Temecula City Council
September 26, 2023

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 11].

AGENDA

TEMECULA CITY COUNCIL

REGULAR MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
SEPTEMBER 26, 2023 - 6:00 PM
CALL TO ORDER: Mayor Zak Schwank
INVOCATION: Jim Willis of Center for Spiritual Living Temecula Valley FLAG SALUTE: Mayor Zak Schwank
ROLL CALL: Alexander, Brown, Kalfus, Schwank, Stewart

BOARD / COMMISSION REPORTS
Planning Commission and Race, Equity, Diversity and Inclusion Commission

PUBLIC SAFETY REPORT
County of Riverside, Riverside County Sheriffs Department

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. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited.

Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to [email protected]. All public participation is governed by 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.

City Council Agenda September 26, 2023

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 matters 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. Speaker cards will be called in the order received. Still images maybe displayed on the projector. All other audio and visual use is prohibited. Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to [email protected].

All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

1. Waive Reading of Title and Text of All Ordinances and Resolutions Included in the Agenda Recommendation: That the City Council waive the reading of the title and text of all ordinances and resolutions included in the agenda.

Attachments: Agenda Report

2. Approve Action Minutes of September 12, 2023
Recommendation: That the City Council approve the action minutes of September 12, 2023.

Attachments: Action Minutes

3. Approve List of Demands
Recommendation: 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
Attachments: Agenda Report
Resolution
List of Demands

4. Annrove Amended Salary Schedule to Retitle Construction Manager Classification to Program Manager
Recommendation: That the City Council approve the amended salary schedule to be effective September 26, 2023 to retitle the Construction Manager classification to Program Manager.

City Council Agenda September 26, 2023

5. 6.

7. Attachments: Agenda Report
Salary Schedule
Approve Second Amended and Restated Term Sheet with United States Department of Transportation for the I-15/French Valley Parkway improvements - Phase II Project, PW 16-01 Recommendation: That the City Council approve the Second Amended and Restated Term Sheet with the United States Department of Transportation for the I-I5/French Valley Parkway Improvements - Phase H project, PW 16-01.

Attachments: Agenda Report
Second Amended and Restated Term Sheet
CIP Project Sheet
Approve Fourth Amendment to Agreement for Consultant Services with Michael Baker International, Inc. for the Traffic Signal - Park and Ride Access Improvements, PW 18-11 Recommendation: That the City Council:

1. Approve the Fourth Amendment to the Agreement for Consultant Services with Michael Baker International, Inc. for the Traffic Signal - Park and Ride Access Improvements, PW18-11, increasing the contingency amount by $12,466, and extending the term of the Agreement to June 30, 2024; and

2. Increase the City Manager's authority to approve Extra Work Authorizations by $12,466.

Attachments: Agenda Report
Amendment
Project Description
Project Location
Accept Improvements and File the Notice of Completion for the Pavement Rehabilitation Program - Meadowview/Paloma Del Sol, PW21-06
Recommendation
That the City Council:

1. Accept the construction of the Pavement Rehabilitation Program - Meadowview/Paloma Del Sol, PW21-06, as complete; and

2. Direct the City Clerk to file and record the Notice of Completion, release the Performance Bond, and accept a one-year Maintenance Bond in the amount of 10% of the final contract amount; and

3. Release the Labor and Materials Bond seven months after filing the Notice of Completion, if no liens have been filed.

City Council
Agenda September 26, 2023
Attachments: Agenda Report
Notice of Completion
Maintenance Bond
Contractor's Affidavit and Final Release

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

City Council Agenda September 26, 2023

TEMECULA COMMUNITY SERVICES DISTRICT MEETING
CALL TO ORDER: President James Stewart
ROLL CALL: Alexander, Brown, Kalfus, 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. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited.

Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to [email protected]. All public participation is governed by 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. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited.

Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to [email protected]. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

8. Approve Action Minutes of September 12, 2023
Recommendation: That the Board of Directors approve the action minutes of September 12, 2023.

Attachments: Action Minutes

9. Approve First Amendment with Christian Stitchery dba So Cal Impressions for Screen Printing, Embroidery, Artwork and Promotional Items
Recommendation: That the Board of Directors approve the First Amendment with Christian Stitchery dba So Cal Impressions to increase payment in the amount of $225,000 for a total agreement amount of $375,000 through June 30, 2026.

Attachments: Agenda report
Amendment

City Council
Agenda September 26, 2023

CSD DIRECTOR OF COMMUNITY SERVICES REPORT

CSD GENERAL MANAGER REPORT

CSD BOARD OF DIRECTOR REPORTS

CSD ADJOURNMENT
The next regular meeting of the Temecula Community Services District will be held on Tuesday, October 10, 2023, 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.

City Council Agenda September 26, 2023

SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY
CALL TO ORDER: Chair Zak Schwank
ROLL CALL: Alexander, Brown, Kalfus, Schwank, Stewart

SARDA 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. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited.

Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to [email protected]. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

SARDA 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 Successor Agency to the Redevelopment Agency 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. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited. Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to [email protected]. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

10. Approve Action Minutes of September 12, 2023
Recommendation: That the Board of Directors approve the action minutes of September 12, 2023.

Attachments: Action Minutes

SARDA EXECUTIVE DIRECTOR REPORT

SARDA BOARD OF DIRECTOR REPORTS

SARDA ADJOURNMENT
The next regular meeting of the Successor Agency to the Redevelopment Agency will be held on Tuesday, October 10, 2023, 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.

City Council Agenda September 26, 2023

TEMECULA HOUSING AUTHORITY - NO MEETING

TEMECULA PUBLIC FINANCING AUTHORITY - NO MEETING

RECONVENE TEMECULA CITY COUNCIL

BUSINESS
Any member of the public may address the City Council on items that appear on the Business portion of the agenda. 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. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited.

Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to [email protected]. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

11. Consider Reorganization of Old Town Local Review Board and Provide Direction Regarding the Same
Recommendation: That the City Council consider the reorganization of the Old Town Local Review Board and provide direction regarding the same.

Attachments: Agenda Report

12. Introduce Ordinance Amending Section 2.04.050 of the Temecula Municipal Code Revising the Salary for Council Members To Nineteen Hundred Dollars Per Month Pursuant to Government Code Section 36516
Recommendation
Attachments:

That the City Council introduce an ordinance entitled:

ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING SECTION 2.04.050 OF THE TEMECULA

MUNICIPAL CODE REVISING THE SALARY FOR COUNCIL

MEMBERS TO NINETEEN HUNDRED DOLLARS PER MONTH AS
PROVIDED IN GOVERNMENT CODE SECTION 36516 AND

PROVIDING FOR REIMBURSEMENT OF NECESSARY EXPENSES
Agenda Report
(lydinnnoP

13. Consider Compensation for the City's Boards and Commissions (At the Request of Mao Schwank and Mayor Pro Tem Stewart)
Recommendation
That the City Council consider compensation for the City's boards and commissions and provide general direction regarding the same.

City Council Agenda September 26, 2023
Attachments: Agenda Report
Ordinance No. 2021-01

14. Consider Amendments to Pride Proclamation Text and Proclamation Program Recipients and Provide Direction Regarding the Same (At the Request of Subcommittee Members Mayor Pro Tem Stewart and Council Member Alexander)
Recommendation: That the City Council consider amendments to the Pride Proclamation text and proclamation program recipients and provide direction regarding the same.

Attachments: Agenda Report

15. Consider Flag Policy for City -Owned Property and Facilities (At the Request of Council Member Alexander)
Recommendation: That the City Council consider a flag policy for City -owned property and facilities and provide general direction regarding the same.

Attachments: Agenda Report
Government Code Sections 430-439
Sample Policy

16. Consider Resolution of Principle Reizardiniz Parental Rights (At the Reauest of Council Member Alexander
Recommendation: That the City Council consider a resolution of principle regarding parental rights and provide general direction regarding the same.

Attachments: Agenda Report
Public Recognitions Policy
Referenced Legislation

DEPARTMENTAL REPORTS (RECEIVE AND FILE)

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

18. Fire Department Monthly Report
Attachments: Agenda Report
Monthly Report

19. Police Department Monthly Report
Attachments: Agenda Report

City Council Agenda September 26, 2023

20. Public Works Department Monthly Report
Attachments: Agenda Report
Project Status Report

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. No substantive discussion on the subject of the motion may occur. 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 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, October 10, 2023, 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.

Item No. 1

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: September 26, 2023
SUBJECT: Waive Reading of Title and Text of All Ordinances and Resolutions Included in the Agenda
PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council waive the reading of the title and text of all ordinances and resolutions included in the agenda.

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. In accordance with Government Code Section 34934, the title of each ordinance is included on the published agenda and a copy of the full ordinance has been available to the public online on the City's website and will be available in print at the meeting prior to the introduction or passage of the ordinance. Unless otherwise required, the full reading of the title and text of all 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
SEPTEMBER 12, 2023 - 6:00 PM
CLOSED SESSION - 5:00 PM
CONFERENCE WITH LEGAL COUNSEL — INITIATION OF LITIGATION. The City Council convened in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(4) with respect to four matters of potential litigation. A point has been reached where, in the opinion of the City Attorney, based on existing facts and circumstances, there is a significant exposure to litigation involving the City and the City Council will decide whether to initiate litigation.

CALL TO ORDER at 6:00 PM: Mayor Zak Schwank
INVOCATION: Buck Longmore, Retired Firefighter
FLAG SALUTE: Former Council Member Matt Rahn
ROLL CALL: Alexander, Brown (absent), Kalfus, Schwank, Stewart (absent)

PRESENTATIONS
Award of Recognition to Former Council Member Matt Rahn • Congressman Ken Calvert
• Congressman Darrell Issa
• California State Senator Kelly Seyarto
• Assemblymember Kate Sanchez
• Assemblymember Marie Waldron
• Supervisor Chuck Washington
• Riverside County Sheriff's Department
• Jeff Comerchero, Former Council Member
• Mike Naggar, Former Council Member
• City of Murrieta
• City of Canyon Lake
• Western Riverside Council of Governments
• Riverside County of Transportation Commission
• Western Riverside Regional Conservation Authority

BOARD / COMMISSION REPORTS
Planning Commission
• Ben Benoit, Riverside County Auditor -Controller
• Rancho California Water District
• Temecula Valley Chamber of Commerce
• Visit Temecula Valley
• California State University, San Marcos
• Mt. San Jacinto College
• Old Town Temecula Association
• Michelle's Place Cancer Resource Center
• SOS Hills
• Frederick Bartz
• City of Temecula Planning Commission
• CAL FIRE/Riverside County Fire
• City of Temecula Fire Department

PUBLIC SAFETY REPORT
County of Riverside, Fire Department (CAL FIRE)

PUBLIC COMMENTS - NON -AGENDA ITEMS
The following individual(s) addressed the City Council:
• Maribel Sebastian • Lee Bejar
• Christine Ortiz • Heather Danesh
• Brad Bohn • Stephanie Deza

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, Brown and Stewart absent): Motion by Kalfus, Second by Alexander. The vote reflected unanimous approval with Brown and Stewart absent.

1. Waive Reading of Title and Text of All Ordinances and Resolutions Included in the Agenda _
Recommendation: That the City Council waive the reading of the title and text of all ordinances and resolutions included in the agenda.

2. Approve Action Minutes of August 22, 2023
Recommendation: That the City Council approved the action minutes of August 22, 2023.

3. Approve List of Demands
Recommendation:

That the City Council adopt a resolution entitled:

RESOLUTION NO. 2023-75

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A

4. Approve Financial Statements for the 3rd Quarter Ended March 31, 2023 Recommendation: That the City Council:

1. Receive and file the financial statements for the 3rd quarter ended March 31, 2023; and

2. Approve the following Fiscal Year 2022-23 appropriations:
a. City Attorney Legal Services (001.130.999.5246) $90,000 b. Vehicle Replacement (310.199.999.5610) $26,500
c. Technology Replacement (325.199.999.5610) $21,200
2 5. Adopt Ordinance No. 2023-07 Amending Titles 5, 8, and 17 of the Temecula Municipal Code, and Adopt a Resolution Setting the Fee for a Tobacco Shop Permit and Find that this Ordinance is Exempt from the California Environmental Quality Act (CEQA) Pursuant to CEQA Guidelines Section 15061 (b)(3) (Second Reading)
Recommendation: That the City Council adopt an ordinance entitled:

ORDINANCE NO. 2023-07

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING TITLES 5, 8, AND 17 OF THE
TEMECULA MUNICIPAL CODE TO (1) AMEND MASSAGE
ESTABLISHMENT REGULATIONS, (2) ADD DEFINITIONS FOR

TOBACCO SHOP, TOBACCO SHOP PERMIT AND UPDATE

DEFINITIONS OF TOBACCO PRODUCT AND TOBACCO
PARAPHERNALIA, (3) IMPLEMENT A TOBACCO SHOP PERMIT

PROGRAM TO INCLUDE STRUCTURAL AND OPERATIONAL
REQUIREMENTS, (4) UPDATE TOBACCO RETAILERS LICENSE
PROCESSES, (5) AMEND REGULATIONS ON SMOKING IN
HOTEL ROOMS, (6) REMOVE TOBACCO SHOP AS A
CONDITIONALLY PERMITTED USE IN TABLE 17.08.030, (7)

IMPLEMENT TOBACCO SHOP PERMIT REQUIREMENTS IN

PLANNED DEVELOPMENT OVERLAY ZONING DESIGNATIONS
1 AND 4, AND (8) MAKE A FINDING THAT THIS ORDINANCE IS

EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY
ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15061
(B)(3)

6. Approve Purchase of Software Support and Maintenance for the Tyler Technologies Suite of Products for Fiscal Year 2023-24
Recommendation: That the City Council:

1. Approve the purchase of software support and maintenance for the Tyler Technologies Suite of products including EnerGov Permitting System, Tyler Cashiering, Decision Engine and EnerGov Insights, in an amount not to exceed $126,184.81; and

2. Authorize the City Manager to approve contract change orders of up to 10% of the total cost, or $12,618.48.

7. Approve Purchase and Installation Agreement with CDW Government, LLC for Uninterruptible Power Supplies at Cites
Recommendation: That the City Council:

1. Approve a purchase and installation agreement with CDW Government, LLC, for uninterruptible power supplies in the City Hall data center, in the amount of $294,716.56; and
3 2. Authorize the City Manager to approve contract change orders up to 10% of the total contract, in an amount not to exceed $29,471.

8. Approve Agreement with Riverside County Transportation Commission for Funding of Measure A Regional Arterial Improvements for the Ynez Road Improvement Project, Phase I (From Rancho California to Rancho Vista)
Recommendation: That the City Council:

1. Approve the agreement with Riverside County Transportation Commission for the funding of Measure A Regional Arterial Improvements for the Ynez Road Improvement Project, Phase I (from Rancho California to Rancho Vista) in the amount of $1,475,000; and

2. Authorize the City Manager to execute the agreement.

9. Approve Agreement with Riverside County Transportation Commission for Funding Under Senate Bill 821 Bicycle and Pedestrian Facilities Program Recommendation:

That the City Council approve the agreement with Riverside County Transportation Commission for funding under Senate Bill 821 Bicycle and Pedestrian Facilities Program for the Pauba Road Sidewalk Improvement Project, in the amount of $362,600.

10. Approve Plans and Specifications and Authorize Solicitation of Construction Bids for Sidewalks - Old Town Improvements - Additional Streetlights on Moreno Road and Mercedes Street, PW22-17
Recommendation: That the City Council:

1. Approve the plans and specifications and authorize the Department of Public Works to solicit construction bids for the Sidewalks - Old Town Improvements - additional streetlights on Moreno Road and Mercedes Street (East of Old Town Front Street), PW22-17; and

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

11. Approve Plans and Specifications and Authorize Solicitation of Construction Bids for Park Restrooms Renovations, Expansion and Americans with Disabilities Act Improvements, PW 17-06
Recommendation: That the City Council:

1. Approve the plans and specifications and authorize the Department of Public Works to solicit construction bids for the Park Restrooms Renovations, Expansion and Americans with Disabilities Act Improvements, PW 17-06; and

2. Make a finding that this project is exempt from California Environmental Quality Act (CEQA) pursuant to Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines.

12. Approve Plans and Specifications and Authorize Solicitation of Construction Bids for Americans with Disabilities Act Transition Plan Implementation Improvements at Ronald Reagan Sports Park, PW18-16
Recommendation: That the City Council:

1. Approve the plans and specifications and authorize the Department of Public Works to solicit construction bids for the Americans with Disabilities Act Transition Plan Implementation Improvements at Ronald Reagan Sports Park, PW18-16; and

2. Make a finding that this project is exempt from California Environmental Quality Act (CEQA) pursuant to Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines.

13. Approve Specifications and Authorize Solicitation of Construction Bids for Citywide Concrete Repairs Fiscal Year 2022-23 Project, PW23-17
Recommendation:

That the City Council:

1. Approve the specifications and authorize the Department of Public Works to solicit construction bids for the Citywide Concrete Repairs Fiscal Year 2022-23 project, PW23-17; and

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

14. Accept Improvements and File the Notice of Completion for the Mary Phillips Senior Center Emergency Generator Enclosure, PW21-08
Recommendation:

That the City Council:

1. Accept the Improvements for the Mary Phillips Senior Center Emergency Generator Enclosure, PW21-08, as complete; and

2. Direct the City Clerk to file and record the Notice of Completion, release the Performance Bond; and

3. Release the Labor and Materials Bond seven months after filing the Notice of Completion if no liens have been filed.

15. Accept Improvements and File the Notice of Completion for the Traffic Signal Installation, Citywide - Rancho California Road and Tee Drive, PW19-19

Recommendation: That the City Council:

1. Accept the construction of the Traffic Signal Installation, Citywide - Rancho California Road and Tee Drive, PW19-19, as complete; and

2. Direct the City Clerk to file and record the Notice of Completion, release the Performance Bond, and accept a one-year Maintenance Bond in the amount of 10% of the final contract amount; and

3. Release the Labor and Materials Bond seven months after filing the Notice of Completion, if no liens have been filed.

RECESS:

At 6:40 PM, the City Council recessed and convened as the Temecula Community Services District and the Successor Agency to the Temecula Redevelopment Agency Meetings. At 6:44 PM the City Council resumed with the remainder of the City Council Agenda.

RECONVENE TEMECULA CITY COUNCIL

ITEMS FOR FUTURE CITY COUNCIL AGENDAS
The City Council approved the placement of the following topics on a future agenda:

1. Flag Policy

2. Resolution of Principle Regarding Parental Rights
(2-1, Schwank opposed, Brown and Stewart absent): Motion by Kalfus, Second by Alexander.

CITY MANAGER REPORT

CITY ATTORNEY REPORT
The City Attorney stated there was no reportable actions from closed session.

ADJOURNMENT
At 8:54 PM, the City Council meeting was formally adjourned to Tuesday, September 26, 2023, at 4:30 PM for Closed Session, with regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

Zak Schwank, Mayor
ATTEST:

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

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: September 26, 2023
SUBJECT: Approve List of Demands
PREPARED BY: Pam Espinoza, Senior Accounting Technician RECOMMENDATION: 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
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.2023-

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 $8,065,917.88.

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 26th day of September, 2023.

