Agenda — Temecula City Council, July 12, 2022 (part 1 of 2)

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35 .102.35.104 ADA Title II].

AGENDA

TEMECULA CITY COUNCIL

REGULAR MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
JULY 12, 2022 - 6:00 PM
CALL TO ORDER: Mayor Matt Rahn
INVOCATION: Imam Abdul Samad Motie of Islamic Center of Temecula Valley FLAG SALUTE: Mayor Matt Rahn
ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart

PRESENTATIONS
Presentation by Riverside County Habitat Conservation Agency

BOARD / COMMISSION REPORTS
Community Services Commission and Planning Commission

PUBLIC SAFETY REPORT
California Department of Forestry and Fire Protection

PUBLIC COMMENTS - NON-AGENDA ITEMS
A total of 30 minutes is provided for members of the public to address the City Council on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected]. Speaker cards for in-person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

CITY COUNCIL REPORTS
Reports by the members of the City Council on matters not on the agenda will be made at this time. A total, not to exceed, ten minutes will be devoted to these reports .

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City Council Agenda July 12, 2022

CONSENT CALENDAR
All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the City Council request specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is provided for members of the public to address the City Council on items that appear on the Consent Calendar. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to CouncilComments@temeculaca .gov. Speaker cards for in-person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No . 2021-54.

1.Waive Reading of Standard Ordinances and Resolutions
That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code.

Recommendation:

Agenda ReportAttachments:

2.Approve Action Minutes of June 14, 2022
That the City Council approve the action minutes of June 14, 2022.Recommendation:

Action MinutesAttachments:

3.Approve List of Demands
That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A
Recommendation:

Agenda Report
Resolution
List of Demands
Attachments:

4.Approve First Amendment with Kiwanis Club of Temecula Valley Foundation for the Run 4k *Honor* Wine
That the City Council approve the first amendment extending the term through December 31, 2022, for the Run 4k *Honor* Wine.

Recommendation:

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City Council Agenda July 12, 2022
Agenda Report
Amendment
Attachments:

5.Approve Cumulative Purchases of Miscellaneous Materials, Services, and Supplies Anticipated to Exceed $60,000 per Vendor for Fiscal Year 2021-22
That the City Council approve the purchase of miscellaneous materials, services, and supplies from the following vendors for Fiscal Year 2021-22:
- Amazon Capital Services, $80,000, Supplies and Equipment - Downs Energy Fuel, $191,000, Fuel for City Vehicles
- Hanks Hardware, $110,000, Hardware Supplies
- Mission Electric, $125,000, Electrical Supplies
- Sunbelt Rentals, $75,000, Equipment Rentals
- Waxie Sanitary Supply, $76,000, Janitorial Supplies
Recommendation:

Agenda ReportAttachments:

6.Approve a Fee Waiver for Grading Plan Check and Inspection Fees for the Meadowview Streambed Restoration Project
That the City Council approve a fee waiver for grading plan check and inspection fees for the Meadowview Streambed Restoration Phase II project.

Recommendation:

Agenda ReportAttachments:

7.Approve Agreement with ProActive Fire Design & Consulting, Inc. for Fire Department Plan Review Services
That the City Council approve an agreement with ProActive Fire Design & Consulting, Inc. for Fire Department plan review services, in an amount not to exceed $120,000 for Fiscal Year 2022-2023 and $480,000 for a potential four-year term.

Recommendation:

Agenda Report
Agreement
Attachments:

8.Approve Sixth Amendment to Agreement for Consultant Services with Esgil, LLC for Plan Review Services
That the City Council approve the sixth amendment to the agreement with Esgil, LLC for plan review services and increase the agreement amount by $500,000, for a total agreement amount of $1,710,000.

Recommendation:

Agenda Report
Amendment
Attachments:

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City Council Agenda July 12, 2022

9.Approve Agreement for Consultant Services with STC Traffic, Inc. for the Fiber Optic Communications Systems-Citywide Project, PW 22-03
That the City Council:

1. Approve the Agreement for Consultant Services with STC Traffic, Inc., in the amount of $120,150, for the Fiber Optic Communications Systems-Citywide Project, PW22-03; and

2. Authorize the City Manager to approve Extra Work Authorizations not to exceed the contingency amount of $12,015, which is 10% of the agreement amount.

Recommendation:

Agenda Report
Agreement
Project Description
Attachments:

10.Approve Parcel Map 38110 (Located on the Southeast Corner of Rancho California Road and Meadows Parkway)
That the City Council:

1. Approve Parcel Map 38110 in conformance with the Conditions of Approval; and

2. Approve the Subdivision Improvement and Monumentation Agreements with the Developer; and

3. Authorize the City Manager to execute the agreements on behalf of the City.

Recommendation:

Agenda Report
Vicinity Map
Parcel Map 38110
Attachments:

11.Approve the Plans and Specifications and Authorize Solicitation of Construction Bids for the Community Recreation Center Renovation - Phase 1, PW19-07 That the City Council:

1. Approve the plans and specifications and authorize the Department of Public Works to solicit construction bids for Community Recreation Center Renovation - Phase 1, PW19-07; and

2. Make a finding that this project is exempt from CEQA per Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines.

Recommendation:

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City Council Agenda July 12, 2022
Agenda Report
Project Description
Project Location
Attachments:

12.Establish All-Way Stop Control at the Intersection of Preece Lane and Tierra Vista Road/Buckeye Road
That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA, ESTABLISHING AN ALL-WAY STOP CONTROL AT

THE INTERSECTION OF PREECE LANE AND TIERRA VISTA

ROAD/BUCKEYE ROAD AND FINDING THAT THE ACTION IS
EXEMPT FROM CEQA UNDER SECTION 15301(C) OF THE CEQA

GUIDELINES
Recommendation:

Agenda Report
Resolution
Exhibit A - Location Map
Multi-Way Stop Warrant Analysis
Collision Summary Report
Attachments:

RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA

COMMUNITY SERVICES DISTRICT, THE SUCCESSOR AGENCY TO THE TEMECULA

REDEVELOPMENT AGENCY, THE TEMECULA HOUSING AUTHORITY, AND/OR THE

TEMECULA PUBLIC FINANCING AUTHORITY

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City Council Agenda July 12, 2022

TEMECULA COMMUNITY SERVICES DISTRICT MEETING
CALL TO ORDER: President James Stewart
ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart

CSD PUBLIC COMMENTS - NON-AGENDA ITEMS
A total of 30 minutes is provided for members of the public to address the Board of Directors on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected]. Speaker cards for in-person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

CSD CONSENT CALENDAR
All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the Community Services District request specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected]. Speaker cards for in-person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

13.Approve Action Minutes of June 14, 2022
That the Board of Directors approve the action minutes of June 14, 2022.Recommendation:

Action MinutesAttachments:

CSD DIRECTOR OF COMMUNITY SERVICES REPORT

CSD GENERAL MANAGER REPORT

CSD BOARD OF DIRECTOR REPORTS

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City Council Agenda July 12, 2022

CSD ADJOURNMENT
The next regular meeting of the Temecula Community Services District will be held on Tuesday, July 26, 2022, at 4:30 p.m., for a Closed Session, with regular session commencing at 6:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

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City Council Agenda July 12, 2022

SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY - NO

MEETING

TEMECULA HOUSING AUTHORITY - NO MEETING

TEMECULA PUBLIC FINANCING AUTHORITY - NO MEETING

RECONVENE TEMECULA CITY COUNCIL

PUBLIC HEARING
Any person may submit written comments to the City Council before a public hearing or may appear and be heard in support of or in opposition to the approval of a project at the time of the hearing. If you challenge a project in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondence delivered to the City Clerk at or prior to the public hearing. For public hearings each speaker is limited to 5 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected]. Email comments on all matters, including those not on the agenda, must be received prior to the time the item is called for public comments. At public hearings involving land use matters, the property owner and/or applicant has the burden of proof and, therefore, shall be allowed 15 minutes for an initial presentation, and an additional 10 minutes for rebuttal by its development team following other comments on the matter. An appellant, other than the property owner and/or applicant, and the spokesperson for an organized group of residents residing within the noticed area of the property, which is the subject of the public hearing, shall be allowed 15 minutes to present the appellant’s position to the Council. The Mayor may allow more time if required to provide due process for the property owner, applicant or appellant. All other members of the public may speak during the public hearing for a maximum period of 5 minutes each. Deferral of one speaker’s time to another is not permitted. In the event of a large number of speakers, the Mayor may reduce the maximum time limit for members of the public to speak. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No . 2021-54.

14.Adopt the Resolution to Approve the Solid Waste and Recycling Rates for Commercial Customers for Fiscal Year 2022-23
That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA TO APPROVE THE SOLID WASTE AND RECYCLING
AND SB1383 COMPLIANCE FEE ON COMMERCIAL COLLECTION

RATES FOR COMMERCIAL CUSTOMERS FOR FISCAL YEAR
2022-23
Recommendation:

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City Council Agenda July 12, 2022
Agenda Report
Resolution
Exhibit A - Commercial Refuse Rate Schedule
Notice of Public Hearing
Attachments:

15.Adopt Ordinance Amending Title 9 of the Temecula Municipal Code, Adding Chapter 9.80 (Shopping Carts) and Find this Ordinance is Exempt from the California Environmental Quality Act (CEQA) Pursuant to CEQA Guidelines Section 15061 (b)(3) That the City Council introduce and read by title only an ordinance entitled:

ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING TITLE 9 OF THE TEMECULA
MUNICIPAL CODE TO ADD CHAPTER 9.80 (SHOPPING CARTS)

AND FINDING THIS ORDINANCE EXEMPT FROM THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
PURSUANT TO CEQA GUIDELINES SECTION 15061 (B)(3) (LONG
RANGE PROJECT NO. LR21-0909)
Recommendation:

Agenda Report
Ordinance
Planning Commission Resolution
Planning Commission Public Comments
Notice of Exemption
Notice of Public Hearing
Attachments:

DEPARTMENTAL REPORTS

16.Community Development Department Monthly Report
Agenda Report
Planning Activity Report
Attachments:

ITEMS FOR FUTURE CITY COUNCIL AGENDAS
Any Council Member, including the Mayor, may request an item be placed on a future agenda. Any such request will be discussed under this section. In making the request, a Council Member may briefly describe the topic of the proposed agenda item and any timing associated with the placement of the item on the agenda. This description shall not exceed 3 minutes unless extended by a majority vote of the City Council. No substantive discussion on the subject of the motion may occur. General discussion amongst the City Council on items listed under this section of the agenda shall be limited to 15 minutes.

Items may only be placed on the agenda by Council Members pursuant to policy or by the City Manager based on administrative or operational needs of the City. Public comments on the placement of these

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City Council Agenda July 12, 2022
agenda items shall be limited to a maximum of 30 minutes. Individual comments shall not exceed 3 minutes. All public participation is governed by the Council Policy regarding Public Participation at Meetings and Agenda Placements by Council Members adopted by Resolution No . 2021-54.

CITY MANAGER REPORT

CITY ATTORNEY REPORT

ADJOURNMENT
The next regular meeting of the City Council will be held on Tuesday, July 26, 2022, at 4:30 p.m., for a Closed Session, with regular session commencing at 6:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

NOTICE TO THE PUBLIC
The full agenda packet (including staff reports, public closed session information, and any supplemental material available after the original posting of the agenda), distributed to a majority of the City Council regarding any item on the agenda, will be available for public viewing in the main reception area of the Temecula Civic Center during normal business hours at least 72 hours prior to the meeting. The material will also be available on the City's website at TemeculaCa.gov. and available for review at the respective meeting. If you have questions regarding any item on the agenda, please contact the City Clerk’s Department at (951) 694-6444.

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Item No. 1

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: July 12, 2022
SUBJECT: Waive Reading of Standard Ordinances and Resolutions PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code.

BACKGROUND: The City of Temecula is a general law city formed under the laws of the State of California. With respect to adoption of ordinances and resolutions, the City adheres to the requirements set forth in the Government Code. Unless otherwise required, the full reading of the text of standard ordinances and resolutions is waived.

FISCAL IMPACT: None
ATTACHMENTS: None

Item No. 2

ACTION MINUTES

TEMECULA CITY COUNCIL

REGULAR MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
JUNE 14, 2022 - 6:00 PM
CALL TO ORDER at 6:00 PM: Mayor Matt Rahn
INVOCATION: Dr. Brenda Harper of AACTS International Ministries FLAG SALUTE: Council Member Maryann Edwards
ROLL CALL: Alexander (absent), Edwards, Rahn (absent), Schwank, Stewart

PRESENTATIONS
Presentation for 2022 Individual CIF Championship Recognition - Great Oak High School Presentation of Proclamation for Pride Month

BOARD / COMMISSION REPORTS
Planning Commission and Public/Traffic Safety Commission

PUBLIC SAFETY REPORT
Riverside County Sheriffs Department

PUBLIC COMMENTS - NON -AGENDA ITEMS
The following individual(s) addressed the City Council:
•
Gia Rueda
•
Brian Nash
•
Gillian Larson
•
Pam Barret
•
Renee Tim
•
Bob Quaid
•
Fredric Ball
•
Slim Killens
•
Skye de Brauwere
•
Joi
•
Jeff Pack
The following individual(s) submitted an electronic comment:
•
Doug Price
•
Michael R. Noon
•
Sue Martin
•
Diane Roberts
•
Christine T. Massa
•
Keri Carter
•
Rick Reiss
•
Bridget Denton
•
Erin Benites
•
Tracy
•
Terri Ayer
•
Stacy Riddle
•
Elliot Novak
•
Kim Kelliher
•
Justine Hose
•
Tammy Marine
•
Todd Meyer
0 Anonymous

CONTINUED: The following individual(s) submitted an electronic comment:
• Angela Corso, DVM • Tammy Meyer
• M. B. Margosian • Desare' Ferraro
• Perez Family

CITY COUNCIL REPORTS

CONSENT CALENDAR
Unless otherwise indicated below, the following pertains to all items on the Consent Calendar.

Approved the Staff Recommendation (3-0, Alexander and Rahn absent): Motion by Edwards, Second by Stewart. The vote reflected unanimous approval with Alexander and Rahn absent.

1. Waive Reading of Standard Ordinances and Resolutions Recommendation: That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code.

2. Approve Action Minutes of Mn 19 and May 24, 2022
Recommendation: That the City Council approve the action minutes of May 19 and May 24, 2022.

3. Approve List of Demands
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO. 2022-41

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A

4. Adopt Ordinance No. 2022-09 Repealing and Replacing Title 6 of the Temecula Municipal Code and Make Modifications to Title 17 of the Temecula Municipal Code Regarding the Keeping, Maintenance, and Possession of Dogs, Cats, Fowl and Other Animals (Long Range Project Number LR21-0130) (Second Reading)
Recommendation: That the City Council adopt an ordinance entitled:

ORDINANCE NO. 2022-09

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA REPEALING AND REPLACING TITLE 6 OF THE

TEMECULA MUNICIPAL CODE REGARDING THE KEEPING,

MAINTENANCE, AND POSSESSION OF DOGS, CATS, FOWL, AND

OTHER ANIMALS AND PROVIDING FOR THE CONTROL,
2 LICENSING, AND WELFARE THEREOF, MODIFYING TITLE 17

OF THE TEMECULA MUNICIPAL CODE REGARDING ANIMAL

KEEPING AND MAKING A FINDING THAT THIS ORDINANCE IS

EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY
ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15061
(B)(3) (LONG RANGE PLANNING PROJECT NO. LR21-0130)

5. Adopt Resolutions Regarding the November 8, 2022 General Municipal Election Recommendation: That the City Council adopt the following resolutions regarding the November 8, 2022 General Municipal Election:

RESOLUTION NO. 2022-42

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA CALLING AND GIVING NOTICE OF THE HOLDING

OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON
TUESDAY, NOVEMBER 8, 2022, FOR THE ELECTION OF

CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF

THE LAWS OF THE STATE OF CALIFORNIA RELATING TO

GENERAL LAW CITIES
RESOLUTION NO. 2022-43

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA REQUESTING THE BOARD OF SUPERVISORS OF

THE COUNTY OF RIVERSIDE TO CONSOLIDATE A GENERAL

MUNICIPAL ELECTION TO BE HELD ON TUESDAY,
NOVEMBER 8, 2022 WITH THE STATEWIDE GENERAL

ELECTION TO BE HELD ON THE DATE PURSUANT TO SECTION
10403 OF THE ELECTIONS CODE
RESOLUTION NO. 2022-44

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ADOPTING REGULATIONS FOR CANDIDATES FOR

ELECTIVE OFFICE PERTAINING TO CANDIDATE STATEMENTS

SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD
ON TUESDAY, NOVEMBER 8, 2022
RESOLUTION NO. 2022-45

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA PROVIDING FOR THE CONDUCT OF A SPECIAL

RUNOFF ELECTION FOR ELECTIVE OFFICES IN THE EVENT OF

A TIE VOTE AT ANY MUNICIPAL ELECTION
3 6. Adopt Resolution Approving the Statement of Investment Policy and Delegating Investment Authority to the City Treasurer
Recommendation:

That the City Council adopt a resolution entitled:

RESOLUTION NO. 2022-46

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA, APPROVING AND ADOPTING THE STATEMENT

OF INVESTMENT POLICY AND DELEGATING INVESTMENT

AUTHORITY TO THE CITY TREASURER

7. Approve Agreements for State and Federal Legislative Consultant Services with Townsend Public Affairs and David Turch and Associates (At the Request of Subcommittee Members Mavor Rahn and Council Member Edwards)
Recommendation: That the City Council approve the following:

1. Agreement with Townsend Public Affairs for State Legislative Consultant and Grant Writing Services, for a three-year period, for a total agreement amount of $216,000; and

2. First Amendment to Agreement with David Turch & Associates for Federal Legislative Consultant Services, for an additional three-year period, for a total agreement amount of $396,000.

8. Approve Annual Renewal of Various Insurance Policies Recommendation: That the City Council approve the following insurance policies and renewals and appropriate an additional $335,000 to Fund 300 - Insurance to cover the increased premiums:
1 st Excess Liability insurance with Illinois Union Insurance Company, in the amount of $286,180.09, for the period of July 1, 2022 to July 1, 2023; and

2. 2nd Excess Liability insurance with Princeton Excess and Surplus Lines Insurance Company, in the amount of $252,962.50, for the period of July 1, 2022 to July 1, 2023; and

3. 3rd Excess Liability insurance with Hallmark Specialty Insurance Company, in the amount of $209,812.50, for the period of July 1, 2022 to July 1, 2023; and

4. Excess Workers' Compensation insurance with Arch Insurance Company, in the amount of $137,199, for the period of July 1, 2022 to July 1, 2023; and

5. Property & Equipment Breakdown insurance with Hanover Insurance Company, in the amount of $123,381.75 for the period of July 1, 2022 to July 1, 2023; and

6. Difference in Conditions (Earth Movement and Flood) insurance with Steadfast Insurance Company and General Security Indemnity et al in the amount of $262,701.05, for the period of July 1, 2022 to July 1, 2023; and

7. Auto Physical Damage insurance with Hanover Insurance Company, in the amount of $16,235, for the period of July 1, 2022 to July 1, 2023; and

8. Cyber Liability insurance with Houston Casualty Company, in the amount of $49,717.62, for the period of July 1, 2022 to July 1, 2023; and

9. Crime insurance with Hanover Insurance Company, in the amount of $2,584, for the period of July 1, 2022 to July 1, 2023; and

10. Pollution/Environmental Legal Liability insurance with Illinois Union Insurance Company, in the amount of $13,431, for the period of July 1, 2022 to July 1, 2023; and

11. Volunteer Accident insurance with Berkley Life & Health Insurance Company, in the amount of $1,282, for the period of July 1, 2022 to July 1, 2023; and

12. Standalone Terrorism Liability, Business Interruption, and Property Damage insurance with Lloyd's Syndicate 33, in the amount of $8,099.96, for the period of July 1, 2022 to July 1, 2023; and

13. Drone Coverage with ACE American Insurance Company and National Liability & Fire Insurance Company in the amount of $1,662, for the period of July 1, 2022 to July 1, 2023.

9. Approve Agreement for Law Enforcement Services with the County of Riverside Recommendation: That the City Council approve an agreement for law enforcement services between the City of Temecula and the County of Riverside.

10. Approve Cooperative Agreement to Provide Fire Protection, Fire Prevention, Rescue and Medical Emergency Services for the City of Temecula for Fiscal Years 2022-23 through 2024-25
Recommendation: That the Council approve the Cooperative Agreement to Provide Fire Protection, Fire Prevention, Rescue and Medical Emergency Services for the City of Temecula for Fiscal Years 2022-23 through 2024-25 in substantially the form presented to the City Council and that the Mayor

11. 12.
be authorized to execute the Agreement on behalf of the City with such language finalized by the City Manager and City Attorney in substantially the form presented to the City Council.

Approve Sponsorship Agreement with Kiwanis Club of Temecula Valley Foundation for the Run 4k *Honor* Wine (At the Request of Council Member Alexander) Recommendation: That the City Council approve the sponsorship agreement with Kiwanis Club of Temecula Valley Foundation for in -kind promotional services valued at $11,415 for the Run 4k *Honor* Wine.

Approve Memorandum of Understanding with the Foundation for Senior Care for Transportation and Parking Lot Related Services at the Mary Phillips Senior Center Recommendation:

That the City Council approve the memorandum of understanding with the Foundation for Senior Care for the provision of transportation services provided by the foundation and utilizing the City facility, Mary Phillips Senior Center (MPSC) parking lot, as a connectivity destination for pick-up and drop-off of foundation clients.

13. Approve Enterprise License Agreement with ESRI for the ArcGIS Suite of Software Recommendation:

That the City Council:

1. Approve an enterprise license agreement with ESRI for the ArcGIS Suite of Software in an amount not to exceed $71,324 per year; and

2. Authorize the City Manager to approve contract change orders of up to 10% of the annual amount, or $7,132 per year.

14. Approve Agreements with Western AN for the Purchase, Installation and Maintenance, of Audiovisual Equipment in Old Town and City Facilities
Recommendation:

That the City Council:

1. Approve a purchase and installation agreement with Western AN for the audiovisual equipment throughout Old Town and within City facilities for an amount not to exceed $368,964.05; and

2. Approve a maintenance work agreement with Western AN for the Old Town sound system for an amount not to exceed $100,000; and

3. Authorize the City Manager to approve contract change orders up to 10% of the contract amount, or $36,896.40.

15. Approve First Amendment to the Agreement with Blanca A. Yanes DBA De Gange Consulting for Landscape Plan Check and Inspection Services

16. 17.

Recommendation: That the City Council approve a first amendment to the agreement with Blanca A. Yanes DBA De Gange Consulting to perform landscape plan check and inspection services for Fiscal Years 2021-25, in the amount of $100,000, for a total agreement amount of $700,000.

Award Construction Contract to LC Paving & Sealing, Inc. for the Sidewalks - DLR Drive Project, PW19-18
Recommendation: That the City Council:

1. Award a construction contract to LC Paving & Sealing, Inc. in the amount of $183,037.47 for the Sidewalks - DLR Drive Project, PW19-18; and

2. Authorize the City Manager to approve construction contract change orders up to 10% of the contract amount, $18,303.75; and

3. Make a finding that the Sidewalks - DLR Drive Project, PW19-18, is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees.

Approve Agreement with CCS Facility Services for Janitorial Services for City Facilities for Fiscal Year 2022-2023
Recommendation: That the City Council:

1. Approve an agreement with CCS Facility Services, in the amount of $322,434.13, to provide janitorial services for City facilities for Fiscal Year 2022-2023; and

2. Approve contingency for extra work in the amount of $32,243, which is approximately 10% of the agreement amount.

18. Approve Agreement with Diversified Waterscapes. Inc. for Lake and Pond Maintenance Services for Fiscal Year 2022-2023
Recommendation: That the City Council approve an agreement with Diversified Waterscapes, Inc., in the amount of $150,000, to provide lake and pond maintenance services for Fiscal Year 2022-2023.

19. Approve Second Amendment to the Agreement for Consultant Services with EXP U.S.

Services Inc. for the Santa Gertrudis Creek Trail Phase II - Margarita Under-CrossiM PW 19-04
Recommendation: That the City Council:

1. Approve the second amendment to the agreement for consultant services with EXP U.S. Services Inc. for the Santa Gertrudis Creek Trail

Phase II - Margarita Under -crossing, PW 19-04, increasing the contingency amount by $40,000; and

2. Increase the City Manager's authority to approve extra work authorizations by $40,000.

20. Approve Plans and Specifications and Authorize Solicitation of Construction Bids for the Mary Phillips Senior Center Enhancement and Renovation, PW20-13 Recommendation: That the City Council:

1. Approve the plans and specifications and authorize the Department of Public Works to solicit construction bids for the Mary Phillips Senior Center Enhancement and Renovation, PW20-13; and

2. Make a finding that this project is exempt from CEQA per Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines.

21. Approve Resolution Rescinding Resolution No. 2021-47 and Authorizing_ Quitclaim Deed in Connection with Assessor's Parcel Numbers 957-130-003 and 957-130-013 in Connection with Drainage, Flood Control, and Flood Channel Improvements Along the Santa Gertrudis Creek Recommendation: That the City Council take the following actions:

1. Adopt a resolution entitled:

RESOLUTION NO. 2022-47

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA RESCINDING RESOLUTION NO. 2021-47, A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA DECLARING CERTAIN REAL PROPERTY

INTERESTS NECESSARY FOR PUBLIC PURPOSES AND

AUTHORIZING THE ACQUISITION THEREOF FOR DRAINAGE,

FLOOD CONTROL, AND FLOOD CHANNEL IMPROVEMENT

PURPOSES, AND ALL USES NECESSARY OR CONVENIENT
THERETO ALONG THE SANTA GERTRUDIS CREEK (325
SQUARE FOOT PERMANENT EASEMENT ON APNS 957-130-003
AND 957-130-013) AND AUTHORIZING THE QUITCLAIM OF THE

CITY'S INTEREST IN SAID EASEMENT TO THE RIVERSIDE

COUNTY FLOOD CONTROL AND WATER CONSERVATION

DISTRICT

2. Authorize the City Manager to execute the Quitclaim Deed. 8 22. Approve Quitclaim Deed Releasing All of the Ci 's Rights, Title and Interest in 9,938 Square Feet Parcel of Land Located on West Side of Murrieta Creek, East of Pujol Steet and South of First Street to the Riverside County Flood Control and Water Conservation District Recommendation: That the City Council:

1. Adopt a resolution entitled:

RESOLUTION NO. 2022-48

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING QUITCLAIM DEED RELEASING ALL

OF THE CITY'S RIGHTS, TITLE AND INTEREST IN THE
APPROXIMATE 9,938 SQUARE FOOT PARCEL LOCATED ON

WEST SIDE OF MURRIETA CREEK, EAST OF PUJOL STREET

AND SOUTH OF FIRST STREET TO THE RIVERSIDE COUNTY

FLOOD CONTROL AND WATER CONSERVATION DISTRICT
(REFERENCED AS RCFC PARCEL NO. 7021-36)

2. Authorize the Mayor to execute the Quitclaim Deed releasing all of the City's rights, title and interest in the approximate 9,938 square foot parcel of land located on west side of Murrieta Creek, east of Pujol Street and south of First Street to the Riverside County Flood Control and Water Conservation District.

23. Receive and File Additional Temporary Street Closures for 2022 Summerfest Events Recommendation: That the City Council receive and file the temporary closure of certain streets for the following 2022 Summerfest Events:

HIGH HOPES SUMMER CONCERT

STUFF THE BUS EVENT

VEGAN DISTRICT FOOD FAIR
RECESS:

At 7:08 PM, the City Council recessed and convened as the Temecula Community Services District Meeting. At 7:15 PM the City Council resumed with the remainder of the City Council Agenda.

RECONVENE TEMECULA CITY COUNCIL

JOINT PUBLIC HEARING - CITY COUNCIL, COMMUNITY SERVICES DISTRICT,

SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY

28. Approve Fiscal Years 2023-27 Capital Improvement Program (CIP,) and Adopt Fiscal Year 2022-23 CIP and Annual Operating Budgets for the City of Temecula, the Temecula Community Services District (TCSD) and the Successor Agency to the Redevelopment Agency (SARDA)

Recommendation: That the City Council/Board of Directors adopt the following resolutions entitled:

RESOLUTION NO. 2022-49

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING THE CAPITAL IMPROVEMENT
PROGRAM FOR FISCAL YEARS 2023-27 AND ADOPTING THE

CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FISCAL
YEAR 2022-23
RESOLUTION NO. CSD 2022-04

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY
OF TEMECULA ADOPTING THE FISCAL YEAR 2022-23

PRELIMINARY ANNUAL OPERATING BUDGET AND

ESTABLISHING CONTROLS ON CHANGES IN

APPROPRIATIONS
RESOLUTION NO. SARDA 2022-04

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT

AGENCY APPROVING THE CAPITAL IMPROVEMENT
PROGRAM FISCAL YEARS 2023-27, ADOPTING THE CAPITAL

IMPROVEMENT PROGRAM BUDGET FOR FISCAL YEAR
2022-23, ADOPTING THE FISCAL YEAR 2022-23 ANNUAL

OPERATING BUDGET AND ESTABLISHING CONTROLS ON

CHANGES IN APPROPRIATIONS
RESOLUTION NO. 2022-50

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ADOPTING THE FISCAL YEAR 2022-23 ANNUAL

OPERATING BUDGET, ESTABLISHING CONTROLS ON

CHANGES IN APPROPRIATIONS, ESTABLISHING CONTRACT

AUTHORITY OF CITY MANAGER, ESTABLISHING LAWSUIT

SETTLEMENT AUTHORITY OF CITY MANAGER
RESOLUTION NO. 2022-51

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA REVISING THE SCHEDULE OF AUTHORIZED

POSITIONS AND SALARY SCHEDULE
10 RESOLUTION NO. 2022-52

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ESTABLISHING THE APPROPRIATIONS LIMIT FOR
FISCAL YEAR 2022-23
Approved the Staff Recommendation (3-0, Alexander and Rahn absent): Motion by Edwards, Second by Stewart. The vote reflected unanimous approval with Alexander and Rahn absent.

BUSINESS

29. Approve a Memorandum of Understanding (MOU) with Teamsters Local 911 Succeeding the MOU that Expires June 30, 2022; Approve the Amended and Restated Management Compensation Plan; Approve the Amended and Restated City Council Compensation Plan; and Approve the Assistant to the City Manager's Employment Agreement Recommendation: That the City Council approve the following:

1. Memorandum of Understanding between the City of Temecula and the General Employees of the City of Temecula represented by the California Teamster Public, Professional, and Medical Employee Union Local 911 effective July 1, 2022 through June 30, 2026; and

2. Amended and Restated Management Compensation Plan; and

3. Amended and Restated City Council Compensation Plan; and

4. Assistant to the City Manager's Employment Agreement.

Approved the Staff Recommendation (3-0, Alexander and Rahn absent): Motion by Edwards, Second by Stewart. The vote reflected unanimous approval with Alexander and Rahn absent.

DEPARTMENTAL REPORTS (Receive and File)

30. City Council Travel/Conference Report

ITEMS FOR FUTURE CITY COUNCIL AGENDAS

CITY MANAGER REPORT

CITY ATTORNEY REPORT
m

ADJOURNMENT
At 8:14 PM, the City Council meeting was formally adjourned to Tuesday, June 28, 2022, at 4:30 PM for Closed Session, with regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

Matt Rahn, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]
12 Item No. 3

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: July 12, 2022
SUBJECT: Approve the List of Demands
PREPARED BY: Pam Espinoza, Accounting Technician I
RECOMMENDATION: That the City Council adopt a resolution entitled:

RESOLUTION NO. 2022-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS

AS SET FORTH IN EXHIBIT A
BACKGROUND: All claims and demands are reported and summarized for review and approval by the City Council on a routine basis at each City Council meeting. The attached claims represent the paid claims and demands since the last City Council meeting.

FISCAL IMPACT: All claims and demands were paid from appropriated funds or authorized resources of the City and have been recorded in accordance with the City's policies and procedures.

ATTACHMENTS: 1. Resolution

2. List of Demands

RESOLUTION NO.2022-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA ALLOWING CERTAIN CLAIMS AND

DEMANDS AS SET FORTH IN EXHIBIT A

THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That the following claims and demands as set forth in Exhibit A, on file in the office of the City Clerk, has been reviewed by the City Manager's Office and that the same are hereby allowed in the amount of $9,135,357.64.

Section 2. The City Clerk shall certify the adoption of this resolution.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 12th day of July 2022.

Matt Rahn, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF TEMECULA )
I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2022- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 12th day of July 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

CITY OF TEMECULA

LIST OF DEMANDS
05/31/2022 TOTAL CHECK RUN:
$
135,160.17
06/02/2022 TOTAL CHECK RUN:
$
781,508.05
06/07/2022 TOTAL CHECK RUN:
$
3,901.00
06/09/2022 TOTAL CHECK RUN:
$
1,119,987.87
06/14/2022 TOTAL CHECK RUN:
$
281,985.85
06/16/2022 TOTAL CHECK RUN:
$
4,741,132.69
06/21/2022 TOTAL CHECK RUN:
$
302,103.54
06/23/2022 TOTAL CHECK RUN:
$
148,776.64
06/02/2022 TOTAL PAYROLL RUN:
$
106,075.04
06/09/2022 TOTAL PAYROLL RUN:
$
818,417.80
06/10/2022 TOTAL PAYROLL RUN:
$
6,855.39
06/23/2022 TOTAL PAYROLL RUN:
$
689,453.60
TOTAL LIST OF DEMANDS FOR 7/12/2022 COUNCIL MEETING:
$
9,135,357.64
DISBURSEMENTS BY FUND:

CHECKS:

CITY OF TEMECULA

LIST OF DEMANDS
001

GENERAL FUND
$ 1,655,964.76
002

MEASURE S FUND
536.06
110

RANCHO CALIF ROAD REIMB DIST

31.93 125

PEG PUBLIC EDUCATION & GOVERNMENT
31,734.80
140

COMMUNITY DEV BLOCK GRANT
18,022.40
165

AFFORDABLE HOUSING
12,959.17
190

COMMUNITY SERVICES DISTRICT
648,445.53
192

TCSD SERVICE LEVEL B STREET LIGHTS
23,433.62
194
TCSD SERVICE LEVEL "D" REFUSE/RECYCLING
21,264.27
196
TCSD SERVICE LEVEL "L" LAKE PARK MAINT.
22,140.23
197

TEMECULA LIBRARY FUND
84,207.67
210

CAPITAL IMPROVEMENT PROJECTS FUND
885,936.68
300

INSURANCE FUND
56,297.90
305

WORKER'S COMPENSATION
28,160.28
320

INFORMATION SYSTEMS
189,116.54
330

SUPPORT SERVICES
24,952.48
335

SUPPORT SERVICES REPLACEMENT FUND
1,679.10
340

FACILITIES
123,696.17
472
CFD 01-2 HARVESTON A&B DEBT SERVICE
689,285.79
473
CFD 03-1 CROWNE HILL DEBT SERVICE FUND
384,802.08
475
CFD 03-3 WOLF CREEK DEBT SERVICE FUND
850,144.30
476
CFD 03-6 HARVESTON 2 DEBT SERVICE FUND
139,865.95
477
CFD 03-02 RORIPAUGH DEBT SERVICE FUND
350,248.89
478
CFD 16-01 RORIPAUGH PHASE II
1,064,552.95
501
SERVICE LEVEL"C"ZONE 1 SADDLEWOOD
1,384.00
502
SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK
11,129.48
503
SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLAND
1,702.33
504
SERVICE LEVEL"C"ZONE 4 THE VINEYARDS
249.32
505
SERVICE LEVEL"C"ZONE 5 SIGNET SERIES
2,254.83
506
SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY
3,248.71
507
SERVICE LEVEL"C"ZONE 7 RIDGEVIEW
6,157.49
508
SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE
6,272.55
509
SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA
189.46
510
SERVICE LEVEL"C"ZONE 10 MARTINIQUE
615.46
511
SERVICE LEVEL"C"ZONE 11 MEADOWVIEW
163.35
512
SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS
41,692.30
513
SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP.
1,296.85
514
SERVICE LEVEL"C"ZONE 14 MORRISON HOMES
972.60
515
SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES
152.02
516
SERVICE LEVEL"C"ZONE 16 TRADEWINDS
2,403.22
517
SERVICE LEVEL"C"ZONE 17 MONTE VISTA
121.75
518
SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS
24,997.81
519
SERVICE LEVEL"C"ZONE 19 CHANTEMAR
2,165.32
520
SERVICE LEVEL"C"ZONE 20 CROWNE HILL
17,100.32
521
SERVICE LEVEL"C"ZONE 21 VAIL RANCH
27,711.58
522
SERVICE LEVEL"C"ZONE 22 SUTTON PLACE
220.09
523
SERVICE LEVEL"C"ZONE 23 PHEASENT RUN
126.13
524
SERVICE LEVEL"C"ZONE 24 HARVESTON
15,702.30
525
SERVICE LEVEL"C"ZONE 25 SERENA HILLS
2,032.24
526
SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION
127.39
527
SERVICE LEVEL"C"ZONE 27 AVONDALE
1,036.93
528
SERVICE LEVEL"C"ZONE 28 WOLF CREEK
10,695.26
529
SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT
123.17
700
CERBT CALIFORNIA EE RETIREE-GASB45
25,032.00
7,514,555.81

CITY OF TEMECULA

LIST OF DEMANDS
001

GENERAL FUND
$ 863,132.53
110

RANCHO CALIF ROAD REIMB DIST
1,878.13
140

COMMUNITY DEV BLOCK GRANT
1,132.06
165

AFFORDABLE HOUSING
11,845.79
190

TEMECULA COMMUNITY SERVICES DISTRICT
512,741.21
194

TCSD SERVICE LEVEL D REFUSE RECYCLING
4,258.53
196
TCSD SERVICE LEVEL "L" LAKE PARK MAINT.
1,144.04
197

TEMECULA LIBRARY FUND
7,593.12
300

INSURANCE FUND
7,001.24
305

WORKERS' COMPENSATION
7,001.36
320

INFORMATION TECHNOLOGY
100,923.43
330

SUPPORT SERVICES
7,939.18
340

FACILITIES
20,002.51
501
SERVICE LEVEL"C"ZONE 1 SADDLEWOOD

0.10 502
SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK

0.99 503
SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS

0.99 504
SERVICE LEVEL"C"ZONE 4 THE VINEYARDS

0.99 505
SERVICE LEVEL"C"ZONE 5 SIGNET SERIES

0.99 506
SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY

0.99 507
SERVICE LEVEL"C"ZONE 7 RIDGEVIEW

0.10 508
SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE
511.33
509
SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA

0.10 510
SERVICE LEVEL"C"ZONE 10 MARTINIQUE

0.99 511
SERVICE LEVEL"C"ZONE 11 MEADOWVIEW

0.10 512
SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS
255.65
513
SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP.

