CITY COUNCIL
To: Honorable Mayor and Members of the City Council
From: Jason Simpson, City Manager
Prepared by: Shannon Buckley, Assistant City Manager
Date: February 10, 2026
Subject: Second Amendment to the On-call Minor Construction and Repair Services Agreements in Support of the City of Lake Elsinore Construction and Maintenance Operations
Recommendation
Approve and authorize the City Manager to execute Amendment No. 2 to the Contractor Services Agreements with Endresen Development, Inc., Cotter Construction, Inc. and B&B Nurseries, Inc. (dba The Landscape Center) to extend the original agreements for an additional 1-year term at the same annual not to exceed amount of $600,000 with Endresen Development, Inc., $500,000 with Cotter Construction, Inc., and $325,000 with B&B Nurseries, Inc. (dba The Landscape Center) in such final form as approved by the City Attorney.
Background
On-call contracts allow the City to mobilize maintenance and construction services quickly and efficiently under pre-negotiated terms and conditions. The city may require services due to an urgent matter or because the city is unable to provide or perform those services internally. For a city who needs to engage a general or specific maintenance or construction service, the benefits of having an on-call contract in place include:
Second Amendment to Agreements
• Wide span of technical expertise
• Resource availability and flexibility
• Commitments as needed for services
• Accelerated procurement and authorization
• Independent and objective assessments and proposals
• Validation of resolution-oriented actions
On January 9, 2024, the City Council approved the on-call minor construction contractor services agreement, 1st amendments between City of Lake Elsinore and the below list of contractors with the following not-to-exceed annual contract amounts:
Contractor Annual Amount
Endresen Development Inc. $600,000
Cotter Construction Inc. $500,000
B&B Nurseries Inc. (dba Landscape Center) $325,000
Discussion
On-call and minor construction services in Lake Elsinore are essential to maintaining city amenities and efficiently constructing low-cost projects. Amendment No. 2 will allow the continuation of the on-call services for an additional 1-year term. These on-call contractors will perform various on-call repairs and specific construction scopes of work. All assigned work will be proposed in writing, reviewed, negotiated by Staff, and approved before execution. Several of these contractors have performed as both contractors and subcontractors on several large City and Agency projects at the Diamond Stadium, Rosetta Canyon Sports Park, Launch Pointe RV Resort, City Hall, The Neighborhood Community Center, Camino Del Norte, Anchor, and various other City projects. These amendments are needed to ensure continued on-call and minor construction contractor support for immediate operational demands and minor construction projects.
Fiscal Impact
Funds are budgeted in the Fiscal Year 2025/26 budget.
Attachments
Attachment 1 – Endresen Development, Inc. Amendment No. 2 Attachment 2 – Endresen Development, Inc. Amendment No. 1 Attachment 3 – Endresen Development, Inc. Original Agreement Attachment 4 – Cotter Construction, Inc. Amendment No. 2 Attachment 5 – Cotter Construction, Inc. Amendment No. 1 Attachment 6 – Cotter Construction, Inc. Original Agreement Attachment 7 – B&B Nurseries Inc. (dba Landscape Center) Amendment No. 2 Attachment 8 – B&B Nurseries Inc. (dba Landscape Center) Amendment No. 1 Attachment 9 – B&B Nurseries Inc. (dba Landscape Center) Original Agreement AMENDMENT NO. 2
TO AGREEMENT FOR ON-CALL SERVICES
Endresen Development Inc.
Click or tap here to enter text.
This Amendment No. 2 to Agreement for On-Call Services is made and entered into as of 2/10/2026, by and between the City of Lake Elsinore, a municipal corporation (“City), and Endresen Development Inc., a California Corporation (“Contractor”).
RECITALS
A. The City and Contractor have entered into that certain Agreement for on call services dated as of 1/24/2023, (the “Original Agreement”). Except as otherwise defined herein, all capitalized terms used herein shall have the meanings set forth for such terms in the Original Agreement.
B. The Original Agreement provided for annual compensation to Contractor in an amount not to exceed three hundred and fifty thousand dollars and no cents ($350,000.00) and on January 9, 2024, Amendment #1 increase the amount by $250,000.
C. The Original Agreement had a term of one year with two one-year renewal options, commencing on 1/24/2023 and ending on 1/24/2024.
D. The parties now desire to amend the agreement and increase the term for such services as set forth in this Amendment No 2.
NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, City and Contractor agree as follows:
1. Section 2, Term and Compliance Task/Work Order System, of the Original Agreement is hereby amended to read in its entirety as follows:
Notwithstanding the foregoing, for purposes of Amendments No. 1 and No. 2 the term shall be increased by one additional twelve (12) month renewal term with the same annual compensation not to exceed six hundred thousand Dollars ($600,000.00).
2. Except for the changes specifically set forth herein, all other terms and conditions of the Original Agreement as amended by amendment No. 1 shall remain in full force and effect.
IN WITNESS WHEREOF, the parties have caused this Amendment No. 2 to be executed on the respective dates set forth below.
“CITY”
CITY OF LAKE ELSINORE, a municipal
corporation
“CONTRACTOR”
Endresen Development Inc.