Zak Schwank, 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. 2023- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 26th day of September, 2023, 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
8/28/2023 - 9/8/2023 TOTAL CHECK RUN:
8/31/2023 TOTAL PAYROLL RUN:
7,354,596.96
711,320.92
TOTAL LIST OF DEMANDS FOR 09/26/2023 COUNCIL MEETING: g 8,065,917.88

Check #
Check Date
Vendor #
Vendor
Invoice Number
Description
Invoice Net
300266
08/31/2023
3275

AGUIRRE GUSTAVO
Refund: Smart Pay
REFUND: SMART PAY: LIBRARY
$13.99
600145
08/31/2023
1943

AIR EXCHANGE INC
91610065
PLYMOVENT SVCS: FIRE STATIONS
$2,926.83
300267
08/31/2023
1236

ALL AMERICAN ASPHALT
1154506
ASPHALT SUPPLIES/STREETMAINTENANCE:PW
$198.00
300267
08/31/2023
1236

ALL AMERICAN ASPHALT
1154507
ASPHALT SUPPLIES/STREET MAINTENANCE:PW
$213.78
600176
09/07/2023
1397

ALLIES PARTY EQUIPMENT RENTAL INC
1-111010.1.2

BELLY UP/LINEN RENTALS FOR ME RECOGNITION EVENT
$319.51
600146
08/31/2023
1418

AMAZON CAPITAL SERVICES INC
1000-F3W6-GFG4
MISC SUPPLIES: HR
$352.36
600177
09/07/2023
1418

AMAZON CAPITAL SERVICES INC
1QPW-CIKI-GWTC
SPECIAL EVENT SUPPLIES - FIRE PREVENTION:FIRE
$328.56
600177
09/07/2023
1418

AMAZON CAPITAL SERVICES INC
1FTD-VWWG-HMMG
SPECIAL EVENT SUPPLIES - FIRE PREVENTION:FIRE
$476.25
600177
09/07/2023
1418

AMAZON CAPITAL SERVICES INC
1WF3-TQXX-JMXX
PHOTOLUMINESCENT EXIT SIGNS: MPSC
$491.85
600177
09/07/2023
1418

AMAZON CAPITAL SERVICES INC
1X1G-CX7P-HWMG
MISC OFFICE SUPPLIES:ECON DEV:COMSP
$213.50
600177
09/07/2023
1418

AMAZON CAPITAL SERVICES INC
11YJ-791N-HDWK
EDEN CR: MISC OFC SUPPLIES: CIP: PW
($38.05)
300315
09/07/2023
2481

AMCAL PUJOL FUND LP
P-CKR082223

RENTAL ASSISTANCE-HINES-CDBG
$2,550.00
300268
08/31/2023
1277

AMERICAN BATTERY CORPORATION
T098565
BATTERIES: PW FACILITY MAINT FOC
$135.10
600178
09/07/2023
1261

AMERICAN FORENSIC NURSES AFN
78010
DRUG ALCOHOL ANALYSIS:TEM SHERIFF
$1,121.95
600178
09/07/2023
1261

AMERICAN FORENSIC NURSES AFN
78011
DRUG ALCOHOL ANALYSIS:TEM SHERIFF
$1,208.97
300269
08/31/2023
1080

AMERICAN RED CROSS HEALTH AND SAFETY SVCS
22616230
STAFF CERTIFICATIONS:TCSD
$613.60
300270
08/31/2023
1000

APPLE ONE INC
S9601505
TEMPORARY STAFFING: COMM DEV
$982.80
300270
08/31/2023
1000

APPLE ONE INC
S9601506
TEMPORARY STAFFING: COMM DEV
$2,948.40
300270
08/31/2023
1000

APPLE ONE INC
S9601507
TEMPORARY STAFFING SVCS: FINANCE
$2,555.52
300271
08/31/2023
1000

APPLE ONE INC
S9576807
TEMPORARY STAFFING: COMM DEV
$4,881.24
300271
08/31/2023
1000

APPLE ONE INC
S9576808
TEMPORARY STAFFING SVCS: FINANCE
$7,134.16
600147
08/31/2023
1805

AQUA CHILL OF SAN DIEGO
20073320
DRINKING WATER SYSTEM MAINTENANCE: PARKS
$28.28
600147
08/31/2023
1805

AQUA CHILL OF SAN DIEGO
20073330
DRINKING WATER SYSTEM MAINTENANCE: PARKS
$69.60
600147
08/31/2023
1805

AQUA CHILL OF SAN DIEGO
20073731
DRINKING WATER SYSTEM MAINTENANCE: PARKS
$28.28
600147
08/31/2023
1805

AQUA CHILL OF SAN DIEGO
20073741
DRINKING WATER SYSTEM MAINTENANCE: PARKS
$69.60
600147
08/31/2023
1805

AQUA CHILL OF SAN DIEGO
20073738
DRINKING WATER SERVICES:POLICE
$62.53
600147
08/31/2023
1805

AQUA CHILL OF SAN DIEGO
20073724
DRINKING WATER SERVICES:POLICE
$62.53
600147
08/31/2023
1805

AQUA CHILL OF SAN DIEGO
20073281
DRINKING WATER SYSTEM MAINT: FACILITIES
$69.60
600147
08/31/2023
1805

AQUA CHILL OF SAN DIEGO
20073690
DRINKING WATER SYSTEM MAINT: FACILITIES
$69.60
600147
08/31/2023
1805

AQUA CHILL OF SAN DIEGO
20073732
DRINKING WATER SYSTEM MAINT: LIBRARY
$28.55
600147
08/31/2023
1805

AQUA CHILL OF SAN DIEGO
20073740
DRINKING WATER SYSTEM MAINT: FACILITIES
$213.97
600179
09/07/2023
1805

AQUA CHILL OF SAN DIEGO
20073321
DRINKING WATER SYSTEM MAINT: TPL
$28.55
600179
09/07/2023
1805

AQUA CHILL OF SAN DIEGO
20073326
DRINKING WATER SYSTEM MAINT: MPSC
$35.89
600179
09/07/2023
1805

AQUA CHILL OF SAN DIEGO
20073331
DRINKING WATER SYSTEM MAINT: TCC
$28.55
300272
08/31/2023
2777

ARAMARK SERVICES INC
6945655
RFRSHMNT SVCS:FACILITIES
$91.00
300316
09/07/2023
2777

ARAMARK SERVICES INC
7012289
BEVERAGE SERVICES: FACILITIES
$114.59
300316
09/07/2023
2777

ARAMARK SERVICES INC
106012638

REFRESHMENTS SERVICES, FACILITIES
$78.34
300317
09/07/2023
1107

ASSISTANCE LEAGUE OF TEMECULA VALLEY
CSF 08/11/23

COMMUNITY SERVICE FUNDING
$45,000.00
600148
08/31/2023
1170

AUTOPARTSPROS LLC
078705
AUTO PARTS STREET MAINTENANCE:PW
$58.70
600148
08/31/2023
1170

AUTOPARTSPROS LLC
079297
AUTO PARTS -STREET MAINTENANCE:PW
$253.68
600148
08/31/2023
1170

AUTOPARTSPROS LLC
104480
MISC AUTO SUPPLIES: STATIONS
$336.75
600180
09/07/2023
2381

AYERS WILLIAM BRIAN
2909
ELECTRICAL LABOR: HARVESTON LAKE
$200.00
600180
09/07/2023
2381

AYERS WILLIAM BRIAN
2915
ELECTRICAL LABOR: LIBRARY
$2,400.00
600149
08/31/2023
1980

B G P RECREATION INC
4005.2011ST PVT

TCSD INSTRUCTOR EARNINGS
$1,795.50
300318
09/07/2023
1745

BACKHAUS DANCE
08/28/23
RESIDENCY SCHOLAR: THEATER: TCSD
$1,200.00
300318
09/07/2023
1745

BACKHAUS DANCE
08/29/23
PERFORMANCE: THEATER: TCSD
$7,500.00
300273
08/31/2023
1669

BAKER AND TAYLOR INC
2037626733
BOOK COLLECTIONS:LIBRARY:TCSD
$23.78
300319
09/07/2023
1383

BALLET FOLKLORICO
3700.202

TCSD INSTRUCTOR EARNINGS
$504.00
300319
09/07/2023
1383

BALLET FOLKLORICO
3705.202

TCSD INSTRUCTOR EARNINGS
$448.00
300319
09/07/2023
1383

BALLET FOLKLORICO
3710.202

TCSD INSTRUCTOR EARNINGS
$448.00
300274
08/31/2023
1909

BAMM PROMOTIONAL PRODUCTS INC
12509
UNIFORMS: BLDG & SAFETY
$222.94
300320
09/07/2023
2922

BIKE TEMECULA VALLEY CORP
09/05/23
FY 23/24 COMMUNITY SERVICE FUNDING
$5,000.00
300321
09/07/2023
1264

BIO TOX LABORATORIES
44734
PHLEBOTOMY SERVICES: PD
$2,832.96
300321
09/07/2023
1264

BIO TOX LABORATORIES
44801
PHLEBOTOMY SERVICES: PD
$806.80
300321
09/07/2023
1264

BIO TOX LABORATORIES
44733
PHLEBOTOMY SERVICES: PD
$1,878.45
600150
08/31/2023
1101

BLUETRITON BRANDS INC
03H6707423995
WATER DELIVERY SVCS:FACILITIES
$139.89
600150
08/31/2023
1101

BLUETRITON BRANDS INC
13H0028910578
WATER DELIVERY SVCS: PW FO
$357.80
600181
09/07/2023
1101

BLUETRITON BRANDS INC
03H6705212167
WATER DELIVERY SVCS: TES POOL: PW
$11.95
600181
09/07/2023
1101

BLUETRITON BRANDS INC
03g6707423995
WATER DELIVERY SVCS: CHAPARRAL HS: PW
$20.00
600181
09/07/2023
1101

BLUETRITON BRANDS INC
13h0028662112
WATER DELIVERY SVCS: PBSP: PW
$103.94
600181
09/07/2023
1101

BLUETRITON BRANDS INC
03H0035623057
WATER DELIVERY SVCS: TESL POOL: PW
$83.67
600182
09/07/2023
2047

BOB CALLAHANS POOL SERVICE
0171

JUL POOL AND FOUNTAIN MAINTENANCE
$1,400.00
600182
09/07/2023
2047

BOB CALLAHANS POOL SERVICE
0173

AUG POOL AND FOUNTAIN MAINTENANCE
$1,400.00
600182
09/07/2023
2047

BOB CALLAHANS POOL SERVICE
0172

JUL POOL AND FOUNTAIN MAINTENANCE
$1,200.00
600182
09/07/2023
2047

BOB CALLAHANS POOL SERVICE
0174

AUG POOL AND FOUNTAIN MAINTENANCE
$1,200.00
300322
09/07/2023
1631

BONCOR WATER SYSTEMS LLC
789589 06/21/23
06/22-07/19 WTR FILTER: FIRE STA 73
$330.00
300322
09/07/2023
1631

BONCOR WATER SYSTEMS LLC
789589 07/19/23
07/20-08/16 WTR FILTER: FIRE STA 73
$330.00
300322
09/07/2023
1631

BONCOR WATER SYSTEMS LLC
789589 08/16/23
08/17-09/13 WTR FILTER: FIRE STA 73
$330.00
600183
09/07/2023
2415

BRAUN PETER
3760
AUG PLANTSCAPE SVC: LIBRARY
$200.00
600183
09/07/2023
2415

BRAUN PETER
3744
AUG PLANTSCAPE SVC: CIVIC CTR
$500.00
600151
08/31/2023
2622

BROWN JAMAL DEON
2300.202

TCSD INSTRUCTOR EARNINGS
$1,610.00
600151
08/31/2023
2622

BROWN JAMAL DEON
2305.202

TCSD INSTRUCTOR EARNINGS
$1,564.50
600151
08/31/2023
2622

BROWN JAMAL DEON
2310.202

TCSD INSTRUCTOR EARNINGS
$882.00
300323
09/07/2023
3157

CAHALANJASON
3680
BAY DOOR REPAIR: STA 92
$550.00
300275
08/31/2023
1190

CAL MAT
73749461
ASPHALT SUPPLIES: PW STREET MAINT
$207.06

Check #
Check Date
Vendor #
Vendor
Invoice Number
Description
Invoice Net
300276
08/31/2023
1190

CAL MAT
73746660
ASPHALT SUPPLIES: PW STREET MAINT
$206.08
600184
09/07/2023
1085

CALIF BUILDING OFFICIALS CALBO
16698
REGISTRATION: ED WEEK: BUILDING & SAFETY
$580.00
600184
09/07/2023
1085

CALIF BUILDING OFFICIALS CALBO
16727
REGISTRATION: ED WEEK: BUILDING & SAFETY
$1,305.00
600184
09/07/2023
1085

CALIF BUILDING OFFICIALS CALBO
16721
REGISTRATION: ED WEEK: BLDG & SAFETY
$290.00
300277
08/31/2023
2465

CALIF NEWSPAPERS PARTNERSHIP
0000571101C
BID ADVERTISING: PW21-14: CIP: PW
$971.40
300278
08/31/2023
3239

CALIFORNIA BUILDING STANDARDS COMMISSION
CALIF-SB1473-2022
SB 1473 - Ql-Q4 2022
$5,421.00
300324
09/07/2023
1332

CANON FINANCIAL SERVICES INC
31079295
AUG COPIERS LEASE: LIBRARY
$671.56
300325
09/07/2023
2295

CANTRELL, TINA J
4200.203

TCSD INSTRUCTOR EARNINGS
$280.00
300279
08/31/2023
2818

CCS SAN DIEGO JANITORIAL INC
607133

JANITORIAL SERVICES, FACILITIES MAINTENANCE
$21,235.02
300326
09/07/2023
1280

CDW LLC
LP56749
MISC SMALL TOOLS & EQUIP:IT
$294.39
300326
09/07/2023
1280

CDW LLC
LG97740
EQUIPMENT RACK:FRIENDSHIP PARK
$7,753.79
300326
09/07/2023
1280

CDW LLC
KK11496
EDEN CR: WORKSTATIONS: CONF ROOM: AV PROJECT
($5,664.58)
300326
09/07/2023
1280

CDW LLC
KL72301
EDEN CR: WORKSTATIONS: CONF ROOM: AV PROJECT
($976.48)
300327
09/07/2023
1528

CERTIFION CORP
723ep31197
SOFTWARE SUBSCRIPTION: PD
$200.00
300328
09/07/2023
2288

CHARGEPOINT INC
IN201047
EV SERVICE EQUIPMENT: PW CIP
$61,578.20
300280
08/31/2023
1347
CINTAS PROTECTION NO 2 CINTAS FIRE 636525
8406369206
FIRST AID SERVICES: RM
$394.38
300280
08/31/2023
1347
CINTAS PROTECTION NO 2 CINTAS FIRE 636525
8406369211
FIRST AID SERVICES: RM
$174.86
300280
08/31/2023
1347
CINTAS PROTECTION NO 2 CINTAS FIRE 636525
8406369210
FIRST AID SERVICES: RM
$70.26
300280
08/31/2023
1347
CINTAS PROTECTION NO 2 CINTAS FIRE 636525
8406369209
FIRST AID SERVICES: RM
$46.69
300280
08/31/2023
1347
CINTAS PROTECTION NO 2 CINTAS FIRE 636525
8406369207
FIRST AID SERVICES: RM
$448.70
300280
08/31/2023
1347
CINTAS PROTECTION NO 2 CINTAS FIRE 636525
8406369208
FIRST AID SERVICES: RM
$132.06
300329
09/07/2023
2681

CLEARSTAR INC
1458347

PRE -EMPLOYMENT SCREENINGS-HR
$230.46
300329
09/07/2023
2681

CLEARSTAR INC
1452170

PRE -EMPLOYMENT SCREENINGS-HR
$207.26
300329
09/07/2023
2681

CLEARSTAR INC
1454943

PRE -EMPLOYMENT SCREENINGS-HR
$107.30
600185
09/07/2023
3043

COMMERCIAL CLEANING BY ROGERS
10557
JANITORIAL SERVICES: OTSF AND MALL
$814.77
600152
08/31/2023
1046

COMPUTER ALERT SYSTEMS
118440B
ALARM MONITORING: POLICE
$225.00
600152
08/31/2023
1046

COMPUTER ALERT SYSTEMS
118440C
FIRE ALARM MONITORING: STA 73 AND STA 95
$390.00
600186
09/07/2023
1046

COMPUTER ALERT SYSTEMS
117082
ALARM SERVICE CALLS: LI BRARY-PW
$80.00
600186
09/07/2023
1046

COMPUTER ALERT SYSTEMS
118933
ALARM SERVICE CALLS-HARV COMM ROOM-PARKS:PW
$390.00
300330
09/07/2023
1172

CONSOLIDATED ELECTRICAL DIST
8750-1033234
ELECTRICAL SUPPLIES: FACILITIES
$15.27
300330
09/07/2023
1172

CONSOLIDATED ELECTRICAL DIST
8750-1033384
ELECTRICAL SUPPLIES: FACILITIES
$17.08
300330
09/07/2023
1172

CONSOLIDATED ELECTRICAL DIST
8750-1033508
ELECTRICAL SUPPLIES: FACILITIES
$22.87
300281
08/31/2023
3269

CORDOVA MEGAN BRENNAN
08/22/23
REFUND: LIBRARY SMARTPAY
$26.95
300331
09/07/2023
1098
COSTCO TEMECULA 491
3473
REFRESHMENTS -OUTSIDE SVCS:PW
$195.49
300331
09/07/2023
1098
COSTCO TEMECULA 491
Inv3476
REFRESH MENTS:AVA NIGHTS:TVM:TCSD
$116.50
300282
08/31/2023
3101
EMPLOYEE: CONTRACT
07/18/23
REIMB: PEER SUPPORT MTG: FIRE
$149.96
300283
08/31/2023
1929

CULTIVATING GOOD INC
73123
REFRESHMENTS WORKFORCE PROGRAMS:TCSD
$1,851.20
300332
09/07/2023
1096

DANS FEED & SEED INC
080454
MISC SUPPLIES:STREET MAINTENANCE: PW
$52.03
600187
09/07/2023
1096

DANS FEED AND SEED INC
080421
MAINTENANCE SUPPLIES: PW FACILITIES
$24.48
600187
09/07/2023
1096

DANS FEED AND SEED INC
080405
MISC SUPPLIES:STREET MAINTENANCE: PW
$95.37
600188
09/07/2023
1105

DATA TICKET INC
154972
JULY CITATION PROCESSING:POLICE
$1,097.17
600216
09/08/2023
1700
DBXINC
R698-04
TRAFFIC SIGNAL INSTALLATION: CIP: PW 19-19
$35,013.35
300333
09/07/2023
2227
DG INVESTMENT HOLDINGS 2 INC
IN00080331
MAINT & REPAIR OF SECURITY SYSTEM:IT
$1,550.00
300333
09/07/2023
2227
DG INVESTMENT HOLDINGS 2 INC
IN00083052
MAINT & REPAIR OF SECURITY SYSTEM:IT
$370.00
300333
09/07/2023
2227
DG INVESTMENT HOLDINGS 2 INC
IN00084850
MAINT& REPAIR OF SECURITY SYSTEM:IT
$6,868.00
300334
09/07/2023
2581

DH GRAPHICS
17474
ENGINE GRILL WRAP: STATIONS
$815.63
600189
09/07/2023
1235

DIAMOND ENVIRONMENTAL SERVICES
0004723227
RESTROOM RENTALS & MAINT SVCS: CRC-PW CIP
$3,435.80
600189
09/07/2023
1235

DIAMOND ENVIRONMENTAL SERVICES
0004776210
RESTROOM RENTALS & MAINT SVCS: CRC-PW CIP
$6,840.00
600189
09/07/2023
1235

DIAMOND ENVIRONMENTAL SERVICES
0004853664
PORTABLE RESTROOM RENTALS: RIVERTON LN PARKS:PW
$110.88
600189
09/07/2023
1235

DIAMOND ENVIRONMENTAL SERVICES
0004853663
PORTABLE RESTROOM RENTALS:LA SERENA W. PARK:PW
$110.88
600189
09/07/2023
1235

DIAMOND ENVIRONMENTAL SERVICES
0004853666
PORTABLE RESTROOM RENTALS: HARMONY LN PARKS:PW
$275.71
600189
09/07/2023
1235

DIAMOND ENVIRONMENTAL SERVICES
0004853665
PORTABLE RESTROOM RENTALS: GENERAL KEARNY:PARKS:P\A
$110.88
600153
08/31/2023
1254