25.48 514
SERVICE LEVEL"C"ZONE 14 MORRISON HOMES

0.10 515
SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES

0.10 516
SERVICE LEVEL"C"ZONE 16 TRADEWINDS

25.48 517
SERVICE LEVEL"C"ZONE 17 MONTE VISTA

0.10 518
SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS
153.35
519
SERVICE LEVEL"C"ZONE 19 CHANTEMAR
214.76
520
SERVICE LEVEL"C"ZONE 20 CROWNE HILL
510.99
521
SERVICE LEVEL"C"ZONE 21 VAIL RANCH
971.69
522
SERVICE LEVEL"C"ZONE 22 SUTTON PLACE

0.10 523
SERVICE LEVEL"C"ZONE 23 PHEASENT RUN

1.96 524
SERVICE LEVEL"C"ZONE 24 HARVESTON
409.09
525
SERVICE LEVEL"C"ZONE 25 SERENA HILLS

51.10 526
SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION

0.10 527
SERVICE LEVEL"C"ZONE 27 AVONDALE

0.99 528
SERVICE LEVEL"C"ZONE 28 WOLF CREEK
1,022.79
529
SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT
(0.01)
700
CERBT CALIFORNIA EE RETIREE-GASB45
70,047.21 1,620,801.83
TOTAL BY FUND: $ 9,135,357.64

apChkLst Final Check List Page: 1
05/31/2022 2:36:38PM CITY OF TEMECULA
Bank:
eunion EFT UNION BANK
Check #
Date
Vendor
Description
502378
6/2/2022
009374

ALLEGRO MUSICAL VENTURES
PIANO TUNING: MPSC: TCSD

DBA, ALLEGRO PIANO

SERVICE
502379
6/2/2022
013015

ALWAYS RELIABLE
BACKFLOW TESTS: VARI LOCATIONS:

BACKFLOW, AKA NANETTE
PW
SEMAN
502380
6/2/2022
004240

AMERICAN FORENSIC NURSES
JUN STAND BY FEE: POLICE
AFN
502381
6/2/2022
000936

AMERICAN RED CROSS,
STAFF/LIFEGUARDS CERTS:

HEALTH AND SAFETY SVCS

AQUATICS
502382
6/2/2022
021670

ANLIND OF TEMECULA INC,
Clearwater Lights and installation: tem

TEMECULA HARLEY-DAVIDSON
502383
6/2/2022
021400

AYERS ELECTRIC INC
ELECTRICAL REPAIRS: SENIOR
CENTER
502384
6/2/2022
004248

CALIF DEPT OF
APR FINGERPRINTING SVCS:

JUSTICE-ACCTING

WORKFORCE PRGMS
APR FINGERPRINTING SVCS: CONTRAC
APR FINGERPRINTING SVCS: POLICE
APR FINGERPRINTING SVCS: HR
502385
6/2/2022
021291

COOKE AARON, DBA PROPER
POOL SIGNAGE: AQUATICS

MANAGEMENT
502386
6/2/2022
017542

COX, KRISTI LYN

TCSD INSTRUCTOR EARNINGS
502387
6/2/2022
010650

CRAFTSMEN PLUMBING &
PLUMBING SUPPLIES: STA73: FIRE

HVAC INC
VENT REPAIR: STA73: FIRE
PLUMBING SUPPLIES: PARKS: PW
PLUMBING SUPPLIES: STA 84: FIRE
502388
6/2/2022
022506

DESIGN PATH STUDIO
Permit Ready Accessory Dwelling Unit
502389
6/2/2022
003945

DIAMOND ENVIRONMENTAL
PORTABLE RESTROOM: LONG
SRVCS

CANYON PARK
TEMPORARY FENCING: JRC
502390
6/2/2022
004192

DOWNS ENERGY FUEL
FUEL FOR CITY VEHICLES: TCSD
FUEL FOR CITY VEHICLES: ECO DEV
502391
6/2/2022
022726

FORENSIC NURSING OF
SART EXAM: TEM SHERIFF

SOCAL INC
Amount Paid Check Total
225.00 225.00

81.00 81.00
1,379.17
1,379.17
304.00
304.00
3,719.32
3,719.32
1,600.00
1,600.00
343.00

49.00 2,370.00
1,404.00
4,166.00
351.37
351.37
705.60
705.60
1,053.33
387.00
446.53
419.13
2,305.99
6,218.75
6,218.75
110.88

95.00 205.88
963.78

72.60 1,036.38
1,200.00
1,200.00
Page:1

apChkLst Final Check List Page: 2
05/31/2022 2:36:38PM CITY OF TEMECULA
Bank:
eunion EFT UNION BANK
(Continued)
Check #
Date
Vendor
Description
502392
6/2/2022
021365

GEORGE HILLS COMPANY INC
APR CLAIM ADJUSTER SVCS: HR
502393
6/2/2022
021308
GILLIS + PANICHAPAN
ARCHITECTURAL SVCS: CRC PW19-07

ARCHITECTS, INC
502394
6/2/2022
000177

GLENNIES OFFICE PRODUCTS
MISC OFC SUPPLIES: PLANNING DEPT
INC
MISC OFC SUPPLIES: BLDG & SAFETY
MISC OFC SUPPLIES: CODE ENFORCEN
MISC OFC SUPPLIES: PLANNING
MISC OFC SUPPLIES: BLDG & SAFETY
MISC OFC SUPPLIES: BLDG & SAFETY
MISC OFC SUPPLIES: BLDG & SAFETY
MISC OFC SUPPLIES: PLANNING
MISC OFC SUPPLIES: PLANNING
502395
6/2/2022
015534
GOVERNMENT JOBS.COM INC,
REGIST: NEOGOV CONF: HR STAFF

DBA NEOGOV
502396
6/2/2022
020628

HASA INC

POOL SANITIZING
CHEMICALS:VARIOUS POOLS
502397
6/2/2022
022530

HINER, DOUGLAS, DOUGLAS
ADULT SOFTBALL OFFICIATING SVCS:

HINER UMPIRING
SPORTS
502398
6/2/2022
006914

INNOVATIVE DOCUMENT

APR COPIER

SOLUTIONS
MAINT/USAGE/REPAIR:CITYWIDE
502399
6/2/2022
011841

JOE RHODES MAINTENANCE,
FUEL PUMP: STA95: FIRE

SERVICE INC
502400
6/2/2022
022677

MARIN CONCRETE
CONSTRUCTION SVCS: SIDEWALKS:

CONSTRUCTION

OT IMPROV
502401
6/2/2022
018675

MDG ASSOCIATES INC

APR CDBG-CV EMERGENCY RENTAL

ASSIST PGM

APR CDBG-CV ADMIN EMERGENCY REN
APR CDBG PRGM ADMIN: PLANNING

APR CDBG-CV EMERGENCY MORTGAGI
APR LABOR COMPLIANCE SVCS: PW20-
502402
6/2/2022
019823

MERCHANTS BLDG MAINT LLC
APR JANITORIAL SVCS: VARI

FACILITIES
502403
6/2/2022
004951

MIKE'S PRECISION WELDING
SAFETY GUARDS INSTALL: PRKG
INC
GARAGE
502404
6/2/2022
012264

MIRANDA, JULIO C

TCSD INSTRUCTOR EARNINGS
Amount Paid Check Total
2,243.34
2,243.34
28,167.02
28,167.02
331.60
-306.55

25.13 35.78
235.88

22.54 142.55
142.12
130.16
759.21
2,048.00
2,048.00
830.44
830.44
3,360.00
3,360.00
434.93
434.93
755.76
755.76
11,265.65
11,265.65
574.00
200.00
6,924.25
549.00
341.25
8,588.50
24,611.13
24,611.13
2,940.00
2,940.00
361.20
361.20
Paget

apChkLst
Final Check List
Page: 3
O5/31/2022
2:36:38PM

CITY OF TEMECULA
Bank:
eunion EFT UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
502405
6/2/2022
004043

MISSION ELECTRIC SUPPLY
ELECTRICAL SUPPLIES: CIVIC

59.81 INC
CENTER
ELECTRICAL SUPPLIES: OLD TOWN
365.82
ELECTRICAL SUPPLIES: THEATER
169.85
MISC ELECTRICAL SUPPLIES: FIRE DEPT
-192.96
ELECTRICAL SUPPLIES: CIVIC CENTER
255.67
658.19
502406
6/2/2022
001868

MIYAMOTO JURKOSKY SUSAN,

TCSD INSTRUCTOR EARNINGS
336.00
336.00

DBA MIYAMOTO MUSIC STUDIO
502407
6/2/2022
004040

MORAMARCO ANTHONY J,

TCSD INSTRUCTOR EARNINGS

50.40 50.40

DBA BIGFOOT GRAPHICS
502408
6/2/2022
021121

OCCUPATIONAL HEALTH CTR
5/2 MEDICAL SCREENINGS: HR

66.00 OF CA, DBA CONCENTRA

MEDICAL CTR
5/2 MEDICAL SCREENINGS: HR

33.00 99.00
502409
6/2/2022
021998

OLD TOWN TIRE AND SERVICE
VEHICLE REPAIRS: BLDG & SAFETY

38.12 INC
VEHICLE MAINT: CODE ENFORCEMENT
387.72
425.84
502410
6/2/2022
010338

POOLAND ELECTRICAL,
VARIOUS SUPPLIES: AQUATICS
632.71

PRODUCTS INC
VARIOUS SUPPLIES: SPLASH PAD
673.23
1,305.94
502411
6/2/2022
005075

PRUDENTIAL OVERALL
UNIFORM SERVICES: PARK

60.06 60.06
SUPPLY

MAINTENANCE
502412
6/2/2022
022537

REFRIGERATION SUPPLIES,
MISC PARTS: FIRE

26.14 DISTRIBUTOR
MISC PARTS: FIRE
101.01
MISC PARTS: FIRE
153.10
MISC HVAC SUPPLIES: FIRE
232.42
MISC HVAC SUPPLIES: FIRE
232.42
HVAC PARTS: CHILDRENS MUSEUM
3,915.00
MISC HVAC SUPPLIES: CHILDRENS MUSEUM

78.18 MISC HVAC SUPPLIES: SENIOR CENTER
131.47
MISC PARTS: FIRE

51.61 MISC HVAC SUPPLIES: PARKING GARAGE
928.79
MISC HVAC SUPPLIES: PARKING GARAGE

71.24 MISC HVAC SUPPLIES: THEATER
415.50
6,336.88
502413
6/2/2022
021981
EMPLOYEE #00606
REIMB: TYLER CONF'22
319.00
319.00
502414
6/2/2022
004274

SAFE AND SECURE
LOCKSMITH SVCS: THEATER

37.00 37.00

LOCKSMITH SRVC
502415
6/2/2022
020922
EMPLOYEE #00529
REIMB: PTSC MTG MAY'22

77.00 REIMB:TEAM PACE 05/23/22
125.00
202.00
Page:3

apChkLst Final Check List
O5/31/2022 2:36:38PM CITY OF TEMECULA
Bank:
eunion EFT UNION BANK
Check #
Date Vendor
502416
6/2/2022 009213 SHERRY BERRY MUSIC
502417
6/2/2022 009746 SIGNS BY TOMORROW
502418
6/2/2022
013482

SILVERMAN ENTERPRISES

INC, DBA BAS SECURITY
502419
6/2/2022
000645

SMART AND FINAL INC
502420
6/2/2022
001546

STRAIGHT LINE GLASS AND

MIRROR, COMPANY INC
502421
6/2/2022
003849

TERRYBERRY COMPANY
502422
6/2/2022
000668

TIMMY D PRODUCTIONS INC
502423
6/2/2022
021549
EMPLOYEE #00534
502424
6/2/2022
018147
WADDLETON, JEFFREY L.
(Continued)
Description
Page: 4
Amount Paid Check Total
STTLMNT. JAZZ @ THE MERC 5/19
765.00
SIGN POSTING SVCS: PLANNING
213.75
SIGN POSTING SVCS: PLANNING
213.75
SIGN POSTING SVCS: PLANNING
855.00
SIGN POSTING SVCS: PLANNING
427.50
SIGN POSTING SVCS: PLANNING
213.75
CUSTOM CANOPY: HUMAN SVCS
3,340.80

SIGN POSTING SVCS PLANNING
427.50

SIGN POSTING SVCS PLANNING
213.75
5/9-31 SECURITY: ROTATING PARKS &
3,901.00
REC: T
RFRSMNTS FOR EVENTS/PROGRAMS:
1,302.23

HUMAN SVCS
RECREATION SUPPLIES: MPSC: TCSD

91.57 REPLACE WINDOW GLASS: CIVIC
1,304.24
CENTER: PW
SERVICE AWARDS: HR
126.15
DJ/SOUND SVCS: ART OFF THE
700.00
WALLS 5/6
REIMB: TEAM PACE
265.23
DJ/EMCEE SVCS: HIGH HOPES
525.00
KARAOKE:

DJ/MC/SOUND SVCS: SPECIAL EVENTS:
580.00
Grand total for EFT UNION BANK
765.00
5,905.80
3,901.00
1,393.80
1,304.24
126.15
700.00
265.23
1,105.00
135,160.17
Page:4

apChkLst Final Check List Page: 5
O5/31/2022 2:36:38PM CITY OF TEMECULA
47 checks in this report.

Grand Total All Checks: 135,160.17
Page:5

apChkLst Final Check List Page: 1
O6/02/2022 3:04:27PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
Description
13273
4/22/2022
000262

RANCHO CALIF WATER
VAR MAR WATER 3003793 28250 YNEZ

DISTRICT
RD
13292
4/20/2022
000537

SO CALIF EDISON
MAR 700030933344 26706 YNEZ RD
13293
4/20/2022
000537

SO CALIF EDISON
MAR 700145715868 30499 RANCHO
CAL RD
13294
4/20/2022
000537

SO CALIF EDISON
MAR 700246573943 26953 YNEZ RD
13296
4/20/2022
000537

SO CALIF EDISON
MAR 700367835663 28582 HARVESTON
DR
13297
4/20/2022
000537

SO CALIF EDISON
MAR 700036969370 40820

WINCHESTER RD
13298
4/20/2022
000537

SO CALIF EDISON
MAR 700408183926 40233 VILLAGE RD
13302
4/25/2022
002390

EASTERN MUNICIPAL WATER

MAR WATER SVCS MURRIETA HOT
DIST

SPRINGS
13303
4/25/2022
000537

SO CALIF EDISON
MAR 700246548782 26953 YENZ RD
13304
4/25/2022
002390

EASTERN MUNICIPAL WATER

MAR WATER SVCS MURRIETA HOT
DIST

SPRINGS
13305
4/25/2022
000537

SO CALIF EDISON
MAR 700475634086 26036 YNEZ RD
13306
4/25/2022
002390

EASTERN MUNICIPAL WATER
MAR WATER SVCS 39659 SERAPHINA
DIST
RD
13310
4/26/2022
001212

SO CALIF GAS COMPANY
MAR 055-475-6169-5: 32380 DEER

HOLLOW WY
13312
4/26/2022
001212

SO CALIF GAS COMPANY
MAR 091-085-1632-0: 41951 MORAGA
RD
13323
4/27/2022
010276

TIME WARNER CABLE
APR INTERNET SVCS 41000 MAIN ST
13324
4/27/2022
000537

SO CALIF EDISON
MAR 700606072010 46679 PRIMROSE
AVE
Amount Paid Check Total
12,967.89
12,967.89

73.89 73.89

90.02 90.02
181.23
181.23
409.03
409.03
609.16
609.16
2,422.19
2,422.19

47.44 47.44
113.41
113.41
230.22
230.22
428.79
428.79
465.36
465.36

14.30 14.30
687.06
687.06

49.93 49.93
584.32
584.32
Page:1

apChkLst Final Check List Page: 2
06/02/2022 3:04:27PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
13326
4/28/2022
010276

TIME WARNER CABLE
13329
4/29/2022
010276

TIME WARNER CABLE
13330
4/29/2022
010276

TIME WARNER CABLE
13331
4/29/2022
000262

RANCHO CALIF WATER

DISTRICT
13332
5/2/2022
000537

SO CALIF EDISON
13333
5/2/2022
018858

FRONTIER CALIFORNIA INC
13334
5/2/2022
018858

FRONTIER CALIFORNIA INC
13335
5/2/2022
000537

SO CALIF EDISON
13336
5/2/2022
018858

FRONTIER CALIFORNIA INC
13337
5/2/2022
018858

FRONTIER CALIFORNIA INC
13338
5/3/2022
000537

SO CALIF EDISON
13339
5/3/2022
000537

SO CALIF EDISON
13340
5/3/2022
001986

MUZAK LLC
13342
5/3/2022
010276

TIME WARNER CABLE
13345
5/4/2022
000537

SO CALIF EDISON
13347
5/4/2022
010276

TIME WARNER CABLE
13353
5/6/2022
000262

RANCHO CALIF WATER

DISTRICT
(Continued)
Description
Amount Paid
Check Total
APR INTERNET SVCS 32380 DEER
600.91
600.91

HOLLOW WAY
APR INTERNET SVCS 28922 PUJOL ST
600.91
600.91
APR INTERNET SVCS 41845 6TH ST
600.91
600.91
VARIOUS MAR WATER 3000387
17,833.16
17,833.16

RANCHO VISTA
APR 700066386743 32805 PAUBA RD
109.40
109.40
APRIL INTERNET SVCS: COMMUNITY
130.99
130.99
CENTER
APR INTERNET SVCS: SENIOR
150.98
150.98
CENTER
MAR 600000000717 32352 OVERLAND
1,604.54
1,604.54
TRL
APRIL INTERNET SVCS: CITY HALL
2,938.53
2,938.53
APRIL INTERNET SVCS: CITY HALL
5,651.01
5,651.01
APR 700187069897 44173

18.27 18.27

BUTTERFIELD STG
APR 700376130476 29429 TEMECULA

27.25 27.25
PKWY
MAY DISH NETWORK 41952 6TH ST

62.09 62.09
APR INTERNET SVCS 29119
1,546.60
1,546.60

MARGARITA RD
APR 700169903325 29429 TEMECULA

50.96 50.96
PKWY
APR INTERNET SVCS 40820
600.91
600.91

WINCHESTER RD
APR WATER SVCS 3002578

97.66 97.66

MARGARITA
Paget

apChkLst Final Check List Page: 3
06/02/2022 3:04:27PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
13354
5/9/2022
000537

SO CALIF EDISON
13356
5/9/2022
000537

SO CALIF EDISON
13357
5/9/2022
000537

SO CALIF EDISON
13358
5/9/2022
000537

SO CALIF EDISON
13359
5/9/2022
000537

SO CALIF EDISON
13362
5/9/2022
000537

SO CALIF EDISON
13363
5/9/2022
010276

TIME WARNER CABLE
13364
5/9/2022
010276

TIME WARNER CABLE
13366
5/9/2022
000537

SO CALIF EDISON
13369
5/9/2022
000537

SO CALIF EDISON
13370
5/9/2022
000537

SO CALIF EDISON
13371
5/9/2022
000537

SO CALIF EDISON
13372
5/9/2022
000537

SO CALIF EDISON
13374
5/9/2022
000537

SO CALIF EDISON
13375
5/9/2022
000537

SO CALIF EDISON
13376
5/9/2022
010276

TIME WARNER CABLE
13377
5/9/2022
014486

VERIZON WIRELESS
(Continued)
Description
Amount Paid
Check Total
APR 700025366655 41955 4TH ST

12.90 12.90
APR 700170354373 28402 MERCEDES

35.10 35.10
ST
APR 700278695390 32329 OVERLAND

94.46 94.46
TRL
APR 700169846034 41902 MAIN ST
110.98
110.98
APR 700021560619 28300 MERCEDES
182.98
182.98
ST
APR 700338442744 43210 BUS PARK
545.66
545.66
DR
MAY INTERNET SVCS 30755 AULD RD
704.99
704.99
MAY INTERNET SVCS 41973 6TH ST
704.99
704.99
APR 700618295727 41952 6TH ST
894.80
894.80
APR 700024603688 41845 6TH ST
1,481.22
1,481.22
APR 700395478239 30013 RANCHO CAL
1,536.69
1,536.69
RD
APR 700169903325 41904 MAIN ST
1,629.76
1,629.76
APR 700168560580 28690 MERCEDES
1,866.72
1,866.72
ST
APR 700350108713 43230 BUS PARK
2,699.86
2,699.86
DR
APR 700000050665 43200 BUS PARK
2,931.99
2,931.99
DR
MAY INTERNET SVCS 41000 MAIN ST
3,163.19
3,163.19
3/16-4/15
10,254.40
10,254.40
CELLULAR/BROADBAN D:C ITYW I DE
Page.-3

apChkLst Final Check List Page: 4
06/02/2022 3:04:27PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
13378
5/9/2022
000537

SO CALIF EDISON
APR 700474429468 41000 MAIN ST
13381
5/10/2022
006887

UNION BANK OF CALIFORNIA
022560
UBER
TRANSP: HOMELESS OUTREACH
007987

WALMART
SUPPLIES: HELP CTR
000293

STADIUM PIZZA INC
RFRSHMNTS: OUTREACH RECAP MTG
004822

RIVERSIDE TRANSIT AGENCY
BUS PASSES: HOMELESS OUTREACH
13382
5/10/2022
006887

UNION BANK OF CALIFORNIA
022771

QUAKEHOLD INDUSTRIAL INC
MAYDAY POUCH WATER: EOC
022514
2 HOT ACTIVEWEAR &
EMERGENCY SUPPLIES: EOC

UNIFORMS
022903

ATLANTIC BATTERIS
VEHICLE RAPID CHARGER: EOC
13393
5/10/2022
001212

SO CALIF GAS COMPANY
APR 060-293-3315-7: 28922 PUJOL ST
13394
5/10/2022
001212

SO CALIF GAS COMPANY
APR 133-040-7373-0: 43210 BUSINESS
PARK
13395
5/10/2022
001212

SO CALIF GAS COMPANY
APR 028-025-1468-3: 41375 MCCABE
CT
13397
5/10/2022
001212

SO CALIF GAS COMPANY
APR 181-383-8881-6: 28314 MERCEDES
ST
13398
5/10/2022
001212

SO CALIF GAS COMPANY
APR 101-525-0950-0: 28816 PUJOL ST
13399
5/10/2022
001212

SO CALIF GAS COMPANY
APR 026-671-2909-8: 42051 MAIN ST
13400
5/10/2022
001212

SO CALIF GAS COMPANY
APR 196-025-0344-3: 42081 MAIN ST
13401
5/10/2022
001212

SO CALIF GAS COMPANY
APR 129-582-9784-3: 43230 BUSINESS
PARK
13403
5/10/2022
001212

SO CALIF GAS COMPANY
APR 021-725-0775-4: 41845 6TH ST
13404
5/10/2022
001212

SO CALIF GAS COMPANY
APR 125-244-2108-3: 30600 PAUBA RD
13407
5/10/2022
001212

SO CALIF GAS COMPANY
APR 129-535-4236-7: 41000 MAIN ST
Amount Paid Check Total
24,572.50 24,572.50

39.94 114.53
144.42
250.00 548.89
270.00
294.68

65.00 629.68

17.81 17.81

21.31 21.31

23.07 23.07

42.36 42.36

49.39 49.39

59.91 59.91

66.27 66.27
110.78
110.78
207.25
207.25
681.33
681.33
2,270.30
2,270.30
Page:4

apChkLst Final Check List Page: 5
O6/02/2022 3:04:27PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
13408
5/10/2022
001212

SO CALIF GAS COMPANY
13420
5/25/2022
000246

PERS (EMPLOYEES'

RETIREMENT)
13421
5/12/2022
001212

SO CALIF GAS COMPANY
13422
5/13/2022
001212

SO CALIF GAS COMPANY
13423
5/11/2022
018858

FRONTIER CALIFORNIA INC
13427
5/16/2022
010276

TIME WARNER CABLE
13440
5/17/2022
018858

FRONTIER CALIFORNIA INC
13454
5/19/2022
010276

TIME WARNER CABLE
13459
5/26/2022
010349

CALIF DEPT OF CHILD

SUPPORT
13460
5/26/2022
021301

I C M A RETIREMENT -PLAN
106474
13461
5/26/2022
000194

I C M A RETIREMENT -PLAN
303355
13462
5/26/2022
000444

INSTATAX (EDD)
13463
5/26/2022
000283

INSTATAX (IRS)
13464
5/26/2022
001065

NATIONWIDE RETIREMENT

SOLUTION
13465
5/26/2022
019088

NATIONWIDE RETIREMENT

SOLUTION
13466
5/26/2022
000389

NATIONWIDE RETIREMENT

SOLUTION
13470
5/24/2022
001212

SO CALIF GAS COMPANY
(Continued)
Description
Amount Paid
Check Total
APR 091-024-9300-5: 30875 RANCHO
3,095.82
3,095.82

VISTA R

PERS RETIREMENT PAYMENT
124,226.97
124,226.97
APR 101-525-1560-6: 27415
188.04
188.04

ENTERPRISE
APR 117-188-6393-6: 32131 S LOOP RD
131.18
131.18

MAY INTERNET SVCS THEATRE
150.98
150.98
MAY INTERNET SVCS 40820

5.34 5.34

WINCHESTER RD
MAY INTERNET SVCS: EOC
157.74
157.74
MAY INTERNET SVCS 32131 S LOOP
282.73
282.73
RD

SUPPORT PAYMENT
646.31
646.31
ICMA-401(A) RETIREMENT PLAN
384.62
384.62

PAYMENT
ICMA-RC RETIREMENT TRUST 457
17,536.26
17,536.26

PAYMENT

STATE TAX PAYMENT
34,024.19
34,024.19

FEDERAL TAX PAYMENT
103,747.32
103,747.32

NATIONWIDE RETIREMENT PAYMENT
14,016.85
14,016.85

NATIONWIDE LOAN REPAYMENT
315.99
315.99

PAYMENT

OBRA- PROJECT RETIREMENT
4,453.52
4,453.52

PAYMENT
APRIL 091-085-1632-0: 41951 MORAGA

14.30 14.30
RD
Page:5

apChkLst Final Check List Page: 6
O6/02/2022 3:04:27PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
13483
5/19/2022
018098

ELITE CLAIMS MANAGEMENT

FUNDS FOR WORKER COMP CLAIMS
INC
13498
6/2/2022
000194
1 C M A RETIREMENT -PLAN
ICMA-RC RETIREMENT TRUST 457
303355

PAYMENT
13499
6/2/2022
000444

INSTATAX (EDD)

STATE TAX PAYMENT
13500
6/2/2022
000283

INSTATAX (IRS)

FEDERAL TAX PAYMENT
13501
6/2/2022
001065

NATIONWIDE RETIREMENT

NATIONWIDE RETIREMENT PAYMENT

SOLUTION
102120
5/12/2022
022910

CAMPBELL, ROBERT
REFUND: DUPLICATE BUS LICENSE

FEE PAID
102121
5/12/2022
020563

SUNPOWER CORPORATION
REFUND: CANCELLED PERMIT
B22-1168
209113
5/26/2022
022890

FLAGSTAR BANK

MRAP MORTGAGE GRANT RECIPIENT
3/3
209114
5/26/2022
022890

FLAGSTAR BANK

MRAP MORTGAGE GRANT RECIPIENT
2/3
209115
6/2/2022
022879
A.Y. NURSERY INC
URBAN FOREST MGT PLAN: PW
PARKS
209116
6/2/2022
021522

AGILITY KIDS LLC

TCSD INSTRUCTOR EARNINGS
209117
6/2/2022
003951

ALL AMERICAN ASPHALT
ASPHALT SUPPLIES: STREET MAINT:

PW
ASPHALT SUPPLIES: STREET MAINT: PV1
209118
6/2/2022
010983

ALL AMERICAN SERVICE, AND
ASPHALT SUPPLIES: STREET MAINT:

SUPPLIES
PW
209119
6/2/2022
010905

ALLIED TRAFFIC &
MESSAGE BOARDS: WINCHESTER

EQUIPMENT, RENTALS INC

ASPHALT
Amount Paid Check Total
20,000.00
20,000.00
4,948.35
4,948.35
10,011.09
10,011.09
38,006.08
38,006.08
3,130.34
3,130.34

39.00 39.00

88.72 88.72
2,161.24
2,161.24
2,161.24
2,161.24
1,348.50
1,348.50
6,775.30
6,775.30
683.79
682.79
1,366.58
140.08
140.08
1,980.00
1,980.00
Page.-6

apChkLst
O6/02/2022
3:04:27PM
Final Check List

CITY OF TEMECULA
Page: 7
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
209120
6/2/2022
007282

AMAZON CAPITAL SERVICES
MISC OFC SUPPLIES: PREVENTION:
207.94
INC

FIRE DEPT
MISC SMALL TOOLS & EQUIPMNT: CHIEF
104.54
MISC SUPPLIES: HR
830.25
MISC OFC SUPPLIES: FINANCE
198.79
MISC OFC SUPPLIES: STREET MAINT: P1
193.76
MISC SMALL TOOLS & EQUIPMENT: EOC
140.27
MISC OFC SUPPLIES: PREVENTION: FIR

35.32 MISC OFC SUPPLIES: CITY CLERK
230.69
MISC SMALL TOOLS/EQUIPMENT: EOC
600.16
MISC SUPPLIES TVM: TCSD

10.76 MISC SUPPLIES: AQUATICS: TCSD
298.19
SUMMER DAY CAMP SUPPLIES: CRC: TC
1,934.28
MISC SUPPLIES: CRC: TCSD

49.05 MISC SUPPLIES: AQUATICS: TCSD

85.86 MISC SUPPLIES: ARTS/CULTURE: TCSD
836.29
5,756.15
209121
6/2/2022
004623

AQUA SOURCE INC
VARIOUS SUPPLIES: AQUATICS
2,544.75
2,544.75
209122
6/2/2022
017149

B G P RECREATION INC

TCSD INSTRUCTOR EARNINGS
5,040.00
5,040.00
209123
6/2/2022
007065

B&H PHOTO & ELECTRONICS
AV MOBILE CART: PEG: INFO TECH
11,450.37
11,450.37
CORP
209124
6/2/2022
011954

BAKER AND TAYLOR INC
BOOK COLLECTIONS: RHRPTL: TCSD
206.82
206.82
209125
6/2/2022
004262

BIO TOX LABORATORIES
PHLEBOTOMY SVCS: TEM SHERIFF
1,814.00
PHLEBOTOMY SVCS: TEM SHERIFF
322.00
2,136.00
209126
6/2/2022
011421

BRODART CO
BOOK COLLECTIONS: RHRTPL: TCSD

19.72 19.72
209127
6/2/2022
020202

CAL FIRE STATE FIRE
REGIS/TRAINING: FIRE PREV STAFF
450.00

MARSHAL
REGISTRATION: STAFF TRAINING: FIRE
410.00
860.00
209128
6/2/2022
003138

CAL MAT, DBA VULCAN
ASPHALT SUPPLIES: PW STREET
202.55

MATERIALS CO
MAINT
ASPHALT SUPPLIES: PW STREET MAINT
296.47
499.02
209129
6/2/2022
001054

CALIF BUILDING OFFICIALS,
CALBO CONFERENCE: BLDG &
195.00
(CALBO)
SAFETY
CALBO REGIS/TRAINING: BLDG & SAFE]

65.00 WEBINAR: PARKING/EXT ROUTES: BLDC

70.00 330.00
209130
6/2/2022
010939

CALIF DEPT OF INDUSTRIAL,
P02719 CRC SLIDE INSPECTION
268.75
268.75

RELATIONS
4/22/22
209131
6/2/2022
013379

COSSOU, CELINE

TCSD INSTRUCTOR EARNINGS
875.00
875.00
Page:?

apChkLst Final Check List Page: 8
06/02/2022 3:04:27PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
209132
6/2/2022
014521

COSTAR REALTY
APR'22 WEB SUBSCRIPTION:ECO DEV

INFORMATION INC
209133
6/2/2022
004329
COSTCO TEMECULA 491
PROGRAM/EVENT SUPPLIES:HUMAN
SVCS:TCSD
209134
6/2/2022
001233

DANS FEED AND SEED INC
PROPANE GAS: STREETS: PW
PROPANE GAS: STREETS: PW
209135
6/2/2022
012600

DAVID EVANS AND
APR CONST BID SUPPT: SANTA

ASSOCIATES INC

GERTRUDIS TRL
209136
6/2/2022
021859

EXP US SERVICES INC
CONSULT SVCS: SANTA GERTRUDIS

CRK TRAIL
209137
6/2/2022
016184

FUN EXPRESS LLC
MISC SUPPLIES: SPECIAL EVENTS:

MPSC
209138
6/2/2022
009608

GOLDEN VALLEY MUSIC
STTLMNT: CLASSICS AT THE MERC:

SOCIETY, DBA CA CHAMBER
5/8 & 512

ORCHESTRA
209139
6/2/2022
013749

HELIXSTORM INC
IT INFRASTRUCTURE SUPPORT:IT
209140
6/2/2022
003198

HOME DEPOT
HARDWARE SMALL TOOLS: TRAFFIC
MAINT
MISC SUPPLIES: AQUATICS: TCSD
209141
6/2/2022
022569

INLAND FLEET SOLUTIONS INC
VEHICLE EQUIP REPAIRS: STREETS:

PW
VEHICLE EQUIP REPAIRS: STREETS: PN
VEHICLE EQUIP REPAIRS: STREETS: PN
209142
6/2/2022
021896

JP HANDMADE CORP, DBA
BUSINESS CARDS: CITY CLERK

MINUTEMAN PRESS
#10 WINDOW ENVELOPES: FINANCE
209143
6/2/2022
017118

KRACH BREE B, DBA
RECOGNITION PLAQUE: MPSC: TCSD

TEMECULA TROPHY & DES
209144
6/2/2022
022859

KUTTURAN CHAMORU
PERF: CHAMMORRO MUSIC/DANCE

FOUNDATION
5/14
209145
6/2/2022
019884

LEONIDA BUILDERS INC
Santa Gertrudis Creek Pedestrian /
209146
6/2/2022
022916

LUCAS PRETI, DBA CORAL
VIDEOGRAPHY SVCS: STATE OF THE

CLIMB LLC
CITY
209147
6/2/2022
004813

M AND J PAUL ENTERPRISES
JUMPER/GAME RENTALS: SPECIAL

INC, DBA JOLLY JUMPS
EVENTS: TCS
Amount Paid Check Total
1,200.00
1,200.00
1,655.00
1,655.00

22.45 79.56
102.01
240.00
240.00
1,356.47
1,356.47
216.81
216.81
353.50
353.50
675.00
675.00
445.66
1,338.25
1,783.91
115.50
115.50
115.50
346.50
295.76
560.08
855.84

88.08 88.08
500.00
500.00
149, 050.06
149, 050.06
11,000.00
11,000.00
795.00
795.00
Page.-8

apChkLst Final Check List Page: 9
06/02/2022 3:04:27PM CITY OF TEMECULA
Bank: union UNION BANK
(Continued)
Check # Date Vendor
Description
209148 6/2/2022 013982

M C I COMM SERVICE
MAY 7DK89878 XXX-0714 GEN USAGE

MALL PD
209149 6/2/2022 003782

MAIN STREET SIGNS, DBA
MISC SUPPLIES: STREET MAINT: PW

ATHACOINC
209150 6/2/2022 013443

MIDWEST TAPE LLC
BOOKS ON TAPE: LIBRARY
209151 6/2/2022 017860

MURRIETA PARTNERSHIP DBA,

RIVERSIDE CNTY SPONSORSHIP

IMPACT SW RIVERSIDE CNTY

INNOVATION
209152 6/2/2022 022494

REVZILLA MOTORSPORTS LLC,
MOTOR GLOVES - TRAFFIC: TEM
DBA REVZILLA.COM

SHERIFF
209153 6/2/2022 000411

RIVERSIDE CO FLOOD
3/22 CHANGES: MURR CRK CHANNEL

CONTROL AND, WATER

CONSERVATION DIST
209154 6/2/2022 022715

RIVERSIDE CO PUBLIC
APR EMERG RADIO RENTALS: POLICE

SAFETY, ENTERPRISE

COMMUNICATION
209155 6/2/2022 016778
ROW TRAFFIC SAFETY, INC.