City Manager
Date:
Josh Endresen, Owner
Date: __
ATTEST:
City Clerk
APPROVED AS TO FORM:
City Attorney
Assistant City Manager
Attachments: Amendment No.1
EXHIBIT A-1
CONTRACTOR’S PROPOSAL
[ATTACHED]
AMENDMENT NO. 1
TO AGREEMENT FOR CONTRACTOR SERVICES
Endresen Development Inc.
ON-CALL SERVICES
This Amendment No. 1 to Agreement for On-Call Services is made and entered into as of 1/9/2024, by and between the City of Lake Elsinore, a municipal corporation (“City), and Endresen Development Inc., a (“Contractor”).
RECITALS
A. The City and Contractor have entered into that certain Agreement for on call services dated as of 1/24/2023, (the “Original Agreement”). Except as otherwise defined herein, all capitalized terms used herein shall have the meanings set forth for such terms in the Original Agreement.
B. The Original Agreement provided for compensation to Contractor in an amount of three hundred and fifty thousand dollars and no cents ($350,000.00).
C. The Original Agreement had a term of one year with three one-year renewal options, commencing on 1/24/2023 and ending on 6/30/2024.
D. The parties now desire to amend the agreement and increase the payment for such services as set forth in this Amendment No 1.
NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, City and Contractor agree as follows:
1. Section 3, Compensation, of the Original Agreement is hereby amended to read in its entirety as follows:
Notwithstanding the foregoing, for purposes of Amendment No. 1 and the term thereof, compensation to be paid to Contractor shall be in accordance with the Schedule of Charges set forth in Contractor’s Proposal (referenced collectively as Exhibit A-1 Amendment No. 1). In no event shall Contractor’s compensation related to Exhibit A-1 to Amendment No. 1 exceed two hundred fifty thousand dollars and no cents ($250,000.00) without additional written authorization from the City Council. Annual compensation during each renewal term, if any, shall not exceed six hundred thousand Dollars ($600,000.00).
Notwithstanding any provision of Contractor’s Proposal to the contrary, out of pocket expenses set forth in Exhibit A-1 respectively, shall be reimbursed at cost without an inflator or administrative charge. Payment by City under this Agreement shall not be deemed a waiver of defects, even if such defects were known to the City at the time of payment.
2. Except for the changes specifically set forth herein, all other terms and conditions of the Original Agreement shall remain in full force and effect.
IN WITNESS WHEREOF, the parties have caused this Amendment No. 1 to be executed on the respective dates set forth below.
“CITY”
CITY OF LAKE ELSINORE, a municipal
corporation
“CONTRACTOR”
Endresen Development Inc.
City Manager
Date:
Josh Endresen, Owner
Date: __
ATTEST:
City Clerk
APPROVED AS TO FORM:
City Attorney
Assistant City Manager
Attachments: Exhibit A-1 – Contractor’s Proposal
EXHIBIT A-1
CONTRACTOR’S PROPOSAL
[ATTACHED]
DocuSign Envelope ID: 052A75D2- CE4A- 4142- BFB4- 47A93550EA02
AGREEMENT FOR CONTRACTOR SERVICES
Endresen Development Inc.
ON- CALL SERVICES
This Agreement for Contractor Services ( On -Call) ( the " Agreement") is made and entered into as of January 24, 2023 by and between the City of Lake Elsinore, a municipal corporation ( the " City") and Endresen Development Inc., a Licensed General Contractor ( the " Contractor").
RECITALS
A. The City has determined that it requires the following services:
On- call minor construction and repair services
B. The City has prepared a request for a proposals and Contractor has submitted to City a proposal, dated August 8, 2022, both of which are attached hereto as Exhibit A (collectively, the " Contractor's Proposal") and incorporated herein, to provide services and related work to the City pursuant to the terms of this Agreement.
C. Contractor possesses the skill, experience, ability, background, certification and knowledge to perform the services and related work described in this Agreement on the terms and conditions Agreement.
AGREEMENT
I . Scope of Services. Contractor shall perform the services and related work described in Contractor' s Proposal ( Exhibit A). Contractor shall provide such services and related work at the time, place, and in the manner specified in Contractor' s Proposal ( Exhibit A), subject to the direction of the City through its staff that it may provide from time to time. Contractor acknowledges that the Scope of Services provides for 24 hour -a -day, 7 day -a -week, on- call and minor construction support on an as needed basis.
2. Time of Performance.
a. Time of Essence. Time is of the essence in the performance of this Agreement. The time for completion of the services and related work to be performed by Contractor is an essential condition of this Agreement. Contractor shall prosecute regularly and diligently the services and related work contemplated pursuant to this Agreement consistent with Contractor' s Proposal ( Exhibit A) and shall provide, furnish and pay all labor, materials, necessary tools, expendable equipment, and all taxes, utility and transportation services required to perform such the services and related work.
b. Performance Schedule. Contractor shall commence the services and related work pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all services and related work within the time period( s) established in the Contractor' s Proposal ( Exhibit A). When requested by Contractor, extensions to the time period( s) specified may be approved in writing by the City Manager.