DOWNS ENERGY FUEL
CL01488
FUEL FOR CITY VEHICLES: FIRE DEPT
$266.28
600153
08/31/2023
1254

DOWNS ENERGY FUEL
CL00817
FUEL FOR CITY VEHICLES: EOC
$85.15
600153
08/31/2023
1254

DOWNS ENERGY FUEL
CL02156
FUEL FOR CITY VEHICLES: LAND DEV: PW
$115.21
600153
08/31/2023
1254

DOWNS ENERGY FUEL
CL02160
FUEL FOR CITY VEHICLES: CIP: PW
$260.89
600153
08/31/2023
1254

DOWNS ENERGY FUEL
CL03712
FUEL FOR CITY VEHICLES: TCSD
$335.74
600153
08/31/2023
1254

DOWNS ENERGY FUEL
CL03711
FUEL FOR CITY VEHICLES: TRAFFIC
$267.92
600153
08/31/2023
1254

DOWNS ENERGY FUEL
CL03708
FUEL FOR CITY VEHICLES: EOC
$109.63
600153
08/31/2023
1254

DOWNS ENERGY FUEL
CL03696
FUEL FOR CITY VEHICLES: CIP: PW
$239.46
600154
08/31/2023
1254

DOWNS ENERGY FUEL
CL03694
FUEL FOR CITY VEHICLES: CODE ENFORCEMENT
$55.97
600153
08/31/2023
1254

DOWNS ENERGY FUEL
CL03693
FUEL FOR CITY VEHICLES: POLICE
$97.46
600153
08/31/2023
1254

DOWNS ENERGY FUEL
CL03025
FUEL FOR CITY VEHICLES: FIRE
$149.88
600190
09/07/2023
1254

DOWNS ENERGY FUEL
CL03697
FUEL FOR CITY VEHICLES: STREETS
$2,130.26
300284
08/31/2023
2689

DS SERVICES OF AMERICA INC, SPARKLETTS
22116432 060223
WATER DELIVERY: CIVIC,
$68.13
300335
09/07/2023
2689

DS SERVICES OF AMERICA INC, SPARKLETTS
22116432 082523
WATER DELIVERY SERVICES:CMO
$10.00
600191
09/07/2023
2031

ELITE CLAIMS MANAGEMENT INC
2023-655
WRKCOMP TPA: RM
$1,250.00
300285
08/31/2023
3265

EMPIRE ECONOMICS
07/20/23
CFD 2023-1 ALTAIR-BROOKFIELD PROP DEVELOPMENT
$16,500.00
300336
09/07/2023
2116

FALCON ENGINEERING SERVICES
2023-4
CNSTCTN MGMT SVCS: I-15/FVP IMPROV PH II
$315,427.60
300286
08/31/2023
1005

FEDERAL EXPRESS INC
2-180-36297
EXPRESS MAIL SVCS: FIRE DEPT
$190.85
300286
08/31/2023
1005

FEDERAL EXPRESS INC
8-178-96862a
EXPRESS MAIL SVCS: FIRE
$8.42
300286
08/31/2023
1005

FEDERAL EXPRESS INC
8-178-96862b
EXPRESS MAIL SVCS: TCSD
$26.57
300286
08/31/2023
1005

FEDERAL EXPRESS INC
8-220-74010
EXPRESS MAIL SVCS:EM
$11.13
300286
08/31/2023
1005

FEDERAL EXPRESS INC
8-206-46564b
EXPRESS MAIL SVCS: FIRE
$24.34
300286
08/31/2023
1005

FEDERAL EXPRESS INC
8-206-46564d
EXPRESS MAIL SVCS: LAND DEV:PW
$36.24

Check #
Check Date
Vendor #
Vendor
Invoice Number
Description
Invoice Net
300286
08/31/2023
1005

FEDERAL EXPRESS INC
8-213-05366a
EXPRESS MAIL SVCS: FIRE DEPT
$8.74
300286
08/31/2023
1005

FEDERAL EXPRESS INC
8-228-64779a
EXPRESS MAILING SVCS: TCSD
$66.73
300337
09/07/2023
1005

FEDERAL EXPRESS INC
8-228-64779b
EXPRESS MAILING SVCS: RISK
$9.66
300337
09/07/2023
1005

FEDERAL EXPRESS INC
8-235-19914
EXPRESS MAIL SVCS: HR DEPT
$22.44
300338
09/07/2023
1037

FIRST STUDENT CHARTER
SF-074702
SDCTRANSPORTATION B/8/2023:TCSD
$1,199.70
600192
09/07/2023
1871

FLATIRON WEST INC
3 I-15/FV PKWY IMPROVEMENTS: PH II: CIP
$5,813,547.25
600155
08/31/2023
1875

FREIZE UHLER KIMBERLY
8888Health&WeIIT
SHIRTS: HEALTH & WELLNESS FAIR: HR
$397.11
300339
09/07/2023
2067

FRONTIER CALIFORNIA INC
AUG 951-506-2593
AUG INTERNET SVCS: CIVIC CTR
$899.90
300340
09/07/2023
1932

FUN EXPRESS LLC
72603896101
MISC SUPPLIES: SPECIAL EVENT MUSEUM:TCSD
$998.79
600193
09/07/2023
1572

FWEP ACQUISITION INC
0011866207-001
SPLASH PAD CHEMICALS: PW PARKS
($100.00)
600193
09/07/2023
1572

FWEP ACQUISITION INC
0011652280-001
SPLASH PAD CHEMICALS: PW PARKS
$50.00
600193
09/07/2023
1572

FWEP ACQUISITION INC
0012397262-001
SPLASH PAD CHEMICALS: PW PARKS
$729.70
600193
09/07/2023
1572

FWEP ACQUISITION INC
0011789911-002
SPLASH PAD CHEMICALS: PW PARKS
$585.75
600156
08/31/2023
2754
EMPLOYEE: 571
Reimb: Team Pace
REIMB: TEAM PACE
$217.07
300341
09/07/2023
1577

GAYLORD BROS INC
2826573
MISC SUPPLIES: TVM: TCSD
$54.40
600157
08/31/2023
2374

GEORGE HILLS COMPANY INC
INV1025777
CLAIMS TPA: RM
$4,000.00
300287
08/31/2023
3234

GIACOMAZZAJEANNINE
08/14/23
REFUND: PARKING CITATION DISMISSED
$305.00
300288
08/31/2023
2482

GLOBAL MUSIC RIGHTS LLC
INV-GMR-77288
MUSIC LICENSE: TCSD
$2,000.00
300342
09/07/2023
1315

GOLDEN STATE FIRE PROTECTION
9025
FIRE SYSTEM SVCS: MRC: PW
$14,764.00
300342
09/07/2023
1315

GOLDEN STATE FIRE PROTECTION
9286
REPLACE FIRE SPRINKLER: SENIOR CENTER: PW
$1,080.00
300343
09/07/2023
1523

GOLDEN VALLEY MUSIC SOCIETY
Stlmnt: 8/13 & 8/27
CLASSICS AT THE MERC: 8/13 & 8/27
$535.50
600194
09/07/2023
3005
EMPLOYEE: 634
Reimb: MS-ISAC Conf
REIMB: MS-ISAC CONFERENCE: INFO TECH
$1,117.98
300344
09/07/2023
1108

GOVERNMENT TRAINING AGENCY
17170
EMPLOYMENT CONSORTIUM FEES: FY 23-24
$1,764.00
600195
09/07/2023
1905
GOVERN MENTJOBS.COM INC
INV-36056
EFORMS SOFTWARE: HR: IT
$5,648.50
600158
08/31/2023
1225

GRAINGER
9809909733
MISCSTAGESUPPLIES:THEATER:TCSD
$77.92
600158
08/31/2023
1225

GRAINGER
9808152616
MISCSTAGESUPPLIES:THEATER:TCSD
$433.76
600196
09/07/2023
1225

GRAINGER
9792033434
MAINTENANCE SUPPLIES: STREET MAINT:PW
$1,087.12
600196
09/07/2023
1225

GRAINGER
9821372852
MAINTENANCE SUPPLIES: STREET MAINT:PW
$871.89
300289
08/31/2023
2550

GREENPOWER MOTOR COMPANY INC
MAT-071823-005
EV VEHICLE REPAIRS:TCSD
$645.74
300345
09/07/2023
2971

GRUWELLNICHOLAS
GN-EXPR-08112023
REIMB:UDARTRAIN ING-LODGING:POLICE
$565.25
600159
08/31/2023
1197

HABITAT FOR HUMANITY INLAND VALLEY INC
07/31/23

CRITICAL HOME REPAIR PROGRAM
$250,000.00
300290
08/31/2023
1009

HANKS HARDWARE INC
2649 Jul
MISC MAINTENANCE SUPPLIES:PARKS:PW
$1,276.44
300290
08/31/2023
1009

HANKS HARDWARE INC
2634Jul
MISC MAINTENANCESUPPLIES:FIRE
$273.26
300346
09/07/2023
1009

HANKS HARDWARE INC
2708 Aug
MISC SUPPLIES/MAINT: FACILITIES MAINT:PW
$33.69
300346
09/07/2023
1009

HANKS HARDWARE INC
2716 Aug
MISC SUPPLIES SMALL:TOOLS/EQUIP FACILITIES MAINT
$36.50
300346
09/07/2023
1009

HANKS HARDWARE INC
2734 Aug

MISC SUPPLIES SMALL TOOLS/EQUIP FACILITIES MAINT
$191.10
300346
09/07/2023
1009

HANKS HARDWARE INC
2664 Aug

MISC SUPPLIES -SMALL TOOLS/EQUIP FACILITIES MAINT
$141.32
300346
09/07/2023
1009

HANKS HARDWARE INC
2671 Aug

MISC SUPPLIES -SMALL TOOLS/EQUIP FACILITIES MAINT
$36.98
300346
09/07/2023
1009

HANKS HARDWARE INC
2644Jul
MISC MAINT SUPPLIES:FACILITIES MAINT:PW
$3,291.92
300348
09/07/2023
1009

HANKS HARDWARE INC
2702 Aug
SMALL TOOLS/EQUIP FACILITIES MAINT:PW
$119.12
300347
09/07/2023
1009

HANKS HARDWARE INC
2670 Aug
HARDWARE SUPPUES:PW
$28.24
300346
09/07/2023
1009

HANKS HARDWARE INC
2646Aug
SMALL TOOLS/EQUIP:FACILITIES MAINT:PW
$134.90
300346
09/07/2023
1009

HANKS HARDWARE INC
2702 Jul
MISC MAINT SUPPLIES:FACILITIES MAINT:PW
$129.16
300346
09/07/2023
1009

HANKS HARDWARE INC
2708 Jul
MISC MAINT SUPPLIES: FACILITIES MAINT:PW
$498.35
300346
09/07/2023
1009

HANKS HARDWARE INC
2716 Jul
MISC MAINT SUPPLIES:FACILITIES MAINT:PW
$304.47
300291
08/31/2023
3220

HANSEN RYAN
Reimb: IACP Conf
REIMB: IACP CONFERENCE: POLICE
$303.24
300292
08/31/2023
2225

HASA INC
899686
POOL SANTIZING CHEMICALS: CITY POOLS
$1,048.94
300349
09/07/2023
2225

HASA INC
910454
POOL SANTIZING CHEMICALS: CITY POOLS:PW
$626.33
300349
09/07/2023
2225

HASA INC
912354
POOL SANTIZING CHEMICALS: CITY POOLS:PW
$595.01
300349
09/07/2023
2225

HASA INC
908106
POOL SANTIZING CHEMICALS: CITY POOLS:PW
$1,095.87
300349
09/07/2023
2225

HASA INC
901746
POOL SANTIZING CHEMICALS: CITY POOLS
$876.86
300349
09/07/2023
2225

HASA INC
903785
POOL SANTIZING CHEMICALS: CITY POOLS
$1,236.74
600160
08/31/2023
1093

HEALTHPOINTE MEDICAL GROUP INC
42612-4090555
MED SCREENINGS: HR
$250.00
300350
09/07/2023
1791

HELIXSTORM INC
14330
PALO ALTO RENEWAL:TRAFFIC(1 & 2) MPSC & THEATER:IT
$6,822.01
300293
08/31/2023
3264

HERNANDEZ CELLINA
HC-Exp.R.081723
REIMB/TRAINING CNOA-UNDERCOVER:P000E
$83.79
300351
09/07/2023
1192

HOME DEPOT, THE
0972425
MAINTENANCE SUPPUES:FACIUTIES:PW
$59.56
300351
09/07/2023
1192

HOME DEPOT, THE
5971469
MAINT SUPPUES:FACIUTIES:PW
$75.89
600197
09/07/2023
2512

IDETAIL SUPPLY CO
OW9Q
DETAIL SUPPLIES: FIRE ENGINES
$265.25
600197
09/07/2023
2512

IDETAIL SUPPLY CO
DWH3
DETAIL SUPPLIES: FIRE ENGINES
$537.34
300352
09/07/2023
2786

INDUSTRIAL HEARING & PULMONARY MGT
77406
EMPLOYEE HEARING TRAINING/TEST:HR
$40.00
600161
08/31/2023
2085

INTERPRETERS UNLIMITED
357580A
INTERPRETERSSERVICES:TEM SHERIFFPD
$15.00
600198
09/07/2023
1660

JOE RHODES MAINT SERVICE INC
B846
FUEL PUMP REPAIR: STATION 84
$1,428.18
600198
09/07/2023
1660

JOE RHODES MAINT SERVICE INC
B845
FUEL PUMP REPAIR: STATION 84
$541.43
300357
09/07/2023
1302

JOLLY JUMPS
080323
JUMPER/GAME RENTAL EQUIP: SDC CARNIVAL: TCSD
$1,495.00
300353
09/07/2023
2475

JP HANDMADE CORP
68055
BUSINESS CARDS:TCSD
$65.50
600199
09/07/2023
1248

JTB SUPPLY COMPANY INC
112338
TRAFFIC MAINTENANCE SUPPLIES: PW
$2,864.40
300294
08/31/2023
2881
EMPLOYEE:626
KD-CKR081723
UNIFORMS:BUILDING&SAFETY
$171.89
300295
08/31/2023
3242
EMPLOYEE: 652
08/15/23
REIMB: UNIFORMS
$130.46
600200
09/07/2023
2714
EMPLOYEE: 630
08/17/23
REIMB: EMPLOYEE LUNCHEON
$47.37
600200
09/07/2023
2714
EMPLOYEE: 630
08/17/23b
REIMB: EMPLOYEE LUNCHEON
$216.41
300296
08/31/2023
3243
EMPLOYEE: 457
08/15/23
REIMB: UNIFORMS
$52.20
600162
08/31/2023
2636

KOEPFLI TRISTAN H

05.01.23 UNIFORM CUSTOMIZATION: TEM SHERIFF
$350.00
300354
09/07/2023
1975

KRACH BREE B
11494
EMPLOYEE RECOGNITION:AQUATICS-TCSD
$304.50
300355
09/07/2023
3200

LEADSONLINE PARENT LLC
405900

SOFTWARE SUBSCRIPTIOWTEAM SHERIFF
$5,145.00
300297
08/31/2023
1050
LEIGHTON AND ASSOCIATES, INC.
58240
GEOTECHNICAL CONSULTING SVCS:PA23-0227
$3,831.00

Check #
Check Date
Vendor #
Vendor
Invoice Number
Description
Invoice Net
300306
08/31/2023
2817

LINCOLN AQUATICS
AL494630
MISC POOL SUPPLIES: AQUATICS TCSD
$795.98
300306
08/31/2023
2817

LINCOLN AQUATICS
AL496476
MISC POOL SUPPLIES: AQUATICS TCSD
$795.98
300306
08/31/2023
2817

LINCOLN AQUATICS
AL495326
MISC POOL SUPPLIES: AQUATICS TCSD
$207.33
300356
09/07/2023
1162

LITELINES INC
19825
LED LIGHT RETROFIT: LIBRARY: PW
$2,582.81
300358
09/07/2023
1806

M C I COMM SERVICE
AUG 7DK90589
AUG 7DK90589 XXX-3046 GEN USAGE
$34.58
300358
09/07/2023
1806

M C I COMM SERVICE
AUG 7DK89878
AUG 7DK89878 XXX-0714 USAGE MALL PD
$35.97
600163
08/31/2023
1250

MAINTEX INC
1046951-00
JANITORIAL SUPPLIES: FACILITY MAINT
$2,499.56
300298
08/31/2023
3241

MAJOR MAE BLANCHE
08/14/23
REFUND: PARKING CITATION OVERPAYMENT
$140.00
600201
09/07/2023
2619

MARIPOSA TREE MANAGEMENT INC
3030
TREE TRIMMING SVCS:PW
$2,044.80
600201
09/07/2023
2619

MARIPOSA TREE MANAGEMENT INC
3024
TREE TRIMMING SVCS-ANNUAL:PW
$692.78
600201
09/07/2023
2619

MARIPOSA TREE MANAGEMENT INC
3022
TREE TRIMMING SVCS ANNUAL: PW
$62.99
600201
09/07/2023
2619

MARIPOSA TREE MANAGEMENT INC
3021
TREE TRIMMING SVCS ANNUAL: PW
$847.00
600201
09/07/2023
2619

MARIPOSA TREE MANAGEMENT INC
3023
TREE REMOVAL SVCS: SP-08
$1,016.40
600201
09/07/2023
2619

MARIPOSA TREE MANAGEMENT INC
3027
EMERGENCY TREE SVCS: RIVERTON PK
$2,007.32
600201
09/07/2023
2619

MARIPOSA TREE MANAGEMENT INC
3029
TREE MAINTENANCE: RAINBOW CANYON RD
$19,500.00
300369
09/07/2023
3173

MATA ENTERPRISES INC
AT-INV-003859
SQUAD VIN VERIFICATION: STA 84 AND STA 92
$145.00
300359
09/07/2023
1924

MEHEULA MUSIC PRODUCTIONS
08/28/23
PRESENTER: THEATER: TCSD
$5,000.00
600164
08/31/2023
2259

MICHELLE MEDINA
1040.2011ST PMT

TCSD INSTRUCTOR EARNINGS
$770.00
600165
08/31/2023
1241

MISSION ELECTRIC SUPPLY INC
514532-00
ELECTRICAL SUPPUES:UBRARY
$644.67
600202
09/07/2023
1241

MISSION ELECTRIC SUPPLY INC
513012-00
ELECTRICAL SUPPLIES:CRC
$1,793.85
600202
09/07/2023
1241

MISSION ELECTRIC SUPPLY INC
515317-00
ELECTRICAL SUPPLIES: FACILITIES
$827.74
600202
09/07/2023
1241

MISSION ELECTRIC SUPPLY INC
514607-00
ELECTRICAL SUPPLIES: THEATER: PW
$73.73
600202
09/07/2023
1241

MISSION ELECTRIC SUPPLY INC
515285-00
ELECTRICAL SUPPLIES: PARKS: PW
$955.82
600202
09/07/2023
1241

MISSION ELECTRIC SUPPLY INC
515189-00
ELECTRICAL SUPPLIES: FIRE STATIONS
$352.09
600202
09/07/2023
1241

MISSION ELECTRIC SUPPLY INC
515189-01
ELECTRICAL SUPPLIES: FIRE STATIONS
$992.58
600202
09/07/2023
1241

MISSION ELECTRIC SUPPLY INC
513992-00
ELECTRICAL SUPPLIES: FIRE STATIONS
$96.11
600202
09/07/2023
1241

MISSION ELECTRIC SUPPLY INC
514376-00
ELECTRICAL SUPPLIES: FIRE STATIONS
$51.10
600202
09/07/2023
1241

MISSION ELECTRIC SUPPLY INC
514219-00
ELECTRICAL SUPPLIES: FIRE STATIONS
$462.42
600202
09/07/2023
1241

MISSION ELECTRIC SUPPLY INC
515491-00
ELECTRICAL SUPPLIES: PARKS:PW
$47.25
600202
09/07/2023
1241

MISSION ELECTRIC SUPPLY INC
514808-02
ELECTRICAL SUPPLIES-CRC:PW
$4,493.55
600202
09/07/2023
1241

MISSION ELECTRIC SUPPLY INC
515351-00
ELECTRICAL SUPPLIES, FACILITIES TVE2:PW
$379.69
600202
09/07/2023
1241

MISSION ELECTRIC SUPPLY INC
515351-01
ELECTRICAL SUPPLIES, FACILITIES TVE2:PW
$16.91
600202
09/07/2023
1241

MISSION ELECTRIC SUPPLY INC
515264-00
ELECTRICAL SUPPLIES:PARKS:PW
$406.99
600202
09/07/2023
1241

MISSION ELECTRIC SUPPLY INC
515359-01
ELECTRICAL SUPPLIES: PARKS
$43.91
600203
09/07/2023
1241

MISSION ELECTRIC SUPPLY INC
515359-00
ELECTRICAL SUPPLIES: PARKS
$4.57
600203
09/07/2023
1241

MISSION ELECTRIC SUPPLY INC
515320-00
ELECTRICAL SUPPLIES: FIRE STATIONS
$166.13
300360
09/07/2023
2851
EMPLOYEE: 595
MJ-CKR-08302023
REIMB:9/14 LUNCHEON RAFFLE PRIZE:TEAM PACE:HR
$238.16
600166
08/31/2023
1240