MISC TRAFFIC CONTROL SUPPLIES:

PW
209156 6/2/2022 009980

SANBORN GWYNETH A, CO
COUNTRY LIVE! @ THE MERC 5/21

TEMECULA MUSIC ACADEMY
209157 6/2/2022 017699

SARNOWSKI SHAWNA M
PHOTOGRAPHY SERVICES: TVM:

PRESTON
TCSD
PHOTOGRAPHY SVCS: COUNCIL PRESE
PHOTOGRAPHY SVCS: LEI DAY: TCSD
PHOTOGRAPHY SVCS: JACK/DEBBIE FA
PHOTOGRAPHY SVCS: COUNCIL PHOTC
PHOTOGRAPHY SVCS: CULTURAL FEST
PHOTOGRAPHY SVCS: SAIID HEADSHO'
PHOTOGRAPHY SVCS: EASTER EVENT:
209158 6/2/2022 013482

SILVERMAN ENTERPRISES
5/9-31 SECURITY: ROTATING PARKS &

INC, DBA BAS SECURITY
REC: T
209159 6/2/2022 002503

SOUTH COAST AIR QUALITY,
FY21/22 "HOT SPOTS' PRGM FEE:

MANAGEMENT DISTRICT

CIVIC CTR
FY21/22 "HOT SPOTS' PGRM FEE: LIBRP
FY21/22 "HOT SPOTS' PGRM FEE: FOC
FY21/22 "HOT SPOTS' PGRM FEE: MPSC
Amount Paid Check Total

36.94 36.94
445.00
445.00
279.63
279.63
1,000.00
1,000.00
639.97 639.97

55.87 55.87
2,000.15 2,000.15
3,140.48 3,140.48
1,080.00 1,080.00
220.00
170.00
170.00
170.00
440.00
220.00

65.00 220.00 1,675.00
3,901.00 3,901.00
143.88
143.88
143.88
143.88
575.52
Page9

apChkLst
O6/02/2022
3:04:27PM
Final Check List

CITY OF TEMECULA
Page: 10
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
209160
6/2/2022
000519

SOUTH COUNTY PEST
PEST CONTROL SVCS: PARKS: PW

94.00 CONTROL INC
PEST CONTROL SVCS: PHBSP

70.00 PEST CONTROL SVCS: AQUATICS

59.00 PEST CONTROL SVCS: HARVESTON CO

95.00 PEST CONTROL: PARKS: PW

94.00 EMERG PEST CONTROL SVCS: MRC

94.00 506.00
209161
6/2/2022
012652

SOUTHERN CALIFORNIA,
JUN GEN USAGE: 0141,0839,0978,0979
743.29
743.29

TELEPHONE COMPANY
209162
6/2/2022
019250

ST FRANCIS ELECTRIC LLC
CW PVMT REHAB: 40 TRAFFIC LOOPS:
20,754.75
PW
REPAIR TS CONTROLLER: PW TRAFFIC
392.78
21,147.53
209163
6/2/2022
008337

STAPLES BUSINESS CREDIT
MISC SUPPLIES: RHRTPL: TCSD
791.79
MISC SUPPLIES: RHRTPL: TCSD

7.48 MISC SUPPLIES: RHRTPL: TCSD

29.80 MISC SUPPLIES: RHRTPL: TCSD

3.62 MISC OFFICE SUPPLIES: OLD TOWN ST(
165.63
MISC SUPPLIES: RHRTPL: TCSD

16.33 MISC SUPPLIES: RHRTPL: TCSD
242.32
MISC SUPPLIES: RHRTPL: TCSD

2.37 MISC SUPPLIES: RHRTPL: TCSD

5.84 MISC SUPPLIES: RHRTPL: TCSD

15.00 MISC OFFICE SUPPLIES: ADMIN: TCSD
119.22
MISC OFFICE SUPPLIES: CIP: PW

49.09 MISC OFFICE SUPPLIES: CIP: PW

65.27 MISC SUPPLIES: CONTRACT CLASSES:
300.48
1,814.24
209164
6/2/2022
017814

STC TRAFFIC INC
LRSP COUNCIL PRESENTATION:
1,110.00
1,110.00
PW21-02: CIP
209165
6/2/2022
009061

STURDIVANT, ANGELA P

TCSD INSTRUCTOR EARNINGS
1,105.65
1,105.65
209166
6/2/2022
003941

TEMECULA WINNELSON
PLUMBING SUPPLIES: PARKS
170.11
170.11

COMPANY
209167
6/2/2022
022783

THOMAS, ELLIOTT J

TCSD INSTRUCTOR EARNINGS
784.00
784.00
209168
6/2/2022
019100

TNT ENTERTAINMENT GROUP
DJ/MC/SOUND SVCS: CULTUREFEST
10,950.00
LLC
5/21
DJ/MC/SOUND SVCS: MEMORIAL DAY 5/;
6,995.00
17,945.00
209169
6/2/2022
006248
EMPLOYEE #00623
COMPTR LOAN PRGM: TCSD
2,000.00
2,000.00
Page:10

apChkLst
O6/02/2022
3:04:27PM
Final Check List

CITY OF TEMECULA
Page: 11
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
209170
6/2/2022
007987

WALMART
REC SUPPLIES: CRC: TCSD
261.60
MISC SUPPLIES: CRC: TCSD
579.07
MISC SUPPLIES: AQUATICS: TCSD
1,001.55
MISC SUPPLIES: AQUATICS: TCSD
248.70
2,090.92
209171
6/2/2022
000621

WESTERN RIVERSIDE
WRCOG STREETLIGHT PRGRM: PW
2,259.79
2,259.79

COUNCIL OF, GOVERNMENTS
(WRCOG)
209172
6/2/2022
021148

WEX BANK
04/07-05/06 FUEL USAGE: POLICE
3,102.34
3,102.34
209173
6/2/2022
003776

ZOLL MEDICAL CORPORATION,

PARAMEDIC SUPPLIES - MEDIC
4,580.34
GPO

PARAMEDIC SUPPLIES - MEDICS
1,428.98
6,009.32
Grand total for UNION BANK:
781,508.05
Page:11

apChkLst Final Check List Page: 12
O6/02/2022 3:04:27PM CITY OF TEMECULA
149 checks in this report.

Grand Total All Checks: 781,508.05
Page:12

apChkLst
O6/07/2022 1:58:33PM
Final Check List

CITY OF TEMECULA
Bank:
eunion EFT UNION BANK
Check #
Date
Vendor
Description
502425
6/9/2022
020724
79 FIELD HOCKEY INC

TCSD INSTRUCTOR EARNINGS
502426
6/9/2022
004240

AMERICAN FORENSIC NURSES
DRUG/ALCOHOL ANALYSIS: TEM
AFN

SHERIFF
DRUG/ALCOHOL ANALYSIS: TEM SHERIF
502427
6/9/2022
021670

ANLIND OF TEMECULA INC,
MOTORCYCLE REPAIR/MAINT: TEM

TEMECULA HARLEY-DAVIDSON

SHERIFF
MOTORCYCLE REPAIR/MAINT: TEM SHE
MOTORCYCLE REPAIR/MAINT: TEM SHE
MOTORCYCLE REPAIR/MAINT: TEM SHE
MOTORCYCLE REPAIR/MAINT: TEM SHE
MOTORCYCLE REPAIR/MAINT: TEM SHE
MOTORCYCLE REPAIR/MAINT: TEM SHE
MOTORCYCLE REPAIR/MAINT: TEM SHE
MOTORCYCLE REPAIR/MAINT: TEM SHE
MOTORCYCLE REPAIR/MAINT: TEM SHE
502428
6/9/2022
013950

AQUA CHILL OF SAN DIEGO
WATER COOLER RENTALS: SPORTS
PARKS
502429
6/9/2022
018941

AZTEC LANDSCAPING INC
RESTROOM MAINT SVCS: PARKS
502430
6/9/2022
018408

BOB CALLAHAN'S POOL
MAY POOL MAINT: OT & CIVIC CTR

SERVICE

FOUNTAIN
MAY POOL MAINT: CRC & TES
502431
6/9/2022
022670

BROWN, JAMAL DEON, DBA

TCSD INSTRUCTOR EARNINGS

JDB TRAINING
502432 6/9/2022 021502 BUCHER, BRET PHILLIP
502433 6/9/2022 004248 CALIF DEPT OF

JUSTICE-ACCTING
502434 6/9/2022 000442 COMPUTER ALERT SYSTEMS
502435 6/9/2022 017542 COX, KRISTI LYN
502436 6/9/2022 010650 CRAFTSMEN PLUMBING &

HVAC INC
502437 6/9/2022 011870 CRIME SCENE STERI CLEAN
LLC

TCSD INSTRUCTOR EARNINGS
FEB BLOOD &ALCOHOL ANALYSIS: PD
APRIL BLOOD &ALCOHOL ANALYSIS: PE
DMP WIRELESS RECEIVER:

CHILDREN'S MUSEUM

TCSD INSTRUCTOR EARNINGS
PLUMBING SVCS: PARKS: PW
BIO-HAZARD CLEAN UP: POLICE
Amount Paid
1,428.00
963.20
459.90
470.04
498.77
1,402.31
771.89
1,222.83
323.37
720.67
1,180.25
230.81
268.67
134.69
9,098.22
950.00
1,100.00
6,104.00
3,738.00

70.00 1,015.00
201.80
472.50
285.00
850.00
Page: 1
Check Total
1,428.00
1,423.10
7,089.61
134.69
9,098.22
2,050.00
6,104.00
3,738.00
1,085.00
201.80
472.50
285.00
850.00
Page:1

apChkLst Final Check List Page: 2
O6/07/2022 1:58:33PM CITY OF TEMECULA
Bank: eunion EFT UNION BANK
(Continued)
Check # Date
Vendor
Description
502438 6/9/2022
001393 DATA TICKET INC, DBA
APR CITATION PROCESSING: POLICE

REVENUE EXPERTS
502439 6/9/2022
022483 DE LA SECURA INC, DBA DLS
DSGN-BUILD SVCS: MRC: PW17-21

BUILDERS
502440 6/9/2022
003945 DIAMOND ENVIRONMENTAL
PORTABLE RESTROOM SVCS:

SRVCS
PW18-03: CIP
502441 6/9/2022
004192 DOWNS ENERGY FUEL
FUEL FOR CITY VEHICLES: TCSD
FUEL FOR CITY VEHICLES: TRAFFIC
FUEL FOR CITY VEHICLES: CIP: PW
FUEL FOR CITY VEHICLES: STREET MAI
FUEL FOR CITY VEHICLES: FIRE
FUEL FOR CITY VEHICLES: POLICE
FUEL FOR CITY VEHICLES: STREET MAI
FUEL FOR CITY VEHICLES: TRAFFIC
FUEL FOR CITY VEHICLES: PW PARKS
FUEL FOR CITY VEHICLES: STREET MAI
FUEL FOR CITY VEHICLES: LAND DEV
FUEL FOR CITY VEHICLES: LAND DEV: F
FUEL FOR CITY VEHICLES: POLICE
FUEL FOR CITY VEHICLES: PARK MAINT
FUEL FOR CITY VEHICLES: FIRE DEPT
502442 6/9/2022
018098 ELITE CLAIMS MANAGEMENT
APR'22 3RD PARTY CLAIM ADMIN:

INC

WRKRS COM
502443 6/9/2022
011202 EMH SPORTS USA INC

TCSD INSTRUCTOR EARNINGS
502444 6/9/2022
002577 ENGINEERING RESOURCES,
ENG SVCS: BIKE TRAIL PGM: PW19-11
OF SOUTHERN CALIF., INC.
502445 6/9/2022
009618 ENNIS FLINT INC
BIKE LEGENDS: TRAFFIC: PW
502446 6/9/2022
014865 FREIZE UHLER KIMBERLY DBA,
STAFF UNIFORMS: COUNCIL: CITY

CLEAR BLUE PROMOTIONS
MGR
CUSTOM PADFOLIO:PLANNING
MISC SUPPLIES: PREVENTION: FIRE DE
502447 6/9/2022
016436 EMPLOYEE #00494
REIMB: REFRESHMENTS: CAP

ASSESSORS MTG
Amount Paid Check Total
1,220.66
1,220.66
157, 663.81
157, 663.81
731.63
731.63
923.51
673.35
203.98
1,791.24
175.69

89.02 1,965.59
509.32
2,208.92
301.60
259.78

80.68 112.87
2,170.48
379.02
11,845.05
1,250.00
1,250.00
346.50
346.50
9,587.50
9,587.50
15,519.54
15,519.54
256.56
490.15
426.32
1,173.03
237.92
237.92
Paget

apChkLst Final Check List Page: 3
O6/07/2022 1:58:33PM CITY OF TEMECULA
Bank: eunion EFT UNION BANK
(Continued)
Check # Date
Vendor
Description
502448 6/9/2022
000177 GLENNIES OFFICE PRODUCTS
MISC OFC SUPPLIES: MPSC: TCSD
INC
MISC OFC SUPPLIES: FIRE STA 73
MISC OFC SUPPLIES: FIRE STA 84
MISC OFC SUPPLIES: FIRE STA 84
MISC OFC SUPPLIES: FIRE STA 84
502449 6/9/2022
003792 GRAINGER
MISC MAINT: PARKS: PW
502450 6/9/2022
003624 HOWELL, ANN MARIE
MISC GRAPHIC DESIGN: ECON DEV
MISC GRAPHIC DESIGN: ECON DEV
GRAPHIC DESIGN: BANNER PGM: ECO 1
502451 6/9/2022
022056 IDETAIL SUPPLY CO
ENGINE MAINT SUPPLIES: FIRE STA 84
ENGINE MAINT SUPPLIES: FIRE STA 84
ENGINE MAINT SUPPLIES: FIRE STA 84
ENGINE MAINT SUPPLIES: FIRE STA 95
ENGINE MAINT SUPPLIES: FIRE STA 73
502452 6/9/2022
010766 INLAND VALLEY SYMPHONY
SYMPHONY PERF: TRIBUTE TO
HEROES 5/28
502453 6/9/2022
013127 JEFFREY STOVER ONSTAGE,

CONCERT TICKET SALES STTLMT

MUSICALS
5/29/22
502454 6/9/2022
022671 JFL ELECTRIC INC
CNSTRCTN CONTRACT SVCS: FIBER

OPTIC SYS
502455 6/9/2022
020249 LAUND3R.COM LLC
LINENS: HUMAN SVCS/MPSC: TCSD
502456 6/9/2022
000482 LEIGHTON CONSULTING INC
GEOTECH/MATL'S TESTING SVCS:

PW21-10
GEOTECH/MTAL'S TESTING SVCS: PW1i
502457 6/9/2022
022664 MARIPOSATREE
TREE TRIMMING: RIDGEVIEW SLOPE

MANAGEMENT INC
TREE TRIMMING: CITY RIGHT-OF-WAY
TREE TRIMMING: TEMEKU HILLS SLOPE
TREE TRIMMING: TRADEWINDS SLOPE:

TREE TRIMMING: EMERGENCY SLOPE
TREE TRIMMING: CITY RIGHT-OF-WAY
TREE TRIMMING: CITY RIGHT-OF-WAY
TREE TRIMMING: VINTAGE HILLS SLOPE
TREE TRIMMING: PARKS & MEDIANS
TREE TRIMMING: HARVESTON SLOPE
TREE TRIMMING: CITY RIGHT-OF-WAY
TREE TRIMMING: CITY RIGHT-OF-WAY
TREE TRIMMING: RANCHO HIGHLANDS
TREE TRIMMING: CITY RIGHT-OF-WAY
Amount Paid Check Total
730.80
529.83
244.07
170.73
198.14
1,873.57
890.53
890.53
3,400.00
233.75
276.25
3,910.00
580.14

58.14 347.96
119.04
158.68
1,263.96
11, 000.00 11, 000.00
6,368.60 6,368.60
18,025.30 18,025.30

51.00 51.00
5,500.00
377.20 5,877.20
5,495.00
5,451.00
22,372.00
1,798.00
5,145.00
2,448.00
3,720.00
38,210.00
546.00
11,566.00
493.00
6,231.00
975.00
780.00 105,230.00
Page:3

apChkLst Final Check List Page: 4
O6/07/2022 1:58:33PM CITY OF TEMECULA
Bank:
eunion EFT UNION BANK
(Continued)
Check #
Date
Vendor
Description
502458
6/9/2022
021370

MARK THOMAS AND COMPANY
DSGN & ENVIRO SVCS: CONG
INC
RELIEF,PW19-02
502459
6/9/2022
018675

MDG ASSOCIATES INC
labor compliance svcs: PW-CIP
502460
6/9/2022
020907

MICHELLE MEDINA, DBA

TCSD INSTRUCTOR EARNINGS

MICHELLE Q MEDINA
502461
6/9/2022
013827

MIKO MOUNTAINLION INC
REPAIR FLOOD GATES EMPIRE CRK:

STREETS:
502462
6/9/2022
004043

MISSION ELECTRIC SUPPLY
ELECTRICAL SUPPLIES: TCC
INC
502463
6/9/2022
001868

MIYAMOTO JURKOSKY SUSAN,

TCSD INSTRUCTOR EARNINGS

DBA MIYAMOTO MUSIC STUDIO
502464
6/9/2022
002925

NAPAAUTO PARTS
MISC AUTO PARTS: STREET MAINT:

PW
502465
6/9/2022
022599

NIEVES LANDSCAPE INC
LANDSCAPE IMPROV: FIRE STA95
502466
6/9/2022
021998

OLD TOWN TIRE AND SERVICE
VEH MAINT & REPAIR: STREET MAINT:

INC
PW
VEHICLE MAINT:TRAFFIC: PW
502467
6/9/2022
022553

PAL GENERAL ENGINEERING
PARK & RIDE ACCESS IMPRVS:

INC
PW18-11
502468
6/9/2022
010338

POOLAND ELECTRICAL,
VARIOUS SUPPLIES: AQUATICS

PRODUCTS INC
SPLASH PAD CHEMICALS & PARTS: PARKS
VARIOUS SUPPLIES: AQUATICS
Amount Paid Check Total
2,797.00
2,797.00
166.25
166.25
4,132.80
4,132.80
19,200.00
19,200.00
112.56
112.56
189.58
189.58

76.07 76.07
13,755.00
13,755.00

53.25 298.94
352.19
126, 682.50
126, 682.50
158.35
905.84
400.01
1,464.20
Page:4

apChkLst Final Check List Page: 5
O6/07/2022 1:58:33PM CITY OF TEMECULA
Bank: eunion EFT UNION BANK
Check # Date Vendor
502469 6/9/2022 005075 PRUDENTIAL OVERALL
SUPPLY
502470 6/9/2022 022537 REFRIGERATION SUPPLIES,

DISTRIBUTOR
502471 6/9/2022 020429 REMOTE SATELLITE SYSTEMS
INTL
502472 6/9/2022 003591 RENES COMMERCIAL

MANAGEMENT
502473 6/9/2022 002412 RICHARDS WATSON AND

GERSHON
502474 6/9/2022 004274 SAFE AND SECURE

LOCKSMITH SRVC
502475 6/9/2022 009213 SHERRY BERRY MUSIC
502476 6/9/2022 009746 SIGNS BY TOMORROW
(Continued)
Description
FLOOR MATS/TOWEL RENTALS: CIVIC
CENTER
FLOOR MATS/TOWEL RENTALS: FOC
FLOOR MATS/TOWEL RENTALS: FOC
FLOOR MATS/TOWEL RENTALS: CRC
FLOOR MATS/TOWEL RENTALS: SENIOR
FLOOR MATS/TOWEL RENTALS: CRC
FLOOR MATS/TOWEL RENTALS: SENIOR
FLOOR MATS/TOWEL RENTALS: CRC
FLOOR MATS/TOWEL RENTALS: CRC
CREDIT MEMO: UNIFORM SVCS: STREE'
UNIFORM SERVICES: PW STREET MAIN'
FLOOR MATS/TOWELS: SENIOR CENTEF
4/19 UNIFORM RENTALS: STREETS: PW
FLOOR MATS/TOWEL RENTALS: VAR FA(
FLOOR MATS/TOWEL RENTALS: FOC
FLOOR MATS/TOWEL RENTALS: FOC
MISC HVAC SUPPLIES: STA 73: FIRE
MISC PARTS: FIRE STN 73
MISC HVAC SUPPLIES: CIVIC CTR
MISC PLUMBING SUPPLIES: TCC
APR'22 SAT PH AIRTIME/JUNE FEE:

EOC
HERBICIDE APPLICATION: CITY ROW:
2ND POS
HERBICIDE APPLICATION: CITY LOTS: 2f
APR 2022 LEGAL SERVICES
APR 2022 LEGAL SERVICES
APR 2022 LEGAL SERVICES
APR 2022 LEGAL SERVICES
APR 2022 LEGAL SERVICES
APR 2022 LEGAL SERVICES
APR 2022 LEGAL SERVICES
APR 2022 LEGAL SERVICES
APR 2022 LEGAL SERVICES
LOCKSMITH SVCS: CRC
LOCKSMITH SVCS: JRC
STAND-UP COMEDY @ THE MERC 5/28
SIGN POSTING: CIVIC CTR: PW
Amount Paid Check Total

95.70 9.70

9.70 29.51

23.15 29.51

29.51 -272.30

48.37 23.15

48.37 95.70

9.70 9.70

47.43 397.13

80.19 12.87
280.00
15,366.00
9,850.00
145.00
544.50
6,092.50
540.00
22,121.30
609.00
2,784.00
2,931.50
1,932.50
723.28

26.92 1.305.00
2,695.31
242.13
537.62
280.00
25,216.00

37.700.30
750.20
1,305.00
2,695.31
Page:5

apChkLst
O6/07/2022
1:58:33PM
Final Check List

CITY OF TEMECULA
Page: 6
Bank:
eunion EFT UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
502477
6/9/2022
014783

SOFTRESOURCES, LLC
MAY CONSULTING:FINANCIAL SYS
6,752.50
6,752.50

UPGRADE MUN
502478
6/9/2022
009452
EMPLOYEE #00427
REIMB: MISC SUPPLIES FOR THEATER
130.49
130.49
502479
6/9/2022
003840

STRONG'S PAINTING
PREP/PAINT RESTROOM BLDG: SAM
1,800.00
1,800.00

HICKS PARK
502480
6/9/2022
003849

TERRYBERRY COMPANY
SERVICE AWARDS: HR
114.02
114.02
502481
6/9/2022
000668

TIMMY D PRODUCTIONS INC
DJ/MC/SOUND DEPOSIT: JULY 4TH:
9,923.00
9,923.00
TCSD
502482
6/9/2022
007766

UNDERGROUND SERVICE

APR UNDERGROUND UTILITY
229.45

ALERT, OF SOUTHERN
LOCATOR ALERT: P

CALIFORNIA
APR DIG SAFE BIRD BILLABLE TIX: PW

68.15 297.60
502483
6/9/2022
018147
WADDLETON, JEFFREY L.

DJ/MC SVCS: OT CRK WALK RIBBON
525.00

CUTTING
DJ/MC SVCS: WOLF CRK PUMP TRACK f
525.00
1,050.00
502484
6/9/2022
000820

WINCHAK KRIS R, DBA K R W &
APR ENG PLAN CK & REVIEW: LAND
7,420.00
7,420.00

ASSOCIATES
DEV: PW
Grand total for EFT UNION BANK:
653,168.04
Page6

apChkLst Final Check List Page: 7
O6/07/2022 1:58:33PM CITY OF TEMECULA
60 checks in this report.

Grand Total All Checks: 653,168.04
Page:?

apChkLst Final Check List Page: 1
O6/09/2022 12:12:33PM CITY OF TEMECULA
Bank: union UNION BANK
Check # Date
Vendor
Description
13344 5/13/2022
000262

RANCHO CALIF WATER
VAR APR WATER 3015553 DEER

DISTRICT

HOLLOW WAY
13355 5/9/2022
000537

SO CALIF EDISON
APR 700079543781 30153 TEMECULA
PKWY
13361 5/9/2022
000537

SO CALIF EDISON
APR 700047442340 30498 TEMECULA
PKWY
13365 5/9/2022
000537

SO CALIF EDISON
APR 700369097471 28314 MERCEDES
ST
13367 5/9/2022
000537

SO CALIF EDISON
APR 700014812146 41951 MORAGA RD
13368 5/9/2022
000537

SO CALIF EDISON
APR 700295805887 41375 MCCABE CT
13380 5/10/2022
006887

UNION BANK OF CALIFORNIA
011679

OAK GROVE INSTITUTE
REGISTRATION: FUNDRAISER: CITY

FOUNDATION

MGR OFC
13385 5/10/2022
006887

UNION BANK OF CALIFORNIA
022860

EXTENDED STAY AMERICA
LODGING: MOTORCYCLE TRAINING:

POLICE
022880
NAVIGATE360 LLC, DBAALICE
REGIST: ALIC INSTRUCTOR CERT:

TRAINING
POLICE
000515

TEMECULA VALLEY CHAMBER
REGISTRATION: STATE OF THE CITY:

OF, COMMERCE
POLICE
13386 5/10/2022
006887

UNION BANK OF CALIFORNIA
012550

MARRIOTT, COURTYARD BY
LODGING: CCAC CONFERENCE: CITY

MARRIOTT
CLERK
007220

GAYLORD OPRYLAND HOTEL
LODGING: ARMA CONF: CITY CLERK
015496

SAN DIEGO AIRPORT PARKING
PARKING: CCAC CONF: CITY CLERK
019360

BUSHFIRE KITCHEN
RFRSHMNTS: CITY CNCL MTG: 3/22
000254

PRESS ENTERPRISE
ONLINE SUBSCRIPTION: CITY CLERK

COMPANY INC
006937

SOUTHWEST AIRLINES
AIRFARE: ARMA CONF: CITY CLERK
Amount Paid Check Total
49,377.07
49,377.07

47.84 47.84
364.23
364.23
884.45
884.45
975.56
975.56
1,138.99
1,138.99
125.00 125.00
585.76
749.00
420.00 1.754.76
676.89
299.65

96.00 297.95

14.00 507.96 1,892.45
Page:1

apChkLst Final Check List Page: 2
O6/09/2022 12:12:33PM CITY OF TEMECULA
Bank: union UNION BANK
Check # Date Vendor
13388 5/10/2022 006887

UNION BANK OF CALIFORNIA
014768

FALLEN OFFICERS FUND
022860

EXTENDED STAY AMERICA
004618

CALIF NARCOTIC OFFICERS
ASSN
022860

EXTENDED STAY AMERICA
022860

EXTENDED STAY AMERICA
022477

BEHAVIORAL ANALYSIS

TRAINING, INC
002702

USPS - POC,
ACCOUNT#8089685
13389 5/10/2022 006887

UNION BANK OF CALIFORNIA
018925

MEMORABLE BITES LLC, DBA

FIREHOUSE SUBS
022609

DH GRAPHICS
007028

AMERICAN AIRLINES
001264
COSTCO TEMECULA 491
022920

SPINNING INK PRINT CO LLC
018925

MEMORABLE BITES LLC, DBA

FIREHOUSE SUBS
013338

APPLE STORE
(Continued)
Description
Amount Paid Check Total
REGISTRATION: SCGC: POLICE
225.00
LODGING: MOTORCYCLE TRAINING:
596.40
POLICE
REGISTRATION: CLASS: POLICE
200.00
LODGING: MOTORCYCLE TRAINING:
376.62
POLICE
LODGING: MOTORCYCLE TRAINING:
585.76
POLICE
LODGING: INVESTIGATE INTERVIEW:
575.00
PD
STAMPS: MAILING: PD

60.00 2,618.78
RFRSHMNTS: CAPTAIN'S MEETING:

48.04 FIRE DEPT
AUTO GRAPHIC INSTALLATION: FIRE
231.09
DEPT
AIRFARE: ENERGOV CONF: FIRE DEPT
663.20
SYMPATHY FLOWERS: FIRE DEPT

46.32 APPAREL: SPECIAL EVENTS: FIRE
1,004.85
DEPT
RFRSHMNTS: TEEN CERT CLASS:
1,124.59

FIRE DEPT
ADDITIONAL PHONE STORAGE: FIRE

0.99 3,119.08
DEPT
Paget

apChkLst Final Check List Page: 3
O6/09/2022 12:12:33PM CITY OF TEMECULA
Bank: union UNION BANK
Check # Date Vendor
13390 5/10/2022 006887

UNION BANK OF CALIFORNIA
015534
GOVERNMENT JOBS.COM INC,

DBA NEOGOV
015534
GOVERNMENT JOBS.COM INC,

DBA NEOGOV
022925

AMERICAN SOCIETY OF SAFE
020829

MURRIETA CHAMBER OF

COMMERCE
022923

TRIPEPI SMITH &ASSOC INC
017038

CPS HR CONSULTING
017038

CPS HR CONSULTING
010948

MIRAGE THE HOTEL AND
CASINO
010948

MIRAGE THE HOTEL AND
CASINO
022924

NAIOP SOCAL
000747

AMERICAN PLANNING

ASSOCIATION
022922

NON-PROFIT HOUSING ASSOC
010948

MIRAGE THE HOTEL AND
CASINO
000515

TEMECULA VALLEY CHAMBER

OF, COMMERCE
001264
COSTCO TEMECULA 491
000293

STADIUM PIZZA INC
022515

FMCSA D&A CLEARINGHOUSE
(Continued)
Description
Amount Paid Check Total
JOB ADVERTISEMENT: HR
130.00
JOB ADVERTISEMENT. HR
300.00
REGISTRATION: INSURANCE CONF:
150.00
RISK
REGISTRATION: JOB FAIR BOOTH: HR

50.00 JOB ADVERTISEMENT: SR MGMT
175.00

ANALYST
REGISTRATION: RECRUITMENT &
184.00
SELECTION: H
REGISTRATION: CLASS & COMP
284.00
TRAINING: HR
REGISTRATION: RECRUITMNT &
184.00
SELECTION: HR
REGISTRATION: CLASS & COMP
284.00
TRAINING: HR
LODGING: DEPOSIT: NEOGOV CONF:
146.26
HR
LODGING: DEPOSIT: NEOGOV CONF:
146.26
HR
LODGING: DEPOSIT: NEOGOV CONF:
146.26
HR
LODGING: DEPOSIT: NEOGOV CONF:
146.26
HR
JOB ADVERTISEMENT: SR MGMT
100.00

ANALYST
JOB ADVERTISEMENT: SR MGMT
180.00

ANALYST
JOB ADVERTISEMENT: SR MGMT

35.00 ANALYST
LODGING: DEPOSIT: NEOGOV CONF:
146.26
HR
REGISTRATION: STATE OF THE CITY:
280.00
HR
RFRSHMNTS: EOQ: TEAM PACE 208.58
RFRSHMNTS: EOQ: TEAM PACE 41.29
QUERY: DOT: HR 25.00
3,342.17
Page.-3

apChkLst Final Check List Page: 4
O6/09/2022 12:12:33PM CITY OF TEMECULA
Bank: union UNION BANK
Check # Date Vendor
13392 5/10/2022 006887

UNION BANK OF CALIFORNIA
019177

GOSCH FORD TEMECULA
010885

BIRCH AQUARIUM AT SCRIPPS

INST, OF OCEANOGRAPHY/UC
S.D.
015354
FACEBOOK.COM
021095

NORA'S EMPANADA FACTORY
020792
CANVA.COM
008791

EL POLLO LOCO
007651

FILIPPIS PIZZA GROTTO
020886
NETFLIX.COM
005195

ZOOLOGICAL SOCIETY OF
SANDIEGO, DBA: SAN DIEGO

ZOO GLOBAL
005195

ZOOLOGICAL SOCIETY OF
SANDIEGO, DBA: SAN DIEGO

ZOO GLOBAL
004329
COSTCO TEMECULA 491
004329
COSTCO TEMECULA 491
022928

CLUE AVENUE ESCAPE ROOM
001365

RIVERSIDE, COUNTY OF,

ENVIRONMENTAL HEALTH
DEPT
001365

RIVERSIDE, COUNTY OF,

ENVIRONMENTAL HEALTH
DEPT
006952
PAYPAL
002415

CASTLE AMUSEMENT PARK
020249
LAUND3R.COM LLC
004329
COSTCO TEMECULA 491
012085
ISTOCK INT'L INC.
020913

MINDTRAP ESCAPE ROOM
021199

THE DROP ZONE
017736

FEAST CALIFORNIA CAFE LLC,

DBA CORNER BAKERY CAFE
(Continued)
Description
Amount Paid Check Total
MISC SRVC/REPAIR: MPSC BUS: TCSD 817.51
CREDIT: ADMISSION TICKETS: SR -39.90

EXCURTSION
ADV BOOST: AROUND & ABOUT 3.23

TEMECULA
RFRSHMNTS: TVM/ACE EVENT: TCSD 215.50
MONTHLY SUBSCRIPTION: TCSD 12.99
RFRSHMNTS: HOSPITALITY: THEATER: 58.08
TCSD
RFRSHMNTS: HOSPITALITY: THEATER: 52.84
TCSD
MONTHLY CHARGE FOR SVC: CRC 9.99

TEEN ROOM
SAFARI PARK EXCURSIONS: YAC: 594.00
TCSD
SAFARI PARK EXCURSIONS: YAC: 594.00
TCSD
RFRSHMNTS: EASTER EGG HUNT: 68.94
TCSD
RFRSHMNTS: EASTER EGG HUNT: 1,653.34
TCSD
DAY CAMP EXCURSION: TCSD 696.00
:I��Irr:��a ��•Ir��y�x.>t�►•ia.i�c.1;. �r"r�i�
HEALTH PERMITS: SPEC EVENT: TCSD 7.56

VERISIGN PAYFLOW PRO
255.20

TRANSACTION
DAY CAMP EXCURSION: TCSD
824.17
LAUNDRY SVCS: BANQUET LINENS:
160.60
TCSD
RFRSHMNTS: EASTER EGG HUNT:
331.21
TCSD
SUBSCRIPTION: PROMO IMAGES:
120.00
TCSD
DAY CAMP EXCURSION: TCSD
744.00
DAY CAMP EXCURSION: TCSD
806.00
RFRSHMNTS: VETERANS OSHA
305.12

TRAINING
Page:4

apChkLst
06/09/2022
12:12:33PM
Final Check List

CITY OF TEMECULA
Page: 5
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
022601

JILBERT'S TACO SHOP
RFRSHMNTS: HOSPITALITY: THEATER:
107.67
TCSD
017736

FEAST CALIFORNIA CAFE LLC,
RFRSHMNTS: VETERSAN OSHA
305.12
9,022.17

DBA CORNER BAKERY CAFE

TRAINING
13405
5/10/2022
000537

SO CALIF EDISON
APR 700492769845 28575 OLD TOWN
918.82
918.82

FRONT ST
13409
5/10/2022
000537

SO CALIF EDISON
APR 700562810212 32380 DEER
3,376.66
3,376.66

HOLLOW WAY
13424
5/11/2022
000537

SO CALIF EDISON
APR 700335018442 45850 N WOLF
209.47
209.47
CREEK
13425
5/11/2022
000537

SO CALIF EDISON
APR 700385358210 30600 PAUBA RD
10,689.70
10,689.70
13426
5/20/2022
000262

RANCHO CALIF WATER
VAR APR WATER 3003793 28250 YNEZ
17,765.84
17,765.84

DISTRICT
RD
13428
5/16/2022
000537

SO CALIF EDISON
APR 700390905802 28301 RANCHO CAL

24.49 24.49
RD
13429
5/16/2022
000537

SO CALIF EDISON
APR 700116582930 44205 MAIN ST
102.52
102.52
13430
5/16/2022
000537

SO CALIF EDISON
APR 700037888042 32005 MURRIETA
112.92
112.92

HOT SPR
13431
5/16/2022
000537

SO CALIF EDISON
APR 700454673905 40750
131.75
131.75

BUTTERFIELD STG
13432
5/16/2022
000537

SO CALIF EDISON
APR 600001509166 30670 PAUBA RD
142.45
142.45
13433
5/16/2022
000537

SO CALIF EDISON
APR 700213755712 28816 PUJOL ST
701.86
701.86
13434
5/16/2022
010276

TIME WARNER CABLE
MAY INTERNET SVCS 41000 MAIN ST
1,060.37
1,060.37
13435
5/16/2022
000537

SO CALIF EDISON
APR 700052349631 42081 MAIN ST
1,952.06
1,952.06
13436
5/16/2022
000537

SO CALIF EDISON
APR 700173434428 42051 MAIN ST
4,597.10
4,597.10
13437
5/16/2022
000537

SO CALIF EDISON
APR 700709687915 32103 SOMMERS
6,502.85
6,502.85
BEND
Page:5

apChkLst Final Check List Page: 6
06/09/2022 12:12:33PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
13438
5/17/2022
000537

SO CALIF EDISON
APR 700306036256 31454 TEMECULA
PKWY
13439
5/17/2022
000537

SO CALIF EDISON
APR 700572390172 46899 REDHAWK
PKWY
13441
5/18/2022
000537

SO CALIF EDISON
APR 700503663349 28916 PUJOL ST
13442
5/18/2022
000537

SO CALIF EDISON
APR 700503770150 28922 PUJOL ST
13443
5/18/2022
010276

TIME WARNER CABLE
MAY INTERNET SVCS 28816 PUJOL ST
13444
5/18/2022
000537

SO CALIF EDISON
APR 700025717269 30875 RANCHO
VISTA
13445
5/18/2022
000537

SO CALIF EDISON
APR 600001004059 28300 MERCEDES
ST
13446
5/19/2022
018858

FRONTIER CALIFORNIA INC
MAY INTERNET SVCS: LIBRARY
13447
5/19/2022
018858

FRONTIER CALIFORNIA INC
MAY INTERNET SVCS: LIBRARY
13448
5/19/2022
002390

EASTERN MUNICIPAL WATER
APR WATER SVCS 32131 S LOOP RD
DIST
13449
5/19/2022
002390

EASTERN MUNICIPAL WATER
APR 500077714 31991 RORIPAUGH
DIST

VALLEY RD
13450
5/19/2022
002390

EASTERN MUNICIPAL WATER
APR WATER SVCS 39656 DIEGO DR
DIST
13451
5/19/2022
002390

EASTERN MUNICIPAL WATER
APR WATER SVCS 32131 S LOOP RD
DIST
13452
5/19/2022
002390

EASTERN MUNICIPAL WATER
APR WATER SVCS 32101 SOMMERS
DIST
BEND
13453
5/19/2022
002390

EASTERN MUNICIPAL WATER
APR WATER SVCS 32131 S LOOP RD
DIST
13455
5/19/2022
002390

EASTERN MUNICIPAL WATER
APR WATER SVCS 31991 RORIPAUGH
DIST

VALLEY RD
13456
5/19/2022
002390

EASTERN MUNICIPAL WATER

APR WATER SVCS SOMMERS BEND
DIST
Amount Paid Check Total
129.80
129.80
139.75
139.75

38.03 38.03
137.17
137.17
600.91
600.91
5,341.79
5,341.79
7,716.43
7,716.43

5.31 5.31

51.31 51.31
108.09
108.09
133.71
133.71
144.25
144.25
193.28
193.28
198.38
198.38
1,683.82
1,683.82
6,360.48
6,360.48
Pagefi

apChkLst Final Check List Page: 7
06/09/2022 12:12:33PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
13458
5/27/2022
000262

RANCHO CALIF WATER
VAR APRIL WATER 3000387 RANCHO

DISTRICT
VISTA
13468
5/23/2022
018858

FRONTIER CALIFORNIA INC
MAY INTERNET SVCS: CHILDREN'S
MUSEUM
13469
5/23/2022
010276

TIME WARNER CABLE
MAY INTERNET SVCS 30600 PAUBA RD
13471
5/24/2022
002390

EASTERN MUNICIPAL WATER

APR WATER SVCS MURRIETA HOT
DIST
SPR
13472
5/24/2022
000537

SO CALIF EDISON
APR 700030933344 26706 YNEZ RD
13473
5/24/2022
000537

SO CALIF EDISON
APR 700145715868 30499 RANCHO CAL
RD
13474
5/24/2022
018858

FRONTIER CALIFORNIA INC
MAY INTERNET SVCS: EXTERNAL DMV
13475
5/24/2022
000537

SO CALIF EDISON
APR 700246548782 26953 YNEZ RD
13476
5/24/2022
000537

SO CALIF EDISON
APR 700246573943 26953 YNEZ RD
13477
5/24/2022
002390

EASTERN MUNICIPAL WATER

APR WATER SVCS MURRIETA HOT
DIST
SPR
13478
5/24/2022
000537

SO CALIF EDISON
APR 700475634086 26036 YENZ RD
13479
5/24/2022
002390

EASTERN MUNICIPAL WATER
APR WATER SVCS 39569 SERAPHINA
DIST
RD
13480
5/24/2022
000537

SO CALIF EDISON
APR 700367835663 28582 HARVESTON
DR
13481
5/24/2022
000537

SO CALIF EDISON
APR 700036969370 40820

WINCHESTER RD
13482
5/24/2022
000537

SO CALIF EDISON
APR 700408183926 40233 VILLAGE RD
13484
5/25/2022
000166

FIRST AMERICAN TITLE
LAND ACQUISITION: 26201 YNEZ RD

COMPANY
13485
5/26/2022
013286

INTRADO LIFE & SAFETY INC
MAR ENTERPRISE 911 SVC:IT
Amount Paid Check Total
21,176.63
21,176.63
130.98
130.98
624.47
624.47

63.16 63.16

82.23 82.23

98.47 98.47
100.98
100.98
110.08
110.08
179.99
179.99
344.72
344.72
410.87
410.87
551.96
551.96
572.28
572.28
794.13
794.13
2,657.09
2,657.09
71,250.00
71,250.00
300.00
300.00
Page:?

apChkLst Final Check List Page: 8
06/09/2022 12:12:33PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
13486
5/25/2022
010276

TIME WARNER CABLE
13487
5/25/2022
010276

TIME WARNER CABLE
13488
5/27/2022
018858

FRONTIER CALIFORNIA INC
13489
5/27/2022
018858

FRONTIER CALIFORNIA INC
13490
5/27/2022
010276

TIME WARNER CABLE
13491
5/31/2022
001212

SO CALIF GAS COMPANY
13492
5/31/2022
000537

SO CALIF EDISON
13493
5/31/2022
001212

SO CALIF GAS COMPANY
13494
5/31/2022
000537

SO CALIF EDISON
13495
5/31/2022
010276

TIME WARNER CABLE
13496
5/31/2022
010276

TIME WARNER CABLE
13497
5/31/2022
010276

TIME WARNER CABLE
13502
6/1/2022
018858

FRONTIER CALIFORNIA INC
13503
6/1/2022
018858

FRONTIER CALIFORNIA INC
13504
6/1/2022
018858

FRONTIER CALIFORNIA INC
13505
6/1/2022
018858

FRONTIER CALIFORNIA INC
13506
6/2/2022
000537

SO CALIF EDISON
(Continued)
Description
Amount Paid
Check Total
MAY INTERNET SVCS 42569
600.91
600.91

MARGARITA RD
MAY INTERNET SVCS 30875 RANCHO
600.91
600.91

VISTA RD
MAY INTERNET SVCS: CITY HALL
295.98
295.98
MAY INTERNET SVCS: SKATE
189.05
189.05

PARKISENIOR
MAY INTERNET SVCS 41000 MAIN ST

49.93 49.93
APRIL 055-475-6169-5: 32380 DEER

14.30 14.30
HOLLOW
MAY 700066386743 32805 PAUBA RD

99.25 99.25
APR 015-575-0195-2: 32211 WOLF
187.88
187.88
VALLEY
APR 700606072010 46679 PRIMROSE
524.97
524.97
AVE
MAY INTERNET SVCS 32380 DEER
600.91
600.91

HOLLOW WAY
MAY INTERNET SVCS 28922 PUJOL ST
600.91
600.91
MAY INTERNET SVCS 41845 6TH ST
600.91
600.91
MAY INTERNET SVCS: COMMUNITY
130.99
130.99
CENTER
MAY INTERNET SVCS: SENIOR
150.98
150.98
CENTER
MAY INTERNET SVCS: CITY HALL
2,938.53
2,938.53
MAY INTERNET SVCS: CITY HALL
5,651.19
5,651.19
MAY 700295838526 44747 REDHAWK

8.64 8.64
PKWY
PageB

apChkLst Final Check List Page: 9
O6/09/2022 12:12:33PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
13507
6/2/2022
000537

SO CALIF EDISON
MAY 700187069897 44173

BUTTERFIELD STG
13508
6/2/2022
001986

MUZAK LLC
JUNE DISH NETWORK 41952 6TH ST
13509
6/2/2022
000537

SO CALIF EDISON
MAY 700376130476 29429 TEMECULA
PKWY
13510
6/2/2022
000537

SO CALIF EDISON
MAY 700278695390 27310 NICOLAS RD
13513
6/2/2022
010276

TIME WARNER CABLE
MAY INTERNET SVCS 29119

MARGARITA RD
13515
6/3/2022
018858

FRONTIER CALIFORNIA INC
MAY INTERNET SVCS: LIBRARY
13555
6/8/2022
017885

TRANSAMERICAN DIRECT INC
PRINTING & MAILING SVCS: TCSD
102122
5/16/2022
022913

ESCALANTE, ALFONSO
REFUND: DUPLICATE PAYMENT
INVOICE 109570
102123
5/18/2022
022918

SINJER, JENAN
REFUND: PAYMENT MADE IN ERROR
209174
6/9/2022
010904

AFECO INC DBA FIRE ETC
EQUIPMENT REPAIR: FIRE STA 73
209175
6/9/2022
010905

ALLIED TRAFFIC &
MESSAGE BOARDS: WINCHESTER

EQUIPMENT, RENTALS INC

ASPHALT
209176
6/9/2022
007282

AMAZON CAPITAL SERVICES

CANOPY HOLDER/HARD DRIVE
INC
SLEEVE: IT
MISC OFC SUPPLIES: PREVENTION: FIR
MISC OFC SUPPLIES: BC/CHIEF: FIRE DI
MISC OFC SUPPLIES: BC/CHIEF: FIRE DI
MISC BOOKS: RHRTPL: TCSD
MISC SUPPLIES: TVM: TCSD
MISC SAFETY EQUIP: SPEC EVENTS: CF
MISC SUPPLIES: ACE: TCSD
MISC SUPPLIES: TVM: TCSD
SMALL TOOLS/EQUIPMENT: CRC: TCSD
MISC SUPPLIES/EQUIP: CRC: TCSD
MISC OFC SUPPLIES: PREVENTION: FIR
MISC OFC SUPPLIES: PREVENTION: FIR
MISC OFFICE SUPPLIES: PREVENTION:
209177
6/9/2022
004623

AQUA SOURCE INC
POOL TEST AGENTS: AQUATICS: TCSD
Amount Paid Check Total

17.63 17.63

62.09 62.09

76.60 76.60
152.87
152.87
1,546.60
1,546.60
478.12
478.12
16,093.51
16,093.51
410.10
410.10
151.00
151.00
623.45
623.45
1,620.00
1,620.00
168.28

95.65 51.84
239.24
429.92

82.05 243.52

17.39 773.61

98.92 1,195.51

86.99 198.84

9.19 3,690.95
1,746.96
1,746.96
Page9

apChkLst Final Check List Page: 10
O6/09/2022 12:12:33PM CITY OF TEMECULA
Bank: union UNION BANK
Check # Date Vendor
209178 6/9/2022 007065 B&H PHOTO & ELECTRONICS
CORP
209179 6/9/2022 011954 BAKER AND TAYLOR INC
209180 6/9/2022 021954 BEANS&CHEESE MEXICAN

GRILL INC, DBA LA COCINA

BAR & GRILL
209181 6/9/2022 001323 BLUETRITON BRANDS INC,

DBA READYREFRESH
209182 6/9/2022 022651 BRANDASSASSINS
209183 6/9/2022 004971 CANON FINANCIAL SERVICES
INC
(Continued)
Description
MISC AV EQUIPMENT: PEG SUPPLIES
MISCAV EQUIPMENT: PEG SUPPLIES
MISCAV EQUIPMENT: PEG SUPPLIES
BOOK COLLECTIONS: RHRPTL: TCSD
BOOK COLLECTIONS: RHRPTL: TCSD
BOOK COLLECTIONS: RHRPTL: TCSD
BOOK COLLECTIONS: RHRPTL: TCSD
BOOK COLLECTIONS: RHRPTL: TCSD
BOOK COLLECTIONS: RHRPTL: TCSD
BOOK COLLECTIONS: RHRPTL: TCSD
BOOK COLLECTIONS: RHRPTL: TCSD
REFRESHMENTS: SPEC EVENTS
6/2/22
4/11-5/10 WATER DELIVERY SVCS:

FOC
4/23-5/22 DRINKING WATER: PARKS
4/15-5/14 WATER DELIVERY SVCS: TVE2
04/23-5/22 WTR DLVRY SVC: HARVESTO
4/9-5/8 WATER DELIVERY SVCS: FOC
4/23-5/22 WATER DELIVERY SVCS: TES F
4/23-5/22 DRINKING WATER: PARKS
CITYWIDE BANNER PROGRAM: ECON
DEV
MAY COPIERS LEASE: LIBRARY
209184 6/9/2022
018828 CASC ENGINEERING AND,
APRADD'L ENG SVCS: PLAN

CONSULTING INC

CK/WQPM REVIEW
APR COMMERCIAL/IND'L INSPECTIONS:
209185 6/9/2022
009640 CERTIFION CORP DBA
MAY ONLINE DATABASE SUBSCR:

ENTERSECT
POLICE
209186 6/9/2022
005417 CINTAS PROTECTION NO 2,
FIRST AID KIT MAINT: RISK MGMT
CINTAS FIRE 636525
FIRST AID KIT MAINT: RISK MGMT
FIRST AID KIT MAINT: RISK MGMT
FIRST AID KIT MAINT: RISK MGMT
FIRST AID KIT MAINT: RISK MGMT
FIRST AID KIT MAINT: RISK MGMT
FIRST AID KIT MAINT: RISK MGMT
209187 6/9/2022
022830 COMMUNITY ACCESS CENTER,
MEMBERSHIP APPLICATION:EOC

C/O RIVERSIDE COUNTY VOAD
Amount Paid Check Total
186.75
2,516.28
1,743.23

15.55 451.52

37.94 178.22
453.07

19.11 7.63
483.73
696.00
117.29

9.15 98.43

9.69 8.61

17.39 17.22
5,599.48
671.56
185.00
2,140.00
200.00

35.24 157.20

35.24 345.98
119.34
189.53

35.24 25.00
4,446.26
1,646.77
696.00
277.78
5,599.48
671.56
2,325.00
200.00
917.77

25.00 Page:10

apChkLst
O6/09/2022
12:12:33PM
Final Check List

CITY OF TEMECULA
Page: 11
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
209188
6/9/2022
001264
COSTCO TEMECULA 491
MISC SUPPLIES: CERT: FIRE
329.22
MISC SUPPLIES: PREVENTION: FIRE
179.62
MISC SUPPLIES: THEATER
531.67
1,040.51
209189
6/9/2022
004329
COSTCO TEMECULA491
MISC SUPPLIES: TVM/ACE: TCSD

96.45 MISC SUPPLIES: AQUATICS: TCSD
2,745.25
2,841.70
209190
6/9/2022
012600

DAVID EVANS AND
SURVEY & ENVIRO: TRAFFIC SIGNAL
3,175.00
3,175.00

ASSOCIATES INC

PARK & R
209191
6/9/2022
010461

DEMCO INC
MISC SUPPLIES: RHRTPL: TCSD
896.57
896.57
209192
6/9/2022
008943

DEPT OF GENERAL SERVICES
MASSAGE APPEAL: LAVENDER
208.50
208.50
(DGS)

MASSAGE
209193
6/9/2022
000165

FEDERAL EXPRESS INC
EXPRESS MAIL SVCS: FIRE DEPT

8.32 8.32
209194
6/9/2022
002982

FRANCHISE TAX BOARD

SUPPORT PAYMENT

50.00 50.00
209195
6/9/2022
019721

GOVCONNECTION INC
TOUGHBOOK LAPTOP: PW FACILITIES
2,593.90
2,593.90
209196
6/9/2022
000186

HANKS HARDWARE INC
MISC MAINT SUPPLIES: OLD TOWN
209.42
209.42
209197
6/9/2022
001013

HINDERLITER DE LLAMAS &
QTR 4/2021 AUDIT/CONTRACT SVCS:
836.06
ASSOC

FINANCE
APR-JUN SALES TAX & RECOVERY SVC:
8,271.46
9,107.52
209198
6/9/2022
022569

INLAND FLEET SOLUTIONS INC
VEHICLE & EQUIP REPAIRS: STREETS:
278.70
278.70
PW
209199
6/9/2022
018352

JAMES ELLIOTT
STTLMNT: ROCK N ROLL BAND 5/28
4,292.99
4,292.99

ENTERTAINMENT
209200
6/9/2022
021896

JP HANDMADE CORP, DBA
PRINTING SRVCS: LAND DEV: PW
297.65

MINUTEMAN PRESS
PRINT MEDIA: 2022 ROD RUN: TCSD
928.74
BUSINESS CARDS: PREVENTION: FIRE 1

92.47 1,318.86
209201
6/9/2022
016257

KELLY SPICERS INC, DBA
MISC PAPER SUPPLIES: CENTRAL
665.28
665.28

KELLY SPICERS STORES

SERVICES
209202
6/9/2022
012243
EMPLOYEE #00467
REIMB: TYLER CONF 5/15-22
2,584.10
2,584.10
209203
6/9/2022
022933

LAW OFFICES OF SAMER

RELEASE CLAIMS STTLMNT PMT
25,000.00
25,000.00
HABBAS
Page:11

apChkLst Final Check List Page: 12
06/09/2022 12:12:33PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
209204
6/9/2022
017427

MATCHETT, VIVIAN

TCSD INSTRUCTOR EARNINGS
209205
6/9/2022
013443

MIDWEST TAPE LLC
BOOKS ON TAPE: LIBRARY
209206
6/9/2022
000727

NATIONAL FIRE PROTECTION
FIRE CODE BOOKS: PREVENTION:

ASSN, LEADS ETC INC

FIRE DEPT
209207
6/9/2022
000209

NUTRIEN AG SOLUTIONS INC
EQUIPMENT REPAIR: FIRE STA 12
EQUIPMENT REPAIR: STREET MAINT: PV
209208
6/9/2022
021652

OAK GROVE CENTER
FY 21-22 DISCRETIONARY GRANT
FUNDS
209209
6/9/2022
022872

ORTIZ, JAIME
REIMB: CNOA CONF: DRUGGED
DRIVING: PD
209210
6/9/2022
022784
EMPLOYEE #00611
REIMB: TYLER CONNECT CONF: INFO
TECH
209211
6/9/2022
001365

RIVERSIDE, COUNTY OF,
RENEW PERMIT: FIRE STA 95

ENVIRONMENTAL HEALTH
DEPT
209212
6/9/2022
016778
ROW TRAFFIC SAFETY, INC.

ENGINE EQUIPMENT: FIRE
209213
6/9/2022
000277

S ANDS WORLDWIDE INC
ART/CRAFTS/SPORTS EQUIP: CRC:

TCSD
209214
6/9/2022
017699

SARNOWSKI SHAWNA M
PHOTOGRAPHY SVCS: WOLF CRK

PRESTON
PUMP TRACK: T
209215
6/9/2022
021309

SB&OINC
209216
6/9/2022
000537

SO CALIF EDISON
PHOTOGRAPHY SVCS: COUNCIL MTG 5/
PHOTOGRAPHY SVCS: CERT PHOTOS: I
PHOTOGRAPHY SVCS: CHAMBER PHOT
PHOTOGRAPHY SVCS: COUNCIL MTG 4)
PHOTOGRAPHY SVCS: OT CRK WALK RI
PHOTOGRAPHY SVCS: WATER SAFETY:

PHOTOGRAPHY SVCS: TEM SAFE: ECOP
PHOTOGRAPHY SVCS: SOTC: CMO
ENG SURVEY SVCS: PAUBA VLY ELEM
DRVWY
MAY 700276704365 VARIOUS

LOCATIONS
MAY 700039423268 VARIOUS LOCATION!
MAY 700116137841 VARIOUS LOCATION;
Amount Paid Check Total
327.60
307.99
6,049.36

28.26 249.96
1,000.00

76.26 1,281.40
1,271.00
554.59
908.81
170.00
170.00
300.00
170.00
170.00
220.00
170.00
300.00
400.00
3,729.45
479.81
1,031.04
33,102.78
327.60
307.99
6,049.36
278.22
1,000.00

76.26 1,281.40
1,271.00
554.59
908.81
2,070.00
3,729.45
34,613.63
Page:12

apChkLst Final Check List Page: 13
06/09/2022 12:12:33PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
209217
6/9/2022
002503

SOUTH COAST AIR QUALITY,
FY21/22 HOT SPOTS PGRM FEE: STA

MANAGEMENT DISTRICT
84: FIRE
209218
6/9/2022
000519

SOUTH COUNTY PEST
PEST CONTROL SVC: PARKS: PW

CONTROL INC
PEST CONTROL SVCS: FIRE STA 95
PEST CONTROL SVCS: CHILDRENS MU:
209219
6/9/2022
000293

STADIUM PIZZA INC
REFRESHMENTS: AQUATICS/SKATE
PARK
209220
6/9/2022
008337

STAPLES BUSINESS CREDIT
MISC SUPPLIES: CRC: TCSD
Arts, crafts, PPE, sign holders,
MISC SUPPLIES: RHRTPL: TCSD
MISC SUPPLIES: RHRTPL: TCSD
MISC OFC SUPPLIES: THEATER
209221
6/9/2022
009948

TEMECULA PERFORMING
REFUND: THEATER SECURITY

ARTS CO

DEPOSIT
209222
6/9/2022
000515

TEMECULA VALLEY CHAMBER
STATE OF THE CITY: TCC

OF, COMMERCE
STATE OF THE CITY: FIRE
209223
6/9/2022
021236

TEMECULA YOUTH SPORTS

TCSD INSTRUCTOR EARNINGS

LEAGUES
209224
6/9/2022
022683

THAT'S GREAT NEWS LLC
ART PLAQUE: PUMP TRCK GRAND
OPENING: PLN
209225
6/9/2022
020963

UPTOWN TEMECULAAUTO
APR VEHICLE DETAILING SVCS:

SPA LLC
STREETS: PW
APR VEHICLE DETAILING SVCS: PW FAC
APR VEHICLE DETAILING SVCS: TCSD
APR VEHICLE DETAILING SVCS: CIP: PIA
209226
6/9/2022
007987

WALMART
MISC SUPPLIES: TVM/ACE: TCSD
209227
6/9/2022
001342

WAXIE SANITARY SUPPLY INC
CLEANING SUPPLIES: CITY FACS
209228
6/9/2022
000339

WEST PUBLISHING
CLEAR SUBSCRIPTION: TEM SHERIFF

CORPORATION,
DBA:THOMSON REUTERS
209229
6/9/2022
013556

WESTERN AV
MISC SUPPLIES/EQUIP: PEG: INFO
TECH
209230
6/9/2022
022935

WINCHESTER ROAD
REFUND: SECURITY DEPOSIT CRC

FOUNDATION
5/23/22
Amount Paid Check Total
143.88
143.88

49.00 80.00

36.00 165.00
440.16
440.16

94.62 409.05

37.51 15.21
209.50
765.89
500.00
500.00
650.00
1,950.00
2,600.00
1,650.00
1,650.00
515.38
515.38

8.00 4.00

24.00 41.60

41.60 1,137.88
1,137.88
984.53
984.53
15,669.89 15,669.89
200.00 200.00
Page:13

apChkLst Final Check List Page: 14
O6/09/2022 12:12:33PM CITY OF TEMECULA
Bank: union UNION BANK (Continued)
Check # Date Vendor Description
209231 6/9/2022 005195 ZOOLOGICAL SOCIETY OF EXCURSION: SUMMER DAY CAMP SANDIEGO, DBA: SAN DIEGO 6/30/22

ZOO GLOBAL
Amount Paid Check Total
6,480.00 6,480.00
Grand total for UNION BANK: 440,166.90
Page:14

apChkLst Final Check List Page: 15
O6/09/2022 12:12:33PM CITY OF TEMECULA
146 checks in this report.

Grand Total All Checks: 440,166.90
Page:15

apChkLst Final Check List
O6/09/2022 3:07:33PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
209232
6/9/2022
017432

EYEMED VISION CARE
209234
6/9/2022
003076

MET LIFE INSURANCE

COMPANY
209235
6/9/2022
005820

PRE -PAID LEGAL SERVICES

INC, DBA LEGALSHIELD
209237
6/9/2022
007762

STANDARD INSURANCE

COMPANY
209238
6/9/2022
012723

STANDARD INSURANCE

COMPANY
Description
Page: 1
Amount Paid Check Total

VISION PLAN PAYMENT
1,752.59

DENTAL PAYMENT
13,293.31

PREPAID LEGAL SERVICES PAYMENT
244.20

BASIC LIFE INSURANCE PAYMENT
10,168.45

VOLUNTARY SUPP LIFE INSURANCE
1,194.38

PAYMENT
Grand total for UNION BANK:
1,752.59
13,293.31
244.20
10,168.45
1,194.38
26,652.93
Page:1

apChkLst Final Check List Page: 2
O6/09/2022 3:07:33PM CITY OF TEMECULA
5 checks in this report.

Grand Total All Checks: 26,652.93
Paget

apChkLst Final Check List Page: 1
O6/09/2022 4:12:28PM CITY OF TEMECULA
Bank: eunion EFT UNION BANK
Check # Date Vendor
502485 6/10/2022 013482 SILVERMAN ENTERPRISES

INC, DBA BAS SECURITY
Description
Amount Paid Check Total
5/9-31 SECURITY: ROTATING PARKS & 3,901.00
REC: T
Grand total for EFT UNION BANK:
3,901.00
3,901.00
Page:1

apChkLst Final Check List Page: 2
O6/09/2022 4:12:28PM CITY OF TEMECULA
checks in this report.

Grand Total All Checks: 3,901.00
Paget

apChkLst
O6/16/2022
3:40:11 PM
Final Check List

CITY OF TEMECULA
Page: 1
Bank:
union UNION BANK
Check #
Date
Vendor
Description
Amount Paid
Check Total
13457
5/20/2022
010276

TIME WARNER CABLE
MAY INTERNET SVCS 41000 MAIN ST
298.38
298.38
13467
6/14/2022
000246

PERS (EMPLOYEES'

PERS RETIREMENT PAYMENT
128,274.57
128,274.57

RETIREMENT)
13511
6/2/2022
018858

FRONTIER CALIFORNIA INC
MAY INTERNET SVCS: STATION 73:
171.84
171.84
FIRE
13512
6/2/2022
001986

MUZAK LLC
JUNE DISH NETWORK 32131
175.38
175.38

BUTTERFIELD STG
13514
6/2/2022
000537

SO CALIF EDISON
MAY 700316536912 32131 S LOOP RD
2,010.51
2,010.51
13517
6/7/2022
005460

U S BANK
CFD SS2 REMITTANCE
3,471,270.67
3,471,270.67
13518
6/7/2022
005460

U S BANK

WOLF CREEK ADMINISTRATION
7,629.29
7,629.29

EXPENSE
13519
6/6/2022
000537

SO CALIF EDISON
MAY 700025366655 41955 4TH ST

12.37 12.37
13520
6/6/2022
000537

SO CALIF EDISON
MAY 700541167387 30027 FRONT ST

14.14 14.14
13521
6/6/2022
000537

SO CALIF EDISON
MAY 700079543781 30153 TEMECULA

23.12 23.12
PKWY
13522
6/6/2022
000537

SO CALIF EDISON
MAY 700170354373 28402 MERCEDES

32.56 32.56
ST
13523
6/6/2022
000537

SO CALIF EDISON
MAY 700374361541 29429 TEMECULA

53.28 53.28
PKWY
13524
6/6/2022
010276

TIME WARNER CABLE
MAY INTERNET SVCS 32364
119.99
119.99

OVERLAND TRL
13525
6/6/2022
000537

SO CALIF EDISON
MAY 700169846034 41902 MAIN ST
142.66
142.66
13526
6/6/2022
000537

SO CALIF EDISON
MAY 700021560619 28300 MERCEDES
216.16
216.16
ST
13527
6/6/2022
000537

SO CALIF EDISON
MAY 700338442744 43210 BUS PARK
577.57
577.57
DR
Page:1

apChkLst Final Check List Page: 2
06/16/2022 3:40:11PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
13528
6/6/2022
010276

TIME WARNER CABLE
MAY INTERNET SVCS 40820

WINCHESTER RD
13529
6/6/2022
010276

TIME WARNER CABLE
MAY INTERNET SVCS 28300

MERCEDES ST
13530
6/6/2022
000537

SO CALIF EDISON
MAY 700395923227 28314 MERCEDES
ST
13531
6/6/2022
000537

SO CALIF EDISON
MAY 700024603688 41845 6TH ST
13532
6/6/2022
000537

SO CALIF EDISON
MAY 700395478239 30013 RANCHO CAL
RD
13533
6/6/2022
000537

SO CALIF EDISON
MAY 700169903325 41904 MAIN ST
13534
6/6/2022
000537

SO CALIF EDISON
MAY 700168560580 28690 MERCEDES
ST
13535
6/6/2022
000537

SO CALIF EDISON
MAY 700619156906 32364 OVERLAND
TRL
13536
6/6/2022
000537

SO CALIF EDISON
MAY 700350108713 43230 BUS PARK
DR
13537
6/6/2022
000537

SO CALIF EDISON
MAY 700000050665 43200 BUS PARK
DR
13538
6/6/2022
000537

SO CALIF EDISON
MAY 700474429468 41000 MAIN ST
13539
6/7/2022
000537

SO CALIF EDISON
MAY 700047442340 30498 TEMECULA
PKWY
13540
6/7/2022
000537

SO CALIF EDISON
MAY 700295805887 41375 MCCABE CT
13541
6/7/2022
000537

SO CALIF EDISON
MAY 700014812146 41951 MORAGA RD
13542
6/7/2022
000537

SO CALIF EDISON
MAY 700169717813 28690 MERCEDES
ST
13543
6/9/2022
010349

CALIF DEPT OF CHILD

SUPPORT PAYMENT

SUPPORT
13544
6/9/2022
017429

COBRAADVANTAGE INC, DBA

CHILD CARE REIMBURSEMENT FSA

THE ADVANTAGE GROUP

PAYMENT
Amount Paid Check Total
600.91
600.91
600.91
600.91
811.97
811.97
1,373.06
1,373.06
1,435.00
1,435.00
1,548.42
1,548.42
1,752.89
1,752.89
2,233.48
2,233.48
2,515.08
2,515.08
2,723.69
2,723.69
23,404.22
23,404.22
305.45
305.45
859.68
859.68
901.13
901.13
2,261.44
2,261.44
579.37
579.37
23,660.84
23,660.84
Paget

apChkLst Final Check List Page: 3
O6/16/2022 3:40:11PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
13545
6/9/2022
021301
1 C M A RETIREMENT -PLAN
106474
13546
6/9/2022
000194

I C M A RETIREMENT -PLAN
303355
13547
6/9/2022
000444

INSTATAX (EDD)
13548
6/9/2022
000283

INSTATAX (IRS)
13549
6/9/2022
001065

NATIONWIDE RETIREMENT

SOLUTION
13550
6/9/2022
019088

NATIONWIDE RETIREMENT

SOLUTION
13551
6/9/2022
000389

NATIONWIDE RETIREMENT

SOLUTION
13552
6/9/2022
000245

PERS - HEALTH INSUR

PREMIUM
13554
6/9/2022
022932

STATE OF ARIZONA
13556
6/8/2022
000537

SO CALIF EDISON
13557
6/8/2022
000537

SO CALIF EDISON
13558
6/8/2022
000537

SO CALIF EDISON
13559
6/8/2022
000537

SO CALIF EDISON
13561
6/8/2022
000537

SO CALIF EDISON
13562
6/8/2022
010276

TIME WARNER CABLE
13563
6/8/2022
010276

TIME WARNER CABLE
13564
6/8/2022
000537

SO CALIF EDISON
(Continued)
Description
Amount Paid
Check Total
ICMA- 401(A) RETIREMENT PLAN
384.62
384.62

PAYMENT
ICMA-RC RETIREMENT TRUST 457
28,568.24
28,568.24

PAYMENT

STATE TAX PAYMENT
56,213.37
56,213.37

FEDERAL TAX PAYMENT
166,566.66
166,566.66

NATIONWIDE RETIREMENT PAYMENT
21,747.89
21,747.89

NATIONWIDE LOAN REPAYMENT
1,256.15
1,256.15

PAYMENT

OBRA- PROJECT RETIREMENT
6,428.22
6,428.22

PAYMENT

PERS HEALTH PAYMENT
154,119.91
154,119.91

AZ STATE TAX PAYMENT

7.93 7.93
MAY 700593845259 31523 WOLF

10.80 10.80

VALLEY RD
MAY 700593904368 46497 WOLF

21.39 21.39

CREEK DR
MAY 700271963590 42061 MAIN ST

27.72 27.72
MAY 700618295727 42035 2ND ST

91.25 91.25
MAY 700335018442 45850 N WOLF
330.58
330.58
CREEK
JUNE INTERNET SVCS 30755 AULD RD
704.99
704.99
JUNE INTERNET SVCS 41973 6TH ST
704.99
704.99
MAY 700492769845 28575 OLD TOWN
1,043.22
1,043.22

FRONT ST
Page:3

apChkLst Final Check List Page: 4
O6/16/2022 3:40:11PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
13566
6/8/2022
000537

SO CALIF EDISON
13567
6/8/2022
010276

TIME WARNER CABLE
13568
6/8/2022
014486

VERIZON WIRELESS
13569
6/9/2022
018858

FRONTIER CALIFORNIA INC
13571
6/9/2022
001212

SO CALIF GAS COMPANY
13572
6/10/2022
001212

SO CALIF GAS COMPANY
13573
6/10/2022
001212

SO CALIF GAS COMPANY
13574
6/10/2022
001212

SO CALIF GAS COMPANY
13575
6/10/2022
001212

SO CALIF GAS COMPANY
13576
6/10/2022
001212

SO CALIF GAS COMPANY
13577
6/10/2022
001212

SO CALIF GAS COMPANY
13578
6/10/2022
001212

SO CALIF GAS COMPANY
13579
6/10/2022
001212

SO CALIF GAS COMPANY
13580
6/10/2022
001212

SO CALIF GAS COMPANY
13581
6/10/2022
001212

SO CALIF GAS COMPANY
13582
6/10/2022
001212

SO CALIF GAS COMPANY
13583
6/13/2022
000246

PERS (EMPLOYEES'

RETIREMENT)
(Continued)
Description
Amount Paid
Check Total
MAY 700562810212 32380 DEER
3,075.57
3,075.57

HOLLOW WAY
JUNE INTERNET SVCS 41000 MAIN ST
3,163.19
3,163.19
4/16-5/15
14,400.35
14,400.35
CELLULAR/BROADBAN D:C ITYW I DE
JUNE INTERNET SVCS: THEATER
150.98
150.98
MAY 125-244-2108-3: 30600 PAUBA RD
609.37
609.37
MAY 060-293-3315-7: 28922 PUJOL

18.05 18.05
MAY 133-040-7373-0: 43210 BUSINESS

19.92 19.92
PARK
MAY 028-025-1468-3: 41375 MCCABE

23.65 23.65
MAY 181-383-8881-6: 28314 MERCEDES

36.77 36.77
MAY 101-525-0950-0: 28816 PUJOL

38.64 38.64
MAY 026-671-2909-8: 42051 MAIN ST

42.38 42.38
MAY 196-025-0344-3: 42081 MAIN ST

46.79 46.79
MAY 129-582-9784-3: 43230 BUSINESS

89.17 89.17
PARK
MAY 021-725-0775-4: 41845 6TH ST
171.53
171.53
MAY 129-535-4236-7: 41000 MAIN ST
2,400.44
2,400.44
MAY 091-024-9300-5: 30875 RANCHO
2,691.07
2,691.07
VISTA

PERS RETIREMENT PAYMENT
3,328.08
3,328.08
Page:4

apChkLst
O6/16/2022
3:40:11PM
Final Check List

CITY OF TEMECULA
Page: 5
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
13585
6/13/2022
000537

SO CALIF EDISON
MAY 700385358210 30600 PAUBA RD
10,950.90
10,950.90
13586
6/10/2022
000444

INSTATAX (EDD)

STATE TAX PAYMENT
553.36
553.36
13587
6/10/2022
000283

INSTATAX (IRS)

FEDERAL TAX PAYMENT
1,383.31
1,383.31
209239
6/16/2022
002786
4N6XPRT SYSTEMS
FORENSIC SOFTWARE UPDATE:
250.00
250.00
POLICE
209240
6/16/2022
022570

ACCESS TOOLKIT
ACCESSIBILITY SFTWR: BLDG DEPT
695.00
695.00
209241
6/16/2022
003552

AFLAC PREMIUM HOLDING,

AFLAC ACCIDENT INDEMNITY
3,325.34
3,325.34

C/O BNB BANK LOCKBOX

PAYMENT
209242
6/16/2022
022944

AGUILAR, MICHELLE
REFUND: SECURITY DEPOSIT CRC
200.00
200.00
6/2/22
209243
6/16/2022
021299
EMPLOYEE #00593
REIMB: CESA CONFERENCE: EOC

58.58 58.58
209244
6/16/2022
003951

ALL AMERICAN ASPHALT
ASPHALT SUPPLIES: STREET MAINT:
514.79
PW
ASPHALT SUPPLIES: STREET MAINT: PVA
681.80
1,196.59
209245
6/16/2022
010905

ALLIED TRAFFIC &
8" WHITE DOTS: OLD TOWN
2,703.80
2,703.80

EQUIPMENT, RENTALS INC

MAINTENANCE
209246
6/16/2022
007282

AMAZON CAPITAL SERVICES
MISC OFC SUPPLIES: HR

33.84 INC
MISC SUPPLIES: ECON DEV

50.76 MISC EQUIP: FIRE STA 73
108.74
MISC SUPPLIES: BC/CHIEF, PREVENTIOI
157.63
MISC OFC SUPPLIES: PREVENTION: FIR
277.99
MISC OFC SUPPLIES: BLDG & SAFETY
120.21
MISC EQUIPMENT: MEDIC: FIRE
440.40
MISC SUPPLIES: STATE OF THE CITY
132.37
MISC OFC SUPPLIES: STREET MAINT: P\
101.29
1,423.23
209247
6/16/2022
001947

AMERIGAS
PROPANE FUEL: FIRE STA95
204.75
204.75
209248
6/16/2022
002187

ANIMAL FRIENDS OF THE
APR -MAY 22 ANIMAL CNTRL SVCS:
20,000.00
20,000.00

VALLEYS
TEM
209249
6/16/2022
020691

ANN M HOWELL, DBAANN
DESIGN & PRODUCTION: CITY
2,337.50
2,337.50

HOWELL DESIGN

NEWSLETTER
Page.-5

apChkLst Final Check List Page: 6
06/16/2022 3:40:11PM CITY OF TEMECULA
Bank: union UNION BANK
Check # Date Vendor
(Continued)
Description
209250
6/16/2022
000101

APPLE ONE INC
FEB TEMP HELP: COM DEV
MAR TEMP HELP: FIRE DEPT
MAR TEMP HELP: COM DEV
209251
6/16/2022
021689

ASCENT ENVIRONMENTAL INC
TEM VALLEY HOSPITAL MASTER PLAN:

PLAN
209252
6/16/2022
011954

BAKER AND TAYLOR INC
BOOK COLLECTIONS: RHRPTL: TCSD
BOOK COLLECTIONS: RHRPTL: TCSD
BOOK COLLECTIONS: RHRPTL: TCSD
209253
6/16/2022
006254

BALLET FOLKLORICO, AKA

TCSD INSTRUCTOR EARNINGS

LORENA HANCOCK
209254
6/16/2022
017788

BARTEL ASSOCIATES LLC
CONSULTING SVCS: OPEB 6/30/21:

FINANCE
209255
6/16/2022
011348

BONCOR WATER SYSTEMS
5/26-6/22 WTR FILTER: FIRE STA 73

LLC, DBA SUNSHINE WATER
SOFT
209256
6/16/2022
015834

BOYER WAYNE E, DBA
MOTOR UNIFORMS: POLICE: TRAFFIC

MOTOPORT USA
209257 6/16/2022 003048 BOYS AND GIRLS CLUB, OF

SOUTHWEST COUNTY
209258 6/16/2022 003048 BOYS AND GIRLS CLUB, OF

SOUTHWEST COUNTY
209259 6/16/2022 011421 BRODART CO
209260 6/16/2022 020202 CAL FIRE STATE FIRE

MARSHAL
209261 6/16/2022 003138 CAL MAT, DBA VULCAN

MATERIALS CO
209262 6/16/2022 005321 CALIF ASSOC OF CODE,

ENFORCEMENT OFFICERS
MOTOR UNIFORMS: POLICE: TRAFFIC
MOTOR UNIFORMS: POLICE: TRAFFIC
FY 21/22 DISCRETIONARY GRANT
FUNDS
FY 21/22 DISCRETIONARY GRANT
FUNDS
BOOK COLLECTIONS: RHRTPL: TCSD
BOOK COLLECTIONS: RHRTPL: TCSD
BOOK COLLECTIONS: RHRTPL: TCSD
BOOK COLLECTIONS: RHRTPL: TCSD
BOOK COLLECTIONS: RHRTPL: TCSD
BOOK COLLECTIONS: RHRTPL: TCSD
BOOK COLLECTIONS: RHRTPL: TCSD
BOOK COLLECTIONS: RHRTPL: TCSD
REGIS/TRAINING: FIRE PREV STAFF
ASPHALT SUPPLIES: STREET MAINT:

PW
ASPHALT SUPPLIES: STREET MAINT: PV1
REGISTRATION: WEBINAR: CODE

ENFORCEMENT
Amount Paid Check Total
9,392.00
1,426.34
10,036.24
40,017.56

17.26 47.00
369.12
873.60
2,110.00
297.50
1,806.54
350.16
7,397.98
1,080.00
1,080.00

17.33 98.80

91.12 14.17

28.92 37.66

7.71 42.75
330.00
405.14
217.82

40.00 20,854.58
40,017.56
433.38
873.60
2,110.00
297.50
9,554.68
1,080.00
1,080.00
338.46
330.00
622.96

40.00 Page.-6

apChkLst Final Check List Page: 7
06/16/2022 3:40:11PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
209263
6/16/2022
021851

CALIF NEWSPAPERS
MAY PUBLIC NTCADS: CITY CLERK

PARTNERSHIP, DBA SO CALIF

NEWS GROUP
209264
6/16/2022
021054

CANTRELL, TINA J

TCSD INSTRUCTOR EARNINGS
209265
6/16/2022
012871

CENTER FOR SPIRITUAL
REFUND: TEMEKU HILLS PARK PICNIC

LIVING TV

SHELTER
209266
6/16/2022
005417
CINTAS PROTECTION NO2,
FIRST AID KIT MAINT: RISK MGMT
CINTAS FIRE 636525
209267
6/16/2022
022947

CONRAD, LYNN
REFUND: CRC RENTAL 8/28/22
209268
6/16/2022
021230

CONSOLIDATED ELECTRICAL

WRCOG STREET LIGHT

DISTR, DBA CALIF ELECTRIC

IMPLEMENTATION
SUPPLY
209269
6/16/2022
001264
COSTCO TEMECULA 491
MISC SUPPLIES SPEC EVENT: FIRE
DEPT
209270
6/16/2022
022820

CRIME POINT INC
POLE CAMERAS: TEM SHERIFF
209271
6/16/2022
022798

IDS SERVICES OF AMERICA
WATER DELIVERY: CMO

INC, SPARKLETTS
209272
6/16/2022
004836

EWING IRRIGATION

CALSENSE COMMUNICATION

PRODUCTS INC
RENEWAL:PW
209273
6/16/2022
015330

FAIR HOUSING COUNCIL, OF
MAY SUB -RECIPIENT: FAIR HOUSING

RIVERSIDE COUNTY INC
SVCS
209274
6/16/2022
019469

FALCON ENGINEERING
CONSTRUCTION MGMT SVCS: PW-CIP

SERVICES
209275
6/16/2022
000165

FEDERAL EXPRESS INC
EXP MAIL SVCS: INFO TECH
EXPRESS MAIL SVCS: PLANNING
EXPRESS MAIL SVCS: FIRE DEPT
EXPRESS MAIL SVCS: PLANNING DEPT
209276
6/16/2022
022541
FITNESS 19 TEMECULA302
MEMBERSHIP: GYM: FIRE STATION 84
LLC
209277
6/16/2022
014100

GODS FAN CLUB, DBA
HOMELESS PREV PGRM: ABRAMS

PROJECT TOUCH
Amount Paid Check Total
1,995.10 1,995.10
280.00
280.00

96.00 96.00

35.24 35.24
495.00
495.00
33,060.00
33,060.00
454.63
454.63
23,922.83
23,922.83

51.40 51.40
3,458.25
3,458.25
1,679.03
1,679.03
35,902.22
35,902.22

7.16 7.54

31.05 42.52

88.27 500.00
500.00
1,775.00
1,775.00
Page-7

apChkLst Final Check List Page: 8
O6/16/2022 3:40:11PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
209278
6/16/2022
020725

GRANICUS LLC, DBA

ADDRESS ID SOFTWARE
9,412.20
9,412.20

GRANICUS
RENEWAL:PLANNING
209279
6/16/2022
000186

HANKS HARDWARE INC
MAINT SUPPLIES: STREETS: PW
1,845.37
MISC SMALL TOOLS/EQUIP: CIP: PW
146.80
MISC HARDWARE SUPPLIES: LIBRARY

48.04 MISC MAINT SUPPLIES: SENIOR CENTEI
226.95
MISC MAINT SUPPLIES: AQUATICS
592.89
Misc hardware supplies: Code Enf
125.98
SMALL TOOLS/EQUIPMENT: B&S

68.32 MISC HRDWR SUPPLIES: FOC
2,712.60
MISC MAINT SUPPLIES: THEATER

70.18 MISC HARDWARE SUPPLIES: TCC: FIRE

37.90 MISC MAINT SUPPLIES: CITY FACS
1,847.89
MISC HARDWARE SUPPLIES: VAR FIRE!
1,515.57
MISC MAINT SUPPLIES: OLD TOWN

90.24 9,328.73
209280
6/16/2022
003198

HOME DEPOT
SHADE CANOPIES: DAY CAMP: TCSD
1,835.66
MISC SUPPLIES: VITICULTURE: TCSD
643.66
SUPPLIES: SKATE PARK: TCSD

76.10 SHADE CANOPIES: DAY CAMP: TCSD
789.53
3,344.95
209281
6/16/2022
022569

INLAND FLEET SOLUTIONS INC
VEHICLE EQUIP REPAIRS: STREETS:
4,953.23
PW
VEHICLE EQUIP REPAIRS: STREETS: PV\

73.72 5,026.95
209282
6/16/2022
000750

INTOXIMETERS INC
REPAIR SVC FOR INTOXIMETER: TEM
185.56
185.56

SHERIFF
209283
6/16/2022
021896

JP HANDMADE CORP, DBA
ENVELOPES: PLANNING
636.67

MINUTEMAN PRESS
BUSINESS CARDS: PLANNING DEPT

98.04 BUSINESS CARDS: BLDG. & SAFETY
303.62
MISC OFC SUPPLIES: BLDG. & SAFETY
119.74
1,158.07
209284
6/16/2022
015358

KELLY PAPER COMPANY INC
MISC PAPER SUPPLIES: CENTRAL
360.56
360.56

SERVICES
209285
6/16/2022
001091

KEYSER MARSTON

APR FISCAL IMPACT ANALYSIS
1,347.50
1,347.50

ASSOCIATES INC
REVIEW: PRADO
209286
6/16/2022
017118

KRACH BREE B, DBA
NAMETAGS: EXPLORERS: FIRE DEPT

84.83 TEMECULA TROPHY& DES
STATE OF THE CITY CENTERPIECES: Cl\
217.50
302.33
209287
6/16/2022
022831

KRISTOFER VANDERMEULEN,
SPECIAL EVENT SUPPLIES: FIRE DEPT
694.69
694.69

DBA MOORPARK METALS
209288
6/16/2022
009923

L S AASSOCIATES INC
CONSULTANT PREP: RANCHO SOLEO
585.00
585.00
Page:8

apChkLst
O6/16/2022
3:40:11PM
Final Check List

CITY OF TEMECULA
Page: 9
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
209289
6/16/2022
003782

MAIN STREET SIGNS, DBA
CITY STREET SIGNAGE: PARKS: PW
654.86

ATHACOINC
CITY STREET SIGNAGE: PARKS: PW
407.68
CITY STREET SIGNAGE: PARKS: PW

95.37 1,157.91
209290
6/16/2022
021434

MATRIX TELECOM LLC DBA
MAY 800 SERVICES: CIVIC CENTER

67.31 67.31
LINGO
209291
6/16/2022
000209

NUTRIEN AG SOLUTIONS INC
EQUIPMENT REPAIR: STA 73: FIRE
244.73
244.73
209292
6/16/2022
010167

ODYSSEY POWER
UPS REPAIR:CIVIC CENTER: IT
922.09
922.09

CORPORATION
209293
6/16/2022
022936

OSCARS BREWING COMPANY,
RFRSHMNTS: DAY CAMP: TCSD
616.61
616.61

DBAOBC INC
209294
6/16/2022
006552

PAINTED EARTH
Summer Day Camp Excursion: CRC
2,365.31
2,365.31
209297
6/16/2022
000245

PERS - HEALTH INSUR

PERS HEALTH PAYMENT
157,081.62
157,081.62

PREMIUM
209298
6/16/2022
000254

PRESS ENTERPRISE
8 WKS SUBSCR: SUPPORT SVCS
124.15
124.15

COMPANY INC
181108943: IT
209299
6/16/2022
022837

QUADIENT FINANCE USA INC
POSTAGE: TEM SHERIFF
250.00
250.00
209300
6/16/2022
019518

QUICKSERIES PUBLISHING INC
PUBLIC OUTREACH: EMERGENCY
1,675.67
1,675.67
MGMT
209301
6/16/2022
002072

RANCHO CALIF WATER
PLAN CHECK FEE FOR PW20-13
300.00
300.00

DIST-FEES
209302
6/16/2022
022494

REVZILLA MOTORSPORTS LLC,
MOTOR HELMET: TRAFFIC: TEM
628.38
628.38
DBA REVZILLA.COM

SHERIFF
209303
6/16/2022
014027

RIVERSIDE CO ECO DEV
STAFFING: LIBRARY
34,580.00
34,580.00

AGENCY, LIBRARY DIV
209304
6/16/2022
000411

RIVERSIDE CO FLOOD
4/22 CHANGES: MURRIETA CRK

70.93 CONTROLAND, WATER

CHANNEL

CONSERVATION DIST
ADD'L DEPOSIT: MURRIETA CRK CHANN
1,000.00
1,070.93
209305
6/16/2022
022715

RIVERSIDE CO PUBLIC
JAN EMERG RADIO RENTALS: CODE
205.20

SAFETY, ENTERPRISE
ENF

COMMUNICATION
FEB EMERG RADIO RENTALS: CODE EN
205.20
APR EMERG RADIO RENTALS: CODE EN
205.20
APR EMERG RADIO RENTALS: TCSD
205.20
820.80
Page9

apChkLst Final Check List Page: 10
06/16/2022 3:40:11PM CITY OF TEMECULA
Bank: union UNION BANK
(Continued)
Check # Date Vendor
Description
209306 6/16/2022 008739

ROSE CITY LABEL, AKA THE
CRIME PREVENTION SUPPLIES: TEM
BADGER

SHERIFF
RIVERSIDE SHERIFF STICKERS: PD
209307 6/16/2022 021964

RUSSELL SIGLER INC, DBA
HVAC SUPPLIES: STA73: FIRE

SIGLER WHOLESALE DIST
HVAC SUPPLIES: STA73: FIRE
209308 6/16/2022 009980

SANBORN GWYNETH A, CO
TIX: COUNTRY LIVE! @ THE MERC 6/4

TEMECULA MUSIC ACADEMY
209309 6/16/2022 017699

SARNOWSKI SHAWNA M
PHOTOGRAPHY SVCS: LIFEGUARD

PRESTON
TRAINING: ED
PHOTOGRAPHY SVCS: STOP THE BLEEI
209310 6/16/2022 020545

SOCIAL WORK ACTION GROUP

HOMELESS/STREET OUTREACH
SVCS:TCSD
HOMELESS/STREET OUTREACH SVCS:I
209311 6/16/2022 020548

SOURCE POINT PRODUCTS &
GOODS: MARKETING KIT EMERGNCY

SRVCS, DBA FULLY
MGMT

PROMOTED OF TV
209312 6/16/2022 000519

SOUTH COUNTY PEST
EMERG PEST CONTROL SVCS: CRC

CONTROL INC
PEST CONTROL SVCS: MARG SPLASH F
PEST CONTROL SVCS: OVERLAND: FIRE
PEST CONTROL SERVICES: THEATER
PEST CONTROL SVCS: TES
PEST CONTROL SVCS: STATION 12: FIRE
EMERG PEST CONTROL SVCS: SERAPH
PEST CNTRL SVCS: SENIOR CENTER
PEST CONTROL SVCS: CRC
209313 6/16/2022 008337

STAPLES BUSINESS CREDIT
MISC OFFICE SUPPLIES: FINANCE
209314 6/16/2022 015648

STEIN ANDREW, DBA PARKINK
MISC MERCHANDISE: COLOR RUN:

CRC
209315 6/16/2022 009061

STURDIVANT, ANGELA P
WATER DELIVERY: CMO
209316 6/16/2022 001547
TEAMSTERS LOCAL 911

UNION MEMBERSHIP DUES PAYMENT
209317 6/16/2022 020985

TEAMWORK PROMOTIONAL,
CRIME PREV SUPPLIES: TEM SHERIFF

ADVERTISING INC
CRIME PREV SUPPLIES: TEM SHERIFF
CRIME PREV SUPPLIES: TEM SHERIFF
CRIME PREV SUPPLIES: TEM SHERIFF
209318 6/16/2022 009948

TEMECULA PERFORMING
STTLMT: SOUND OF MUSIC: 5/13-5/22

ARTS CO
Amount Paid Check Total
1,135.00
1,144.00 2,279.00
593.09
454.50 1,047.59
461.25 461.25
300.00
220.00 520.00
26,166.70
31,600.00 57,766.70
2,750.07 2,750.07

94.00 49.00

48.00 90.00

59.00 74.00

94.00 29.00

94.00 631.00
155.80 155.80
1,542.70 1,542.70

49.00 49.00
5,106.22
5,106.22
793.88
377.88
1,466.00
641.63 3,279.39
28,419.80 28,419.80
Page:10

apChkLst Final Check List Page: 11
O6/16/2022 3:40:11PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
209319
6/16/2022
007824

THESSALONIKA FAMILY
FY 21/22 DISCRETIONARY GRANT

SERVICES
FUNDS: JS
FY 21/22 DISCRETIONARY GRANT FUND
209320
6/16/2022
020911
T-MOBILE USA, INC.

GPS LOCATION SVCS 4/27-5/20/22
209321
6/16/2022
022758

TULLY, TRENT
REIMB: SO CAL GANG CONF: POLICE
209322
6/16/2022
020963

UPTOWN TEMECULAAUTO
APR VEHICLE DETAILING SVCS: B&S

SPA LLC
APR VEHICLE DETAILING SVCS: PARKS:
209323
6/16/2022
014850

VALLEY PRINTING SERVICES,
PRINTING SVCS: DISTRICT
INC.

POSTCARDS: CITY
209324
6/16/2022
020275

WALLACE & ASSOC
MAY INSPECTION SVCS: LAND

CONSULTING LLC, ANSER

DEV/NPDES

ADVISORY MNGMT LLC
Amount Paid Check Total
1,000.00
1,000.00
720.00
230.95

8.00 8.00
5,069.61
15,180.00
209325 6/16/2022 007987 WALMART MISC SUPPLIES: HUMAN SVCS: TCSD 636.93 209326 6/16/2022 021148 WEX BANK 05/07-06/06 FUEL USAGE: POLICE 5,786.67 Grand total for UNION BANK:
2,000.00
720.00
230.95

16.00 5,069.61
15,180.00
636.93
5,786.67
4,741,132.69
Page:11

apChkLst Final Check List Page: 12
O6/16/2022 3:40:11PM CITY OF TEMECULA
156 checks in this report.

Grand Total All Checks: 4,741,132.69
Page:12

apChkLst
O6/14/2022
3:29:32PM
Final Check List

CITY OF TEMECULA
Page: 1
Bank:
eunion EFT UNION BANK
Check #
Date
Vendor
Description
Amount Paid
Check Total
502486
6/16/2022
012951

APPLIED DEVELOPMENT
QLMP UPDATE: PLANNING
11,591.16

ECONOMICS
QUALITY OF LIFE MASTER PLAN: PLANK
9,622.31
21,213.47
502487
6/16/2022
013950

AQUA CHILL OF SAN DIEGO
WATER COOLER RENTALS: SPORTS

68.96 68.96
PARKS
502488
6/16/2022
022687
EMPLOYEE #00604
REIMB: TYLER CONF'22: HR
271.11
271.11
502489
6/16/2022
003272

DAISYECO INC
PRINTER/PLOTTER SUPPLIES:GIS
380.30
380.30
502490
6/16/2022
022506

DESIGN PATH STUDIO

PERMIT READY ACCESSORY
1,787.50
1,787.50

DWELLING UNIT
502491
6/16/2022
020648
DG INVESTMENT HOLDINGS 2

MAINT & REPAIR OF SECURITY
6,652.56
6,652.56

INC, CONVERGINT
SYSTEM: IT

TECHNOLOGIES
502492
6/16/2022
003945

DIAMOND ENVIRONMENTAL
PORTABLE RESTROOM: LA SERENA
110.88
SRVCS
WAY
PORTABLE RESTROOM: RIVERTON PAR
110.88
PORTABLE RESTROOM: VAIL RANCH PA
165.88
PORTABLE RESTROOM: LONG CANYON
110.88
498.52
502493
6/16/2022
019720

DIVERSIFIED WATERSCAPES
MAY WTR QUALITY MAINT: HRVSTN &
7,213.00
7,213.00
INC

DUCK PON
502494
6/16/2022
004192

DOWNS ENERGY FUEL
FUEL FOR CITY VEHICLES: BLDG &
297.12
SAFETY
FUEL FOR CITY VEHICLES: BLDG & SAFI
296.87
FUEL FOR CITY VEHICLES: EOC
132.78
FUEL FOR CITY VEHICLES: CODE ENF
110.37
837.14
502495
6/16/2022
022646
EMPLOYEE #00605
REIMB: ICSC CONFERENCE
511.10
511.10
502496
6/16/2022
018098

ELITE CLAIMS MANAGEMENT
MAY'22 3RD PARTY CLAIM ADMIN:
1,250.00
1,250.00
INC

WRKRS COM
502497
6/16/2022
019530

EMPIRE ENGRAVING
RECOGNITION AWARDS: TEM
150.85
150.85

SHERIFF
502498
6/16/2022
010804

FEHR AND PEERS
TRANSP
11,193.00
DISCOVERY/BENCHMARKING: PLAN
TRANSP DISCOVERY/BENCHMARKING:
10,455.38
21,648.38
Page:1

apChkLst Final Check List Page: 2
O6/14/2022 3:29:32PM CITY OF TEMECULA
Bank:
eunion EFT UNION BANK
(Continued)
Check #
Date
Vendor
Description
502499
6/16/2022
014865

FREIZE UHLER KIMBERLY DBA,
EMPLOYEE WELLNESS: HR

CLEAR BLUE PROMOTIONS
EMPLOYEE WELLNESS: HR
STAFF UNIFORMS: HR
STAFF UNIFORMS: EMERGENCY: HR
STAFF UNIFORMS: WORK FORCE: HR
STAFF UNIFORMS: EMERGENCY: HR
STAFF UNIFORMS: EMP WE: HR
502500
6/16/2022
021365

GEORGE HILLS COMPANY INC
5/18 CLAIMS RECOVERY SRVCS: RISK
MGMT
502501
6/16/2022
000177

GLENNIES OFFICE PRODUCTS
MISC OFC SUPPLIES: CENTRAL
INC

SERVICES
MISC OFC SUPPLIES: PLANNING
MISC OFC SUPPLIES: BLDG & SAFETY
MISC OFC SUPPLIES: BLDG & SAFETY
MISC OFC SUPPLIES: BLDG & SAFETY
MISC OFC SUPPLIES: BLDG & SAFETY
502502
6/16/2022
003792

GRAINGER
MISC MAINT SUPPLIES: PARKS: PW
502503
6/16/2022
006914

INNOVATIVE DOCUMENT
COPIER REPLACEMENT: PD SW

SOLUTIONS

STATION
APR COPIER MAI NT/USAGE/REPAI R:CIT'
502504
6/16/2022
004119

J T B SUPPLY COMPANY INC

TRAFFIC SIGNAL EQPMNT

ENHANCEMENT PGM
502505
6/16/2022
012883

JACOB'S HOUSE INC

EMPLOYEE CHARITY DONATIONS

PAYMENT
502506
6/16/2022
000482

LEIGHTON CONSULTING INC
GEOTECH PEER REVIEW: EXP CAR
WASH
502507
6/16/2022
003726

LIFE ASSIST INC
STOP THE BLEED KITS: EOC
502508
6/16/2022
000944

MCCAIN TRAFFIC SUPPLY INC

TRAFFIC SOFTWARE MAINT
RENEWAL: PW

ENFORCER INDICATOR LIGHTS FOR UN
502509
6/16/2022
018314

MICHAEL BAKER
CONSULTANT SVCS-ROW CLOSEOUT:

INTERNATIONAL
PW04-08
502510
6/16/2022
004951

MIKE'S PRECISION WELDING
ON -CALL WELDING SVCS: PARKS: PW
INC
502511 6/16/2022 004043 MISSION ELECTRIC SUPPLY
INC
ELECTRICAL SUPPLIES: PARKS: PW
Amount Paid Check Total
1,143.80
2,135.09
190.41

97.48 164.86

99.48 170.30 4,001.42
1,773.26 1,773.26

25.08 150.08

1.97 31.81

43.82 252.07
504.83
449.09
449.09
1,679.10
5,747.68
7,426.78
7,886.50
7,886.50

40.00 40.00
3,831.00 3,831.00
6,144.38 6,144.38
12,381.00
2,043.21 14,424.21
3,481.20 3,481.20
440.00 440.00

33.23 33.23
Paget

apChkLst
O6/14/2022
3:29:32PM
Final Check List

CITY OF TEMECULA
Page: 3
Bank:
eunion EFT UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
502512
6/16/2022
002925

NAPAAUTO PARTS
MISC AUTO PARTS: STREET MAINT:

26.09 26.09
PW
502513
6/16/2022
020555

NEXTECH SYSTEMS INC
REPLACEMENT PARTS: TRAFFIC
3,527.25
3,527.25
SIGNAL: STREE
502514
6/16/2022
022599

NIEVES LANDSCAPE INC
WEED ABATEMENT: MURRIETA CREEK
19,800.00
PH II
LNDSCP IMPROV: CIVIC CTR/OT PRKG GARAGE
2,800.00
22,600.00
502515
6/16/2022
009337
NV5 INC
APR PROJ MGT SVCS: MRC, PW17-21
43,150.00
43,150.00
502516
6/16/2022
010334
EMPLOYEE #00354
REIMB: TYLER CONF'22: HR
367.39
367.39
502517
6/16/2022
021998

OLD TOWN TIRE AND SERVICE
VEHICLE MAINT: CODE

59.03 INC

ENFORCEMENT
VEHICLE MAINT: PARKS/FACILITIES: PW

40.59 VEHICLE MAINT & REPAIR: PARKS: PW

96.32 CITY VEHICLE MAINT - MEDIC: FIRE

82.38 278.32
502518
6/16/2022
010338

POOLAND ELECTRICAL,
Various Supplies: Aquatics
632.71
632.71

PRODUCTS INC
502519
6/16/2022
012904

PRO ACTIVE FIRE DESIGN
MAY PLAN REVIEW SVCS: FIRE PREV
16,964.70
16,964.70

AND, CONSULTING
502520
6/16/2022
005075

PRUDENTIAL OVERALL
UNIFORM SVCS: PARKS MAINT: PW

57.86 SUPPLY
UNIFORM SERVICES: PARKS MAINT: PW

57.86 115.72
502521
6/16/2022
022029

REFLECTIVE APPAREL
REFLECTIVE APPAREL: FIRE

83.30 83.30

FACTORY INC

PREVENTION
502522
6/16/2022
022537

REFRIGERATION SUPPLIES,
MISC HVAC SUPPLIES: VARIOUS FACS
631.05

DISTRIBUTOR
MISC HVAC SUPPLIES: TVE2
601.20
MISC HVAC SUPPLIES: FOC

30.05 MISC HVAC SUPPLIES: TVE2
148.76
1,411.06
502523
6/16/2022
003591

RENES COMMERCIAL
HERBICIDE APPLICATION: CITY
5,450.00
5,450.00

MANAGEMENT
CHANNELS: PW
Page:3

apChkLst
O6/14/2022
3:29:32PM
Final Check List

CITY OF TEMECULA
Page: 4
Bank:
eunion EFT UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
502524
6/16/2022
002412

RICHARDS WATSON AND
APR 2022 LEGAL SERVICES

87.00 GERSHON
APR 2022 LEGAL SERVICES
3,422.00
APR 2022 LEGAL SERVICES
2,535.56
APR 2022 LEGAL SERVICES
1,526.92
APR 2022 LEGAL SERVICES
4,926.21
APR 2022 LEGAL SERVICES
11,934.50
APR 2022 LEGAL SERVICES
1,316.00
APR 2022 LEGAL SERVICES

58.00 APR 2022 LEGAL SERVICES
1,743.50
APR 2022 LEGAL SERVICES
15,817.00
APR 2022 LEGAL SERVICES
5,070.85
APR 2022 LEGAL SERVICES

87.00 APR 2022 LEGAL SERVICES
174.00
APR 2022 LEGAL SERVICES
4,343.00
APR 2022 LEGAL SERVICES

87.00 APR 2022 LEGAL SERVICES

52.00 APR 2022 LEGAL SERVICES
3,048.00
APR 2022 LEGAL SERVICES

58.00 56,286.54
502525
6/16/2022
004274

SAFE AND SECURE
LOCKSMITH SVCS: PARKS: PW
398.63
398.63

LOCKSMITH SRVC
502526
6/16/2022
022659

SIDI, SEBASTIAN, DBASEBAZ
VIDEO SVCS: 4/27: ECON DEV
1,000.00
1,000.00

VIDEO PRODUCTIO
502527
6/16/2022
009746

SIGNS BY TOMORROW
MISC SIGNAGE: DIGITAL CAL:

63.56 63.56
STREETS: PW
502528
6/16/2022
002366

STEAM SUPERIOR CARPET
CARPET CLEANING SRVCS: LIBRARY
450.00
450.00

CLEANING
502529
6/16/2022
003840

STRONG'S PAINTING
PAINT/REHAB WALKING PATH:
5,000.00
5,000.00

HARVESTON LAKE
502530
6/16/2022
021361

TELECOM LAW FIRM PC
LEGAL SRVCS: PLANNING
2,523.00
LEGAL SRVCS: PLANNING
390.00
2,913.00
502531
6/16/2022
003849

TERRYBERRY COMPANY
Service Awards: HR
124.56
SERVICE AWARDS: HR

72.81 197.37
502532
6/16/2022
021580

TOWNSEND PUBLIC AFFAIRS

JUN STATE LEGISLATIVE CONSULTING
6,000.00
6,000.00
INC

AND GRA
502533
6/16/2022
007766

UNDERGROUND SERVICE
JAN-JUN '21 DIG SAFE BIRD BILLABLE

68.15 ALERT, OF SOUTHERN
TIX: P

CALIFORNIA
JAN-JUN '21 DIG SAFE BIRD BILLABLE TI;
219.55
287.70
Page:4

apChkLst Final Check List Page: 5
O6/14/2022 3:29:32PM CITY OF TEMECULA
Bank: eunion EFT UNION BANK
Check # Date Vendor
502534 6/16/2022 009194 VILLAGE NEWS, INC
502535 6/16/2022 008402 WESTERN RIVERSIDE CO

REG, CONSERVATION

AUTHORITY
(Continued)
Description Amount Paid Check Total
PUBLICATION: ED CITY GRAD AD 325.00 325.00
APR'22 MSHCP PAYMENT 1,538.72 1,538.72
Grand total for EFT UNION BANK: 281,985.85
Page:5

apChkLst Final Check List Page: 6
O6/14/2022 3:29:32PM CITY OF TEMECULA
50 checks in this report.

Grand Total All Checks: 281,985.85
Page6

apChkLst
O6/21/2022 3:23:45PM
Final Check List

CITY OF TEMECULA
Bank: eunion EFT UNION BANK
Check # Date
Vendor
Description
502536 6/23/2022
004802 ADLERHORST INTERNATIONAL
MAY K-9 TRAINING: KING/MUSHINSKIE:

LLC
POLIC
502537 6/23/2022
000936 AMERICAN RED CROSS,
STAFF/LIFEGUARDS CERTS:

HEALTH AND SAFETY SVCS

AQUATICS
502538 6/23/2022
021670 ANLIND OF TEMECULA INC,
MOTORCYCLE REPAIR/MAINT: TEM

TEMECULA HARLEY-DAVIDSON

SHERIFF
MOTORCYCLE REPAIR/MAINT: TEM SHE
MOTORCYCLE REPAIR/MAINT: TEM SHE
MOTORCYCLE REPAIR/MAINT: TEM SHE
MOTORCYCLE REPAIR/MAINT: TEM SHE
MOTORCYCLE REPAIR/MAINT: TEM SHE
502539 6/23/2022
013950 AQUA CHILL OF SAN DIEGO
JUN DRINKING WTR SYS MAINT: FOC
JUN DRINKING WTR SYS MAINT: THEATE
JUN DRINKING WTR SYS MAINT: TCC
JUN DRINKING WTR SYS MAINT: CRC
JUN WATER SERVICES: TEM SHERIFF
JUN DRINKING WTR SYS MAINT: SPORT
JUN DRINKING WTR SYS MAINT: JRC
JUN DRINKING WTR SYS MAINT: LIBRAR
JUN DRINKING WTR SYS MAINT: TVM
JUN DRINKING WTR SYS MAINT: MPSC
JUN DRINKING WTR SYS MAINT: CIVIC C
JUN DRINKING WTR SYS MAINT: PW
502540 6/23/2022
021588 BRAUN PETER, DBA
JUN PLANTSCAPE SVCS: CIVIC

TEMECULA PLANTSCAPE
CENTER
502541 6/23/2022
022790 CLEARSTAR INC
PRE -EMPLOYMENT SCREENINGS: HR
PRE -EMPLOYMENT SCREENINGS: HR
502542 6/23/2022
021291 COOKE AARON, DBA PROPER
MISC SIGNS FOR POOLS: AQUATICS:

MANAGEMENT
CRC:TCS
Amount Paid
Page: 1
Check Total
192.50 192.50
559.00 559.00
199.60
390.70
1,229.28
637.04

42.89 446.70 2,946.21

28.28 28.28

28.28 67.34

61.96 66.57

28.28 28.28

28.28 34.75
210.99

28.28 639.57
500.00 500.00
216.24

62.86 279.10
162.50 162.50
Page:1

apChkLst Final Check List Page: 2
06/21/2022 3:23:45PM CITY OF TEMECULA
Bank: eunion EFT UNION BANK
Check # Date Vendor
502543 6/23/2022 010650 CRAFTSMEN PLUMBING &

HVAC INC
502544 6/23/2022 003945 DIAMOND ENVIRONMENTAL
SRVCS
502545 6/23/2022 004192 DOWNS ENERGY FUEL
502546 6/23/2022 012217 DUDEK
502547 6/23/2022 004068 ECALDRE MANALILI-DE VILLA,
AILEEN
(Continued)
Description
PLUMBING SVCS: CRC
PLUMBING SVCS: CRC
PLUMBING SVCS: CIVIC CTR
PLUMBING SVCS: 3RD S-P. OLD TOWN
PLUMBING SVCS: THEATER
PLUMBING SVCS: PARKS: PW
PLUMBING SVCS: PARKS: PW
ELECTRICAL SVCS: PARKS: MAINT
ELECTRICAL SVCS: PARKS: PW
PLUMBING SVCS: PARKS: PW
PLUMBING SVCS: PARKS: PW
PLUMBING SVCS: PARKS: PW
PLUMBING SVCS: PARKS: PW
BACKFLOW DEVICE: HARVESTON LAKE
PLUMBING SVCS: PARKS: PW
ELECTRICAL SVCS: PARKS: PW
PORTABLE RESTROOM SVCS: TEM

SHERIFF
PORTABLE RESTROOM SVCS: CRC
TEMP RESTROOM SVCS: TES POOL REf
TEMP RESTROOM SVCS: TES POOL REf
PORTABLE RESTROOM SVCS: TEM SHE
TEMPORARY FENCING: JRC
FUEL FOR CITY VEHICLES: CODE

ENFORCEMENT
FUEL FOR CITY VEHICLES: LAND DEV
FUEL FOR CITY VEHICLES: PARK MAINT
FUEL FOR CITY VEHICLES: POLICE
FUEL FOR CITY VEHICLES: TRAFFIC
FUEL FOR CITY VEHICLES: TCSD
FUEL FOR CITY VEHICLES: STREET MAI
FUEL FOR CITY VEHICLES: CIP: PW
FUEL FOR CITY VEHICLES: BLDG & SAFI
FUEL FOR CITY VEHICLES: CODE ENFOI

APR URBAN FOREST MGMT PLAN &

INVENTORY

TCSD INSTRUCTOR EARNINGS
502548 6/23/2022 020904 ECONOMIC ALTERNATIVES INC JUN CONDENSER WTR SYS PM: CIVIC CTR
502549 6/23/2022 014865 FREIZE UHLER KIMBERLY DBA, SUPPLIES: EMPLOYEE HEALTH &

CLEAR BLUE PROMOTIONS WELLNESS
MISC SUPPLIES: PREVENTION: FIRE DE
MISC SUPPLIES: PREVENTION: FIRE DE
Amount Paid Check Total
250.00
4,169.00
2,844.53
250.00
2,680.00
325.00
285.00
2,040.00
1,350.00
295.00
749.10
295.00
360.00
1,550.00
1,350.81
3,400.00
133.21
1,654.22
325.76
145.93
133.21

95.00 203.99
208.01
2,604.05
147.44
547.53
731.80
1,470.18

66.42 660.74
122.76
12,683.89
1,683.00
538.67
11,378.63
875.17
794.94
22,193.44
2,487.33
6,762.92
12,683.89
1,683.00
538.67
13, 048.74
Paget

apChkLst Final Check List Page: 3
06/21/2022 3:23:45PM CITY OF TEMECULA
Bank:
eunion EFT UNION BANK
(Continued)
Check #
Date
Vendor
Description
502550
6/23/2022
013076

GAUDETYVONNE M, DBA YES

TCSD INSTRUCTOR EARNINGS

YOU CAN DRAW
502551
6/23/2022
000177

GLENNIES OFFICE PRODUCTS
MISC OFC SUPPLIES: CENTRAL SVCS
INC
MISC OFC SUPPLIES: CODE ENFORCEN
MISC OFC SUPPLIES: CODE ENFORCEN
502552
6/23/2022
010028

GOFORTH & MARTI, DBA GM
AERON OFFICE CHAIRS: FINANCE

BUSINESS INTERIORS
DEPT
502553
6/23/2022
004890

GOLDEN STATE FIRE

ANNUAL FIRE SPRINKLER

PROTECTION
INSPECTION: FOC
FIRE SPRINKLER INSPECTION: PRKG Gi
502554
6/23/2022
022056

IDETAIL SUPPLY CO
ENGINE MAINT SUPPLIES: FIRE STA 92
502555
6/23/2022
019085

INTERPRETERS UNLIMITED
INTERPRETER SRVCS: TEM SHERIFF
INC
502556
6/23/2022
001282

KNORR SYSTEMS INC
MISC PARTS/SUPPLIES: AQUATICS
502557
6/23/2022
004141

MAINTEX INC
CLEANING SUPPLIES: VARIOUS

FACILITIES
CLEANING SUPPLIES: VARIOUS FACILIT
CLEANING SUPPLIES: VARIOUS FACILIT
502558
6/23/2022
022664

MARIPOSATREE
TREE TRIMMING: WINCHESTER CRK

MANAGEMENT INC
SLOPE
TREE TRIMMING: WOLF CREEK PARK
TREE TRIMMING: CIVIC CENTER
502559
6/23/2022
019823

MERCHANTS BLDG MAINT LLC
JANITORIAL SVCS: PD
502560
6/23/2022
013443

MIDWEST TAPE LLC
BOOKS ON TAPE: LIBRARY
502561
6/23/2022
004951

MIKE'S PRECISION WELDING
WELDING SVCS: S-19 CAMPOS
INC
VERDES
502562
6/23/2022
012264

MIRANDA, JULIO C

TCSD INSTRUCTOR EARNINGS
502563
6/23/2022
004040

MORAMARCO ANTHONY J,
BANNERS/SIGNAGE: JRC AND HCPR:

DBA BIGFOOT GRAPHICS
TCSD
502564
6/23/2022
002925

NAPA AUTO PARTS
VEHICLE MAINTENANCE: EOC
Amount Paid Check Total
731.50 731.50
108.85
175.98

62.74 347.57
11,925.54 11,925.54
824.00
954.00 1,778.00

65.21 65.21

9.75 9.75
1,461.38 1,461.38
142.86
1,362.89
881.97 2,387.72
9,933.00
3,159.00
1,496.00 14, 588.00
879.18 879.18

39.25 39.25
790.00
790.00
1,570.80 1,570.80
500.00 500.00

89.07 89.07
Page:3

apChkLst Final Check List Page: 4
06/21/2022 3:23:45PM CITY OF TEMECULA
Bank: eunion EFT UNION BANK
Check # Date Vendor
502566 6/23/2022 022599 NIEVES LANDSCAPE INC
(Continued)
Description
Amount Paid Check Total
IRRIGATION & DRAIN IMP: WOLF CRK
2,109.17
PARK
IRRIGATION REPAIRS: S-24 HARVESTON
292.04
TREE PLANTING: DUCK PD, HRVSTN, HF
360.00
LANDSCAPE IMPROVEMENTS: S-06 WOi
2,640.00
IRRIGATION REPAIR: CALLEARAGON PP
218.82
IRRIGATION REPAIRS: SP-08 PBSP
594.35
IRRIGATION REPAIRS: S-13 A PRESLEY
212.32
IRRIGATION REPAIRS: 5-21 E VAIL RANC
428.47
IRRIGATION REPAIRS: SP-03 FRIENDSHI
497.96
IRRIGATION REPAIRS: P-28 B REDHAWK
293.26
IRRIGATION REPAIRS: RRSP
132.13
IRRIGATION REPAIRS: WINCHESTER RD

62.97 IRRIGATION REPAIRS: RANCHO CALIFOI
188.43
TREE REPLACE: HARVESTON S-24
120.00
IRRIGATION REPAIRS: M-07 D PECHANG
256.35
IRRIGATION REPAIRS: M-07 C PECHANG
190.94
IRRIGATION REPAIRS: F-05 FIRE STATIO