MORAMARCO ANTHONY J
2045.202

TCSD INSTRUCTOR EARNINGS
$840.00
300361
09/07/2023
2450

NATIONAL BUSINESS FURNITURE LLC
MK595183-HAL
VENT LOCKER FURNITURE: CRC: TCSD
$1,648.42
300362
09/07/2023
3280

NATIONAL CHARITY LEAGUE TEMECULA VALLEY
60181185
REFUND: CRC: TCSD
$200.00
300363
09/07/2023
2032

NATIONAL SAFETY COMPLIANCE INC
94827

DOT-RISK/HR
$108.00
600167
08/31/2023
2578

NIEVES LANDSCAPE INC
75081B
LANDSCAPE SVCS: FIRE STATIONS
$2,068.00
600168
08/31/2023
2578

NIEVES LANDSCAPE INC
75316
IRRIGATION REPAIRS: SLOPES: PW
$213.33
600167
08/31/2023
2578

NIEVES LANDSCAPE INC
75315
IRRIGATION REPAIRS: SLOPES: PW
$338.28
600168
08/31/2023
2578

NIEVES LANDSCAPE INC
75313
IRRIGATION REPAIRS: SLOPES: PW
$275.64
600167
08/31/2023
2578

NIEVES LANDSCAPE INC
75311
IRRIGATION REPAIRS: SLOPES: PW
$402.19
600168
08/31/2023
2578

NIEVES LANDSCAPE INC
75309
IRRIGATION REPAIRS: SLOPES: PW
$249.00
600167
08/31/2023
2578

NIEVES LANDSCAPE INC
75308
IRRIGATION REPAIRS: SLOPES: PW
$380.70
600168
08/31/2023
2578

NIEVES LANDSCAPE INC
75307
IRRIGATION REPAIRS: SLOPES: PW
$115.49
600168
08/31/2023
2578

NIEVES LANDSCAPE INC
75306
IRRIGATION REPAIRS: SLOPES: PW
$229.83
600167
08/31/2023
2578

NIEVES LANDSCAPE INC
75305
IRRIGATION REPAIRS: PARKS: PW
$469.21
600168
08/31/2023
2578

NIEVES LANDSCAPE INC
75303
IRRIGATION REPAIRS: PARKS: PW
$422.18
600168
08/31/2023
2578

NIEVES LANDSCAPE INC
75301
IRRIGATION REPAIRS: VARIOUS LOCATIONS: PW
$131.67
600169
08/31/2023
2578

NIEVES LANDSCAPE INC
75300
IRRIGATION REPAIRS: VARIOUS LOCATIONS: PW
$114.37
600168
08/31/2023
2578

NIEVES LANDSCAPE INC
75299
IRRIGATION REPAIRS: VARIOUS LOCATIONS: PW
$166.39
600168
08/31/2023
2578

NIEVES LANDSCAPE INC
75298
IRRIGATION REPAIRS: VARIOUS LOCATIONS: PW
$734.89
600167
08/31/2023
2578

NIEVES LANDSCAPE INC
75297
IRRIGATION REPAIRS: VARIOUS LOCATIONS: PW
$500.49
600167
08/31/2023
2578

NIEVES LANDSCAPE INC
75296
IRRIGATION REPAIRS: VARIOUS LOCATIONS: PW
$211.04
600167
08/31/2023
2578

NIEVES LANDSCAPE INC
75295
IRRIGATION REPAIRS: VARIOUS LOCATIONS: PW
$362.74
600168
08/31/2023
2578

NIEVES LANDSCAPE INC
75293
IRRIGATION REPAIRS: YNEZ RD & BUTTERFIELD STAGE
$266.45
600168
08/31/2023
2578

NIEVES LANDSCAPE INC
75292
IRRIGATION REPAIRS: YNEZ RD & BUTTERFIELD STAGE
$180.84
600167
08/31/2023
2578

NIEVES LANDSCAPE INC
75291
IRRIGATION REPAIRS: VARIOUS SITES: PW
$531.20
600204
09/07/2023
2578

NIEVES LANDSCAPE INC
75288

IRRIGATION REPAIRS AT RANCHO CALIFORNIA MEDIANS
$114.37
600204
09/07/2023
2578

NIEVES LANDSCAPE INC
75287

IRRIGATION REPAIRS AT RANCHO CALIFORNIA MEDIANS
$114.37
600204
09/07/2023
2578

NIEVES LANDSCAPE INC
75286
IRRIGATION REPAIR AT M-13 & M-14A PER 50 #66696 &
$227.85
600204
09/07/2023
2578

NIEVES LANDSCAPE INC
75290

IRRIGATION REPAIRS VARIOUS SITES
$339.71
300364
09/07/2023
1797
ODC

08.28.23 PERFORMANCE: THEATER: TCSD
$7,500.00
600170
08/31/2023
2496

OLD TOWN TIRE AND SERVICE INC
72275
VEHICLE REPAIR / MAINTENANCE: POLICE
$251.49
300365
09/07/2023
1438

ONEIL SOFTWARE INC
INV3127
LICENCE RENEWAL:BAR CODING SW:CITYCLERK
$1,639.98
300366
09/07/2023
1214

PECHANGA BAND OF LUISENO MISSION INDIANS
19897
PRE -EXCAVATION AGREEMENT: PW16-01
$14,541.80
300367
09/07/2023
1018

PETTY CASH
09/06/23

PETTY CASH REIMBURSEMENT
$489.60
300368
09/07/2023
3276

PORTOFINO DEVELOPMENT LP
08/29/23
RENTAL ASSISTANCE: CDBG
$3,290.00
300370
09/07/2023
1103

R C P BLOCK AND BRICK INC
32939151
MISC MASONRY SUPPLIES:PARKS:PW
$38.34
300299
08/31/2023
2064

RADEECALINC
INV-2626a
DECALS: INFO TECH
$225.06
600171
08/31/2023
3136

RAMOS HR CONSULTING INC
1005
PROFESSIONAL SVCS: HR
$4,810.00

Check #
Check Date
Vendor #
Vendor
Invoice Number
Description
Invoice Net
600205
09/07/2023
2552

REFRIGERATION SUPPLIES DISTRIBUTOR
60168441-00
MISC HVAC SUPPLIES: CITY HALL
($292.29)
600205
09/07/2023
2552

REFRIGERATION SUPPLIES DISTRIBUTOR
60168815-00
MISC HVAC SUPPLIES: TVE2
$62.51
600205
09/07/2023
2552

REFRIGERATION SUPPLIES DISTRIBUTOR
60168975-00
MISC SUPPLIES-MAINT:FACILITIES
$59.35
600205
09/07/2023
2552

REFRIGERATION SUPPLIES DISTRIBUTOR
60168981-00
MISC SUPPLIES-MAINT:FACILITIES
$24.25
600205
09/07/2023
2552

REFRIGERATION SUPPLIES DISTRIBUTOR
60169003-00
MISC HVAC SUPPLIES: TVE
$39.72
600205
09/07/2023
2552

REFRIGERATION SUPPLIES DISTRIBUTOR
60168667-00
MISC HVAC SUPPLIES: TVE
$1,484.45
300300
08/31/2023
1045

RIVERSIDE CO CLERK & RECORDER OFFICE
23-197507
CEOA FILING: PW17-06: PW
$50.00
300371
09/07/2023
1045

RIVERSIDE CO CLERK & RECORDER OFFICE
23-192251
CEQA FILING: PW18-16
$50.00
300371
09/07/2023
1045

RIVERSIDE CO CLERK & RECORDER OFFICE
23-209521
CEQA FILING: PW23-16
$50.00
300301
08/31/2023
1597

RIVERSIDE CO EXECUTIVE OFFICE
FY 23/24 DEBT SRVC
FY 23/24 ANIMAL SHELTER DEBT SERVICE FEE
$87,216.00
300372
09/07/2023
1043

RIVERSIDE CO FLOOD CONTROL AND WATER CONSERV DIST
D12320807
ADD'L DEP REQ: SANTA GERTRUDIS CREEK: PW19-04
$5,000.00
300372
09/07/2023
1043

RIVERSIDE CO FLOOD CONTROL AND WATER CONSERV DIST
D12320805
ADD'L DEP REQ: MURRIETA CRK CHANNEL: PW17-25
$1,000.00
300302
08/31/2023
2635

RIVERSIDE CO PUB SAFETY ENTERPRISE COMMUNICATION
PE0000001153B
JUL EMERG RADIO RENTALS: CODE ENF
$513.10
300373
09/07/2023
2635

RIVERSIDE CO PUB SAFETY ENTERPRISE COMMUNICATION
PE0000001153A
JUL EMERG RADIO RENTALS: EOC
$102.62
300303
08/31/2023
2882
EMPLOYEE: 625
08/17/23
REIMB: UNIFORMS
$159.23
300304
08/31/2023
2487

RUSSELL SIGLER INC
INV-SDG23001859
HVAC SUPPLIES: FACILITY MAINT
$1,232.14
300374
09/07/2023
2487

RUSSELL SIGLER INC
INV-SND23007959
A/C UNITS: MPSC: PW
$30,019.35
300305
08/31/2023
3267

SAFEGUARD BUSINESS SYSTEMS INC
9002165708
ENDORSEMENT STAMP: FINANCE
$402.52
300305
08/31/2023
3267

SAFEGUARD BUSINESS SYSTEMS INC
9001860031
ENDORSEMENT STAMP: FINANCE
$193.84
300305
08/31/2023
3267

SAFEGUARD BUSINESS SYSTEMS INC
9001961983
ENDORSEMENT STAMP: FINANCE
$85.78
600172
08/31/2023
2008

SARNOWSKI SHAWNA PRESTON
08122023
PHOTOGRAPHY SVCS: ACE/MUSEUM
$275.00
600206
09/07/2023
2008

SARNOWSKI SHAWNA PRESTON
08182023

PHOTOGRAPHY SERVICES-BROLL ECO DEV
$225.00
600206
09/07/2023
2008

SARNOWSKI SHAWNA PRESTON
08222023

PHOTOGRAPHY SERVICES -CITY COUNCIL
$600.00
600206
09/07/2023
2008

SARNOWSKI SHAWNA PRESTON
08102023

PHOTOGRAPHY SERVICES -CITY COUNCIL
$675.00
600206
09/07/2023
2008

SARNOWSKI SHAWNA PRESTON
08192023

PHOTOGRAPHY SERVICES - CITY MANAGER
$230.00
300375
09/07/2023
2360

SB&O INC
723027
ENGINEERING, SURVEY AND ENVIRO: PW22-16
$3,260.00
300307
08/31/2023
2817

SCP DISTRIBUTORS LLC
AL499067
POOL EQUIPMENT: TCSD
$795.98
300376
09/07/2023
2929

SEAVCO INC
83538093
MOTORCYCLE: TEM SHERIFF
$30,766.48
300308
08/31/2023
2266
EMPLOYEE: 529
08/16/23
REIMB: RFRSHMNTS: MEETING: PW
$72.72
600207
09/07/2023
2425

SIEMENS MOBILITY INC
5620043404
TRAFFIC POLE REPLACE: MEADOWS/LEENA
$7,282.63
600207
09/07/2023
2425

SIEMENS MOBILITY INC
5620043660
REPLACEMENT TRAFFIC POLE: PW
$4,837.56
600208
09/07/2023
2510

SINGH GROUP INC
42201
ENCAMPMENT CLEAN UP: TCSD
$7,227.00
600208
09/07/2023
2510

SINGH GROUP INC
42200
ENCAMPMENT CLEAN UP: TCSD
$7,202.00
300309
08/31/2023
1094

SO CALIF GAS COMPANY
4389 FERNANDEZ
HOMELESS PREV: 08902394389 FERNANDEZ
$1,162.94
600209
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0286119
PEST CONTROL SERVICES: FIRE STATIONS:FIRE
$74.00
600209
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0286419
PEST CONTROL SERVICES: FIRE STATIONS:FIRE
$80.00
600209
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0286415
PEST CONTROL SERVICES: FIRE STATIONS:FIRE
$42.00
600209
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0286413
PEST CONTROL SERVICES: FIRE STATIONS:FIRE
$68.00
600209
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0284366
PEST CONTROL: CHILDREN'S M:TCSD
$36.00
600209
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0286329
PEST CONTROL: CHILDREN'S M:TCSD
$36.00
600209
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0286333
PEST CONTROL:TM CV CTR:FACILITIES: PW
$120.00
600210
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0286331
PEST CONTROL:TVE2: FACILITIES: PW
$56.00
600210
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0286339
PEST CONTROL: CRC:TCSD
$90.00
600210
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0286340
PEST CONTROL SVCS: FACILITIES: PW
$123.00
600210
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0286533.

PEST CONTROL SVCS:LIBRARY: PW
$90.00
600210
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0286552
PEST CONTROL SVCS: FACILITIES: PW
$40.00
600210
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0286712
PEST CONTROL SVCS:SENIOR C:TCSD
$29.00
600210
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0286324
PEST CONTROL SVCS:WEDDING CH:TCSD
$32.00
600210
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0285705
PEST CONTROL SVCS:SENIOR C:TCSD
$29.00
600210
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0285565
PEST CONTROL SVCS: FACILITIES: PW
$40.00
600210
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0285544
PEST CONTROL: LIBRARY:FACILITIES
$90.00
600210
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0285347
PEST CONTROL SVCS: TM CMCTR:TCSD
$123.00
600210
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0285349
PEST CONTROL SVCS:TM CMTHEATHER:TCSD FACILITIES
$90.00
600210
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0285335
PEST CONTROL SVCS: CIVIC CTR:FACILITIES
$120.00
600210
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0285333
PEST CONTROL SVCS: FACILITIES
$56.00
600210
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0285332
PEST CONTROL SVCS: CHILDREN'S M:TCSD FACILITIES
$36.00
600211
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0285326
PEST CONTROL SVCS:WEDDING CH:TCSD FACILITIES
$32.00
600211
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0284368
PEST CONTROL SVCS:TVE2:TCSD FACILITIES
$56.00
600211
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0285421
PEST CONTROL SERVICES: FIRE STATIONS
$42.00
600211
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0285424
PEST CONTROL SERVICES: FIRE STATIONS
$80.00
600211
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0284458
PEST CONTROL SERVICES: FIRE STATIONS:FIRE
$80.00
600211
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0285128
PEST CONTROL SERVICES: FIRE STATIONS:FIRE
$74.00
600211
09/07/2023
1055

SOUTH COUNTY PEST CONTROL INC
0285420
PEST CONTROL SERVICES: FIRE STATIONS:FIRE
$80.00
300377
09/07/2023
1800

SOUTHERN CALIFORNIA EDISON CO
08/29/23
HOMELESS PREV: 700515147442 FERNANDEZ
$1,750.27
300379
09/07/2023
1028

STADIUM PIZZA
8302023-58.10
REFRESHMENTS -WORKFORCE DEV:TCSD
$58.10
300310
08/31/2023
1028

STADIUM PIZZA
082323-73.76

REFRESHMENTS -WORKFORCE PROGRAMS-TCSD
$73.76
300310
08/31/2023
1028

STADIUM PIZZA
082423-36.01
REFRESHMENTS -WORKFORCE DEV:TCSD
$36.01
300310
08/31/2023
1028

STADIUM PIZZA
082423-44.02
REFRESHMENTS -WORKFORCE DEV:TCSD
$44.02
300310
08/31/2023
1028

STADIUM PIZZA
08/04/23b
RFRSHMNTS: AQUATICS: TCSD
$227.49
300378
09/07/2023
1028

STADIUM PIZZA
08/16/23
RRSHMNTS: WORKFORCE DEV: TCSD
$57.35
300311
08/31/2023
1452

STAPLES BUSINESS CREDIT
7613983277-0-1
MISC SUPPLIES: LIBRARY
$42.64
300311
08/31/2023
1452

STAPLES BUSINESS CREDIT
7613904686-0-1
MISC OFC SUPPLIES: CRC: TCSD
$115.91
300311
08/31/2023
1452

STAPLES BUSINESS CREDIT
7612639747-5-1
MISC OFC SUPPLIES: PD
($45.12)
300311
08/31/2023
1452

STAPLES BUSINESS CREDIT
7612639747-3-1
MISC OFC SUPPLIES: PD
($78.50)
300311
08/31/2023
1452

STAPLES BUSINESS CREDIT
7612639747-2-1
MISC OFC SUPPLIES: PD
($24.82)

Check #
Check Date
Vendor # Vendor
Invoice Number
Description
Invoice Net
300380
09/07/2023
2059 SUPERIOR READY MIX LP
358245
CONCRETE MATERIALS: STREET MAINT: PW
$1,515.84
300312
08/31/2023
3266 TAGGART COLLEEN
TC-ExpR081723
REIMB-CNOA UNDERCOVER TRAINING:POLICE
$80.30
600212
09/07/2023
1265 TEMECULA VALLEY SECURITY CENTER
54079
LOCKSMITH SERVICES: FACILITY MAINTENANCE
$51.22
300381
09/07/2023
1234 TEMECULA WINNELSON COMPANY
29065801
PLUMBING SUPPLIES: PW FACILITIES
$63.66
300381
09/07/2023
1234 TEMECULA WINNELSON COMPANY
29069801
PLUMBING SUPPLIES: PW FACILITIES
$3,772.07
300381
09/07/2023
1234 TEMECULA WINNELSON COMPANY
29206101
PLUMBING SUPPLIES: PW FACILITIES
$91.96
300381
09/07/2023
1234 TEMECULA WINNELSON COMPANY
29218901
PLUMBING SUPPLIES: PW FACILITIES
$141.24
300381
09/07/2023
1234 TEMECULA WINNELSON COMPANY
29220701
PLUMBING SUPPLIES: PW FACILITIES
$18.82
300381
09/07/2023
1234 TEMECULA WINNELSON COMPANY
292216 01
PLUMBING SUPPLIES: PW FACILITIES
$45.11
600173
08/31/2023
1232 TERRYBERRY COMPANY
P25366
SERVICE RECOGNITION: HR
$131.43
300313
08/31/2023
3235 TIAN YULING
REF: 08/14/23
REFUND: PARKING CITATION OVERPAYMENT
$1,000.00
300382
09/07/2023
2291 EMPLOYEE:563
TC-CKR082823
REIMB-CERTIFICATIONS/TRAININGS:BUIDING&SAFETY
$355.00
300382
09/07/2023
2291 EMPLOYEE: 563
08/23/23
REIMB: UNIFORMS
$175.00
300383
09/07/2023
3135 TK CONSULTING INC
2 YNEZ ROAD IMPROVEMENTS -PHASE I: PW23-02
$19,707.16
300314
08/31/2023
1152 TOP LINE INDUSTRIAL PRODUCTS, INC.
461068
MISC MAINTENANCE SUPPLIES: PARKS
$19.92
600213
09/07/2023
2410 EMPLOYEE: 534
08/17/23
REIMB: TEAM PACE
$334.67
300384
09/07/2023
2827 TRANSPORTATION CHARTER SRVS
57928
SDC TRANSPORTATION 7/12/2023
$1,160.99
600174
08/31/2023
1555 TV CONVENTION AND VISITORS BUREAU
Jun'23
JUN '23 BUS. IMPRV DISTRICT ASMNTS
$261,155.70
600214
09/07/2023
1493 VALLEY EVENTS INC
3131
SDC FACE PAINTING: TCSD
$290.00
600215
09/07/2023
2629 VERSA PRODUCTS INC
4188064
EROGONOMIC SUPPLIES: HR
$455.60
300385
09/07/2023
1619 VERTIGIS NORTH AMERICA LTD
IN-SO-VGNA-00005002
GEOCORTEX MAINT:GIS:IT
$6,016.00
300386
09/07/2023
1120 VORTEX INDUSTRIES INC
10-1686521
DOOR REPAIRS: CIVIC CENTER: PW
$4,253.75
300387
09/07/2023
1439 WALMART
08/28/23

TCSD-MISC SUPPLIES/EQUIP
$165.72
300387
09/07/2023
1439 WALMART
08/22/23

TCSD-MISC SUPPLIES/EQUIP
$441.15
300387
09/07/2023
1439 WALMART
090123-117.17
MISC REC SUPPLIES-CLASSES:FACILITIES:TCSD
$117.17
300388
09/07/2023
1102 WAXIE SANITARY SUPPLY INC
81850923
JANITORIAL SVCS FACILITY MAINT: PW
$1,149.71
300388
09/07/2023
1102 WAXIE SANITARY SUPPLY INC
81851001
JANITORIAL SVCS FACILITY MAINT: PW
$1,308.39
300389
09/07/2023
2175 WHITE CAP LP
50023476805
ASPHALT SUPPLIES: STREET MAINT
$114.80
300389
09/07/2023
2175 WHITE CAP LP
50023458935
ASPHALT SUPPLIES: STREET MAINT
$57.40
600175
08/31/2023
1069 WINCHAK KRIS R

23.06 ENG PLAN CHECK & REVIEW -LAND DEV:PW
$4,550.00
300390
09/07/2023
1178 WSP USA INC
1326696
CLIMATE ACTION PLAN LR23-0083-E-PW21-02
$2,649.04
300391
09/07/2023
1178 WSP USA INC
1336324
CLIMATE ACTION PLAN LR23-0083-E-PW21-02
$1,591.04
TOTAL
$7,354,596.96

Item No. 4

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Isaac Garibay, Director of Human Resources & Risk Management DATE: September 26, 2023
SUBJECT: Approve Amended Salary Schedule to Retitle the Construction Manager Classification to Program Manager
PREPARED BY: Becky Obmann, Senior Human Resources Analyst RECOMMENDATION: That the City Council approve the amended salary schedule to be effective September 26, 2023 to retitle the Construction Manager classification to Program Manager.