88.67 LANDSCAPE IMP: F-06 OLD TOWN
325.00
IRRIGATION REPAIRS: S-08 F VILLAGES
603.35
IRRIGATION REPAIRS: SP-08 PBSP
488.81
IRRIGATION REPAIRS: F-17 A CIVIC CEN
258.02
IRRIGATION REPAIRS: S-24 HARVESTON
210.18
IRRIGATION REPAIRS: F-01 CRC
412.57
IRRIGATION REPAIRS: 5-05 SIGNET SER
175.13
IRRIGATION REPAIRS: S-05 SIGNET SER
430.54
IRRIGATION REPAIRS: S-02 WINCHESTE
326.81
IRRIGATION REPAIRS: FRIENDSHIP PAR
618.35
LANDSCAPE IMPROVEMENTS: LIBRAR)
920.00
IRRIGATION REPAIR: REDHAWK & SAM I
352.85
LANDSCAPE IMPROVEMENTS: SLOPES
22,480.00
TRAIL IMPROVEMENTS:TEM CRK VILLA(
5,160.00
IRRIGATION REPAIRS: SUNSET & WOLF
425.99
LANDSCAPE IMPROVEMENTS: CROWN 1
10,460.00
IRRIGATION REPAIR: DIAZ RD MEDIAN

63.82 IRRIGATION REPAIRS: MURRIETA CREEI
2,068.51
Urban Forest Mgt -tree planting supplies
3,320.85
IRRIGATION REPAIRS: RRSP

98.19 IRRIGATION REPAIRS: HARVESTON LAK
428.00
URBAN FOREST MGT. TREE PLANTING;
116.24
TREE STAKING SUPPLIES: MARGARITA 1
228.02
IRRIGATION REPAIRS: HARVESTON LAK
109.93
LANDSCAPE IMPROVEMENTS: LIBRARl
6,135.00
LANDSCAPE IMPROVEMENTS: SENIOR i
2,785.00
IRRIGATION REPAIR: VAIL RANCH PARK
502.40
IRRIGATION REPAIR: PASEO DEL SOL MI

82.45 IRRIGATION REPAIR: REDHAWK PARK
389.41
Page:4

apChkLst
06/21/2022
3:23:45PM
Final Check List

CITY OF TEMECULA
Page: 5
Bank:
eunion EFT UNION BANK
(Continued)
Check #
Date Vendor
Description
Amount Paid
Check Total
LANDSCAPE IMPROVEMENTS: MEADOV
1,050.00
IRRIGATION REPAIRS: FRIENDSHIP PAR
442.96
IRRIGATION REPAIRS: P-29 C WOLF CRH
587.01
IRRIGATION REPAIRS: P-25 SUNSET PAF
360.01
IRRIGATION REPAIRS: F-13 RON ROBER
137.15
IRRIGATION REPAIRS: P-28 A REDHAWK
109.93
IRRIGATION REPAIRS: F-13 RON ROBER
158.01
IRRIGATION REPAIRS: P-30 WOLF CREE
109.93
IRRIGATION REPAIRS: F-01 CRC

98.19 71,714.49
502567
6/23/2022 021121

OCCUPATIONAL HEALTH CTR
MEDICAL SCREENINGS: HR

50.00 OF CA, DBA CONCENTRA

MEDICAL CTR
MEDICAL SCREENINGS: HR

35.00 MEDICAL SCREENINGS: HR

50.00 MEDICAL SCREENINGS: HR

86.00 MEDICAL SCREENINGS: HR

64.00 285.00
502568
6/23/2022 021998

OLD TOWN TIRE AND SERVICE
VEH MAINT: STREETS: PW
616.93
INC
VEHICLE MAINT: PARKS: PW

82.98 VEHICLE MAINT: FACILITIES: PW
265.32
VEHICLE MAINT: PARKS: PW

52.37 VEH MAINT: STREETS: PW
922.80
VEHICLE MAINT: BC: FIRE
208.29
VEHICLE MAINT: MEDIC: FIRE
105.98
2,254.67
502569
6/23/2022 008871

ORIGINAL WATERMEN INC
JR LIFEGUARD UNIFORMS:
1,291.60
1,291.60

TCSD/CRC/AQUATICS
502570
6/23/2022 005075

PRUDENTIAL OVERALL
FLOOR MATS/TOWEL RENTALS: CIVIC

95.70 SUPPLY
CENTER
FLOOR MATS/TOWEL RENTALS: PARKS:

60.28 CREDIT MEMO: UNIFORM SVCS: STREE'
-199.20
3/15: UNIFORM SVCS: STREETS: PW
245.15
UNIFORM SVCS: PARKS MAINT: PW

57.63 FLOOR MATS/TOWEL RENTALS: VAR FA(

95.70 6/2 FLOOR MATS/TOWEL RENTALS: CIVP

95.70 450.96
502571
6/23/2022 022537

REFRIGERATION SUPPLIES,
MISC HVAC SUPPLIES: CITY HALL
628.75

DISTRIBUTOR
MISC HVAC SUPPLIES: SENIOR CENTER

7.80 MISC HVAC SUPPLIES: FOC
119.25
755.80
502572
6/23/2022 020429

REMOTE SATELLITE SYSTEMS
MAY'22 SAT PH AIRTIME/JULY FEE:
280.00
280.00
INTL
EOC
502573
6/23/2022 003591

RENES COMMERCIAL
MISC CLEAN-UP: CITY RIGHT OF WAY
1,160.00

MANAGEMENT
HERBICIDE APPLICATION: CITY ROW
19,658.00
20,818.00
Page:5

apChkLst
06/21/2022
3:23:45PM
Final Check List

CITY OF TEMECULA
Page: 6
Bank:
eunion EFT UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
502574
6/23/2022
002412

RICHARDS WATSON AND
APR 2022 LEGAL SERVICES

58.00 GERSHON
APR 2022 LEGAL SERVICES
1,203.03
APR 2022 LEGAL SERVICES
435.00
1,696.03
502575
6/23/2022
004274

SAFE AND SECURE
LOCKSMITH SERVICES: PW PARK

90.03 90.03

LOCKSMITH SRVC
502576
6/23/2022
009213

SHERRY BERRY MUSIC
JAZZ @ THE MERC 5/26
815.00
TIX: JAZZ @ THE MERC 6/2
374.50
1,189.50
502577
6/23/2022
009746

SIGNS BY TOMORROW
PKG GARAGE DIRECTORY UPDATES:
1,768.04
1,768.04
CMO
502578
6/23/2022
000645

SMARTAND FINAL INC
RFRMNTS FOR EVENTS/PRGMS:
272.07
MPSC:TCSD

RFRSHMNTS, CUTLERY, FOOD STORAG
1,231.44
1,503.51
502579
6/23/2022
016311

TIERCE, NICHOLAS
GRAPHIC DSGN SVC: THEATER
4,020.00
4,020.00
502580
6/23/2022
000668

TIMMY D PRODUCTIONS INC
DJ SVCS: ART OFF THE WALLS 6/3
700.00
700.00
502581
6/23/2022
014866

TWM ROOFING, INC
ROOF REPAIRS: FIRE STATION 92
62,136.00
62,136.00
502582
6/23/2022
008977

VALLEY EVENTS INC
RENTALS/FACE PAINTING: SPEC
2,010.00
2,010.00
EVENTS:TCSD
502583
6/23/2022
009101

VISION ONE INC, DBA
MAY SHOWARE TICKETING SVCS:
3,482.40
3,482.40

ACCESSO

THEATER
502584
6/23/2022
018147
WADDLETON, JEFFREY L.

DJ/MC SVCS: WATER SAFETY EVENT
525.00
5/27
DJ/MC/SOUND SVCS: NAT'LTRAILS DAY
525.00
1,050.00
502585
6/23/2022
001881

WATER SAFETY PRODUCTS
MISC SUPPLIES: AQUATICS: TCSD
477.90
INC
RASH GUARDS: CRC: TCSD
432.55
MISC SUPPLIES: AQUATICS: TCSD
151.71
MISC SUPPLIES: AQUATICS: TCSD
623.96
MISC SUPPLIES: AQUATICS: TCSD
4,791.55
6,477.67
502586
6/23/2022
021024

YANES BLANCAA, DBA DE
DEC LDSCP PLN CK & INSPECTION:
16,290.00
16,290.00

GANGE CONSULTING
PLNG
Grand total for EFT UNION BANK: 302,103.54
Page6

apChkLst Final Check List Page: 7
06/21/2022 3:23:45PM CITY OF TEMECULA
50 checks in this report.

Grand Total All Checks: 302,103.54
Page:?

apChkLst Final Check List Page: 1
O6/23/2022 3:33:47PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
Description
209327
6/23/2022
007282

AMAZON CAPITAL SERVICES
MISC OFC SUPPLIES: BC/CHIEF: FIRE
INC
DEPT
209328
6/23/2022
022931

AMF BOWLING CENTERS INC,
DEP: SDC ARCADE CARDS/BOWLING:

BOWLERO,BRUNSWICK,BOWL
TCSD
MOR
209329
6/23/2022
021851

CALIF NEWSPAPERS
APR ADVERTISING PUBLIC NOTICES:

PARTNERSHIP, DBA SO CALIF

PLANNING

NEWS GROUP
209330
6/23/2022
017867

CAPITOL ENQUIRY
2022 POCKET DIRECTORY CA

LEGISLATURE
209331
6/23/2022
016446

CHRISTIAN STITCHERY INC,
STAFF UNIFORMS: CRC: TCSD

DBA SO CAL IMPRESSIONS
STAFF UNIFORMS: CRC: TCSD
STAFF UNIFORMS: CRC: TCSD
209332
6/23/2022
005410
EMPLOYEE #00212
REIMB: UNIFORMS: CODE

ENFORCEMENT
209333
6/23/2022
011816

D'ALESIO INC
PRESENTATION: HELMET: FIRE DEPT
209334
6/23/2022
000164

ESGIL LLC
DEC PLAN CK SVCS: COMDEV DEPT
209335
6/23/2022
002982

FRANCHISE TAX BOARD

SUPPORT PAYMENT
209336
6/23/2022
017866

GARDEN STATE FIREWORKS
FIREWORKS FOR 4TH OF JULY: TCSD
INC
209337
6/23/2022
013749

HELIXSTORM INC
IT INFRASTRUCTURE SUPPORT: IT
209338
6/23/2022
022946
EMPLOYEE #07115
REIMB: TEAM PACE
209339
6/23/2022
006924

INTL MUNICIPAL SIGNAL
TRAFFIC SIGNAL WORKSHOP:

ASSOC, IMSA
TRAFFIC: PW
TRAFFIC SIGNAL WORKSHOP: TRAFFIC:
209340
6/23/2022
016257

KELLY SPICERS INC, DBA
MISC PAPER SUPPLIES: CENTRAL

KELLY SPICERS STORES

SERVICES
MISC PAPER SUPPLIES: CENTRAL SVCS
MISC PAPER SUPPLIES: CENTRAL SVCS
209341
6/23/2022
020415
EMPLOYEE #00521
REIMB: PE LICENSE RENEWAL FEE
Amount Paid Check Total
171.77 171.77
299.86 299.86
4,743.90 4,743.90

22.52 22.52
318.50
867.23
396.50 1,582.23
157.32 157.32
440.30
440.30
36,185.10
36,185.10

50.00 50.00
40,000.00
40,000.00
2,250.00
2,250.00

89.90 89.90
395.00
395.00
790.00
512.98

22.70 30.85
566.53
180.00
180.00
Page:1

apChkLst
O6/23/2022
3:33:47PM
Final Check List

CITY OF TEMECULA
Page: 2
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
209342
6/23/2022
022963
EMPLOYEE #00595
REIMB: TEAM PACE
364.06
364.06
209343
6/23/2022
000249

PETTY CASH

PETTY CASH REIMBURSEMENT
966.30
966.30
209344
6/23/2022
020377

PHOENIX PATRIOT
FY 21/22 COMMUNITY SERVICES
5,000.00
5,000.00

FOUNDATION

FUNDING
209345
6/23/2022
010777

RIVERSIDE CO EXECUTIVE
FY 20/21 SCFA MISC REIMB EXPENSES
1,391.41
1,391.41
OFFICE
209346
6/23/2022
017699

SARNOWSKI SHAWNA M
PHOTOGRAPHY SVCS: CERT
220.00
220.00

PRESTON

TRAINING RRSP
209347
6/23/2022
022850
EMPLOYEE #00478
REIMB: TYLER CONF 5/15-18/22
2,419.87
2,419.87
209348
6/23/2022
012789

STUART, JENNIFER SARAH

TCSD INSTRUCTOR EARNINGS
10,080.00
10,080.00
209349
6/23/2022
020985

TEAMWORK PROMOTIONAL,
CRIME PREV SUPPLIES: TEM SHERIFF
1,595.93

ADVERTISING INC
CRIME PREV SUPPLIES: TEM SHERIFF
2,350.19
SUPPLIES: CRIME PREVENTION: TEM SI
670.45
4,616.57
209350
6/23/2022
022783

THOMAS, ELLIOTT J

TCSD INSTRUCTOR EARNINGS
784.00
784.00
209351
6/23/2022
022955

THOMPSON, CHRISSY
REFUND: WONDERS! SUPER CAMPS
155.00
155.00
209352
6/23/2022
022046

TURBOSCAPE INC
PLAYGROUND FIBER: CITY PARKS
35,250.00
35,250.00
Grand total for UNION BANK:
148,776.64
Paget

apChkLst Final Check List Page: 3
O6/23/2022 3:33:47PM CITY OF TEMECULA
26 checks in this report.

Grand Total All Checks: 148,776.64
Page:3

Item No. 4

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Erica Russo, Director of Community Services
DATE: July 12, 2022
SUBJECT: Approve First Amendment with Kiwanis Club of Temecula Valley Foundation for the Run 4k *Honor* Wine
PREPARED BY: Dawn Adamiak, Community Services Superintendent RECOMMENDATION: That the City Council approve the first amendment extending the term through December 31, 2022, for the Run 4k *Honor* Wine.

BACKGROUND: On June 12, 2022, Council approved a Sponsorship Agreement with Kiwanis Club of Temecula Valley Foundation for the Run 4k *Honor* Wine at the request of Council Member Alexander. Since approval, the date has changed for this event and is now scheduled for August 28, 2022. The First Amendment extends the term through December 31, 2022, should the event date change again.

FISCAL IMPACT: Fiscal impact remains the same with the in -kind promotional services having an approximate market value of $11,415 but no direct fiscal impact. All associated staff time and resources are included in the existing Annual Operating Budget.

ATTACHMENTS: First Amendment

FIRST AMENDMENT TO AGREEMENT BETWEEN

CITY OF TEMECULA AND KIWANIS CLUB OF TEMECULA VALLEY FOUNDATION

SPONSORSHIP AGREEMENT
THIS FIRST AMENDMENT is made and entered into as of July 12, 2022, by and between the City of Temecula , a municipal corporation (hereinafter referred to as "City"), and [Kiwanis Club of Temecula Valley Foundation, a California nonprofit corporation (hereinafter referred to as "Nonprofit"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

This Amendment is made with the respect to the following facts and purposes.

A. On June 14, 2022, the City and Nonprofit entered into that certain Agreement entitled "Sponsorship Agreement," in the amount of $11,415.00. b. The parties now desire to extend the term of the agreement to December 31, 2022, and to amend the Agreement as set forth in this Amendment. follows:

2. Section Two (2) of the Agreement entitled "TERM" is hereby amended to read as This Agreement shall remain and continue in effect until tasks herein are completed, but in no event later than December 31, 2022, unless sooner terminated pursuant to the provisions of this Agreement.

3. Section Ten (10)of the Agreement entitled "NOTICES" is hereby amended to read as follows:
"Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above.

Mailing Address: City of Temecula
Attn: City Manager
41000 Main Street
Temecula, CA 92590

4. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. 08/09/2021

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written.

CITY OF TEMECULA KIWANIS CLUB OF TEMECULA VALLEY

FOUNDATION
(Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.)
By: By:

Matt Rahn, Mayor Mark Ward, President
ATTEST:

By: By:

Randi Johl, City Clerk Jim Stead, Secretary
APPROVED AS TO FORM:

By:

Peter M. Thorson, City Attorney NONPROFIT
Kiwanis Club of Temecula Valley Foundation
Attn: Mark Ward
PO Box 447
Temecula, CA 92593
[email protected]
City Purchasing Mgr.

Initials and
Date:i
2 08/09/2021

Item No. 5

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: July 12, 2022
SUBJECT: Approve the Cumulative Purchases of Miscellaneous Materials, Services, and Supplies Anticipated to Exceed $60,000 per Vendor for Fiscal Year 2021-22 PREPARED BY: Tina Rivera, Purchasing Administrator
RECOMMENDATION: That the City Council approve the purchase of miscellaneous materials, services, and supplies from the following vendors for Fiscal Year 2021-22.

Vendor
FY 2021-22
Amount
Description of Purchases
Amazon Capital Services
$80,000
Misc. supplies and equipment
Downs Energy Fuel
$191,000
Fuel for City vehicles
Hanks Hardware
$110,000
Misc. hardware supplies
Mission Electric
$125,000
Misc. electrical supplies
Sunbelt Rentals
$75,000
Misc. equipment rentals
Waxie Sanitary Supply
$76,000
Misc. janitorial supplies
BACKGROUND: Pursuant to Resolution No. 2021-33, any purchase of services, supplies, or equipment in excess of $60,000 requires City Council action. Throughout each year, multiple City departments purchase supplies and equipment from the same vendors. While no single department purchases over $60,000, the cumulative purchases Citywide from the vendors noted above exceed this threshold. Therefore, staff is requesting that the City Council authorize the cumulative purchase of miscellaneous services, materials, and supplies that exceed the $60,000 threshold.

FISCAL IMPACT: Adequate funds are programmed in the Fiscal Year 2021-22 operating budget for affected departments.

ATTACHMENTS: None

Item No. 6

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: July 12, 2022
SUBJECT: Approve a Fee Waiver for Grading Plan Check and Inspection Fees for the Meadowview Streambed Restoration Project
PREPARED BY: Anissa Sharp, Management Assistant
Ron Moreno, Principal Civil Engineer
RECOMMENDATION: That the City Council approve a fee waiver for grading plan check and inspection fees for the Meadowview Streambed Restoration Phase II project.

BACKGROUND: The Meadowview Community Association (MCA) is one of many associations that lies within the limits of the City of Temecula. The Association's 400-acre natural area is bisected by an intermittent creek which, in the last several years, has developed significant vertical and collapsing banks. This condition has made areas adjacent to the creek banks extremely dangerous due to bank instability. The Directors of MCA have been concerned about the creek's erosion as it creates unsafe conditions for many walkers, cyclists, and equestrians who use the area daily.

Throughout the recent years, MCA has been driven to resolve this unsafe condition proactively and moved forward with a voluntary streambed restoration project within its open space.

Understanding the value in partnerships, they have partnered with various agencies to find a viable solution. These agencies include the United States Department of Agriculture (USDA)/National Resources Conservation Service (MRCS), US Army Corp, Department of Fish & Wildlife, and the San Diego Regional Water Quality Control Board. Together they are proposing the Meadowview Streambed Restoration Project, which is a 4.75-acre habitat restoration project, will involve streambed stabilization with native vegetation and bio-engineering techniques. This will include laying back cut banks and adding rock, compost rolls, and vegetation planting, and staking along the entire project length of approximately 1,428 feet to ultimately improve public safety, increase habitat and recreational values, and reduce erosion and sedimentation along the creek banks.

Regulatory permitting and CEQA clearances have been addressed. The regulatory agency permits (i.e., US Army Corp's 404 Permit, Department of Fish & Wildlife's 1600 Permit, and the Regional Board's 401 Permit) have been obtained, as well as the WDID number (9000003588).

RCFC&WCD filed a Notice of Exemption (NOE). It was determined that the project qualifies for a "Class 33 Categorical Exemption" pursuant to Article 19 of the CEQA Guidelines Section 15333, Small Habitat Restoration Projects.

Teri Biancardi, Director of MCA, is leading the Association's efforts to coordinate this project with the City of Temecula regarding any City permit requirements. Based on staffs findings that the project has been designed, approved, permitted, and environmentally cleared, the City's involvement will be minimal. Because the project is within City limits and grading will be performed on private property, the City will require MCA to obtain a grading permit and pay the appropriate fees pursuant to the City's adopted Fee Schedule. The grading permit will be issued ministerially, after staff plan checks the construction plans as it relates to "erosion and sediment control" items of work only (since these plans have already been approved by USDA/NRSC and RCFC&WCD).

On behalf of MCA, Teri Biancardi has submitted a letter requesting that the grading plan check and inspection fees of approximately $11,000 be waived due to the uniqueness of this project, as well as the derived benefits to the community, the City and agencies. Their reasons for requesting a fee waiver include the following: (1) the dangerous vertical banks are the result of hydro - modification caused by a RCFC&WCD culvert, upstream of the Meadowview streambed; and, (2) the City would benefit financially by reducing its maintenance costs associated with removing sediment from a retention basin downstream of Meadowview's streambed. Currently, the City spends approximate $40,000 per sediment removal activity on this retention basin; and removal activities are typically performed at least two times per year.

Since the City's Fee Schedule was established by Resolution, staff is not authorized to waive fees.

City Council approved waiving the fees for Phase I of the project at the meeting of September 5, 2017. Thus, staff requests City Council consider MCA's request as the project moves into the next phase as it will increase public safety and benefit the community.

FISCAL IMPACT: There is no fiscal impact as a result of the fee waiver for this project when compared to the City's cost savings in maintenance costs.

ATTACHMENTS: None

Item No. 7

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: John Crater, Division Chief
DATE: July 12, 2022
SUBJECT: Approve Agreement with ProActive Fire Design & Consulting, Inc. for Fire Department Plan Review Services
PREPARED BY: Wendy Miller, Management Analyst
RECOMMENDATION: That the City Council approve an agreement with ProActive Fire Design & Consulting, Inc. for Fire Department plan review services, in an amount not to exceed $120,000 for Fiscal Year 2022-2023 and $480,000 for a potential four-year term.

BACKGROUND: As the amount of plan review and inspection workload has increased the need for a fire protection consulting company is necessary to maintain the City's turnaround times and level of service. For many years the City has utilized consulting firms to perform this task, the plan review service is utilized on an as needed basis when the staff experiences an increased level of applications and inspections.

On May 23, 2022, staff issued a Request for Proposal (RFP) soliciting proposals for Fire Department Plan Review Service. The proposal package were reviewed by an objective panel of internal members for the following factors: Responsiveness, Qualifications, & Experience, Technical Approach & Timeline and price. The filing deadline of May 31, 2022 was met by five qualified proponents. On June 8, 2022 the scoring sheets were returned to Fire and put into a scoring matrix. This resulted in the ranking that ProActive Fire Design & Consulting, Inc. was the most qualified proponent.

ProActive Fire Design & Consulting, Inc. is a locally owned business with over 45 years of experience in the field of fire protection and plan review. The cost of service provided by ProActive Fire Design & Consulting, Inc. was not only competitive but was the lowest in comparison to the other proponents submittals.

FISCAL IMPACT: Adequate funds are available in the approved fiscal year 2022-2023 operating budget. Funds for the remaining three years will be adequately appropriated with the Fire Department operating budget. Cost of the service is offset by the revenue received for each plan review performed by the consultant.

ATTACHMENTS: Agreement

AGREEMENT FOR CONSULTANT SERVICES BETWEEN
CITY OF TEMECULA AND PROACTIVE FIRE DESIGN & CONSULTING, INC.

THIS AGREEMENT is made and effective as of July 12, 2022, between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and ProActive Fire Design & Consulting, Inc., a Corporation, hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

TERM
This Agreement shall commence on July 12, 2022 and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2023, unless sooner terminated pursuant to the provisions of this Agreement.

The City may, upon mutual agreement, extend the contract for three (3) additional one year terms. In no event shall the contract be extended beyond June 30, 2026.

2. SERVICES
Consultant shall perform the services and tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. Consultant shall complete the tasks according to the schedule of performance which is also set forth in Exhibit A.

3. PERFORMANCE
Consultant shall faithfully and competently exercise the ordinary skill and competence of members of their profession. Consultant shall employ all generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement.

4. PAYMENT
a. The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. This amount shall not exceed One Hundred Twenty Thousand Dollars and No Cents ($120,000.00), each fiscal year for a total not to exceed Agreement amount of Four Hundred Eighty Thousand Dollars and No Cents ($480,000.00) unless additional payment is approved as provided in this Agreement. b. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the.City Manager .

Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services.

C. Consultant will submit invoices monthly for actual services performed.

of each invoice as to all non -disputed fees. If the City disputes any of Consultant's fees, it shall give written notice to Consultant within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. For all reimbursements authorized by this Agreement, Consultant shall provide receipts on all reimbursable expenses in excess of Fifty Dollars ($50) in such form as approved by the Director of Finance.

5. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE a. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement.
b. In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City, pursuant to Section entitled "PAYMENT" herein.

6. DEFAULT OF CONSULTANT
a. The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the Consultant's control, and without fault or negligence of the Consultant, it shall not be considered a default. b. If the City Manager or his delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Consultant with written notice of the default. The Consultant shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement.

7. OWNERSHIP OF DOCUMENTS
a. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to such books and records, shall give City the right to examine and audit said books and records, shall permit City to make transcripts there from as necessary, and shall allow inspection of all work, data, documents, proceedings and activities 08/09/2021

related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. b. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files containing data generated for the work, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files containing data generated for the work, Consultant shall make available to the City, upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring and printing computer files.

8. INDEMNIFICATION
The Consultant agrees to defend, indemnify, protect and hold harmless the City of Temecula, Temecula Community Services District, and/or the SuccessorAgency to the Temecula Redevelopment Agency, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, including attorney fees and expert witness fees, or liability of any kind or nature which the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, agents, employees or volunteers may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Consultant's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non- performance of this Agreement, excepting only liability arising out of the negligence of the City of Temecula, Temecula Community Services District, and/or the SuccessorAgency to the Temecula Redevelopment Agency.

9. INSURANCE REQUIREMENTS
a. Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees.
b. Minimum Scope of Insurance. Coverage shall be at least as broad as:
1) Insurance Services Office Commercial General Liability form No. CG 00 01 11 85 or 88.
2) Insurance Services Office Business Auto Coverage form CA 00 01 06 92 covering Automobile Liability, code 1 (any auto). If the Consultant owns no automobiles, a non -owned auto endorsement to the General Liability policy described above is acceptable. 3) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. If the Consultant has no employees while performing under this Agreement, worker's compensation insurance is not required, but Consultant shall execute a declaration that it has no employees. 4) Professional Liability Insurance shall be written on a policy form providing professional liability for the Consultant's profession.

C. Limits of Insurance. Consultant shall maintain limits no less than:

O8/09/2021

1) General Liability: One Million ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit.
2) Automobile Liability: One Million ($1,000,000) accident for bodily injury and property damage.
3) Worker's Compensation as required by the State of California; Employer's Liability: One Million Dollars ($1,000,000) per accident for bodily injury or disease. 4) Professional Liability Coverage: One Million Dollars ($1,000,000) per claim and in aggregate.
d. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions shall not exceed Twenty Five Thousand Dollars and No Cents ($25,000). e. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions:
1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers are to be covered as insured's, as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; or automobiles owned, leased, hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers.
2) For any claims related to this project, the Consultant's insurance coverage shall be primary insurance as respects the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers. Any insurance or self -insured maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. 3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City of Temecula, the Temecula Community Services District, and the Successor Agency to the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers.
4) The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
5) Each insurance policy required by this agreement shall be endorsed to state in substantial conformance to the following: If the policy will be canceled before the expiration date the insurer will notify in writing to the City of such cancellation not less than thirty (30) days' prior to the cancellation effective date.
6) If insurance coverage is canceled or, reduced in coverage or in limits the Consultant shall within two (2) business days of notice from insurer phone, fax, and/or 4 08/09/2021

notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy.
f. Acceptabilitv of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of A-:VII or better, unless otherwise acceptable to the City. Self insurance shall not be considered to comply with these insurance requirements. g. Verification of Coverage. Consultant shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the City. All endorsements are to be received and approved by the City before work commences. As an alternative to the City's forms, the Consultant's insurer may provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications.

10. INDEPENDENT CONTRACTOR
a. Consultant is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City.

Consultant shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner.
b. No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder.

11. LEGAL RESPONSIBILITIES
The Consultant shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this section.

12. RELEASE OF INFORMATION
a. All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City's prior written authorization. Consultant, its officers, employees, agents or subcontractors, shall not without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. 08/09/2021

b. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed there under or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response.

13. NOTICES
Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above.

Mailing Address: City of Temecula
Attn: City Manager
41000 Main Street
Temecula, CA 92590
To Consultant: ProActive Fire Design & Consulting, Inc
Attn: Don Walton
41965 3rd Street, Suite A
Temecula, CA 92590

14. ASSIGNMENT
The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Upon termination of this Agreement, Consultant's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Consultant.

15. LICENSES
At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement.

16. GOVERNING LAW
The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights 08/09/2021

under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted.

17. PROHIBITED INTEREST
No officer, or employee of the City of Temecula that has participated in the development of this agreement or its approval shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Consultant, or Consultant's sub -contractors for this project, during his/her tenure or for one year thereafter. The Consultant hereby warrants and represents to the City that no officer or employee of the City of Temecula that has participated in the development of this agreement or its approval has any interest, whether contractual, non - contractual, financial or otherwise, in this transaction, the proceeds thereof, or in the business of the Consultant or Consultant's sub -contractors on this project. Consultant further agrees to notify the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement.

18. ENTIRE AGREEMENT
This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material.

19. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this Agreement on behalf of Consultant warrants and represents that he or she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. The City Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. 08/09/2021

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written.

CITY OF TEMECULA
By.

Matt Rahn, Mayor
ATTEST:

By:

Randi Johl, City Clerk
APPROVED AS TO FORM:

By:
(Two Signatures of corporate officers required unless
corporate documents authorize only one person to sign the agreement on behalf of the corporation.)
By. y
Donald Walton, President
By:

JVMarie Walton, Secretary
Peter M. Thorson, City Attorney CONSULTANT
ProActive Fire Design & Consulting, Inc.

Donald Walton
41965 3rd Street, Suite A
Temecula, CA 92590
_(951) 296-FIRE _
Proactive.fd mail.com
City Purchasing Mgr.

Initials and Date:
kw--- 1 a2
8 08/09/2021

EXHIBIT A
Tasks to be Performed

PLAN REVIEW SCOPE OF SERVICES
Plan Check Services:

ProActive Fire Design & Consulting will provide The City of Temecula Fire Prevention Bureau services to review Fire Protection and Building plans for compliance with the life safety provisions of the current editions of the International Building, Fire, Mechanical and Electrical Codes, including State Amendments and Local Ordinances. Nationally recognized standards (NFPA) will also be referenced for compliance of certain fire protection submittals. This will include but not be limited to sprinkler, alarm, underground, hood and duct systems, high pile storage, etc., as well as Building Plan Checks for new construction and tenant improvements as required to assure submittals meet appropriate requirements of the California Fire Code. There are times that hard copy plans are submitted to the city that need to be reviewed and I will pick up and drop off those plans at the city for no additional charge.

Technical Approach and Timeline:

ProActive Fire Design & Consulting is currently providing plan review services using a licensed version of Bluebeam that is compatible with EnerGov. The license is up to date and will be maintained as required. We realize that at certain times hard copies will be permitted, we will pick up and drop off those plans at Temecula City Hall as needed for no additional charge. The plans will be reviewed based on the established plan review procedures and guidelines of the Temecula Fire Department which includes conformance with the California Fire and Building Codes, NFPA Standards as well as Temecula Municipal Code Chapter 15.16 Fire Code. ProActive Fire Design & Consulting will provide turnaround times within the City's standard. First submittals shall be turned around and sent back to the Fire Prevention Bureau within 10 working days and re- checks are given first priority, and shall be completed and returned to the Fire Prevention Bureau within 5 working days. All plans will be reviewed by ProActive Fire Design & Consulting and no sub -contractors will be used.

Approval and Correction List:

ProActive Fire Design & Consulting will provide recommendations for corrections and/or approvals as required specifically for each permit number in either a word format document(s) or documented on the plans electronically. The City of Temecula Fire Administration will be a mailed the correction and or approval letters for further processing and record keeping. Each correction will be written in plain language, stating the item shown on the plans that are deficient and the requirement that must be indicated on the plans to show compliance, identified by plan page and detail with the code section that applies for the correction required. Approval recommendations will include a list of the additional permits that may be required for each building permit and list each required inspection for Fire Permits per the City of Temecula Fire Department. 08/09/2021

PLAN REVIEW SCOPE OF SERVICES CONTINUED
Customer Contact:

In order to enhance the permitting process, the applicant may contact ProActive Fire Design & Consulting at any time to ask questions and to obtain additional information needed to complete a plan review at no additional costs. Unless authorized by the City Fire Prevention, all submittals including re -checks are to be routed directly through the City Fire Prevention Bureau for processing and will then be forwarded back to ProActive Fire Design & Consulting for review. If requested ProActive Fire Design & Consulting will have counter meetings with the Temecula Fire Department and the customers in order to provide additional information as required at no additional costs. 10 08/09/2021

EXHIBIT B
Payment Rates and Schedule
City of Temecula Fire
Department Fire
Prevention Bureau
Plan Review Service Fee Schedule
Fire Prevention Bureau Permit Plan Check Services (F Permits):

Each permit application of submitted plans for the Fire Prevention Bureau review will be billed at a rate equal to 50% of the current published edition of the Fire Department Plan Check Fee schedule based on the scope of work for that permit.

There are times that hard copy plans are submitted to the city that need to be reviewed and I will pick up and drop off those plans at the city for no additional charge.

Building Department Permit Plan Check Services (B Permits):

Each permit application of submitted plans for Building Department review will be billed at a rate equal to 50% of the Fire Department Plan Check Fees collected for each building permit application submitted.

There are times that hard copy plans are submitted to the city that need to be reviewed and I will pick up and drop off those plans at the city for no additional charge.

Resubmittal, Customer Contact, Meetings:

ProActive Fire Design & Consulting does NOT charge for any additional services, such as resubmittals, picking up or dropping off plans, over the counter meetings, phone calls, zoom meetings, phone calls and or meetings with Temecula Fire Inspectors, any required site meetings, or customer contact.

Payment Schedule:

Invoices will be submitted between the first and fifteenth business day of each month, for services provided in the previous month. Payment shall be made within (30) days of receipt of each invoice. Payments shall be made payable to ProActive Fire Design & Consulting.
11 08/09/2021

EXHIBIT C
Fire Department Plan Review Service Exclusions
Workers Compensation Insurance
ProActive Fire Design & Consulting, Inc. does not have employees and is not required to carry Workers Compensation Insurance. If any employees are hired, Workers Compensation insurance will be added and provided to the City. 12 08/09/2021

Item No. 8

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Luke Watson, Deputy City Manager
DATE: July 12, 2022
SUBJECT: Approve Sixth Amendment to Agreement for Consultant Services with Esgil, LLC for Plan Review Services
PREPARED BY: Michelle Amezcua, Senior Management Analyst RECOMMENDATION: That the City Council approve the sixth amendment to the agreement with Esgil, LLC for plan review services and increase the agreement amount by $500,000, for a total contract amount of $1,710,000.

BACKGROUND: To assist with the high volume of permit applications the City processes, Building and Safety contracts outside plan review consulting services with Esgil, LLC.

Plan review service include accurate code interpretation, review construction plans for applicable code disciplines, and identification areas of noncompliance, and efficient turnaround time.

FISCAL IMPACT: There are no fiscal impacts to the City. Plan check services are paid for through plan check fees collected, and paid by the applicant.

ATTACHMENTS: Sixth Amendment

SIXTH AMENDMENT TO AGREEMENT BETWEEN

CITY OF TEMECULA AND ESGIL, LLC

PLAN REVIEW SERVICES
THIS SIXTH AMENDMENT is made and entered into as of JULY 12, 2022 by and between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and Esgil, LLC a Corporation, (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

This Amendment is made with the respect to the following facts and purposes:
a. On July 1, 2018, the City and Consultant entered into that certain Agreement entitled "Agreement for Plan Review Services," in the amount of $600,000.00 b. On January 8, 2019, the City entered into a First Amendment to that certain Agreement entitled "Agreement for Plan Review Services" to increase the payment in the amount of $150,000.00 for a total agreement amount of $750,000.00.

C. On October 17, 2019, the City and Consultant entered into a Second Amendment to that certain Agreement entitled "Agreement for Plan Review Services" to correct the miss -stated total Agreement dollar amount indicated in Section 6.a of the First Amendment. d. On May 4, 2020, the City and Consultant entered into a Third Amendment to that certain Agreement entitled "Agreement for Plan Review Services" to increase the payment in the amount of $100,000.00 for a total agreement amount of $850,000.00. e. On May 10, 2021, the City and Consultant entered into a Fourth Amendment to that certain Agreement entitled "Agreement for Plan Review Services" to increase the payment in the amount of $360,000.00 for a total agreement amount of $1,210,000.00. f. On July 1, 2022, the City and Consultant entered into a Fifth Amendment to that certain Agreement entitled "Agreement for Plan Review Services" to extend the term of the agreement until July 12, 2022.
g. The parties now desire to extend the term of the agreement to June 30, 2023, increase the payment in the amount of $500,000.00 and to amend the Agreement as set forth in this Amendment.

2. Section 1 of the Agreement entitled "TERM" is hereby amended to read as follows:
"This Agreement shall remain and continue in effect until tasks herein are completed, but in no event later than June 30, 2023 unless sooner terminated pursuant to the provisions of this Agreement.

3. Section 6 of the Agreement entitled "PAYMENT" at paragraph "a" is hereby amended to read as follows:

The City agrees to pay Consultant monthly, in accordance with the payment rates and schedules and terms set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. The SIXTH Amendment amount shall not exceed Five Hundred Thousand Dollars and Zero Cents ($500,000.00), for additional Plan Review Services for a total Agreement amount of One Million Seven Hundred and Ten Thousand Dollars and Zero Cents ($1,710,000.00).
1 08/09/2021

4. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written.