BACKGROUND: The City Council adopted a Salary Schedule effective July 1, 2023.

There is no longer a business need for the Construction Manager classification, therefore the classification title was updated to Program Manager which will now be part of the unrepresented Management and Confidential employee grouping. The salary schedule proposed to be adopted on September 26, 2023, only retitles Construction Manager to Program Manager, and the salary range for Program Manager will retain the same maximum salary as Construction Manager. No other compensation changes are included with this proposal.

FISCAL IMPACT: None.

ATTACHMENTS: City of Temecula Salary Schedule (09/26/2023)

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 26, 2023
Adopted by City Council on September 26, 2023
Salary Stsp, MCP Only
Class Family/Title Level Class Code Time Base

ADMINISTRATIVE
Executive Assistant 4 951-004 Hourly

33.44 34.27

35.12 36.00

36.90 37.83

38.77 39.74

40.74 41.75

42.80 43.87

44.97 46.09

47.24 Monthly
5,796.27
5,940.13
6,087.47
6,240.00
6,396.00
6,557.20
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
7,604.13
7,794.80
7,988.93
8,188.27
Annually
69,555.20
71,281.60
73,049.60
74,880.00
761752400
781686.40
80,641460
82,659.20
84,739.20
86,840.00
89,024.00
91,249.60
93,537.60
95,867.20
98,259.20
Senior Administrative Assistant 4 952-004 Hourly

31.83 32.62

33.44 34.27

35.12 36.00

36.90 37.83

38.77 39.74

40.74 41.75

42.80 43.87

44.97 Monthly
5,517.20
5,654413
5,796.27
5,94D13
6,087447
6,240.00
6,396400
6,557.20
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
7,604.13
7,794.80
Annually
66,206.40
67,849.60
69,555.20
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
91,249.60
93,537.60
Administrative Assistant 3 953-003 Hourly

28.83 29.56

30.28 31.04

31.83 32.62

33.44 34.27

35.12 36.00

36.90 37.83

38.77 39.74

40.74 Monthly
4,997.20
5,123.73
5,248.53
5,380.27
5,517.20
5,654.13
5,796.27
5,940.13
6,087.47
6,240.00
6,396.00
6,557.20
6,720.13
6,888.27
7,061.60
Annually
59,966.40
61,484480
62,982.40
64,563.20
66,206.40
67,849.60
69,555420
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
84,739.20
Senior Office Specialist 2 954-002 Hourly

26.77 27.44

28.13 28.83

29.56 30.28
31,04

31.83 32.62

33.44 34.27

35.12 36.00

36.90 37.83
Monthly
4,640.13
4,756.27
4,875.87
4,997.20
5,123.73
5,248.53
5,380427
5,517.20
5,654.13
5,796.27
5,940.13
6,087.47
6,240.00
6,396.00
6,557.20
Annually
55,681.60
57,075.20
58,510.40
59,966.40
61,484.80
62,982.40
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40
Office Specialist 11 1 955-001 Hourly

24.25 24.86

25.48 26.12

26.77 27.44

28.13 28.83

29.56 30.28

31.04 31.83

32.62 33.44

34.27 Monthly
4,203.33
4,309.07
4,416.53
4,527.47
4,640.13
4,756.27
4,875.87
4,997.20
5,123,73
5,241,13
1,311,17
5,517,20
5,154,13
5,796,27
5,94113
Annuall
50,440.00
51,708.80
52,998.40
54,329.60
55,681.60
57,075.20
58,510440
59,966.40
61,484.80
62,982.40
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
Office Specialist l 1 956-001 Hourly

23.09 23.66

24.25 24.86

25.48 26.12

26.77 27.44

28.13 28.83

29.56 30.28

31.04 31.83

32.62 Monthly
4,002.27
4,111,17
4,203,33
4,309,07
4,416453
4,127.47
4,640413
4,716.27
4,175*17
4,997,21
5,123.73
5,241,13
5,311,27
1,117,20
5,654.13
Annually
48,027.20
49,212.80
50,440.00
51,708.80
52,998.40
54,329.60
55,681.60
57,075.20
58,510.40
59,966.40
61,484.80
62,982.40
64,563.20
66,206.40
67,849.60
Office Aide 1 959-001 Hourly

18.03 18.49

18.95 19.42

19.90 20.40

20.91 21.44

21.97 22.52

23.09 23.66

24.25 24.86

25.48 Monthly
3, 125.20
3,204.93
3,284.67
3,366.13
3,449.33
3,536.00
3,624.40
3,716.27
3,808.13
3,903.47
4,002.27
4,101.07
4,203.33
4,309.07
4,416.53
Annually
37,502.40
38,459.20
39,416.00
40,393.60
41,392.00
42,432.00
43,492.80
44,595.20
45,697.60
46,841.60
48,027.20
49,212.80
50,440.00
51,708.80
52,998.40

ANALYST
Principal Management Analyst 7 901-007 Hourly

48.43 49.63

50.87 52.14
13,45
14,71

56.15 57.56

59.00 60.47

61.98 63.54

65.12 66.75

6.42 Monthly
8,391,13
1,602,53
1,117,47
9,037.60
9,264.67
9,495.20
9,732.67
9,977D7
10,226.67
10,481.47
10,743.20
11,013.60
11,287.47
11,570.00
11,859.47
Annual
100,734.40
103,230.40
105,809.60
108,451.20
111,176.00
113,942.40
116,792.00
119,724.80
122,720.00
125,777.60
128,918.40
132,163.20
135,449.60
138,840.00
142,313.60
Senior Management Analyst 6 902-006 Hourly

43.87 44.97

46.09 47.24

48.43 49.63

50.87 52.14

53.45 54.78

56.15 57.56

59.00 60.47

61.98 Monthly
7,604.13
7,7314.10
7,988.93
8,188.27
1,394,13
1,602,13
1,117,47
1,037.60
1,264.67
9,491,21
9,732.67
9'977.07
10,226.67
10,481.47
10,743.20
Annually
91,249.60
93,537.60
95,867.20
98,259.20
300,734.40
103,230.40
105,809.60
108,451.20
111,176.00
113,942.40
116,792.00
119,724.80
122,720.00
125,777.60
128,918.40
Management Analyst 5 903-005 Hourly

37.83 38.77

39.74 40.74

41.75 42.80

43.87 44.97

46.09 47.24

48.43 49.63

50.87 52.14

53.45 Monthly
6,557.20
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
7,604.13
7,794.80
7,988.93
8,188.27
8,394.53
8,602.53
8,817.47
91037.60
9,264.67
Annually
78,686.40
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
91,249.60
93,537.60
95,867.20
98,259.20
100,734.40
103,230.40
105,809.60
108,451.20
111,176.00
Management Assistant 4 904-004 Hourly

31.04 31.83

32.62 33.44

34.27 35.12

36.00 36.90

37.83 38.77

39.74 40.74

41.75 42.80

43.87 Monthly
5,380.27
5,517.20
5,654.13
5,796.27
5,940.13
6,087.47
6,24D00
6,396.00
6,557.20
6,720.13
6'888.27
7,061.60
7,236.67
7,418.67
7,604.13
Annually
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
91,249.60
Management Aide 111 3 905-003 Hourly

28.13 28.83

29.56 30.28

31.04 31.83

32.62 33.44

34.27 35.12

36.00 36.90

37.83 38.77

39.74 Monthly
41875.87
4,997.20
1,123,73
1,141,13
5,310,27
1,117,20
1,614,13
5,791,27
5,940,13
6,087,47
1,240,00
6,396,00
6,557.20
6,720.13
6,888.27
Annually
58,510.40
59,966.40
61,484.80
62,982.40
64,563.20
66,206.40
67,949.60
69,555.20
71,281.60
73,D49.60
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
Management Aide 11 2 906-002 Hourly

25.48 26.12

26.77 27.44

28.13 28.83

29.56 30.28

31.04 31.83

32.62 33.44

34.27 35.12

36.00 Monthly
4,416.53
4,527.47
4,640.13
4,756.27
4,875.87
4,997.20
5,123.73
5,248.53
5,380.27
5,517.20
5,654.13
5,796.27
5,940.13
6,087.47
6,240.00
Annually
52,998.40
54,329.60
55,681.60
57,075.20
58,510.40
59,966.40
61,494.80
62,982.40
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
73,049.60
74,880.00
Management Aide l 1 907-001 Hourly

23.09 23.66

24.25 24.86

25.48 26.12

26.77 27.44

28.13 28.83

29.56 30.28

31.04 31.83

32.62 Monthly
4,002.27
4,101:07
4,203,33
4,309,07
4,411,53
4,127,47
4,640,13
4,711,27
4,171,17
4,997,20
1,123,73
1,248,13
5,311,27
1,117.20
5,654.13
Annually
48,027.20
49,21280
50,440.00
51,708.80
52,998.40
54,329.60
55,681.60
57,075.20
58,510.40
59,966.40
61,484.80
62,982.40
64,563.20
66,206.40
67,849.60
Intern 1 908-001 Hourly

17.16 17.60

18.03 18.49

18.95 19.42

19.90 20.40

20.91 21.44

21.97 Monthly
2,974.40
3,050.67
3,125.20
3,204.93
3,294.67
3,366.13
3,449.33
3,536.00
3,624.40
3,716.27
3,808.13
Annually
35,692.80
36,608.00
37,502.40
38,459.20
39,416.00
40,393.60
41,392.00
42,432.00
43,492.80
44,595.20
45,697.60
PAGE I OF 12

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 26, 2023
Adopted by City Council on September 26, 2023
Salary Step, NIOP Only

COMMUNITY DEVELOPMENT

COMMUNITY DEVELOPMENT - BUILDING & SAFETY
'724.80
Annually
105,80960
8,45 2
111,176.00
113,942.40
116,792 0
2'72 0
777.60
128,918�4
1 1663,21
135,44960mmmm
Plan Checker 4 308-004 Hourly
4 m43
411�63'
5 52.14
5345

54.78 56.15

57.56 5900
0 .47

61.98 mmmm
Senior Building Inspector 3 332-003 Hourly
Monthly
mmmm
Annually
Monthly
6, 88
7,0 1.60
7,236.67
7,418.67
7604.13
, 9'1 *
*27
8,394*53
1,612,11

17.4 MMMM
�27
97,794�10
293
97 98,211
0 :Mmmm
S
8 0�07
89 2
95 COMMUNITY EVELOPMENT- CODE ENFORCEMENT
Annually
84,739.20
96,94000
89,0240
91,249.60
9359347600
5'8867�2
98,259 2
100,7344
103,23 40
105,80 .60
108,451.200mmmm
Monthly
6,35600
1557.2
6720 3
6,8 8�227
7,0 160
7,236.67
7,41&67
7,15 4.13
7,7 4
7,988�03
8 2
MMMM
Code Enforcement Officer 11 2 341-002 Hourly
33�4

34.27 35.12
36 00
3690
3 .83
3837
39 .74
40 74

41.75 42.80
MMMM
MMMM
Annually
62,982.40
64,563 .20
66 206.40
67,849.60
69,555.20
71,281.60
73,04960
74,880.00
76,752.00
78,686.40
80,641.ED
Planning Manager 7 301-007 Hourly
Monthly
Annually
MMMM
Annually
93,537.60
95,867.20
98,25920
0, 734�40
103,2304
105,80 6
108,451.20
111' 76�00
113,942.40
116,792.00
%121.080
Monthly
7, 061.60
7,236.67
7,604.13
7,794 So
7 '988 93
8,1"
8 ' 394:13
8,1502.13
B,B17.47
9 , 03760
MMMM
87,418.67
�227
MMMM
Annually
73,04960
74,880.00
76,712�.00
76,686.40
80,641.60
2'6'59 0
94,73 20
86 840.00
89,024.00
91,249.60
93,5937.60
Planning Technician 1 307-001 Hourly
Monthly
mmmm
Annually
PAGE 2 OF 12

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 26, 2023
Adopted by City Council on September 26, 2023
Salary Step, MCP Only
Class Family/Title Level Class Code Time Base

COMMUNITY DEVELOPMENT- SERVICES
CommDev Processi ng Supervisor 4 320-004 Hourly

41.75 42.80

43.87 44.97

46.09 47.24

48.43 49.63

50.87 52.14

53.45 Monthly
7,236.67
7,418.67
7,604.13
7,794.80
7,988.93
8,188.27
8,394.53
8,602.53
8,817.47
9,037.60
9,264.67
Annually
86,840.00
89,024.00
91,249.60
93,537.60
95,867.20
98,259.20
100,734.40
103,230.40
105,809.60
108,451.20
111,176.00
Senior CommDev Technician 3 321-003 Hourly

37.83 38.77

39.74 40.74

41.75 42.80

43.87 44.97

46.09 47.24

48.43 Monthly
6,557.20
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
7,604.13
7,794.80
7,988.93
8,188.27
8,394.53
Annually
78,686.40
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
91,249.60
93,537.60
95,867.20
98,259.20
100,734.40
CommDev Technician 11 2 322-002 Hourly

34.27 35.12

36.00 36.90

37.83 38.77

39.74 40.74

41.75 42.80

43.87 Monthly
5,940.13
6,087.47
6,240.00
6,396.00
6,557.20
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
7,604.13
Annually
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
91,249.60
CommDev Technician 1 1 323-001 Hourly

31.04 31.83

32.62 33.44

34.27 35.12

36.00 36.90

37.83 38.77

39.74 Monthly
5,380.27
5,517.20
5,654.13
5,796.27
5,940.13
6,087.47
6,240.00
6,396.00
6,557.20
6,720.13
6,888.27
Annually
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
73,049.60
74,990.00
76,752.00
78,686.40
80,641.60
82,659.20

CITY CLERK
Di rector of Legislative Affairs/City Clerk 8 500-009 Hourly

83.36 85AS

87.58 89.78

92.01 94.32

96.68 99.09
101.57
104.10
106.71
109.37
112.11
114.92
117.79
Monthly
14,449.07
14,811.33
15,180.53
15,561.87
15,948.40
16,348.80
16,757.87
17,175.60
17,605.47
18,044.00
18,496.40
18,957.47
19,432.40
19,919.47
20,416.93
Annually
173,388.80
177,736.00
182,166.40
186,742.40
191,380.80
196,185.60
201,094.40
206,107.20
211,265.60
216,528.00
221,956.80
227,489.60
233,188.80
239,033.60
245,003.20
Deputy City Clerk 7 501-007 Hourly

42.80 43.87

44.97 46.09

47.24 48.43

49.63 50.87

52.14 53.45

54.78 56.15

57.56 59.00

60.47 Monthly
7,418.67
7,604.13
7,794.80
7,988.93
8,188.27
8,394.53
8,602.53
8,817.47
9,037.60
9,264.67
9,495.20
9,732.67
9,977.07
10,226.67
10,481.47
Annually
89,024.00
91,249.60
93,537.60
95,867.20
98,259.20
100,734.40
103,230.40
105,809.60
108,451.20
111,176.00
113,942.40
116,792.00
119,724.80
122,720.00
125,777.60
Records Manager 6 510-006 Hourly

38.77 39.74

40.74 41.75

42.80 43.87

44.97 46.09

47.24 48.43

49.63 50.87

52.14 53.45

54.78 Monthly
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
7,604.13
7,794.80
7,988.93
8,188.27
8,394.53
8,602.53
8,817.47
9,037.60
9,264.67
9,495.20
Annually
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
91,249.60
93,537.60
95,867.20
98,259.20
100,734.40
103,230.40
105,809.60
108,451.20
111,176.00
113,942.40
Records Supervisor 4 511-004 Hourly

30.28 31.04

31.83 32.62

33.44 34.27

35.12 36.00

36.90 37.83

38.77 Monthly
5,248.53
5,390.27
5,517.20
5,654.13
5,796.27
5,940.13
6,087.47
6,240.00
6,396.00
6,557.20
6,720.13
Annually
62,982.40
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
Senior Records Coordinator 3 512-003 Hourly

27.44 28.13

28.83 29.56

30.28 31.04

31.83 32.62

33.44 34.27

35.12 Monthly
4,756.27
4,875.87
4,997.20
5,123.73
5,248.53
5,380.27
5,517.20
5,654.13
5,796.27
5,940.13
6,087.47
Annually
57,075.20
59,510.40
59,966.40
61,484.80
62,982.40
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
73,049.60
Records Coordinator 2 513-002 Hourly

24.86 25.48

26.12 26.77

27.44 28.13

28.83 29.56

30.28 31.04

31.83 Monthly
4,309.07
4,416.53
4,527.47
4,640.13
4,756.27
4,875.87
4,997.20
5,123.73
5,248.53
5,380.27
5,517.20
Annually
51,708.80
52,998.40
54,329.60
55,681.60
57,075.20
58,510.40
59,966.40
61,484.80
62,982.40
64,563.20
66,206.40
Records Technician 1 514-001 Hourly

22.52 23.09

23.66 24.25

24.86 25.48

26.12 26.77

27.44 28.13

28.83 Monthly,
3,903.47
4,002.27
4,101.07
4,203.33
4,309,07
4,411,13
4,127,47
4,640,13
4,756,27
4,875,87
4,997.20
Annually
46,841.60
48,027.20
49,212.80
50,440.00
51,708.80
52,998.40
54,329.60
55,681.60
57,075.20
58,510.40
59,966.40

CITY MANAGER
City Manager (per Employment Contract) 9 100-009 Hourly 160.69
Monthly
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
27,852.93
Annually
334,235.20
Assistant City Manager 8 101-008 Hourly
103.38
105.97
108.62
111.34
114.12
116.97
119.90
122.90
125.97
129.11
132.34
135.66
139.05
142.53
146.08
Monthly
17,919.20
19,369.13
18,827.47
19,298.93
19,780.80
20,274.80
20,782.67
21,302.67
21,834.80
22,379.07
22,938.93
23,514.40
24,102.00
24,705.20
25,320.53
Annually
215,030.40
220,417.60
225,929.60
231,587.20
237,369.60
243,297.60
249,392.00
255,632.00
262,017.60
268,548.80
275,267.20
282,172.80
289,224.00
296,462.40
303,846.40
Deputy City Manager 8 102-008 Hourly

93.99 96.34

98.74 101.22
103.74
106.34
109.00
111.72
114.52
117.39
120.32
123.32
126.41
129.57
132.81
Monthly
16,291.60
16,698.93
17,114.93
17,544.80
17,981.60
18,432.27
18,893.33
19,364.80
19,850.13
20,347.60
20,855.47
21,375.47
21,911.07
22,458.80
23,020.40
Annually
195,499.20
200,387.20
205,379.20
210,537.60
215,779.20
221,187.20
226,720.00
232,377.60
238,201.60
244,171.20
250,265.60
256,505.60
262,932.80
269,505.60
276,244.80
Assistant to the City Manager 8 103-008 Hourly

63.54 65.12

66.75 68.42

70.13 71.88

73.68 75.52

77.41 79.34

81.33 83.36

85.45 87.58

89.78 Monthly
11,013.60
11,287.47
11,570.00
11,859.47
12,155.87
12,459.20
12,771.20
13,090.13
13,417.73
13,752.27
14,097.20
14,449.07
14,811.33
15,180.53
15,561.87
Annually
132,163.20
135,449.60
138,840.00
142,313.60
145,870.40
149,510.40
153,254.40
157,081.60
161,012.80
165,027.20
169,166.40
173,388.80
177,736.00
182,166.40
186,742.40
Economic Development Manager 6 120-006 Hourly

57.56 59.00

60.47 61.98

63.54 65.12

66.75 68.42

70.13 71.88

73.68 75.52

77.41 79.34

81.33 Monthly
9,977.07
10,226.67
10,481.47
10,743.20
11,013.60
11,287.47
11,570.00
11,859.47
12,155.87
12,459.20
12,771.20
13,090.13
13,417.73
13,752.27
14,097.20
Annually
119,724.80
122,720.00
125,777.60
128,918.40
132,163.20
135,449.60
138,940.00
142,313.60
145,870.40
149,510.40
153,254.40
157,081.60
161,012.80
165,027.20
169,166.40
PAGE 3 OF 12

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 26, 2023
Adopted by City Council on September 26, 2023
Salary Step, MCP Orly
Class Family/Title Level Class Code Time Base

COMMUNITY SERVICES
Director of Community Services 8 600-008 Hourly

83.36 85.45

87.58 89.78

92.01 94.32

96.68 99.09
101.57
104.10
106.71
109.37
112.11
114.92
117.79
Monthly
14,449.07
14,811.33
15,180.53
15,561.87
15,948.40
16,348.80
16,757.87
17,175.60
17,605.47
18,044.00
18,496.40
18,957.47
19,432.40
19,919.47
20,416.93
Annually
173,388.80
177,736.00
182,166.40
186,742.40
191,380.80
196,185.60
201,094.40
206,107.20
211,265.60
216,528.00
221,956.80
227,489.60
233,188.80
239,033.60
245,003.20
Asst Director of Community Services 7 601-007 Hourly

68.42 70.13

71.88 73.68

75.52 77.41

79.34 81.33

83.36 85.45

87.58 89.78

92.01 94.32

96.68 Monthly
11,859.47
12,155.87
12,459.20
12,771.20
13,090.13
13,417.73
13,752.27
14,097.20
14,449.07
14,811.33
15,180.53
15,561.87
15,948.40
16,348.80
16,757.87
Annuall
142,313.60
145,870.40
149,510.40
153,254.40
157,081.60
161,012.80
165,027.20
169,166.40
173,388.80
177,736.00
182,166.40
186,742.40
191,380.80
196,185.60
201,094.40
Community Services Superintendent 6 602-006 Hourly

61.98 63.54

65.12 66.75

68.42 70.13

71.88 73.68

75.52 77.41

79.34 81.33

83.36 85.45

87.58 Monthly
10,743.20
11,013,60
11,117,47
11,170,00
11,859,47
12,111,87
12,459,20
12,771.20
13,090.13
13,417.73
13,752.27
14,097.20
14,449,07
14,111,33
15,111,53
Annually
128,918.40
132,163.20
135,449.60
138,840.00
142,313.60
145,870.40
149,510.40
153,254.40
157,081.60
161,012.80
165,027.20
169,166.40
173,388.80
177,736.00
182,166.40
Community Services Manager 5 603-005 Hourly

56.15 57.56

59.00 60.47

61.98 63.54

65.12 66.75

68.42 70.13

71.88 73.68

75.52 77.41

79.34 Monthly
9,732.67
9,977.07
10,226.67
10,481.47
10,743.20
11,013.60
11,287.47
11,570.00
11,859.47
12,155.87
12,459.20
12,771.20
13,090.13
13,417.73
13,752.27
Annually
116,792.00
119,724.80
122,720.00
125,777.60
128,918.40
132,163.20
135,449.60
138,840.00
142,313.60
145,870.40
149,510.40
153,254.40
157,081.60
161,012.80
165,027.20
Community Services Supervisor 11 4 610-004 Hourly

37.83 38.77

39.74 40.74

41.75 42.80

43.87 44.97

46.09 47.24

48.43 Monthly
6,55720
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
7,604.13
7,794.80
7,988.93
8,188.27
8,394.53
Annually
78,686m
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
91,249.60
93,537.60
95,867.20
98,259.20
100,734.40
Community Services Supervisor l 4 611-004 Hourly

36.00 36.90

37.83 38.77

39.74 40.74

41.75 42.80

43.87 44.97

46.09 Monthly
6,240.00
6,39'.00
6,SS7.20
11720,13
1,111,27
7,011,11
7,236,67
7,411,17
7,104,13
7,794,10
7,911,13
Annuall
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
84,739.20
86,940.00
89,024.00
91,249.60
93,537.60
95,867.20
Community Services Coordinator 11 3 612-003 Hourly

32.62 33.44

34.27 35.12

36.00 36.90

37.83 38.77

39.74 40.74

41.75 Monthly
5,654.13
5,7:6.27
5,940.13
6,087.47
6,240.00
6,396.00
6,557.20
6,720.13
6,888.27
7,061.60
7,236.67
Annually
67,849.60
69,555.20
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
84,739.20
86,840.00
Community Services Coordinator l 3 613-003 Hourly

31.04 31.83

32.62 33.44

34.27 35.12

36.00 36.90

37.83 38.77

39.74 Monthly
1380.27
5,517:20
S,6S4.13
5,796.27
5,94%3
1,187,47
6,240,00
1,391,11
1,557,10
6,720,13
1,111,17
Annuall
64,563.20
66,20640
67,849.60
69,555.20
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
Community Services Specialist 11 2 614-002 Hourly

28.13 28.83

29.56 30.28

31.04 31.83

32.62 33.44

34.27 35.12

36.00 Monthly
41875.87
4,997,21
1,123,73
1,241,13
5,310.27
1,117.20
5,654.13
5,796,27
5,940.13
6,117,47
6,240.00
Annually
S8,S10.40
59,966.40
61,484.80
62,982.40
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
73,049.60
74,880.00
Community Services Specialist l 2 615-002 Hourly

26.77 27.44

28.13 28.83

29.56 30.28

31.04 31.83

32.62 33.44

34.27 Monthly
4,640.13
4,756.27
4,875.87
4,997.20
5,123.73
5,248.53
5,380.27
5,517.20
5,654.13
5,796.27
5,940.13
Annually
55,681.60
57,075.20
58,510.40
59,966.40
61,484.80
62,982.40
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
Community Services Assistant 1 616-001 Hourly

25.48 26.12

26.77 27.44

28.13 28.83

29.56 30.28

31.04 31.83

32.62 Monthly
4,416.53
4,527.47
4,640.13
4,756.27
4,875.87
4,997.20
5,123.73
5,248.53
5,380.27
5,517.20
5,654.13
Annually
52,998.40
54,329.60
55,681.60
57,075.20
58,510.40
59,966.40
61,494.80
62,982.40
64,563.20
66,206.40
67,849.60
Senior Recreation Leader 1 617-001 Hourly

23.66 24.25

24.86 25.48

26.12 26.77

27.44 28.13

28.83 29.56

30.28 Monthly
4, 101.07
4,203.33
4,309.07
4,416.53
4,527.47
4,640.13
4,756.27
4,875.87
4,997.20
5,123.73
5,248.53
Annually
49,212.80
50,440.00
51,708.80
52,998.40
54,329.60
55,681.60
57,075.20
58,510.40
59,966.40
61,484.80
62,982.40
Recreation Leader 1 618-001 Hourly

21.97 22.52

23.09 23.66

24.25 24.86

25.48 26.12

26.77 27.44

28.13 Monthly
3,80813
3,903.47
4,002.27
4,101.07
4,203.33
4,309.07
4,416.53
4,527.47
4,640.13
4,756.27
4,875.87
Annually
45,69T60
46,841.60
48,027.20
49,212.80
50,440.00
51,708.80
52,998.40
54,329.60
55,681.60
57,075.20
58,510.40
Recreation Assistant 1 619-001 Hourly

20.40 20.91

21.44 21.97

22.52 23.09

23.66 24.25

24.86 25.48

26.12 Monthly
3,536.00
3,624,40
3,716,27
3,111,13
3,903,47
4,112,27
4,101,07
4,203,33
4,309,07
4,416,13
4,127,47
Annually
42,432.00

43.492.80
44,595.In
45,697.An
46,841.60
48,02720
49,212.80
50,440.00
51,708.80
52,998.40
54,329.60
PAGE 4 OF 12

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 26, 2023
Adopted by City Council on September 26, 2023
Salary Step, M PO.ly
MMM
Annually
74' 8;000
76, 2.00
78'6586 40
0, 641 0
.2,659. 0
.4,739.20
86,840.00
89,02400
91,249.60
93,537600
9, 867.20
Monthly
6,720.13

0.60 :Mmmm
128
2 5 1
2 Annually
45,697.60
46,841 .60
48,027.20
49,212.80
50,4400
51,70
52,92914
14,3229�210
55,611,60
57,07S 0
58 5040mmmm
�1
MMMM
Annually
42,432.00
43,4 2:800
44',595.20
4S,697.60
46'80416'0
48,02720
49,212.80
SO,440.00
51,708.80
52,998.40
54, 2960
Monthly
4,002��27
mmmm
Annually

4., 027 0

COMM NITYSERVICES-DAYCAMP
Monthly
4,3 987
4, 16.53
4, 27.47
4 ' 7'6.27
4,875.87
4,997.20
5,123.73
5,248.53
5,380.27
5 , 517 20
MMMM
54164%13
Assistant Day Camp Director 1 655-001 Hourly

22.52 23:00
293�606
2 .25

24.86 254
26 12
26707
2 44

28.13 28.83
MMMM

COMMUNITY SERMCES - THEATER
5:6 2
2 6
.2,
6,8 IMMMM
Monthly
5,380
5,517.20
5,654.13
5,796.27
5,94013
6 '087.47
6,24 00
6,396.00
6 '557.20
6,72013
6,88' 2
MMMM
�27
MMMM
1 58,5
1 " 2
E9 55 0
1 281 0
960
Theater Technical Specialist 1 2 643-002 Hourly
206707
2744

28.13 28 .83

29.56 30.28
39�04
351 .83

32.62 33.44
34,27
MMMM
Theater Technical Assistant 1 644-001 Hourly
24,25
2486
2548
26 12
26�707
2 .44

28.13 2 .83

29.56 3' .21
31-14
MMMM
PAGE 5 OF 12

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 26, 2023
Adopted by City Council on September 26, 2023
Salary Step,
Class Family/Title Level Class Code Time Base
MCP Only

FINANCE
Di rector of Fina nce 8 200-008 Hourly

85.45 87.58

89.78 92.01

94.32 96.68

99.09 101.57
104.10
106.71
109.37
112.11
114.92
117.79
120.73
Monthly
14,811.33
15,180.53
15,561.87
15,948.40
16,348.80
16,757.87
17,175.60
17,605.47
18,044.00
18,496.40
18,957.47
19,432.40
19,919.47
20,416.93
20,926.53
Annually
177,736.00
182,166.40
186,742.40
191,380.80
196,185.60
201,094.40
206,107.20
211,265.60
216,528.00
221,956.80
227,489.60
233,188.80
239,033.60
245,003.20
251,118.40
Assistant Director of Finance 7 201-007 Hourly

70.13 71.88

73.68 75.52

77.41 79.34

81.33 83.36

85.45 87.58

89.78 92.01

94.32 96.68

99.09 Monthly
12,155.87
12,459.20
12,771.20
13,090.13
13,417.73
13,752.27
14,097.20
14,449.07
14,811.33
15,180.53
15,561.87
15,948.40
16,348.80
16,757.87
17,175.60
Annually
145,870.40
149,510.40
153,254.40
157,081.60
161,012.80
165,027.20
169,166.40
173,388.80
177,736.00
182,166.40
186,742.40
191,380.80
196,185.60
201,094.40
206,107.20
Fiscal Services Manager 6 202-006 Hourly

57.56 59.00

60.47 61.98

63.54 65.12

66.75 68.42

70.13 71.88

73.68 75.52

77.41 79.34

81.33 Monthly
9,977.07
10,226.67
10,481.47
10,743.20
11,013.60
11,287.47
11,570.00
11,859.47
12,155.87
12,459.20
12,771.20
13,090.13
13,417.73
13,752.27
14,097.20
Annually
119,724.80
122,720.00
125,777.60
128,918.40
132,163.20
135,449.60
138,840.00
142,313.60
145,870.40
149,510.40
153,254.40
157,081.60
161,012.80
165,027.20
169,166.40
Finance Manager 5 204-005 Hourly

49.63 50.87

52.14 53.45

54.78 56.15

57.56 59.00

60.47 61.98

63.54 65.12

66.75 68.42

70.13 Monthly
8,602.53
8,817.47
9,037.60
9,264.67
9,495.20
9,732.67
9,977.07
10,226.67
10,481.47
10,743.20
11,013.60
11,287.47
11,570.00
11,859.47
12,155.87
Annually
103,230.40
105,809.60
108,451.20
111,176.00
113,942.40
116,792.00
119,724.90
122,720.00
125,777.60
128,919.40
132,163.20
135,449.60
138,840.00
142,313.60
145,870.40

FINANCE -ACCOUNTING
Senior Accountant 4 240-004 Hourly

44.97 46.09

47.24 48.43

49.63 50.87

52.14 53.45

54.78 56.15

57.56 59.00

60.47 61.98

63.54 Monthly
7,794.80
7,988.93
8,188.27
8,394.53
8,602.53
8,817.47
9,037.60
9,264.67
9,495.20
9,732.67
9,977.07
10,226.67
10,481.47
10,743.20
11,013.60
Annually
93,537.60
95,867.20
98,259.20
100,734.40
103,230.40
105,809.60
108,451.20
111,176.00
113,942.40
116,792.00
119,724.80
122,720.00
125,777.60
128,918.40
132,163.20
Accountant II 3 241-003 Hourly

40.74 41.75

42.80 43.87

44.97 46.09

47.24 48.43

49.63 50.87

52.14 53.45

54.78 56.15

57.56 Monthly
7,061.60
7,236.67
7,418.67
7,604.13
7,794.80
7,988.93
8,188.27
8,394.53
8,602.53
8,817.47
9,037.60
9,264.67
9,495.20
9,732.67
9,977.07
Annually
84,739.20
86,840.00
89,024.00
91,249.60
93,537.60
95,867.20
98,259.20
100,734.40
103,230.40
105,809.60
108,451.20
111,176.00
113,942.40
116,792.00
119,724.80
Accountant 1 3 242-003 Hourly

38.77 39.74

40.74 41.75

42.80 43.87

44.97 46.09

47.24 48.43

49.63 50.87

52.14 53.45

54.78 Monthly
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
7,604.13
7,794.80
7,988.93
8,188.27
8,394.53
8,602.53
8,817.47
9,037.60
9,264.67
9,495.20
Annually
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
91,249.60
93,537.60
95,867.20
98,259.20
100,734.40
103,230.40
105,809.60
108,451.20
111,176.00
113,942.40

FINANCE- ACCOUNTING SUPPORT
Accounting Support Supervisor 4 250-004 Hourly

38.77 39.74

40.74 41.75

42.80 43.87

44.97 46.09

47.24 48.43

49.63 50.87

52.14 53.45

54.78 Monthly
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
7,604.13
7,794.80
7,988.93
8,188.27
8,394.53
8,602.53
8,817.47
9,037.60
9,264.67
9,495.20
Annually
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
91,249.60
93,537.60
95,867.20
98,259.20
100,734.40
103,230.40
105,809.60
108,451.20
111,176.00
113,942.40
Senior Accounting Technician 3 251-003 Hourly

35.12 36.00

36.90 37.83

38.77 39.74

40.74 41.75

42.80 43.87

44.97 46.09

47.24 48.43

49.63 Monthly
6,087.47
6,240.00
6,396.00
6,557.20
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
7,604.13
7,794.80
7,988.93
8,188.27
8,394.53
8,602.53
Annually
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
91,249.60
93,537.60
95,867.20
98,259.20
100,734.40
103,230.40
Accounting Technician 11 2 252-002 Hourly

31.83 32.62

33.44 34.27

35.12 36.00
3&90

37.83 38.77

39.74 40.74

41.75 42.80

43.87 44.97
Monthly
5,517.20
5,654.13
5,796.27
5,940.13
6,087.47
6,240.00
6,396.00
6,557.20
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
7,604.13
7,794.80
Annually
66,206.40
67,949.60
69,555.20
71,281.60
73,D49.60
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
84,739.20
86,940.00
89,024.00
91,249.60
93,537.60
Accounting Technician l 2 253-002 Hourly

30.28 31.04

31.83 32.62

33.44 34.27

35.12 36.00

36.90 37.83

38.77 39.74

40.74 41.75

42.80 Monthly
5,248.53
5,390.27
5,517.20
5,654.13
5,796.27
5,940.13
6,087.47
6,240.00
6,396.00
6,557.20
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
Annually
62,982.40
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
Accounting Assistant 1 254-001 Hourly

27.44 28.13

28.83 29.56

30.28 31.04

31.83 32.62

33.44 34.27

35.12 36.00

36.90 37.83

38.77 Monthly
4,756.27
4,875.87
4,997.20
5,123.73
5,248.53
5,380.27
5,517.20
5,654.13
5,796.27
5,940.13
6,087.47
6,240.00
6,396.00
6,557.20
6,720.13
Annually
57,075.20
59,510.40
59,966.40
61,484.80
62,982.40
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
Cashier 1 230-001 Hourly

27.44 28.13

28.83 29.56

30.28 31.04

31.83 32.62

33.44 34.27

35.12 Monthly
4,756.27
4,975.97
4,997.20
5,123.73
5,248.53
5,380.27
5,517.20
5,654.13
5,796.27
5,940.13
6,087.47
Annually
57,075.20
58,510.40
59,966.40
61,484.80
62,982.40
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
73,049.60

FINANCE - BUSINESS LICENSE
Business License Supervisor 4 260-004 Hourly

36.90 37.83

38.77 39.74

40.74 41.75

42.80 43.87

44.97 46.09

47.24 Monthly
6,396.00
6,557.20
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
7,604.13
7,794.80
7,988.93
8,188.27
Annually
76,752.00
78,686.40
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
91,249.60
93,537.60
95,867.20
98,259.20
Senior Business License Technician 3 261-003 Hourly

33.44 34.27

35.12 36.00

36.90 37.83

38.77 39.74

40.74 41.75

42.80 Monthly
5,796.27
5,940.13
6,087.47
6,240.00
6,396.00
6,557.20
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
Annually
69,555.20
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
Business License Technician 2 262-002 Hourly

30.28 31.04

31.83 32.62

33.44 34.27

35.12 36.00

36.90 37.83

38.77 Monthly
5,248.53
5,380.27
5,517.20
5,654.13
5,796.27
5,940.13
6,087.47
6,240.00
6,396.00
6,557.20
6,720.13
Annually
62,982.40
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
Business License Assistant 1 263-001 Hourly

27.44 28.13

28.83 29.56

30.28 31.04

31.83 32.62

33.44 34.27

35.12 Monthly
4,756.27
4,875.87
4,997.20
5,123.73
5,248.53
5,380.27
5,517.20
5,654.13
5,796.27
5,940.13
6,087.47
Annually
57,075.20
58,510.40
59,966.40
61,484.80
62,982.40
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
73,049.60
PAGE 6 OF 12

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 26, 2023
Adopted by City Council on September 26, 2023
Salary Step,
MCPOnly

FINANCE - PAYROLL
9 Purchasing Manager 5 203-005 Hourly
Monthly
Annually
93 Annually
66,206.40
67,849 .60
69,555 .20
71,281.60
73,049 .60
74,88' .00
76,752.00
78,686.4'
80,641.60
82,659.20
84,739.20mmmm
Annually
62,982.40
64, 563: 20
66,'206.40
1 67,849.60
69,555: 20
71',281.60
73,1349.60
74,880�000
76 752.00
78,686.40
80,6401.60,mmmm
Monthly
mmmm
Annually
Annually
105,80960
L.8,4 20
111, 17600
113,942.40
116,792.00
119,72 .80
122,720.00
125 1777�60
128,918:41
132,163.20
135,44960,MMMM
Annually
95,867.20

9.,259 0
0,73440
3, 23 4
105,80 .60
108,451.20 11
111,176.00
113,942.4
116,792.00
119,7 4 8
122'10OOMMMM
Fire Inspector 1 1 352-001 Hourly

41.75 42.80
43 87
404Z7
49609

47.24 48.43

49.603

50.87 : 2.104

53.45 MMMM
PAGE 7 OF 12

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 26, 2023
Adopted by City Council on September 26, 2023
Salary Step, MCP Orly
Class Family/Title Level Class Code Time Base

HUMAN RESOURCES
Director of HR/Risk Management 8 800-008 Hourly

83.36 85.45

87.58 89.78
9201.