CITY OF TEMECULA
By:

Ra44 R& hn , lkoayc r
ATTEST:

By:

Randi Johl, City Clerk
APPROVED AS TO FORM:

ESGIL, LLC
Chris Giordano, CEO
By:

Joe DeRosa, CRO
By:

Peter M. Thorson, City Attorney CONSULTANT
Esgil, LLC
David Kniff
9320 Chesapeake Drive, Suite 208
San Diego, CA 92123
(858) 560-1468 Phone
[email protected]
City Purchasing Mgr.

Initials and Date:

G 0 Zv
2 08/09/2021

EXHIBIT A
Tasks to be Performed
The specific elements (scope of work) of this service include:

PLAN REVIEW SERVICES SCOPE OF WORK

1. Plan pickup and delivery should be done within 24 hours after receiving notice from the City at the expense of the Consultant.

2. Perform complete plan review of submitted plans to determine compliance with adopted codes (listed below) including any amendments to the Temecula Municipal Code:

California Building Code (CBC)
California Plumbing Code (CPC)
California Mechanical Code (CMC)
California Fire Code (CFC)
California Residential Code (CRC)
California Building Energy Efficient Standards (CBES)
Energy Conservation
Disabled Access

3. Consultant shall provide plan correction lists to the City who will provide them to the applicant.

4. Consultant shall not receive or distribute plans directly to the applicant without prior authorization from the City.

5. Plan Review turn -around times shall be no more than 10-12 business days for new submittals and 5-7 business days for re -submittals.

6. Perform all necessary liaison with the applicant's designee, by telephone, fax, mail, e-mail or meeting in Consultant's main office, and perform all necessary rechecks to achieve conformance to the regulations.

7. Perform all necessary liaison with the Building Official or his designee, by mail, e-mail, telephone, fax or in Consultant's main office regarding any discretionary code issues.

8. Perform plan review of revisions to plans that have previously been approved for permit issuance charged hourly based on the Consultants approved rate schedule (see Exhibit B Payment Rates and Schedule).

9. Perform extra work when requested in writing by the City including accelerated plan review on an as -needed basis.

10. Attend meetings related to proposed building projects at the request of the Building Official at locations other than Consultant's office.
10 EXHIBIT B
Payment Rates and Schedule

COMPENSATION FOR PLAN REVIEW SERVICES
The compensation paid by the City to the Consultant for each plan review shall be 60% of the "Plan Check Fee" collected by the City.

The single fee includes all rechecks, plan check conferences at Consultant's office, reviewing plans that are initially found to be incomplete and for the transmitting of plans back to the jurisdiction.

2. Compensation for revisions shall be calculated either the same as the percentage of plan review fee or shall be based on Consultant's current Labor Rates Schedule*. The method of calculating compensation for each such plan reviewed shall be as agreed to by the Building Official and Consultant.

3. Compensation for work performed accelerated, extra work and meetings shall be based on the attached Consultant's Labor Rates Schedule as modified each year.

ESGIL CORPORATION

HOURLY RATES
Supervising Structural Engineer $135.00
Structural Engineer $120.00
Civil Engineer $105.00
Electrical Engineer $105.00
Mechanical Engineer $105.00
Certified Access Specialist $105.00
I.C.C. Plans Examiner $86.00
Building Inspector $83.00
Note
Labor rates are only used when requested by our clients, where a Building Plan Check Fee is not applicable.
11 Item No. 9

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Patrick Thomas, Director of Public Works / City Engineer DATE: July 12, 2022
SUBJECT: Approve Agreement for Consultant Services with STC Traffic, Inc. for the Fiber Optic Communications Systems -Citywide Project, PW22-03 PREPARED BY: Nick Minicilli, Senior Civil Engineer
Julie Tarrant, Principal Management Analyst
RECOMMENDATION: That the City Council:

1. Approve the Agreement for Consultant Services with STC Traffic, Inc., in the amount of $120,150, for the Fiber Optic Communications Systems -Citywide Project, PW22- 03; and

2. Authorize the City Manager to approve Extra Work Authorizations not to exceed the contingency amount of $12,015, which is 10% of the agreement amount.

BACKGROUND: On March 31, 2022, the Department of Public Works posted on the City's online bidding service, Planet Bids, a Request for Proposal (RFP) No. 261 for professional engineering services. The City received three proposals on April 26, 2022. All proposal submittals were reviewed, excluding cost proposals, which were submitted under separate file and concealed until full review was conducted. After panel review and evaluations of each proposal, the proponents were ranked as follows:

1. STC Traffic, Inc.

2. Advantec Consulting Engineers, Inc.

3. DKS Associates
Subsequent to proposal review and evaluation rankings, staff reviewed the STC Traffic, Inc., cost proposal and believes the agreement amount to be fair and equitable.

The Fiber Optic Communications Systems -Citywide Project, PW22-03 will provide for the development of a Master Plan to strategically outline the approach and buildout design of the City's fiber optic communication network. This strategy will aim to connect all existing and future traffic signals, traffic monitoring devices, surveillance cameras, and city facilities to city -owned fiber communications infrastructure.

STC Traffic, Inc., scope of services shall include, but are not limited to, stakeholder outreach, the assessment of existing communications network, and needs for future improvement projects, system architecture, and ITS and Smart City connected devices. Anticipated project deliverables will include proposed infrastructure and network recommendations, exhibits/maps, cost estimates, and a Fiber Optic Communications Systems Master Plan document. At the completion of this project, the City will be better positioned to grow the City's fiber optic communication network in an organized approach and allow for the City to plan and program capital improvement projects, and seek grant funding opportunities to support the cost of implementation.

FISCAL IMPACT: The Fiber Optic Communications System -Citywide project is included in the Capital Improvement Program (CIP) budget for Fiscal Years 2023-2027 and is funded with Measure S. Adequate funds are available for the agreement amount of $120,150.00, plus a 10% contingency amount of $12,015.00, for a total encumbrance of $132,165.00.

ATTACHMENTS: 1. Agreement

2. Project Description

AGREEMENT FOR CONSULTANT SERVICES BETWEEN
CITY OF TEMECULA AND STC TRAFFIC, INC.

FIBER OPTIC COMMUNICATION SYSTEM — CITYWIDE, PW22-03
THIS AGREEMENT is made and effective as of July 12, 2022, between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and STC Traffic, Inc. a Corporation (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

1. TERM
This Agreement shall commence on July 12, 2022 and shall remain and continue in effect until tasks described herein are completed, unless sooner terminated pursuant to the provisions of this Agreement.

4. PAYMENT
a. The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. This amount shall not exceed One Hundred Twenty Thousand, One Hundred Fifty Dollars and Zero Cents ($120,150.00) for the total term of this agreement unless additional payment is approved as provided in this Agreement. b. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City Council.

Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Council and Consultant at the time City's written authorization is given to Consultant for the performance of said services.

C. Consultant will submit invoices monthly for actual services performed.

Invoices shall be submitted between the first and fifteenth business day of each month, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non -disputed fees. If the City disputes any of Consultant's fees, it shall give written notice to Consultant within thirty (30) days of receipt of an invoice of any disputed 08/09/2021

fees set forth on the invoice. For all reimbursements authorized by this Agreement, Consultant shall provide receipts on all reimbursable expenses in excess of Fifty Dollars ($50) in such form as approved by the Director of Finance.

5. PREVAILING WAGES
Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained the general prevailing rate of per diem wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of workman needed to execute this Agreement from the Director of the Department of Industrial Relations.

Copies may be obtained from the California Department of Industrial Relations Internet website at http://www.dir.ca.gov . Consultant shall provide a copy of prevailing wage rates to any staff or sub -Consultant hired and shall pay the adopted prevailing wage rates as a minimum. Consultant shall comply with the provisions of Sections 1720, 1725.5, 1771.1(a), 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, Consultant shall forfeit to the City, as a penalty, the sum of $200.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Agreement, by him or by any subconsultant under him, in violation of the provisions of the Agreement. This project, work, or service will be subject to compliance monitoring and enforcement by the Department of Industrial Relations (DIR) pursuant to Labor Code Section 1771.4.

6. REGISTRATION WITH THE DEPARTMENT OF INDUSTRIAL RELATIONS Registration with the Department of Industrial Relations (DIR) is mandatory as a condition for bidding, providing certain services, and working on a public works project as specified in Labor Code Section 1771.1(a). Consultant and any subcontractors must be registered with the Department of Industrial Relations to be qualified to bid, or provide a proposal and/or time and material quote or be listed in a bid, proposal or quote, subject to the requirements of Public Contract Code Section 4104; or engage in the performance of any contract that is subject to Labor Code Section 1720 et seq., unless currently registered and qualified to perform public work pursuant to Labor Code Section 1725.5. Consultant and subcontractors will be required to provide proof of registration with the DIR. For more information regarding registration with the Department of Industrial Relations, refer to hftr):// www.dir.ca.gov/Public-Works/PublicWorks.html

7. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE a. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement.
b. In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City, pursuant to Section entitled "PAYMENT" herein.
08/09/2021

8. DEFAULT OF CONSULTANT
a. The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the Consultant's control, and without fault or negligence of the Consultant, it shall not be considered a default. b. If the City Manager or his delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Consultant with written notice of the default. The Consultant shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement.

9. OWNERSHIP OF DOCUMENTS
a. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to such books and records, shall give City the right to examine and audit said books and records, shall permit City to make transcripts there from as necessary, and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. b. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files containing data generated for the work, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files containing data generated for the work, Consultant shall make available to the City, upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring, and printing computer files.

10. INDEMNIFICATION
The Consultant agrees to defend, indemnify, protect and hold harmless the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, including attorney fees and expert witness fees, or liability of any kind or nature which the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, agents, employees or volunteers may sustain or incur or which may be imposed upon 08/09/2021

them for injury to or death of persons, or damage to property arising out of Consultant's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non- performance of this Agreement, excepting only liability arising out of the negligence of the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency.

11. INSURANCE REQUIREMENTS
a. Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees.
b. Minimum SCooe of Insurance. Coverage shall be at least as broad as:
1) Insurance Services Office Commercial General Liability form No. CG 00 01 11 85 or 88.
2) Insurance Services Office Business Auto Coverage form CA 00 01 06 92 covering Automobile Liability, code 1 (any auto). If the Consultant owns no automobiles, a non -owned auto endorsement to the General Liability policy described above is acceptable. 3) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. If the Consultant has no employees while performing under this Agreement, worker's compensation insurance is not required, but Consultant shall execute a declaration that it has no employees. 4) Professional Liability Insurance shall be written on a policy form providing professional liability for the Consultant's profession.

C. Limits of Insurance. Consultant shall maintain limits no less than:
1) General Liability: One Million ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit.
2) Automobile Liability: One Million ($1,000,000) accident for bodily injury and property damage.
3) Worker's Compensation as required by the State of California; Employer's Liability: One Million Dollars ($1,000,000) per accident for bodily injury or disease. 4) Professional Liability Coverage: One Million Dollars ($1,000,000) per claim and in aggregate.
d. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions shall not exceed Twenty Five Thousand Dollars and No Cents ($25,000). e. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions:
1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers are to be covered as insured's, as respects: liability arising out of 08/09/2021

activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; or automobiles owned, leased, hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers.
2) For any claims related to this project, the Consultant's insurance coverage shall be primary insurance as respects the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers. Any insurance or self -insured maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. 3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City of Temecula, the Temecula Community Services District, and the Successor Agency to the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers.
4) The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
5) Each insurance policy required by this agreement shall be endorsed to state in substantial conformance to the following: If the policy will be canceled before the expiration date the insurer will notify in writing to the City of such cancellation not less than thirty (30) days' prior to the cancellation effective date.
6) If insurance coverage is canceled or, reduced in coverage or in limits the Consultant shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy.
f. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of A-:VII or better, unless otherwise acceptable to the City. Self insurance shall not be considered to comply with these insurance requirements. g. Verification of Coverage. Consultant shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the City. All endorsements are to be received and approved by the City before work commences. As an alternative to the City's forms, the Consultant's insurer may provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications.

12. INDEPENDENT CONTRACTOR
a. Consultant is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its 08/09/2021

officers, employees or agents are in any manner officers, employees or agents of the City.

13. LEGAL RESPONSIBILITIES
The Consultant shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this section.

14. RELEASE OF INFORMATION
a. All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City's prior written authorization. Consultant, its officers, employees, agents or subcontractors, shall not without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. b. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed there under or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response.

15. NOTICES
Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above. 08/09/2021

Mailing Address: City of Temecula
Attn: City Manager
41000 Main Street
Temecula, CA 92590
To Consultant: STC Traffic, Inc.

Jason Stack
5865 Avenida Encinas, Suite 218
Carlsbad, CA 92008

16. ASSIGNMENT
The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Upon termination of this Agreement, Consultant's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Consultant.

17. LICENSES
At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement.

18. GOVERNING LAW
The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted.

19. PROHIBITED INTEREST
No officer, or employee of the City of Temecula that has participated in the development of this agreement or its approval shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Consultant, or Consultant's sub -contractors for this project, during his/her tenure or for one year thereafter. The Consultant hereby warrants and represents to the City that no officer or employee of the City of Temecula that has participated in the development of this agreement or its approval has any interest, whether contractual, non - contractual, financial or otherwise, in this transaction, the proceeds thereof, or in the business of the Consultant or Consultant's sub -contractors on this project. Consultant further agrees to notify the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement.
20, ENTIRE AGREEMENT
This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely 08/09/2021

upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material.

21. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this Agreement on behalf of Consultant warrants and represents that he or she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. The City Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. 08/09/2021

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written.

CITY OF TEMECULA
By:

Matt Rahn, Mayor
ATTEST:

By:

Randi Johl, City Clerk
APPROVED AS TO FORM:

By:

Peter M. Thorson, City Attorney
STC TRAFFIC, INC.
(Two Signatures of corporate officers required unless
corporate documents authorize only one person to sign the agreement on behalf of the corporation)
Jason Stack, President
By: ) W��"
St phen Manganiello, Jr., Vice President

CONSULTANT
STC Traffic, Inc.

Attn: Jason Stack
_5865 Avenida Encinas, Suite 218
Carlsbad, CA 92008
760-602-4290
[email protected]
City Purchasing Mgr.

Initials and Date:
( IZ-13V,
9 08/09/2021

EXHIBIT A
Tasks to be Performed
The specific elements (scope of work) of this service include:

Deliverables Task 1:
• Meetings, meeting minutes, progress reports, schedule, and overall project management and coordination.

Deliverables Task 2:
• Meetings, meeting minutes, progress reports, schedule, and overall stakeholder outreach management and coordination.
• Document stakeholder input and develop a list of needs and services.

Deliverables Task 3:
■ GIS layer and attributes tables for citywide communication topology map. • Visio schematic of existing citywide communication network architecture.

Deliverables Task 4:
• GIS layer and attributes tables for communication gap and deficiency map. • Future communication topology map with gap and deficiency resolutions. • Recommendations for traffic and network device technologies, ITS, and Smart City applications.

Deliverables Task 5:
• Communication Bandwidth Calculations.
• Communications network architecture routing and splice schematics.

Deliverables Task 6:
• Implementation Phasing and Prioritization Plan Technical Report.

Deliverables Task 7:
• Fiber Optic Traffic Signal Communications Master Plan comprehensive document. 10 08/09/2021

EXHIBIT B
Payment Rates and Schedule
Cost for services shall be as per Consultants proposal herein as though set forth in full but in no event shall the total cost of services exceed $120,150.00 for the total term of the Agreement unless additional payment is approved as provided in the Payment section of this Agreement.
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Reviewed and Approved By:

Date: 4/26/2022
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Jason 5[xk, Presedeft
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08/09/2021

AK
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2023-27
Capital Improvement Program
FIBER OPTIC COMMUNICATIONS SYSTEMS— CITYWIDE
Infrastructure Project
Project Description: This project will provide for the design and installation of fiber optic cable and conduit at various locations throughout the City.

Benefit: This project will upgrade the City's fiber optic communications and traffic signal system equipment throughout the City, including preparation of a Communications System Master Plan to guide the implementation of future communications and technology improvements connecting traffic signals, facilities and other infrastructure throughout the City. This project will enhance the City's core value of a safe and prepared community, as well as transportation mobility and connectivity as it relates to traffic signal communication.

Core Value: A Safe and Prepared Community
Project Status: This project will commence in Fiscal Year2021-22.

Department: Public Works - Account No. 210.265.999.789 / PW22-03 Level: I
^t
Wine Country
2022-23
Prior Years
2021-22 Proposed 2023-24 2024-25 2025-26 2026-27
Total Project
Project Cost:

Actuals
Adjusted Budget Projected Projected Projected Projected Cost
Administration
100,000 50,000
150,000
Construction
600,000 1,050,000
1,650,000
Design & Environmental
500,000 100,000
600,000
Total Expenditures
1,200,000 1,200,000
1 2,400,000
Source of Funds:

Measure S
Unspecified
1,200,000
1,200,000
1,200,000
1,20%000
Total Funding
-
1,200,000 1,200,000
2,400,000
Future Operating & Maintenance Costs:

Total Operating Costs
136

Item No. 10

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: July 12, 2022
SUBJECT: Approve Parcel Map 38110 (Located on the Southeast Corner of Rancho California Road and Meadows Parkway)
PREPARED BY: Ron Moreno, Principal Civil Engineer
Anissa Sharp, Management Assistant
RECOMMENDATION: That the City Council:

1. Approve Parcel Map 38110 in conformance with the Conditions of Approval; and

2. Approve the Subdivision Improvement and Monumentation Agreements with Developer; and

3. Authorize the City Manager to execute the agreements on behalf of the City.

BACKGROUND: CREFMA CA MV Owner LLC, A Delaware Limited Liability Company
Parcel Map 38110 has been approved for subdivision purposes to reconfigure parcel ownership. The property covered by this Parcel Map is located on the Southeast corner of Rancho California Road and Meadows Parkway.

The Parcel Map subdivides Parcel 1 of Parcel Map 22513, as filed in Book 145, Pages 70 and 71 of Parcel Maps being a subdivision of a portion of the Rancho Temecula granted by the Government of the United States of America to Luis Vignes by patent dated January 18, 1860 and recorded in the office of the County Recorder of San Diego County, California, in Book 1 of Patents at Page 37.

Securities have been posted for the public improvements and monumentation as conditioned by the approval of Tentative Map 38110 at Director's Hearing on September 9, 2021. All fees have been paid.

The property owner/developer has met the terms of the Conditions of Approval for map recordation, and this Tract Map is in conformance with the approved Tentative Parcel Map. The approval of a Subdivision Map, which substantially complies with the approved Tentative Parcel Map, is a mandatory ministerial act under State law.

FISCAL IMPACT: None
ATTACHMENTS: 1. Vicinity Map

2. Parcel Map 38110

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RAN�H�
15) �a
110
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79 i
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SHEET 1 OF 6 SHEETS
NUMBERED PARCELS.- 6

9.77 ACRES GROSS/NET

OWNER'S STATEMENT

WE HEREBY STATE THAT WE ARE THE OWNERS OF THE LAND INCLUDED WITHIN THE SUBDIVISION SHOWN

HEREON, THAT WE ARE THE ONLY PERSONS WHOSE CONSENT IS NECESSARY TO PASS A CLEAR TITLE TO SAID LAND; THAT WE CONSENT TO THE MAKING AND RECORDING OF THIS SUBDIVISION MAP AS SHOWN WITHIN THE DISTINCTIVE BORDER LINE.

WE HEREBY DEDICATE ABUTTERS RIGHT OF ACCESS ALONG RANCHO CALIFORNIA ROAD AND MEADOWS PARKWAY TO THE PUBLIC. THE OWNERS OF PARCELS 1, 2, 3, 4, 5, AND 6, ABUTTING THESE ROADWAYS

AND DURING SUCH TIME WILL HAVE NO RIGHTS OF ACCESS EXCEPT FOR THE GENERAL EASEMENT OF TRAVEL, ALSO EXCEPTING ONE THIRTY-EIGHT (38) FOOT ACCESS OPENING FOR PARCELS 1 AND 2, ONE FIFTY-SIX (56) FOOT ACCESS OPENING FOR PARCELS 2, 3 AND 4, ONE FORTY (40) FOOT ACCESS OPENING FOR PARCELS 1 AND 5, AND ONE THIRTY (JO) FOOT ACCESS OPENING FOR PARCEL 6, AS SHOWN HEREON. ANY CHANGE OF ALIGNMENT OR WIDTH THAT RESULTS IN THE VACATION THEREOF SHALL TERMINA TE THIS DEDICA TION AS TO THE PART VA CA TED.

WE HEREBY DEDICATE FOR PUBLIC USE A BLANKET EASEMENT OVER PARCELS 1, 2, 3, 4, 5, AND 6 FOR PUBLIC UTILITIES AND EMERGENCY VEHICLE ACCESS FOR ALL PRIVATE DRIVES.

CREFMAI CA MV OWNER LLC, A DELAWARE LIMITED LIABILITY COMPANY us
NAME: AND Y OSBORNE
ITS: AUTHORIZED SIGNATORY

BENEFICIARY STATEMENT

BANC OF CALIFORNIA, NATIONAL ASSOCIATION, BENEFICIARY UNDER A DEED OF TRUST RECORDED JANUARY 14, 2021 AS DOCUMENT NO. 2021-0028581, OF OFFICIAL RECORDS.

NAME:

TI TLE.-

NOTARY ACKNOWLEDGMENT
A notary public or other officer completing this
certificate verifies only the identity of the
individual who signed the document to which this
certificate is attached, and not the truthfulness,
accuracy, or validity of that document.

STATE OF

COUNTY OF

ON BEFORE ME, A

NOTARY PUBLIC, PERSONALLY APPEARED WHO PROVED

TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S) WHOSE NAME(S) IS/ARE

SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT HE/SHE/THEY EXECUTED

THE SAME IN HIS/HER/THEIR AUTHORIZED CAPACITY(IES), AND THAT BY HIS/HER/THEIR SIGNATURE(S)

ON THE INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED,

EXECUTED THE INSTRUMENT

I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH 1S TRUE AND CORRECT.

WITNESS MY HAND:

IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA PARCEL MAP NO. 38110
BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP NO. 22513, AS SHOWN BY MAP ON FILE IN BOOK 145 PAGES 70 AND 71 OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY DRC ENGINEERING, INC. SEPTEMBER, 2021

SIGNATURE OMISSIONS

THE SIGNATURE(S) OF THE PARTIES LISTED BELOW, OWNER(S) OF THE EASEMENTS PER DOCUMENTS NOTED BELOW HAVE BEEN OMITTED UNDER THE PROVISIONS OF SECTION 66436 SUBSECTION (a)(3)(A)(i)

OF THE SUBDIVISION MAP ACT THEIR INTERESTS IS SUCH THAT IT CANNOT RIPEN INTO A FEE TITLE AND SAID SIGNATURES ARE NOT REQUIRED BY THE GOVERNING BODY.

SOUTHERN CALIFORNIA EDISON COMPANY, A CORPORATION, HOLDER OF AN EASEMENT FOR POLE LINES,

CONDUITS, UNDERGROUND FACILITIES, AND INCIDENTAL PURPOSES IN FAVOR OF SOUTHERN CALIFORNIA

EDISON COMPANY, A CORPORATION, ITS SUCCESSORS AND ASSIGNS, BY DOCUMENT RECORDED ON AUGUST 8, 1988, AS DOCUMENT NO. 88-222329, OF OFFICIAL RECORDS

RIVERSIDE COUNTY FLOOD CONTROL DISTRICT HOLDER OF AN EASEMENT FOR INGRESS, EGRESS, AND

INCIDENTAL PURPOSES IN FAVOR OF RIVERSIDE COUNTY FLOOD CONTROL DISTRICT, BY DOCUMENT RECORDED ON JUL Y 26, 1989, AS DOCUMENT NO. 1989-249223, OF OFFICIAL RECORDS

SOUTHERN CALIFORNIA EDISON COMPANY, A CORPORATION, HOLDER OF AN EASEMENT FOR PUBLIC

UTILITIES, MAINTENANCE, UNDERGROUND ELECTRICAL SUPPLY SYSTEMS AND COMMUNICATION SYSTEMS IN

FAVOR OF SOUTHERN CALIFORNIA EDISON COMPANY, A CORPORATION, ITS SUCCESSOR AND ASSIGNS, BY DOCUMENT RECORDED ON FEBRUARY 22, 2006 AS DOCUMENT NO. 2006-129662, OF OFFICIAL RECORDS.

TAYCO, A CALIFORNIA GENERAL PARTNERSHIP, HOLDER OF AN EASEMENT FOR SLOPE, LANDSCAPE, AND INCIDENTAL PURPOSES BY DOCUMENT RECORDED OCTOBER 20, 1988 AS DOCUMENT NO. 1988-305170,

OF OFFICIAL RECORDS

TAX COLLECTOR'S CERTIFICATE

I HEREBY CERTIFY THAT ACCORDING TO THE RECORDS OF THIS OFFICE, AS OF THIS DATE, THERE ARE

NO LIENS AGAINST THE PROPERTY SHOWN ON THE WITHIN MAP FOR UNPAID STATE, COUNTY, MUNICIPAL,

OR LOCAL TAXES OR SPECIAL ASSESSMENTS COLLECTED AS TAXES, EXCEPT TAXES OR SPECIAL

ASSESSMENTS COLLECTED AS TAXES NOW A LIEN, BUT NOT YET PAYABLE, WHICH ARE ESTIMATED TO BE
DA TED:

20. MATTHEW JENNINGS, COUNTY TAX COLLECTOR
C�

TAX BOND CERTIFICATE
DEPUTY

I HEREBY CERTIFY THAT A BOND IN THE SUM OF HAS BEEN EXECUTED AND

FILED WITH THE BOARD OF SUPERVISORS OF THE COUNTY OF RIVERSIDE, CALIFORNIA, CONDITIONED

UPON THE PAYMENT OF ALL TAXES, STATE, COUNTY, MUNICIPAL, OR LOCAL, AND ALL SPECIAL

ASSESSMENTS COLLECTED AS TAXES, WHICH AT THE TIME OF FILING OF THIS MAP WITH THE COUNTY

RECORDER ARE A LIEN AGAINST SAID PROPERTY BUT NOT YET PAYABLE AND SAID BOND HAS BEEN DUL Y APPROVED BY SAID BOARD OF SUPERVISORS.

DA TED:

CASH OR SURETY BOND

SIGNA TURE MY PRINCIPAL PLACE OF BUSINESS IS MA TTHEW JENNINGS

IN COUNTY COUNTY TAX COLLECTOR

MY COMMISSION EXPIRES

MY COMMISSION NUMBER
(NAME PRINTED)

20. DEPUTY

RECORDER'S STA TEMENT
FILED THIS ----- DAY OF -----------, 20--A T-------M. IN BOOK ----- OF

PARCEL MAPS, A T PAGES --------- A T THE REQUEST OF THE CLERK OF THE CITY OF TEMECULA NO.

FEE.
----------------

PETER ALDANA, ASSESSOR - COUNTY CLERK - RECORDER
DEPUTY
SUBDIVISION GUARANTEE.- COMMONWEALTH LAND TITLE INSURANCE COMPANY

SURVEYOR'S STA TEMENT

THIS MAP WAS PREPARED BY ME OR UNDER MY DIRECTION AND IS BASED UPON A FIELD SURVEY IN

CONFORMANCE WITH THE REQUIREMENTS OF THE SUBDIVISION MAP ACT AND LOCAL ORDINANCE AT THE REQUEST OF CREFMA 1 CA MV OWNER LLC, A DELAWARE LIMITED LIABILITY COMPANY IN SEPTEMBER, 2021. 1 HEREBY STATE THAT ALL MONUMENTS ARE OF THE CHARACTER AND OCCUPY THE POSITIONS INDICATED, OR WILL BE 1N ACCORDANCE WITH THE TERMS OF THE MONUMENT AGREEMENT FOR THE MAP, AND THAT SAID MONUMENTS WILL BE SET SUFFICIENT TO ENABLE THE SURVEY TO BE RETRACED. 1

HEREBY STATE THAT THIS PARCEL MAP SUBSTANTIALLY CONFORMS TO THE APPROVED OR CONDITIONALLY APPROVED TENTATIVE MAP, IF ANY.

DA TE.-
JAKE W. LAPPERT,
L. S. 9303
EXPIRES 091JO12022

CITY ENGINEER'S STATEMENT
/O SAND S�\
�
J �
IP LS 9303 �Q
\�DF CAL�FO/
1 HEREBY STATE THAT THIS MAP CONSISTING OF SIX (6) SHEETS HAS BEEN EXAMINED BY ME OR

UNDER MY SUPERVISION AND FOUND TO BE SUBSTANTIALLY THE SAME AS IT APPEARED ON THE TENATIVE MAP OF PARCEL MAP NO. 38110 AS FILED AND BEING APPROVED BY THE CITY OF TEMECULA ON SEPTEMBER 9, 2021, THE EXPIRATION DATE BEING SEPTEMBER 9, 2024, THAT ALL THE PROVISIONS

OF APPLICABLE STATE LAW AND THE CITY REGULATIONS HAVE BEEN COMPLIED WITH AND THAT I AM

SA TISFIED THA T THIS MAP IS TECHN/CALL Y CORRECT
DATED THIS DAY OF 20
PA TRICK A. THOMAS, CITY ENGINEER,
KRIS R. WINCHAK, PLS 6240

AS DELIGA TED

CITY OF TEMECULA

CITY CLERK'S STATEMENT
\-AND
S
\� ? W I/V
O
J �
j PLS 6240
\FDF CAS-�Fo/

THE CITY COUNCIL OF THE CITY OF TEMECULA, STATE OF CALIFORNIA, BY ITS CITY CLERK, RAND/ JOHL

HEREBY APPROVES THIS PARCEL MAP AND ACCEPTS THE ABUTTER'S RIGHTS OF ACCESS AS DEDICATED HEREON. WE ALSO HEREBY ACCEPT THE OFFER OF DEDICATION OF A BLANKET EASEMENT OVER PARCELS 1, 2, 3, 4, 5, AND 6 FOR PUBLIC UTILITIES AND EMERGENCY VEHICLE ACCESS ACROSS ALL PR/ VA TE DR/ VES.

DA TED: 20.

RAND1 JOHL

CITY CLERK, CITY OF TEMECULA
PROTRACTED SECTION 32 T. 7S, R. 2W.

IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA PARCEL MAP NO. 38110
BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP N0.22513, AS SHOWN BY MAP ON FILE IN BOOK 145 PAGES 70 AND 71 OF PARCEL MAPS, RECORDS OF RIVERSIDE COUNTY, CALIFORNIA DRC ENGINEERING, INC.

NOTARY ACKNOWLEDGMENT
A notary public or other officer completing this
certificate verifies only the identity of the
Individual who signed the document to which this
certificate is attached, and not the truthfulness,
accuracy, or validity of that document.

STATE OF )

COUNTY OF J
SEPTEMBER, 2021
ON BEFORE ME, . A

NOTARY PUBLIC, PERSONALLY APPEARED WHO PROVED

TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S) WHOSE NAME(S) IS/ARE

SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT HE/SHE/THEY EXECUTED

THE SAME IN HIS/HER/THEIR AUTHORIZED CAPACI TY(IES), AND THAT BY HIS/HER/THEIR SIGNATURE(S)

ON THE INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT.

I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE

FOREGOING PARAGRAPH IS TRUE AND CORRECT
WITNESS MY HAND:

SIGNA TORE
(NAME PRINTED)

MY PRINCIPAL PLACE OF BUSINESS IS

IN COUNTY

MY COMMISSION EXPIRES

MY COMMISSION NUMBER
SHEET 2 OF 6 SHEETS

W
m
Ti
r
RAN�NU
�FZ PAUBA 9
O
1 0 �
O

VICINITY MAP
SCALE.- 1 "=8, 000'

SURVEYOR'S NOTES
THE BASIS OF BEARINGS FOR THIS SURVEY IS THE CALIFORNIA STATE PLANE COORDINATE SYSTEM, CCS83, ZONE 6, BASED LOCALLY ON CONTROLS STATIONS P584 , DSSC AND P478 NAD 83 NSRS2011 EPOCH 2010.0 AS SHOWN HEREON. ALL BEARINGS SHOWN ON THIS MAP ARE GRID. QUOTED BEARINGS AND DISTANCES FROM REFERENCE MAPS OR DEEDS ARE SHOWN PER THAT RECORD REFERENCE. ALL DISTANCES SHOWN ARE GROUND DISTANCES UNLESS SPECIFIED OTHERWISE. GRID DISTANCES, MAY BE OBTAINED BY MULTIPLYING THE GROUND DISTANCE BY A COMBINATION FACTOR OF 0.9999056572014034. CALCULA TONS ARE MADE AT "CP152" (MONUMENT n ) W/TH COORDINATES OF N.• 2,131, 755.51, E.• 6, 301,140. 36, USING AN ELEVATION OF 1220. 80'.

ALL MONUMENTS ARE SET PER RIVERSIDE COUNTY ORDINANCE 461.10.

TOTAL ACREAGE WITHIN THE DISTINCTIVE BORDER IS 9.77 ACRES, GROSS ALL MONUMENTS SHOWN "SET" SHALL BE IN ACCORDANCE WITH THE MONUMENT AGREEMENT FOR THE MAP. • FOUND MONUMENT AS NOTED BELOW IN THE FOUND MONUMENT DESCRIPTIONS. ❑ SET 2" I.P. W/ TAG "L.S 9303"
O SET 1 " I. P. W/ TAG "L. S. 9303"
L INDICA TES N. G. S. C. 0. R. S. BASE STA TION AS NOTED. (j RECORD OR CALCULATED FROM RECORD DATA AS NOTED.

M&R MEASURE DA TA AND RECORD DA TA ARE THE SAME.

R1 RECORD DA TA PER PARCEL MAP NO. 22513 AS PER MAP FILED IN BOOK 145, PAGES 70 AND 71, OF

PARCEL MAPSS,
R2 RECORD DATA PER TRACT NO. 22716-1 AS PER MAP FILED IN BOOK 205, PAGES 14-20, OF PARCEL MAPSS,

SFN SEARCHED FOR MONUMENT, FOUND NOTHING

RA RADIAL

ENVIRONMENTAL CONSTRAINT NOTE

ENVIRONMENTAL CONSTRAINT SHEET AFFECTING THIS MAP IS ON FILE IN THE OFFICE OF THE CITY ENGINEER, CITY OF TEMECULA, IN ECS BOOK "T», PAGE 421. THIS AFFECTS ALL PARCELS

IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA PARCEL MAP NO. 38110
BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP NO. 22513, AS SHOWN BY MAP ON FILE /N BOOK 145, PAGES 70 AND 71, OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY DRC ENGINEERING, INC.

CP152
N 2,131, 755.51
E 6, 301,140.36
i
200' 100' 0' 200' 400'
GRAPHIC SCALE: 1 INCH = 200 FT
SEMEMBER, 2021

GPS CONTROL DIAGRAM
P584
A 2, 269,135.98
6, 348, 737.97
SHEET 3 OF 6 SHEETS
N

CONVERGENCE ANGLE
AT POINT O CP152 �g�' `L \ cl Z W
�gj — N5635'47�` 142 328.68' (GRID) \

VINTAGE I -
�19�j 21�02�61' I HILLS DRIVE
oav I ,
N 65 •3g 42 E 143,
710.86 (GRID) I /
I
Ih
I � /
N
�I
NI O
� O
I '
o I '�
\ \ Z Z4
I I
II
\ II
II
Io i b'i
N 2, 030, 380.67
E 6, 310, 453.25

NOTE
SEE SHEET 3 FOR GPS CONTROL DIAGRAM, ENVIRONMENTAL CONSTRAINT

NOTE, AND VICINITY MAP
SEE SHEET 5 FOR EASEMENT DETAIL SHEET EASEMENT NOTES AND DETAILS SEE SHEET 6 FOR EASEMENT DETAILS AND NOTES
5 3 RANCHO CALIFORNIA ROAD
N63 42'25'E 554.09' (M&R3) - -�
FOUND MONUMENT DESCRIPTIONS a-
01 FOUND NAIL AND WASHER, ILLEGIBLE, NO REFERENCE. ACCEPTED AS THE

CENTERLINE INTERSECTION OF RANCHO CALIFORNIA ROAD AND MEADOWS PARKWA Y.

OFOUND GEAR SPIKE AND WASHER STAMPED "L.S. 6970'; PER CORNER RECORD 2 10-0703, FLUSH.

O3 FOUND SPIKE AND WASHER STAMPED I.S. 5411 ; NO REFERENCE, FLUSH.

ACCEPTED AS CENTERLINE B. C. OF MEADOWS PARKWA Y.
® FOUND LEAD, TACK & TAG STAMPED "L.S 4965», NO REFERENCE, FLUSH.

O5 FOUND LEAD, TACK AND TAG STAMPED "RIVERSIDE CO. TRANS'; NO REFERENCE, FLUSH.
© FOUND LEAD, TACK AND TAG STAMPED "L.S. 4506" NO REFERENCE, FLUSH.

O7 FOUND LEAD WITH HOLE, NO TACK, NO TAG, NO REFERENCE, FLUSH. ® FOUND MAG NAIL AND WASHER STAMPED "L.S. 6970", PER CORNER RECORD 10-0702, FLUSH.

O9 FOUND 1" IRON PIPE WITH PLASTIC PLUG STAMPED "L.S. 4506'; NO REFERENCE, DOWN 0.8'.
10 FOUND 1" IRON PIPE WITH ILLEGIBLE TAG, NO REFERENCE, DOWN 0.4' SAID POINT IS LOCATED NORTH 7139'31" WEST, 0.38 FEET FROM PROPERTY CORNER.

SAID CORNER ESTABLISHED BY HOLDING RADIAL BEARING FROM THE 485.00' RADIUS CURVE FROM POINT 11 . SET 2" I.P. W/ TAG IS 9303'; FLUSH. 11 FOUND LEAD, TACK, AND TAG STAMPED "L.S. 4965" IN LIEU OF 1" IRON PIPE WITH TAG STAMPED "L.S. 4965'; PER Rl, FLUSH IN THE TOP OF A CONCRETE PILASTER.
12 FOUND 1" IRON PIPE WITH TACK AND TAG STAMPED "L.S. 4965'; PER R1, FLUSH. 13 FOUND MAG AND WASHER STAMPED "L.S. 6970 , PER CORNER RECORD 10-0701, FLUSH.

IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA PARCEL MAP NO. 38110
BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP NO. 22513, AS SHOWN BY MAP ON FILE IN BOOK 145, PAGES 70 AND 71, OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY DRC ENGINEERING, INC.

SEMEMBER, 2021
6 BOUNDARY CONTROL AND PARCEL DETAIL SHEET
I h/ T rl�
C6
L11�N5820'50"E (RAD) N3154'38"W
_ --05 21 '35" M&R1) ��12� L9 RANCHO CALIFORN/A ROAD 55.19' _ - ( L �� i �� L8 d=5'29'53" R=7000.00' L=671.71' (M&R1) _ - L4 447.03' (M&Rl) � - - - -_ - d=1'13'25" L=149.50
d=4'16'28" L=522.21' d-4'16'32" L=522.36' R1) -� ,
N6342'25"E 530.66' (M&Rl) ( o nj (d=1'13 21 L=149.35'
o SFN - ESTABLISHED BY , » `n -� ��
�, l6, A/C7•wnnr __ _•i _ _ _ /n=a•�F 3 R=7n.55nn 1=526.46 RU � n R1&R2) 266. ;
L 7 SFN - ESTABLISHE
(RAD) HOLDING Rl RECOFv
50'
n �
o u;
PARCE
U, 1.79 ,
N
Cjp N
W �
Nqi 20 �RPO
N3g•22
14 N4036,'

03. 0
a: o
v C:, o
SURVEYOR'S NOTES c�� oo
THE BASIS OF BEARINGS FOR THIS SURVEY IS THE CALIFORNIA STATE PLANE COORDINATE SYSTEM, 1 O N' o w
CCS83, ZONE 6, BASED LOCALLY ON CONTROLS STATIONS P584 , DSSC AND P478 NAD 83 o �� (NSRS2011) EPOCH 2O10.0 AS SHOWN HEREON. ALL BEARINGS SHOWN ON THIS MAP ARE GRID.�c,

QUOTED BEARINGS AND DISTANCES FROM REFERENCE MAPS OR DEEDS ARE SHOWN PER THAT RECORD REFERENCE. ALL DISTANCES SHOWN ARE GROUND DISTANCES UNLESS SPECIFIED to �-A o 'cs �
OTHERWISE. GRID DISTANCES, MAY BE OBTAINED BY MULTIPLYING THE GROUND DISTANCE BY A o o_ COMBINATION FACTOR OF 0.9999056572014034. CALCULATIONS ARE MADE AT "CP151" (MONUMENT � �l) WITH COORDINA TES OF N.• 2,132, 414. 58, E.• 6, 302, 361. 33, USING AN ELEVA TION OF 1237. 78' �50 �l � ALL MONUMENTS ARE SET PER RIVERSIDE COUNTY ORDINANCE 461.10.

TOTAL ACREAGE WITHIN THE DISTINCTIVE BORDER IS 9.767 ACRES, GROSS ALL MONUMENTS SHOWN "SET" SHALL BE IN ACCORDANCE WITH THE MONUMENT AGREEMENT FOR THE MAP.
• FOUND MONUMENT AS NOTED BELOW IN THE FOUND MONUMENT DESCRIPTIONS ❑ SET 2" I.P. W/ TAG "L.S. 9303" OR SPIKE AND WASHER TAGGED "L.S. 9303" OR LEAD, TACK AND TAG STAMPED "L.S 9303'; FLUSH
O SET 1- I.P. W/ TAG "L.S. 9303" OR SPIKE AND WASHER TAGGED "L.S. 9303" OR LEAD, TACK AND TAG STAMPED "L.S. 9303'; FLUSH
,L INDICA TES N. G. S. C. 0. R. S. BASE STA TION AS NO TED. (...) RECORD OR CALCULATED FROM RECORD DATA AS NOTED.

INDICATES RESTRICTED ACCESS
M&R MEASURE DA TA AND RECORD DA TA ARE THE SAME.

Rl RECORD DATA PER PARCEL MAP NO. 22513 AS PER MAP FILED IN BOOK 145, PAGES 70 AND 71, OF PARCEL MAPS
R2 RECORD DATA PER TRACT NO. 22716-1 AS PER MAP FILED IN BOOK 205, PAGES 14-20,

OF MAPS
R3 RECORD DATA PER TRACT NO. 28482-1 AS PER MAP FILED IN BOOK 290, PAGES 29-36,

OF MAPS

SFN SEARCHED FOR MONUMENT FOUND NOTHING

RAD RADIAL

DRAINAGE EASEMENTS SHALL BE KEPT FREE OF BUILDINGS AND OBSTRUCTIONS SFN - HELD B.C. A T LINE -
PASSING THROUGH POINTS®
30 6
11 14 (R4��
��
N70 38'E
(RADA
15 N
/•LT /1V
208.

0. 13�32" E R1,R2i
Nq0`(208.31 \ 19 18
\ \
I`ll 12 1,�6,1 20 \
lr�o p561�� 2 21
22 23 \

SFN - ESTABLISHED BY HOLDING RADIAL TO NE'L Y
\ R/W LINE OF MEADOWS PARKWAY FROM POINT 12

SFN - ESTABLISHED BY COMPASS

RULE ADJUSTMENT BETWEEN
POINTS@ AND 12 USING Rl DATA
SHEET 4 OF 6 SHEETS
RIESLING Z�
COURT
N58'12'32E1 6.12'
086.20' R2)
2 I

VINTAGE HILLS
DRIVE
I

LINE TABLE
LINE

BEARING

DISTANCE

RECORD DA TA
L 1
N 10'1726 "E

76.28'
-
L2
N4723'06"W

41.12'
(41.14' R1,R2)
L3
N3034'03"W

55.00'
(M&Rl)
L4
N63 4225"E

83.63'
(M&Rl)
L5
N26'17'35"W

55.00'
(M&R1)
L6
N14 01'10"E

35.07'
(M&R1)
L7
N54 21'10"E

50.00'
(M&R1)
L8
N3544'09"E

92.67'
-
L 9
N00 4448"W

47.78'
-
L 10
N23 00'40 "W

43.21 '
-
L l l
N26 08'51 "W

43. 31 '
-
L 12
N69 3736 "W

59.34'
-
L 13
N42 2949 "E
119.50'
-
L 14
N3108'13"E

80.12'
-
L 15
NO3'19'47"W

83.52'
-
L 16
N875936" W

91.28'
-

CURVE TABLE
CURVE
DEL TA
RADIUS
LENGTH

RECORD DA TA
Cl
6 00'15"
1300.00'
136.23'
(d=6 00'00" R=1300.00' L=136.13' R1,R2)
C2
359'40"
1300.00'

90.63'
(M&Rl)
80 ' 40 ' 0' 80 ' 160'
GRAPHIC SCALE: 1 INCH = 80 FT

IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA SHEET 5 OF 6 SHEETS NOTE
SEE SHEET 3 FOR GPS CONTROL DIAGRAM, p L P NRAAprmFlln
ENVIRONMENTAL CONSTRAINT NOTE, AND VICINITY MAP ■
SEE SHEET 4 FOR BOUNDARY CONTROL AND PARCEL BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP NO. 22513, AS SHOWN BY MAP ON FILE IN BOOK 145, DETAIL SHEET PAGES 70 AND 71, OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY SEE SHEET 6 FOR EASEMENT DETAILS AND NOTES
DRC ENGINEERING, INC. SEPTEMBER, 2021
L4 EASEMENT DETAIL SHEET
�-
° 447.03' (M&R1) d=5'29'S3" R=7000.00' L=671.71' (M&R1) d=4'16'28" L=522.21' (d=4'16'32" L=522.36' R1) d o
J h ❑A N63 42 25 E 530.66 (M&Rl) \-
L' ❑A RANCHO CALIFORNIA ROAD 0 I J
N63 42_ 25 E 559.39,
N _ N632233"E 289.20' N58 56'18"E 207.95'
N6425'05"W N634225"E 447.03' (M&Rl) d=1°36'S8" L=198.98' � 6) --; --�gt (RAD) d=4'16'28" R=7055.00' L=526.31' 6' -� N2857'05"W RAD G z r 3 --i C ' i----�-� 35'-- �_--
AD) �� 1'�? ; ; oo C (d=4'16 32 R=7055.00 L=526.46 R1) ; i --------------- (I+---------120.70'
� ono N �------------------------ cs
`O • N59 28'20"E 999.49'------------------------------- J L20 N59 2834 "E -- - 3 cA
' m_
I 50, ,3' - N ---------------------------------------------- ------- ' '-------------- L19_-
„E _ _�; PARCEL 6 3 "� ! B 5
N51 °3212 - �= PARCEL 5 C9 , y� / . \ SEE DETAIL A
(RAp) \ �, C4 N60 43S9 "E _ ; ,h�/ /; ON SHEET 6 6 \
'
SEE DETAIL "B" �A / S8 p 1; ; �1/ O ,p' 7
rn ON SHEET 6 cb°'
, 3 0
E PARCEL 1
Nq 54 Zip 8
J�- 9
r �h

SEE DETAIL
6' L27 '� ON SHEET 6 , �g`� 10
0'
�- 3
BOO,
Cn
12 +4�
PARCEL 2
o
13 w 'o •

L/NE TABLE
LINE

BEARING

DISTANCE

RECORD DA TA
L2
N4723'06"W

41.12'
(41.14' R1,R2)
L3
N3034'03"W

55.00'
(M&R1)
L4
N63 4225"E

83.63'
(M&Rl)
L5
N26'17'35"W

55.00'
(M&R1)
L6
N14 O1'10"E

35.07'
(M&Rl)
L 7
N54 21 '10 "E

50.00'
(M&R1)
L17
N13'40'08"E

12.00'
L 18
N233952"W

38.00'
-
L 19
N495758"E

54.00'
-
L20
N29 40'22"W

32.00'
-
L21
N60 30'57"W

15.69'
-
L22
N64'15'11 "W

20.34'
-
L23
N08'10'38 "E

92.56'
-
L24
N414953"E

76.89'
-
L25
N64'19'53"E

31.42'
-
L26
N414953"E

61.73'
-
L27
N00 00'07"W

13.67'
-
L28
N255447"W
F90.57'
-
o �:PARCEL 4 EASEMENT NOTES
INDICATES THE CENTERLINE OF A 10.00 FOOT WIDE EASEMENT /N FAVOR OF to a:\ �' ; ,' ? ?6,, �O 14 SOUTHERN CALIFORNIA ED/SON COMPANY, A CORPORATION, FOR POLE LINES, �p o Q \ ' ' No �, CONDUITS, UNDERGROUND FACILITIES, AND INCIDENTAL PURPOSES, RECORDED 1 o N_ 8�03 ~�� ,nail-� AUGUST 8, 1988 AS DOCUMENT NO. 1988-222329, OF OFFICIAL RECORDS -44
I © AN EASEMENT /N FAVOR OF TA YCD' A CALIFORNIA GENERAL PARTNERSHIP FOR - ,E SLOPE, LANDSCAPE, AND INCIDENTAL PURPOSES RECORDED OCTOBER 20, 1988 AS 10 �� N 30 09 04 E �,' ,��, 3 (RAD) DOCUMENT NO. 1988-305170, OF OFFICIAL RECORDS. 7kcpw_ i (RAD) w
SEE DETAIL C C7 O �'; o, 15 © AN EASEMENT /N FAVOR OF RIVERS/DE COUNTY FLOOD CONTROL DISTRICT FOR 1 /f ON SHEET 6 �,��, ��. 6'' , 7s'�� ' v "� �, / INGRESS, EGRESS, AND INCIDENTAL PURPOSES RECORDED JUL Y 26, 1989 AS L Q L21 L25 � _ / DOCUMENT NO. 1989-249223, OF OFFICIAL RECORDS t� �l N283846 E 9�
(RAD) �`l �6• h CS q --- '' / AN EASEMENT /N FAVOR OF SOUTHERN CALIFORNIA ED/SON COMPANY, A

CORPORATION, FOR PUBLIC UTILITIES, MAINTENANCE, UNDERGROUND ELECTRICAL

SUPPLY SYSTEMS, COMMUNICATION SYSTEMS, AND INCIDENTAL PURPOSES RECORDED FEBRUARY 22, 2006 AS DOCUMENT N0. 2006-129662, OF OFFICIAL C6 '
'g1'50�0$ E 8 , 17 RECORDS

CURVE TABLE
CURVE
DEL TA
RADIUS
LENGTH

RECORD DA TA
C2
359'40"
1300.00'

90.63'
(M&R1)
C3
5152'30"
1250'

11.32'
-
C4
87'01'34"

12.50'

18.99,
-
05 2 2955"
1243.10'

54.21 '
-
C6
9109'50"

12.50'

19.89'
-
C7
90 00'00"

12.50'

19.63'
-
C8
56 20'45"

12.50'

12.29'
-
C9
90 01 '43"

12.50'

19.64'
-
PARCEL 0 N 208.2$
�50 ,32 El 0, R2) - A NON-PLOTTABLE BLANKET EASEMENT /N FAVOR OF THE CITY OF TEMECULA FOR q0°13 31\ \ PUBLIC UTILITIES AND EMERGENCY VEHICLE ACCESS ACROSS ALL PRIVATE DRIVES, �20$ \ 18 DEDICATED HEREON.
19 \1313 �� PRIVATE EASEMENTS FOR CROSS -LOT DRAINAGE AND RECIPROCAL ACCESS TO BE 0� , 21 \ DED/CA TED VIA SEPARATE INSTRUMENT (CC&RS).
20 AN EASEMENT FOR JOINT USE DRIVEWAY TO BE DEDICATED VIA SEPARATE G I \ INSTRUMENT (CC&RS).
,�o/ � .moo. r'', ,,, �titi�y� � �� ,ti\�� (�P �• 2�5 22 so' 30' o' 60' 120'
GRAPHIC SCALE: 1 INCH = 60 FT
23 \

NOTE
SEE SHEET 3 FOR GPS CONTROL DIAGRAM,

ENVIRONMENTAL CONSTRAINT NOTE, AND VICINITY MAP
SEE SHEET 4 FOR BOUNDARY CONTROL AND PARCEL

DETAIL SHEET
SEE SHEET 5 FOR EASEMENT DETAIL SHEET
DETAIL "A

NO SCALE
PARCEL 6
a w
N
v
N59 2834 "E 120.70' _ N
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IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA PARCEL MAP NO. 38110
BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP NO. 22513, AS SHOWN BY MAP ON FKE IN BOOK 145, PAGES 70 AND 71, OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY DRC ENGINEERING, INC.

SEMEMBER, 2021

EASEMENT DETAIL SHEET
DETAIL "B»
SCALE. 1" = 10'
PARCEL 1
----------------, y
N60 43 59 E -- -

17.29' _
Tcl� � 2.15' -
aN -- -

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DETAIL "E"

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7:L
SHEET 6 OF 6 SHEETS

LINE TABLE
LINE

BEARING

DISTANCE

RECORD DATA
L2
N4723'06"W

41.12'
(41.14' R1,R2)
L 17
N13 40'08"E

12.00'
-
L21
N6030'57"W

15.69'
-
L26
N414953"E

61.73'
-

EASEMENT NOTES
© AN EASEMENT IN FAVOR OF TA YCO, A CALIFORNIA GENERAL PARTNERSHIP FOR SLOPE, LANDSCAPE, AND INCIDENTAL PURPOSES RECORDED OCTOBER 20, 1988 AS DOCUMENT NO. 1988-305170, OF OFFICIAL RECORDS.
© AN EASEMENT IN FAVOR OF RIVERSIDE COUNTY FLOOD CONTROL DISTRICT FOR INGRESS, EGRESS, AND INCIDENTAL PURPOSES RECORDED JUL Y 26, 1989 AS DOCUMENT NO. 1989-249223, OF OFFICIAL RECORDS.
�D AN EASEMENT IN FAVOR OF SOUTHERN CALIFORNIA EDISON COMPANY, A

CORPORATION, FOR PUBLIC UTILITIES, MAINTENANCE, UNDERGROUND ELECTRICAL

SUPPLY SYSTEMS, COMMUNICATION SYSTEMS, AND INCIDENTAL PURPOSES RECORDED FEBRUARY 22, 2006 AS DOCUMENT NO. 2006-129662, OF OFFICIAL RECORDS.
- A NON-PLOTTABLE BLANKET EASEMENT IN FAVOR OF THE CITY OF TEMECULA FOR

PUBLIC UTILITIES AND EMERGENCY VEHICLE ACCESS ACROSS ALL PRIVATE DRIVES, DEDICATED HEREON.
- PRIVATE EASEMENTS FOR CROSS -LOT DRAINAGE AND RECIPROCAL ACCESS TO BE DEDICATED VIA SEPARATE INSTRUMENT (CC&RS).
- AN EASEMENT FOR JOINT USE DRIVEWAY TO BE DEDICATED VIA SEPARATE INSTRUMENT (CC&RS).

ENVIRONMENTAL CONSTRAINT SHEET
IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA SHEET 1 OF 1 SHEET PARCEL MAP NO. 38110
BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP NO. 22513, AS SHOWN BY MAP ON FILE IN BOOK 145, PAGES 70 AND 71, OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY DRC ENGINEERING, INC. SEMEMBER, 2021
6 BOUNDARY CONTROL AND PARCEL DETAIL SHEET
5 7 6 RIESLING
/ 4 0 6 COURT
3 RANCHO CALIFORNIA ROAD
� _ L 11 � N315438"W
N63 42'25'E 554. 09' M& \ \ �,� // i �% �13 �� N58 20'50"E (RAD) ( R3) - �_ - - - - - - - - -=0521'35" (M&R1) `=/ �` �� L9 RANCHO CALIFORN/A ROAD 55.19' N58_12'32 'E 186.12L4 -- _ - L12 /�i'�Lg _ _ d=5'29'53" R=7000.00' L=671.71' (M&R1)_ , - 50(186.20' R2) 1 I 447.03 (M&Rl) d=4'16'28" L=522.21' (d=4'16'32" L=522.36' R1) -� d=1 13 25„ L-149 8 2 N634225 E 530.66 (M&Rl) o �� (8=1'13 21 L=149.35
c� "' o SFN - ESTABLISHED BY
N634225'E 447.03' (M&Rlv"',� HOLDING R1 RECORD DATA (d=4'16:32" ��R=7055.00' �L=526.46'� R1) � �'� 10 R1&R2) 266.367771��7' d=4 16 28 R=7055.00 L=526.31 VINTAGE HILLS 147.68' d=2'S5'16" L=359.69 L2 (RAD)
L p SFN - ESTABLISHED 40.O18 .67' �� d=3'46'21" L=464.51' DRIVE (RA) HOLDING Rl RECORD DA TA � OPENING ^ o N , �� / 30. 00' ACCESS OPENING 11 \ 50 ^ ."� PARCEL 5 ° `�' ^ j' N2738'47"W 3�
��,,_L - - - - - PARCEL 6
p � N N 1.81 AC ,o J � z �-9\� (WAD) 1.30 AC 5 �'� 6 \ 5 N63 42 25 E \ \
o 175.59' a o N86s8�8,, �S'q�0�„ ° �i 7
ENVIRONMENTAL CONSTRAINT NOTES - 1 ti6 • F �� 1R \
W � PARCEL 1 72.95 l 02. s4 �9 �� , s8 � 9 � � \
S,, �� 8 moo' ti '
w 1, 79 AC � „ 90' 8F 6Q, ,5 NO \ 8 \
1 THIS PROPERTY IS LOCATED WITHIN 30 MILES OF MOUNT PALOMAR - R, N63 42 25 E OBSERVATORY. ALL PROPOSED OUTDOOR LIGHTING SYSTEMS SHALL COMPLY "' 90. 31, WITH THE CALIFORNIA INSTITUTE OF TECHNOLOGY, PALOMAR OBSERVATORY 9 N �� » 0 \ RECOMMENDATIONS, ORDINANCE NO. 655 w °' N N52.26 40 E0, , c, N634225"E z �; 23.89
2 THIS PROPERTY IS WITH/N A LIQUEFACTION HAZARD ZONE. "'- o 78.54' N d ,<c, b. 10 N�%2%RPOi, 219.�1
49 - - N4036'57"E �, o
(RAD) ••� , �6o lb c� - .h 12
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0 0 �w o �, 2.09 AC.50
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RULE ADJUSTMENT BETWEEN
\ �,�6� �� 1 ��' 1.24 AC 2082g' POINTS@ AND 12 USING R1 DATA 1, 2i \
�s 3 R \
N40. (208.31 R 18 17
s \ 19 \
12 \6,� 20 \
5 SFN - HELD B.C. A T LINE -
PASSING THROUGH POINTS®
21 �22
23 \

SFN - ESTABLISHED BY HOLDING RADIAL TO NE'L Y
R/W LINE OF MEADOWS PARKWAY FROM POINT 12
Y
rob
O

LINE TABLE
LINE

BEARING

DISTANCE

RECORD DA TA
L 1
N 10'1726 "E

76.28'
-
L2
N4723'06"W

41.12'
(41.14' R1,R2)
L3
N3034'03"W

55.00'
(M&Rl)
L4
N63 4225"E

83.63'
(M&R1)
L5
N26'17'35"W

55.00'
(M&R1)
L6
N1401'10"E
3507'
(M&R1)
L7
N54 21'10"E

50.00'
(M&R1)
L8
N3544'09"E

92.67'
-
L 9
No0 4448"W

47.78'
-
L 10
N23 00'40 "W

43.21 '
-
L l l
N26 08'51 "W

43.31'
-
L 12
N69 3736 "W

59.34'
-
L 13
N42 2949 "E
119.50'
-
L 14
N3108'13"E

80.12'
-
L 15
NO3'19'47"W

83.52'
-
L16
N875936"W

91.28'
-

CURVE TABLE
CURVE
DEL TA
RADIUS
LENGTH

RECORD DA TA
Cl
6 00'15"
1300.00'
136.23'
(d=6 00'00" R=1300.00' L=136.13' R1,R2)
C2
359'40"
1300.00'

90.63'
(M&R1)
80 ' 40 ' 0' 80 ' 160'
GRAPHIC SCALE: 1 INCH = 80 FT
BOOK Too PAGE 421

Item No. 11

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Patrick Thomas, Director of Public Works / City Engineer DATE: July 12, 2022
SUBJECT: Approve the Plans and Specifications and Authorize Solicitation of Construction Bids for the Community Recreation Center Renovation — Phase 1, PW 19-07 PREPARED BY: Avlin R. Odviar, Principal Civil Engineer
William Becerra, Associate Engineer II
RECOMMENDATION: That the City Council:

1. Approve the plans and specifications and authorize the Department of Public Works to solicit construction bids for Community Recreation Center Renovation — Phase 1, PW 19-07; and

2. Make a finding that this project is exempt from CEQA per Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines.

BACKGROUND: The Community Recreation Center (CRC) Renovations is an infrastructure project for the rehabilitation, improvement, and reconfiguration of the CRC. Phase 1 comprises the bulk of rehabilitation work by replacing, repairing, or updating portions of the building's mechanical, electrical, and plumbing systems, foundation, roof, and accessibility, as needed. This Phase will address all items identified in the ADA Transition Plan throughout the building interior and exterior. Subsequent phases of work will include expansion and renovation of existing office space, recreational rooms, and storage space.

The plans and specifications are complete, and the project is ready to be advertised for construction bids. The contract documents are available for review in the Director of Public Works' office.

The Engineer's Construction Cost Estimate is $3,400,000 and construction duration is estimated to be 100 working days (approximately 5 months).

This project is exempt from the CEQA requirements pursuant to Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. Section 15301 states that interior/exterior alterations, restoration/rehabilitation of deteriorated/damaged facilities, and minor additions to existing structures are Class 1 activities which are exempt from CEQA.

FISCAL IMPACT: The Community Recreation Center Renovation — Phase 1 is identified in the City's Capital Improvement Program (CIP) budget for Fiscal Years 2023-2027 and is funded with Measure S, Developer Contribution, DIF — Park & Rec Improvements, and DIF — Quimby. Adequate funds are available in the project accounts to construct this project.

ATTACHMENTS: 1. Project Description

2. Project Location

Alk
c7"
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2023-27
Capital Improvement Program

COMMUNITY RECREATION CENTER (CRC) RENOVATIONS
Infrastructure Project
Project Description: This project facilitates the rehabilitation, improvement, and reconfiguration of the Community Recreation Center. Projects include:
expansion and reconfiguration of teen center; conversion of office space to accommodate a dedicated police substation; renovation of key components of the building including safety features, flooring, roof, and restroom facility access; ADA compliance; renovation and expansion of existing office space and rec rooms including AV upgrades; expanded storage space and upgraded kitchen equipment. The project will be delivered in phases. Phase 1 includes full repair, maintenance, and updating to current standards. Phases2 and 3 include expansion and improvements throughout the facility.

Benefit: This project will create a safe, engaging place for teens to participate in individual and group social, recreational, physical, and educational activities, while also providing necessary renovations to the CRC facility.

Core Value: Healthy and Livable City
Project Status: Phase 1 design is complete. Phase 1 construction and Phase 2 design is scheduled for FY 2021-22.

Department: Public Works - Account No. 210.265.999.730 / PW19-07 Level: I
Project Cost:

Prior Years
Actuals
2021-22
Adjusted
2022-23
Proposed
Budget
2023-24 2024-25
Projected Projected
2025-26 2026-27
Projected Projected
Total Project
Cost
Administration
66,528
200,235
134,000
50,000
450,763
Construction
1,497,491
4,790,576
1,821,809
8,109,876
Construction Engineering
121,681
312,974
152,495
587,150
Design & Environmental
144,041
495,401
346,001
985,443
Information Technology
575,000
575,000
Total Expenditures
210,569
2,314,808
6,158,551
2,024,304
10,708,232
Source of Funds:

Developer Contribution
750,000
750,000
DIF-Park & Rec Improvements
200,000
806,048
515,160
400,000
1,921,208
DIF-Quimby
160,000
1,193,952
1,000,000
1,096,640
3,450,592
Measure S
150,000
15,377
3,893,391
527,664
4,586,432
Total Funding
i 510,000
2,015,377
6,158,551
2,024,304
10,708,232
Future Operating & Maintenance Costs:

Total Operating Costs
Notes :

1. Developer Contribution reflects the extraordinary community benefit payment from the Heirloom Farms development. 132

711E CITY OF
4--� UU U-14F-kw-
TE+IECULA PROJECT LOCATION
188.1 0 94.04 188.1 Feet This map is a user generated static output from an Internet mapping site and is for reference only. Data layers that appear on this map may or may not be WGS_1984_Web_Mercator_Auxiliary_Sphere accurate, current, or otherwise reliable. © Latitude Geographics Group Ltd. THIS MAP IS NOT TO BE USED FOR NAVIGATION Legend
Parcels
City of Temecula Boundary
Streets

COLLECTOR

LIMITED SECONDARY ARTERIAL
LOCAL

MAJOR ARTERIAL

MODIFIED SECONDARY ARTERL

PRINCIPAL ARTERIAL

PRIVATE

RURAL HIGHWAY

SECONDARY ARTERIAL

URBAN ARTERIAL
Creeks
❑ Cities
Notes
30875 RANCHO VISTA ROAD
TEMECULA CA 92592

Item No. 12

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: July 12, 2022
SUBJECT: Establish All -Way Stop Control at the Intersection of Preece Lane and Tierra Vista Road/Buckeye Road
PREPARED BY: Anissa Sharp, Management Assistant
Nick Minicilli, Senior Traffic Engineer
RECOMMENDATION: That the City Council adopt a resolution entitled:

RESOLUTION NO.2022-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA, ESTABLISHING AN ALL -WAY STOP

CONTROL AT THE INTERSECTION OF PREECE LANE AND

TIERRA VISTA ROAD/BUCKEYE ROAD AND FINDING

THAT THE ACTION IS EXEMPT FROM CEQA UNDER
SECTION 15301(c) OF THE CEQA GUIDELINES
BACKGROUND: In December 2021, City of Temecula staff received a request from Councilman and Mayor Pro Tern Schwank to consider the feasibility of implementing traffic calming measures to address concerns of excessive speeding from cut -through traffic on Preece Lane. Councilman Schwank referenced concerns with speeding on Preece Lane, specifically during daily peak afternoon traffic backup on Ynez Road from Santiago Road to Rancho Vista Road. Shortly after this request, staff received similar inquiries for Tierra Vista Road, and it was determined that a full corridor analysis was warranted for this area (Exhibit A). In early 2022, staff conducted speed and volume data collection, and performed several field reviews of conditions on Preece Lane and Tierra Vista Road. Based on this analysis, staff has determined that a combination of traffic calming measures could be implemented to help reduce speeding concerns including striping improvements, radar speed signs and possible use of all -way stop controls to provide right-of-way assignment and address visibility constraints at various intersections on both streets.

Preece Lane is a forty-four (44) foot wide residential collector roadway providing access to numerous single-family residences west of Ynez Road. The posted speed limit on Preece Lane is 30 MPH and the Average Daily Traffic (ADT) volume on is approximately 1,750 ADT.

Tierra Vista Road is a forty-four (44) foot wide local residential roadway that provides access to Preece Lane and Ynez Road for numerous single-family residences located within the neighborhood. Tierra Vista Road has a posted speed limit of 25 MPH from Preece Lane to Calle Reva and 30 MPH from Calle Reva to Ynez Road. Tierra Vista Road carries approximately 1,730 ADT.

In March 2022, staff generated speed and volume data for weekdays between September of 2021 and November 2021 using our newly acquired Streetlight Data software. Over this three (3) month period, review of prevailing (85th percentile) speeds indicates that speeds vary from 37 to 40 miles per hour during peak PM hours on posted 30 MPH segments of Preece Lane. The review also found that speeds vary from 33 to 37 miles per hour during peak PM hours on posted 25 MPH segments of Tierra Vista Road. The results of the speed limit review indicate that speeding is occurring on Preece Lane and Tierra Vista Road during peak PM hours of 3pm-7pm.

To address concerns about excessive vehicular speeds, staff reviewed potential traffic calming measures that have been proven effective at other locations in the City. Due to the 44-foot-wide roadway width of Preece Lane with no fronting residential homes, staff determined that the implementation of a new striping concept with reduced lane widths would be effective in reducing excessive speeds. The proposed striping measures would provide 12-foot-wide travel lanes with 6-foot-wide bike lanes and 4-foot-wide bike lane buffer areas. Staff recommends this striping work on Preece Lane in conjunction with a scheduled overlay project.

Tierra Vista Road also has a 44-foot-wide roadway width but, with several residential homes fronting it and on -street parking, a similar striping alternative would not be feasible. Due to its residential nature, staff feels that the installation of Radar Speed Display (VCalm) Signs with occasional police enforcement would be the most effective traffic calming measure to reduce speeds. Proposed Vcalm Sign locations would be installed on existing streetlights just west of Preece Lane for Westbound direction and west of Via Asado for Eastbound direction.

The collected volume data was used to evaluate entering volumes and prevailing speeds for the intersection of Preece Lane and Tierra Vista Road/Buckeye Road. In addition to the data collection, a review of intersection characteristics and conditions was performed, which included an evaluation of sight distance, collision history, and completion of a multi -way stop warrant analysis at the Preece Lane and Tierra Vista Road/Buckeye Road intersection.

An evaluation of sight distance was performed at the intersection of Preece Lane and Tierra Vista Road/Buckeye Road. A minimum unobstructed sight distance of 200 feet is required for the posted 30 mph speed limit on Preece Lane. The results of the evaluation are shown in the table on the following page:

Location
Sight Distance
Required Visibility
(Posted 30 MPH)
Tierra Vista Road (Eastbound)
• Looking South
403'
200'
• Looking North
126'
200'
Buckeye Road (Westbound)
• Looking South
246'
200'
• Looking North
320'
200'
As shown, the visibility at the intersection is not adequate for the Eastbound approach at Preece Lane and Tierra Vista Road/Buckeye Road.

A review of the collision history for the three (3) year period from March 1, 2019 to February 28, 2022, indicates there were 0 reported collisions at the intersection of Preece Lane and Tierra Vista Road/Buckeye Road.

The Multi -Way Stop Sign Installation Policy for Residential Streets' warrant criteria was used to evaluate the need for multi -way stop signs at the intersection. The warrants allow for the installation of multi -way stop signs when the following conditions are satisfied:

1. Minimum Traffic Volumes
a. The total vehicular volume entering the intersection from all approaches is equal to or greater than three hundred (300) vehicles per hour for any eight (8) hours of an average day; and
b. The combined vehicular volume and pedestrian volume from the minor street is equal to or greater than one hundred (100) per hour for the same eight (8) hours.

2. Collision History
a. Three (3) or more reported collisions within a twelve (12) month period of a type susceptible to correction by a multi -way stop installation. Such accidents include right and left -turn collisions as well as right-angle collisions.

3. Roadway Characteristics
a. The traffic volume on the uncontrolled street exceeds two thousand (2,000) vehicles per day,
b. The intersection has four (4) legs, with the streets extending 600 feet or more away from the intersection on at least three (3) of the legs.

c. The vehicular volumes on both streets are nearly equal to a forty/sixty percent (40/60%) split; and
d. Both streets are 44 feet wide or narrower.

Warrants for Minimum Traffic Volumes, Collision History and Roadway Characteristics must be met to justify the installation of a multi -way stop. Other criteria that may be considered when evaluating the need for multi -way stop signs include:

4. Visibility
a. The intersections sight distance is less than:
■ 150 feet for 25 MPH
■ 200 feet for 30 MPH
■ 250 feet for 35 MPH

5. The need to control left -turn conflicts.

6. The need to control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes such as schools, parks, and activity centers.

7. The roadways and intersection appear on a Suggested Route to School plan.

8. There are no traffic signals or all -way stop controls located within 600 feet of the intersection.

9. The installation of multi -way stop signs is compatible with overall traffic circulation needs of the residential area.

The multi -way stop warrant analysis performed found that the required Warrants 1, 2 & 3 were not satisfied and all -way stop controls are not justified at the intersection based on quantitative data. The Policy does however provide the flexibility to consider the need to control vehicle and pedestrian conflicts near locations where visibility constraints occur. An evaluation of the intersection sight distance criteria indicates there is justification for all -way stop controls at the intersection of Preece Lane and Tierra Vista Road/Buckeye Road due to limited sight distance.

The Public/Traffic Safety Commission recommended approval of establishing all -way stop controls at the intersection of Preece Lane and Tierra Vista Road/Buckeye Road by vote of 5 — 0 at their meeting on April 28, 2022.

FISCAL IMPACT: Minor cost associated with the recommended action.

ATTACHMENTS: 1. Resolution

2. Exhibit A - Location Map

3. Multi -Way Stop Warrant Analysis

4. Collision Summary Report

RESOLUTION NO. 2022-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA, ESTABLISHING AN ALL -WAY STOP

CONTROL AT THE INTERSECTION OF PREECE LANE

AND TIERRA VISTA ROAD/BUCKEYE ROAD AND

FINDING THAT THE ACTION IS EXEMPT FROM CEQA
UNDER SECTION 15301(C) OF THE CEQA GUIDELINES

THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. The City Council has considered the facts justifying the need for stop signs at the location described in this resolution.

A. The City Council hereby finds and determines the installation of the stop signs pursuant to this resolution will enhance public health, safety, and general welfare at the intersection.

B. The City Council hereby finds the proposed stop signs will not create any adverse conditions in the area and the action is exempt from California Environmental Quality Act under Section 15301(c) of the CEQA Guidelines.

Section 2. Pursuant to Section 10.12.100 of the Temecula Municipal Code, the following All -Way Stop Intersection is hereby established in the City of Temecula:

Preece Lane and Tierra Vista Road/Buckeye Road
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 12t" day of July, 2022.

Matt Rahn, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

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MULTI -WAY STOP WARRANT (Residential Streets)
Major Street: Preece Lane Critical Approach Speed 30 MPH Minor Street: Tierra Vista Rd/Buckeye Rd Critical Approach Speed 25 MPH Wararnts 1, 2, and 3 Must Be Satisfied

1. Minimum Vehicular Volume Satisfied Yes No X�
MINIMUM REQUIREMENTS 1 11:00 AM 12:00 PM1 1:00 PM1 2:00 PM1 3:00 PM1 4:00 PM1 5:00 PM1 6:00 PM1 Hour Total All
Approaches
300
86 87
144 139
359
307
289
174
Combined Vehicular
Ped Volume
(Minor Street)
100
57 54
33 56
170
138
151
93 2. Collision History Satisfied

MINIMUM REQUIREMENTS NUMBER OF ACCIDENTS
3 OR MORE 0

3. Roadway Characteristics Satisfied
(All Parts Below Must Be Satisfied)
A. The traffic volume on the uncontrolled street exceeds two thousand (2,000) vehicles per day,
B. The intersection has four (4) legs, with the streets extending 600 feet or more away from the intersection on at least three (3) of the legs, C. The vehicular volumes on both streets are nearly equal to a forty/sixty percent (40/60%) split, and
D. Both streets are 44 feet wide or narrower.

Options (Other Criteria That May Be Considered)

4. Visibility
The intersection sight distance is less than:
155 feet for 25 MPH
200 feet for 30 MPH
250 feet for 35 MPH

5. The need to control left -turn conflicts.

6. The need to control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes such as schools, parks and activity centers.

7. The roadways and intersection appear on a Suggested Route School plan.

8. There are no traffic signal or all -way stop controls located within 600 feet of the intersection.

9. The installation of multi -way stop signs is compatible with overall traffic circulation needs of the residential area.

Yes No X�
Yes No �X
Yes No
Yes No
Yes No �X
Yes No
Satisfied
Yes No
Yes No �X
Yes No �X
Yes No �X
Yes No �X
Yes No

From 03/01/2018 to 02/28/2022
Total Collisions: 0
Injury Collisions: 0
Fatal Collisions: 0

PREECE LN &TIERRA VISTA RD
Settings for Query:

Start Date: 03/01/2018, End Date: 02/28/2022 (on PD Data) Street: PREECE LN
Cross Street: TIERRA VISTA RD
Intersection Related: True
City: Temecula
Sorted By: Date and Time
City of Temecula
Public Works Traffic Division
Collision Summary Report
4/7/22

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Temecula City CouncilJuly 12, 2022

Temecula City Council
July 12, 2022