94.32 96.68

99.09 101.57
104.10
106.71
109.37
112.11
114.92
117.79
Monthly
14,449.07
14,811.33
15,180.53
15,561.87
15,948.40
16,348.80
16,757.87
17,175.60
17,605.47
18,044.00
18,496.40
18,957.47
19,432.40
19,919.47
20,416.93
Annually
173,388.80
177,736.00
182,166.40
186,742.40
191,380.80
196,185.60
201,094.40
206,107.20
211,265.60
216,528.00
221,956.80
227,489.60
233,188.80
239,033.60
245,003.20
Asst Director of HR/Risk Management 7 801-007 Hourly

65.12 66.75

68.42 70.13

71.88 73.68

75.52 77.41

79.34 81.33

83.36 85.45

87.58 89.78

92.01 Monthly
11,287.47
11,570.00
11,859.47
12,155.87
12,459.20
12,771.20
13,090.13
13,417.73
13,752.27
14,097.20
14,449.07
14,811.33
15,180.53
15,561.87
15,948.40
Annually
135,449.60
138,840.00
142,313.60
145,870.40
149,510.40
153,254.40
157,081.60
161,012.80
165,027.20
169,166.40
173,388.80
177,736.00
182,166.40
186,742.40
191,380.80
HR Supervisor 4 804-004 Hourly

37.83 38.77

39.74 40.74

41.75 42.80

43.87 44.97

46.09 47.24

48.43 49.63

50.87 52.14

53.45 Monthly
6,557.20
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
7,604.13
7,794.80
7,988.93
8,188.27
8,394.53
8,602.53
8,817.47
9,037.60
9,264.67
Annually
78,686.40
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
91,249.60
93,537.60
95,867.20
98,259.20
100,734.40
103,230.40
105,809.60
108,451.20
111,176.00
Senior HR Technician 3 805-003 Hourly

34.27 35.12

36.00 36.90

37.83 38.77

39.74 40.74

41.75 42.80

43.87 44.97

46.09 47.24

48.43 Monthly
5,940.13
6,087.47
6,240.00
6,396.00
6,557.20
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
7,604.13
7,794.80
7,988.93
8,188.27
8,394.53
Annually
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
91,249.60
93,537.60
95,867.20
98,259.20
100,734.40
HR Technician 11 2 806-002 Hourly

31.04 31.83

32.62 33.44

34.27 35.12

36.00 36.90

37.83 38.77

39.74 40.74

41.75 42.80

43.87 Monthly
5,380.27
5,517.20
5,654.13
5,796.27
5,940.13
6,087.47
6,240.00
6,396.00
6,557.20
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
7,604.13
Annually
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
91,249.60
HR Technician 2 807-002 Hourly

29.56 30.28

31.04 31.83

32.62 33.44

34.27 35.12

36.00 36.90

37.83 38.77

39.74 40.74

41.75 Monthly
5,123.73
5,248.53
5,380.27
5,517.20
5,654.13
5,796.27
5,940.13
6,087.47
6,240.00
6,396.00
6,557.20
6,720.13
6,888.27
7,061.60
7,236.67
Annually
61,484.80
62,982.40
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
84,739.20
86,840.00
HR Assistant 1 808-001 Hourly

26.77 27.44

28.13 28.83

29.56 30.28

31.04 31.83

32.62 33.44

34.27 35.12

36.00 36.90

37.83 Monthly
4,640.13
4,756.27
4,875.87
4,997.20
5,123.73
5,248.53
5,380.27
5,517.20
5,654.13
5,796.27
5,940.13
6,087.47
6,240.00
6,396.00
6,557.20
Annually
55,681.60
57,075.20
58,510.40
59,966.40
61,484.80
62,982.40
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40

INFORMATION TECHNOLOGY
Director of IT/Support Services 8 700-008 Hourly

83.36 85.45

87.58 89.78
9201.

94.32 96.68

99.09 101.57
104.10
106.71
109.37
112.11
114,92
117.79
Monthly
14,449.07
14,811.33
15,180.53
15,561.87
15,948.40
16,348.80
16,757.87
17,175.60
17,605.47
18,044.00
18,496.40
18,957.:7
19,432.40
19,919.47
20,416.93
Annually
173,388.80
177,736.00
182,166.40
186,742.40
191,380.80
196,185.60
201,094.40
206,107.20
211,265.60
216,528.00
221,956.80
227,489.60
233,188.80
239,033.60
245,003.20
Asst Director of IT/Support Services 7 701-007 Hourly

68.42 70.13

71.88 73.68

75.52 77.41

79.34 81.33

83.36 85.45

87.58 89.78

92.01 94.32

96.68 Monthly
11,859.47
12,155.87
12,459.20
12,771.20
13,090.13
13,417.73
13,752.27
14,097.20
14,449.07
14,811.33
15,180.53
15,561.87
15,948.40
16,348.80
16,757.87
Annually
142,313.60
145,970.40
149,510.40
153,254.40
157,081.60
161,012.80
165,027.20
169,166.40
173,388.80
177,736.00
182,166.40
186,742.40
191,380.80
196,185.60
201,094.40
IT Manager 6 702-006 Hourly

61.98 63.54

65.12 66.75

68.42 70.13

71.88 73.68

75.52 77.41

79.34 81.33

83.36 85.45

87.58 Monthly
10,743.20
11,113.61
11,217,47
11,170,00
11,119,47
12,111,17
12,419.21
12,771,20
13,010.13
13,417,73
13,752.27
14,117,21
14,449.07
14,811.33
15,180.53
Annually
128,918.40
132,163.20
135,449.60
138,840.00
142,313.60
145,870.40
149,510.40
153,254.40
157,081.60
161,012.80
165,027.20
169,166.40
173,388.80
177,736.00
182,166.40
ITAdministrator 5 703-005 Hourly

56.15 57.56

59.00 60.47

61.98 63.54

65.12 66.75

68.42 70.13

71.88 73.68

75.52 77.41

79.34 Monthly
9,732.67
9,977.07
10,226.67
10,481.47
10,743.20
11,013.60
11,287.47
11,570.00
11,859.47
12,155.87
12,459.20
12,771.20
13,090.13
13,417.73
13,752.27
Annually
116,792.00
119,724.80
122,720.00
125,777.60
128,918.40
132,163.20
135,449.60
138,840.00
142,313.60
145,870.40
149,510.40
153,254.40
157,081.60
161,012.80
165,027.20
IT Supervisor 4 704-004 Hourly

42.80 43.87

44.97 46.09

47.24 48.43

49.63 50.87

52.14 53A

54.78 56.15

57.56 59.00

60.47 Monthly
71418.67
7,604.13
7,794.80
7,988.93
8,188.27
8,394.53
8,602.53
8,817.47
9,037.60
9,264.67
9,495.20
9,732.67
9,977.07
10,226.67
10,481.47
Annually
89,024.00
91,249.60
93,537.60
95,867.20
98,259.20
100,734.40
103,230.40
105,809.60
108,451.20
111,176.00
113,942.40
116,792.00
119,724.80
122,720.00
125,777.60
Senior IT Specialist 3 705-003 Hourly

38.77 39.74

40.74 41.75

42.80 43.87

44.97 46.09

47.24 48.43

49.63 50.87

52.14 53.45

54.78 Monthly
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
7,604.13
7,794.80
7,988.93
8,188.27
8,394.53
8,602.53
8,817.47
9,037.60
9,264.67
1,495,20
Annually
80,641.60
92,659.20
84,739.20
86,840.00
89,024.00
91,249.60
93,537.60
95,867.20
98,259.20
100,734.40
103,230.40
105,809.60
108,451.20
111, 176.00
113,942.40
IT Specia list 11 2 706-002 Hourly

35.12 36.00

36.90 37.83

38.77 39.74

40.74 41.75

42.80 43.87

44.97 46.09

47.24 48.43

49.63 Monthly
6,087.47
6,240.00
6,396.00
6,557.20
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
7,604.13
7,794.80
7,988.93
8,188.27
8,394.53
8,602.53
Annually
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
91,249.60
93,537.60
95,867.20
98,259.20
100,734.40
103,230.40
IT Specia list 2 707-002 Hourly

33.44 34.27

35.12 36.00

36.90 37.83

38.77 39.74

40.74 41.75

42.80 43.87

44.97 46.09

47.24 Monthly
5,796.27
5,940:13
6,087.47
6,240.00
6,396.00
6,557.20
6,720.13
6,888.27
7,061.60
7,236.67
7,418.67
7,604.13
7,794.80
7,988.93
8,188.27
Annually
69,555.20
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
91,249.60
93,537.60
95,867.20
98,259.20
IT Technician 11 1 708-001 Hourly

30.28 31.04

31.83 32.62

33.44 34.27

35.12 36.00

36.90 37.83

38.77 39.74

40.74 41.75

42.80 Monthly
5,248.53
5,380.27
5,517,21
1,114,11
1,716,27
1,941,11
6,017,47
1,241.11
1,391.00
6,117,20
1,720.13
6,111,27
7,011.10
7,236,67
7,411.17
Annually
62,982.40
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
84,739.20
86,840.00
89,024.00
IT Technician 1 709-001 Hourly

28.83 29.56

30.28 31.04

31.83 32.62

33.44 34.27

35.12 36.00

36.90 37.83

38.77 39.74

40.74 Monthly
41997.20
5, 123,73
1,241,13
1,310,27
5,517,20
1,614,13
5,716,27
5,941*13
6,117,47
6,240,00
6,396,11
6,557,20
1,721,13
6,888.27
7,161.60
Annually

59.96640
61,484.8o
62,982A0
64,563.20
66,206.40
67,849.60
69,555.20
71,281.60
73,049.60
74,880.00
76,752.00
78,686.40
80,641.60
82,659.20
84,739.20
PAGE 8 OF 12

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 26, 2023
Adopted by City Council on September 26, 2023
Salary Step, M P0.1y
Annually
So 641.60
82,65920

PUBLIC WOWS - CUSTODIAL
Custodian 11 2 460-002 Hourly

20.91 21 44

21.97 22.52
2: .9

23.66 24.25
2 .86

25.48 26.12

26.77 MMMM
Annually
39,4 6 00
40, 93.60
41,392.00
42,432.00
43,492.80
44,595.20
45,697.60
46,841.60
48,027.20
49,212.80
50,44.00MMMM
Monthly
Annually
Associate Civil Engineer 4 404-004 Hourly
Monthly
Annually
Monthly
Annually
PAGE 9 OF 12

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 26, 2023
Adopted by City Council on September 26, 2023
Salary Step,
M PO.ly

PUBUC WORKS - INSPECTIONS
MMM
Annually
8'259�20
100,734.40
103,230.40
105,809.60
108,451.20
111,176.00
113,942.40
6',792.00
119,724.80
122,720 0
1�5,77 60

PUBUCWORKS MAINTENANCE
Maintenance Supervisor- Landscape 5 443-005 Hourly
Monthly
Annually
Field Supervisor -Landscape 4 444-004 Hourly

49.63 Annually
103,23040
Senior Landscape Inspector 3 440-003 Hourly
44 ' 97
Annually
7�,04 6
74,990:00
7E,7 2�000
76,686.40
80,64160
82,659.20
94,73 20
86,840 00
89'0 40
91,249.60
9,537.60,mmmm
Monthly
5,517.20
5,654.13
5,796.27
5,940.13
6,087.47
6,240.00
6,39&00
6,557.20
6,720.13
6, 88827
7 , 061 50MMMM
Monthly
7, 061.60
7,236.67
7,418.67
7,604.13
7,7 4.80
7,988.93
81188
113 453
8,60253
1,117,47
9,03760
MMMM
�227

1.0 Annually
76,752000
7,686.40
80,641.60
82,659.20
94,739.20
86,840�00
89,024.00
91,249.60
93,5937�8600
95,867�20
98, 259.20,mmmm
Monthly
mmmm
Annually
Monthly
mmmm
Annually
PAGE 10 OF 12

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 26, 2023
Adopted by City Council on September 26, 2023
Salary Step, MOP Orly
5 5
59 O�O
MMMM
Annually
'98 4
64,563.20
2 1
04 6
ED, 640
Maintenance Worker 11 -Streets/Parks 2 435-002 Hourly
227�404
2 13

28.83 29.56

30.28 31.04
391.803
302.060
33�"
34�27
35� 12
MMMM

PUBUC WORKS - FACILITIES
Field Supervisor - Facilities 4 472-004 Hourly

44.97 Monthly
7,794.80
mmmm
Annually
93,53760
9MMMM
Monthly
6,24000
6,3:6 0
6 5 7
61720.13
6, 888.27
7061.60
7,236.67
7 411�67
7,614*13
7,794,81
7, 988 9
Annually
67,849 .60
69,555 .20
71,281.60
73,04 6
74,88 0
76,752.00
78,686'400
.0' 401 60
.2, 65 0
54,739.20
86,840.GOIMMMM
Maintenance Worker I - Facilities 1 475-001 Hourly

29.56 30.28
3104
39 . 803
320�620
33�4

34.27 35.12
39 .00

36.90 37. 83
MMMM

PUBUCWORKS TRADES
0 "
:MMMM
0 a
0 2
9 2
�0
11 1
Lead Maintenance Worker -Trades 3 484-003 Hourly

37.83 3877

39.74 40.74

41.75 42.80 11

43.87 404w907
49:00

47.24 48.43
MMMM
Maintenance Worker 11 -Trades 2 485-002 Hourly

34.27 35.1
M�00
396.900
37� 83

38.77 39.74

40.704
'l �75
49280

43.87 MMMM
Maintenance Worker I -Trades 1 486-001 Hourly
Monthly
mmmm
Annually
PAGE 11 OF 12

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 26, 2023
Adopted by City Council on September 26, 2023
Salary Step, M P Only

PUBUC WORKS - TRAFFIC SIGNALS
Field Supervisor - Signals 4 454-004 Hourly
Monthly
Annually
MMMM
.9'.2 0
10 11
Monthly
Annually
Senior Support Services Technician 3 721-003 Hourly

27.44 Monthly
4,756.27
Annually
S7,075.20
Annually
45,60T10
46,1341�60
48,027.20
49,212.80
50,4400
51,70
12,92914
14,32910
15, 6801 0
S7 '075.20
58,510.40mmmm
�1
Annually
41,392 00
42,432.00
43,492.80
44,595.20
45,69T60
46,841.60
48,027.20
49,212.80
50,440.00
51,708.80
52,998-MMMM
PAGE 12 OF 12

Item No. 5

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Patrick Thomas, Director of Public Works / City Engineer DATE: September 26, 2023
SUBJECT: Approve Second Amended and Restated Term Sheet with United States Department of Transportation for the I-15/French Valley Parkway Improvements — Phase II Project, PW16-01
PREPARED BY: Amer Attar, Engineering Manager
Avlin R. Odviar, Principal Civil Engineer
RECOMMENDATION: That the City Council approve the Second Amended and Restated Term Sheet with the United States Department of Transportation for the I-15/French Valley Parkway Improvements — Phase II project, PW16-01.

BACKGROUND: On February 25, 2020, the City Council adopted Resolution No. 2020-11 which approved a Term Sheet under the fiscal year 2019 INFRA program with the United States Department of Transportation. On January 25, 2022, the City Council approved the First Amended and Restated Term Sheet which updated the project schedule and milestones.

During advertisement of the construction contract, a potential bid protest and subsequent re- bidding resulted in delays to the project schedule. This Second Amended and Restated Term Sheet is necessary to update the project schedule and milestones' status. All other terms, including the INFRA Grant amount, are not affected.

FISCAL IMPACT: There is no fiscal impact associated with the approval and execution of the Second Amended and Restated Term Sheet.

ATTACHMENTS: 1. Second Amended and Restated Term Sheet

2. CIP Project Sheet

U.S. DEPARTMENT OF TRANSPORTATION

SECOND AMENDED AND RESTATED TERM SHEET UNDER THE
FISCAL YEAR 2019 INFRA PROGRAM
This second amended and restated term sheet is between the United States Department of Transportation (the "USDOT") and the City of Temecula (the "Project Sponsor").

The USDOT and Project Sponsor executed a term sheet on May 7, 2020 ("the Original Term Sheet") and a first amended and restated term sheet on April 7, 2022 ("the First Amended Term Sheet"). This term sheet amends and restates in its entirety and replaces the Original Term Sheet and First Amended Term Sheet.

This term sheet reflects the conditional selection of the Project Sponsor to receive an INFRA Grant for the I-15/French Valley Parkway Improvements Phase 2.

The purpose of this term sheet is to set out the parties' mutual understanding regarding material terms and conditions to be included in subsequent agreements that the parties intend to execute to implement an INFRA Grant.

The parties therefore agree to the following:

1. The INFRA Application.
(a) The Project Sponsor's application for funding was dated March 4, 2019, and titled "Interstate 15/French Valley Parkway Improvements Phase 2." In this term sheet, the "Project" means the project proposed in the application, as modified by schedules A, B, and C.
(b) The Project Sponsor states that:
(1) all material statements of fact in the application were accurate when that application was submitted; and
(2) Schedules A, B, and C document all material changes in the information contained in that application.

2. General Terms and Conditions.
(a) In this term sheet, "General Terms and Conditions" means the content of the document titled "General Terms and Conditions Under The Fiscal Year 2019 INFRA Program:

FHWA Projects," dated July 29, 2019, which is available at https:Hgo.usa.gov/xprMe.

The General Terms and Conditions are part of this term sheet. (b) The Project Sponsor states that it has knowledge of the General Terms and Conditions. 1 of 9

(c) The Project Sponsor acknowledges that the General Terms and Conditions impose obligations on the Project Sponsor and that the Project Sponsor's non-compliance with the General Terms and Conditions may result in remedial action, terminating of the INFRA Grant, disallowing costs incurred for the Project, requiring the Project Sponsor to refund to the USDOT the INFRA Grant, and reporting the non-compliance in the Federal - government -wide integrity and performance system.
2 of 9

SCHEDULE A

PROJECT TERMS

1. Scope of Work.
(a) General Project Description.

The Project Sponsor will construct a two-lane northbound collector -distributor system along I-15 from the Winchester Road/I-15 interchange to the I-15/I-215 junction. The collector -distributor system will be barrier -separated from the mainline highway and is approximately 3.3 miles long. The Project represents Phase 2 of a larger three-phase project to increase capacity on I-15.
(b) Project Activities.

This project will consist of the following activities:
• Utility policy certification was completed on February 28, 2022. • Final Plans, Specifications, and Estimates (PS&E) was approved by Caltrans on May 3, 2022.
• Initial Study with Mitigated Negative Declaration / Environmental Assessment with Finding of No Significant Impact Re -validation was approved on July 9, 2021. The original environmental clearance was approved on January 29, 2010.

The environmental review and consultation of the project was carried -out by Caltrans under its assumption of responsibility pursuant to 23 U.S.C. 327. • Right of Way Acquisition activities were completed on May 25, 2022. • Supplemental Project Report was completed on May 12, 2022. • Supplemental New Connection Report was completed on April 13, 2022. • The Project's RTL was June 2, 2022, followed by the procurement of the construction contract.
• Construction NTP was May 1, 2023, with an approximately 22-month construction duration ending on February 18, 2025.

2. Project Budget.

INFRA Grant Amount:
$ 50,000,000
INFRA Grant Amount Subject to 23 U.S.C. 117(d)(2): $ 0
Total Project Cost:
$ 137,306,531
Previously Incurred Project Costs: $ 28,587,270
Sources of funds for Future Eligible Project Costs:
3 of 9

INFRA Grant Amount:
$ 50,000,000
Other Federal Funds:
$ 1,602,360
State Funds (Non -Federal STIP):
$ 47,600,000
Local Funds (TUMF):
$ 4,710,296
Local Funds (City):
$ 4,806,605
Private Funds:
$ 0
Other Funds:
$ 0
Total Future Eligible Project Cost: $ 108,719,261

3. Project Schedule.
(a) Project Permitting, Planning, Licensing, and Other Approval Milestones. • 2019 FTIP Amendment Approval: December 31, 2019.
• The Section 404 Nationwide 14 Permit, Section 401 Water Quality Certification, and Section 1602 Streambed Alteration Agreement: March 11, 2022. • Construction Cooperative Agreement with Caltrans: April 19, 2022. • Supplemental Project Report: May 12, 2022.
• Supplemental New Connection Report: April 13, 2022.
(b)Pre-construction Schedule.
• Preliminary Design Complete January 31, 2020
• NEPA Complete
• Final Design Complete
• Right of Way Complete
• PS&EBid-Ready
• Obligate & Advertise
(c) Construction Schedule.

July 9, 2021
February 28, 2022
May 25, 2022
June 2, 2022
August 2, 2022
The following construction schedule is approximate and is contingent upon a fully executed Fund -Obligating Agreement by the "PS&EBid-Ready" date listed in subsection (b) of this Project Schedule.
• Begin Construction
May 1, 2023
9 Construction Complete February 18, 2025

SCHEDULE B

PROJECT -SPECIFIC ACCOUNTABILITY TERMS

1. Purpose of this Schedule.

This schedule B documents project -specific information used to implement the accountability provisions in section 5 of the General Terms and Conditions.

2. Project Delivery Milestones.

None. For the purpose of section 5 of the General Terms and Conditions, this schedule B does not enumerate any specific project delivery milestones.

3. Project Success Indicators.

None. For the purpose of section 5 of the General Terms and Conditions, this schedule B does not enumerate any specific indicators of project success. 5 of 9

SCHEDULE C

MATERIAL CHANGES FROM EXECUTED TERM SHEET
Schedule:

First Amendment: This project's schedule has changed due to the unanticipated preparation of additional cultural reports for the environmental re -validation. These activities extended the duration of the environmental re -validation and delayed all other project tasks including extending the construction completion date from December 30, 2022 to June 12, 2024.

Second Amendment: This project's schedule has changed due to unanticipated additional plan check comments during final plan review. Once approved, the construction contract was advertised for bids. Following Bid Opening, the City received a letter of potential bid protest and the contract was re -bid and awarded, further delaying the start of construction. Additionally, the City's award of an agreement for Construction Management services was delayed due an extensive pre -award audit and financial document review. Once completed, the City awarded the agreement.

These unanticipated delays resulted in an extension of the construction completion date from June 12, 2024 to February 18, 2025.

MATERIAL CHANGES FROM APPLICATION
First Amendment:

The total future eligible Project costs have decreased by $1,411,920 since the application submittal, and the previously incurred Project costs have increased by the same amount. This change is due to payments for ongoing design work.

The STIP funding noted in the application narrative will be allocated as State -only STIP funds instead of being changed to local funds.

The Project Sponsor will utilize $1,500,000 of INFRA funding for right of way acquisition for advanced construction authorization. The same amount, $1,500,000, of local funds will be moved from right of way acquisition to construction.
6of9

EXECUTION BY THE PROJECT SPONSOR
By signature below, the Project Sponsor acknowledges that it accepts and agrees to be bound by this term sheet.

Executed this day of , 2023.

Signature of Project Sponsor's Authorized Representative Name of Project Sponsor's Authorized Representative
Title
7of9

EXECUTION BY THE STATE DEPARTMENT OF TRANSPORTATION
By signature below, the State Department of Transportation (the "SDOT") acknowledges that it accepts and agrees to be bound by this term sheet, agrees to act as the Recipient to assist in the receipt and disbursement of the FY2019 INFRA Grant awarded for the Project, and agrees to perform such other administrative and oversight duties with respect to the award and the project as the Project Sponsor and the SDOT shall agree upon between themselves. Further, the SDOT shall comply with all applicable Federal laws, regulations, executive orders, policies, guidelines, and requirements as they relate to the duties it assumes under this term sheet in compliance with the term sheet's terms and conditions.

Executed this _day of , 2023.

Signature of State Department of Transportation
Designated Official Representative
Name of State Department of Transportation
Designated Official Representative
Title
3, M •

EXECUTION BY THE USDOT
Executed this _day of , 2023.

Signature of USDOT's Authorized Representative
Elissa Konove
Name of USDOT's Authorized Representative
Acting FHWA California Division Administrator
Title
9of9

City of Temecula
Fiscal Years 2024-28
Capital Improvement Program
1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE II
Circulation Project
Project Description: This project includes the design and construction of the two lane northbound collector/distributer road system beginning north of the Winchester Road Interchange on -ramps and ending just north of the 1-15/1-215 junction with connectors to 1-15 and 1-215.

Benefit: This project will address and improve traffic circulation in the City's northern area by providing the northbound collector/distributer road system.

Core Value: Transportation Mobility and Connectivity
Project Status: Construction May 2023 through February 2025.

Department: Public Works - Account No. 210.265.999.5800.PW16-01 / 726 Level: I
Project Cost:

Prior Years
Actuals
2022-23
Adjusted
2023-24
Adopted
Budget
2024-25 2025-26
Projected Projected
2026-27 2027-28
Projected Projected
Total Project
Cost
5801-Administration
3,064,343
366,456
300,000
170,000
3,900,799
5804-Construction
89,940,000
15,000
89,955,000
5805-Construction Engineering
33,033
10,867,967
10,901,000
5802-Design & Environmental
19,346,698
122,605
19,469,303
5700-Land Acquisition
13,806,538
716,714
14,523,251
5240-Utilities
1,993
1,993
Total Expenditures
1 36,252,605
102,013,741
315,000
170,000
138,751,346
Source of Funds:
4271-CFD 01-02 (Harveston)
1,005,840
1,005,840
4242-DIF-Street Improvements
75,360
75,360
4001-General Fund
4,236,174
4,236,174
4668-INFRA Grant
50,000,000
50,000,000
4170-Measure A
1,627,914
1,627,914
4002-Measure S
3,761,973
1,799,612 300,000 170,000
6,031,585
4438-Reimbursements
6,023,000
6,023,000
4465-SAFETEA-LU
1,602,360
1,602,360
4426-STIP-Surface Transportation
47,600,000
47,600,000
Improvement Program
4473-TUMF (CETAP/RCTC)
472,841
999,668
1,472,509
4474-TUMF (RCTC)
2,343,000
2,343,000
4472-TUMF (WRCOG)
1 13,406,3901
3,327,214
116,733,604
Total Funding
32,952,492
105,328,854 300,000 170,000
138,751,346
Future Operating & Maintenance Costs:
71 -/Z�oz Jg City of Temecula
-� Fiscal Years 2024-28
Capital Improvement Program
1-15 / FRENCH VALLEY PARKWAY IMPROVEMENTS - PHASE II
Circulation Project
2023-24
Prior Years
2022-23 Adopted 2024-25 2025-26 2026-27 2027-28
Total Project
Project Cost:

Actuals
Adjusted Budget Projected Projected Projected Projected Cost
Total Operating Costs
Notes :

1. General Fund Includes Required Contribution match for TUMF (CETAP/RCTC) funds.

2. State Transportation Improvement Program 2014 RCTC Call for projects as approved by the Commission on November 13, 2013 ($10,000,000).

3. TUMF (RCTC)- Regional funding is pursuant to RCTC Agreement No.06-72-048-00 for a total of $7,517,000 ($5,517,000-ROW; $2,000,000-PS&E). $200,000 City Match, Phase I expended $3,174,000-ROW; $2,000,000 PS&E; $200,000 City Match. Phase II expended $2,343,000 ROW.

4. TUMF (WRCOG) - TUMF Zone funding is pursuant to WRCOG Agreement No. 06-SW-TEM-1079 for a total of $11,575,000 reduced to $11,451,875 ($975,752-PA&ED; $8,801,875-PS&E; $1,674,248-ROW) for Phase I and Phase II.

5. TUMF (WRCOG) - TUMF Zone funding is pursuant to WRCOG Agreement No.05-SW-TEM-1064 for $4,078,000 reduced to $4,043,000 ($108,724 PA&ED;3,934,296 PS&E) for Phase I and Phase 11.

6. TUMF (WRCOG) - TUMF Zone Funding is pursuant to WRCOG Agreement No. 05-SW-TEM-1064 for $1,925,000-ROW. No expenditures for Phase I.

7. TUMF (CETAP/RCTC) - Funding is pursuant to the RCTC Agreement No.17-73-007-00 in the amount of $1,472,509 ($673,562 ROW; $798,947 DESIGN; $106,603 City Match).
72 Item No. 6

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: September 26, 2023
SUBJECT: Approve Fourth Amendment to Agreement for Consultant Services with Michael Baker International, Inc. for the Traffic Signal — Park and Ride Access Improvements, PW18-11
PREPARED BY: Nino Abad, Senior Civil Engineer
Laura Bragg, Associate Engineer II
RECOMMENDATION: That the City Council:

1. Approve the Fourth Amendment to the Agreement for Consultant Services with Michael Baker International, Inc. for the Traffic Signal — Park and Ride Access Improvements, PW18-11, increasing the contingency amount by $12,466, and extending the term of the Agreement to June 30, 2024; and

2. Increase the City Manager's authority to approve Extra Work Authorizations by $12,466.

BACKGROUND: On January 8, 2019, the City Council approved the Agreement for Consultant Services with Michael Baker International, Inc. for the preparation of construction Plans, Specification, and Estimate (PS&E) and environmental documents for the Traffic Signal — Park and Ride Access Improvements, PW18-11. On November 12, 2019, the City Council approved the First Amendment to the Agreement to increase the contingency for additional environmental studies/reports and additional design work. On April 10, 2020, the City Manager approved the Second Amendment to the Agreement to extend the term of the agreement to June 30, 2021. On June 8, 2021 the City Council approved the Third Amendment to the Agreement to increase the contingency amount by $20,000, and extending the term of the Agreement to June 30, 2023.

On May 25, 2021, the City Council awarded a construction contract to PAL General Engineering, Inc. for the Traffic Signal — Park and Ride Access Improvements, PW18-11. Construction is complete, and the Notice of Completion was accepted by City Council on August 22, 2023.

Engineering services are necessary to support the closeout items for completion of the Traffic Signal — Park and Ride Access Improvements. Michael Baker International, Inc. is the Engineer of Record for the project. This Fourth Amendment to the Agreement will increase the contingency and extend the term of the Agreement to enable Michael Baker International, Inc. to perform the remaining engineering services on a Time and Material (T&M) basis during construction close out.

FISCAL IMPACT: The Traffic Signal — Park and Ride Access Improvements project is in the City's Capital Improvement Program (CIP) Budget for Fiscal Year 2024-2028. It is funded with Measure S, General Fund, Settlement Proceeds and Developer Contribution. Adequate funds are available in the project accounts to cover the Fourth Amendment amount of $12,466, for a total agreement encumbrance of $302,434.40.

ATTACHMENTS: 1. Amendment

2. Project Description

3. Project Location

FOURTH AMENDMENT TO AGREEMENT BETWEEN
CITY OF TEMECULA AND MICHAEL BAKER INTERNATIONAL, INC.

DESIGN OF TRAFFIC SIGNAL AND
PARK & RIDE ACCESS IMPROVEMENTS, PW18-11
AGREEMENT NO. 19-011
THIS FOURTH AMENDMENT is made and entered into as of September 26, 2023, by and between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and Michael Baker International, Inc., 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 8, 2019, the City and Consultant entered into that certain Agreement entitled "Agreement for Consultant Services Between City of Temecula and Michael Baker International, Inc., Design of Traffic Signal and Park & Ride Access Improvements, PW18-11", in the amount of $227,244, plus a contingency in the amount of $22,724.40.
b. On November 12, 2019, the City and Consultant entered into a First Amendment to increase the contingency in the amount of $20,000.

C. On April 10, 2020, the City and Consultant entered into a Second Amendment to extend the term of the agreement to June 30, 2021. d. On June 8, 2021, the City and Consultant entered into a Third Amendment to extend the term of the agreement to June 30, 2023, and to increase the contingency in the amount of $20,000.
e. The parties now desire to add scope of work, extend the term of the agreement to June 30, 2024, increase the contingency in the amount of $12,466, 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, 2024, 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:
a. The City agrees to pay Contractor 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 FOURTH Amendment amount shall not exceed Twelve Thousand Four Hundred Sixty -Six 08/09/2021

Dollars and Zero Cents ($12,466), for additional contingency for a total Agreement amount of Three Hundred Two Thousand Four Hundred Thirty -Four Dollars and Forty Cents ($302,434.40).
b. The City Manager may approve additional work up to the contingency allowance of $75,190.40 as approved by City Council. Any additional work in excess of this amount shall be approved by the City Council.

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
By:

Zak Schwank, Mayor
ATTEST:

By:

Rand! Johl, City Clerk
APPROVED AS TO FORM:

By:

MICHAEL BAKER INTERNATIONAL, INC.
(Two Signatures of corporate officers required unless
corporate documents authorize only one person to sign
the agreement on behalf of the corporation.)
Christopher Alberts, Vice President
Tim Thiele, Assistant
Secretary
Peter M. Thorson, City Attorney CONSULTANT
Michael Baker International, Inc.

Attn: Christopher Alberts
40810 County Center Drive, Suite 200
Temecula, CA 92591
951 676-8042
[email protected]
City Purchasing Mgr.

Initials and Date:
08/09/2021

ATTACHMENT A

EXHIBIT A
Attached hereto and incorporated herein as though set forth in full is the additional scope of work as provided by the Consultant.
08/09/2021

I N T E R N A T 1 0 N A L
Baker JN:

Request No.:

Date:
.We Make n Difference
171221
EWR 008 Rev01
August 3, 2023

EXTRA WORK REQUEST SUMMARY
Client: City of Temecula
Work Requested By: Laura B
PW18-11 Vallejo Avenue Screen Wall
Summary of Additional Work: Construction Support
At the City's request, Michael Baker shall provide engineering construction support services for the Vallejo Road Masonry Wall.

Please find below the itemized tasks and compensation for this Extra Work Request Summary:

TASK 1 VALLEJO AVENUE SCREEN WALL CONSTRUCTION SUPPORT
Baker shall provide the following pre -construction and ongoing construction assistancelsupport as requested by client:

Review and respond to project RFIs, specific to Vallejo Avenue Screen Wall ■ Screen Wall Coordination with Orco Block and Hardscape Company ■ Prepare Delta Revisions to the approved Improvement Plan, PW18-11 This service has been performed on a T&M hourly basis. Therefore, a maximum of nineteen (19) hours are included within this Scope of Work. Additional construction support and consulting services will be performed, if required, on an hourly basis for an additional fee.

See Exhibit 'A' matrix of provided tasks below.
40810 County Center Drive, Suite zoo 1 Temecula, CA 92591 Office:951.676.80421 Fax: 951.676.7240
MBAKERINTL.COM

Michael Baker JN: 171221
EWR 008
August 3, 2023

EXHIBIT 'A'
Pre,ect Number Proje«Type Date updated
173271 rlxnd Price Plus ODC 5/10/2023
Project Name
Temcculn PkWy Wabash Signal
Vallelo Awnrw $"icon WON Ennyl ru[tlon S.Anll Watt
Unialllad Expenditure
rrana lC
1arn11 t
IMVaMx W—
BR14r1 Carr
gvanrlrr
W,derrd Cxnr
[rrpinarylRA
[Wridinnil:—1
704D5S43
I[ 7 2D72
I enton, Candice Renee
$ 23603

7.5 590.00
Frond Mana r
Va7ro Su er n Ara It Clew Delad Rraew Delta 3-1 dlep;rn 1—i—Ucr rand Uralt MPliu IIIa05552
lia 2DII
I" n Candice R,m-
236.W

0.S
33 S.W
Proect Mina ur
Vallen3[.—Wall O'co Dclad Rtv,aW-Cilnl foptllnplgn
lubbl057
12 1 20221en10
Candice Ri,
236.00
3 708.00
Proe«Mana er
pm a.. Dena; R�wn1 I9arW11�i17L Cordrlw wti[h ClMnt.
12194022
[ CaMke Em
236W
1 S 236-W
od la4a17U7R9H
70796018
12/15/022
I .nton, Candice Renee
S 236U0
3 $ 7DR.W
Pre net Mann r
Valle $wren W. It Oro Coordirabm and Orlla SPr . ra3iom 70R62219
12/21/2022
[anion, Candice Renee
$ 236 W
7 5 411
Prp Pq Man
Pn•parr WU 3 Rrvne Pb M rr CR ComnrMs. Rr xr 0ree Wab DMad SMrt and rrlswe fan utr-a rr IP fe the Gir 709RR025
1/6/2023
1 enton, Candler Pi,...$
262 ❑7
1 5 761 0
Srnlnr Pm l Man>, r
Pm « Maln[rnanc<1[4rn1 Coacdnratwn
71300114
2/6/2023
it nton, Ca/dlcr Renrr
S 262 IM
I
S 262.00
5-w Pm I Marta
VA"'. Rwd Sc—. WA Supmn
71 MM1
2/91]02]
It -ton, C-A. Renee
26? n0
]
S 262,00
5-WF Pm W— er
In —rid to Valve o Rnad F-tln Ire .elm 1 nrl Wall cenlgct WI 713695]A
711:Um7 i
rrnlnn, CaMkr Renee
5 7F7 00
1 S 262 W
ScNor Pro' I Mani r
SWtr:ltat S6 RM— Rrl rule
7]3699T6
7/]t7hi7i
irn[nn, EIMRr Rr net•
$ 2F7.D0

1.5 S 393.OD
SenlorPm nl Mana r
Vaflrio WnR [tRNm:ln nl Orm Cn...na:. and CYCa31Rn
115x 626a
7/7512u? i
f enlon, CanjlCa Renee•
j 7W W
1A
S MAU
17cmvK Pmwt Mawwr
JVAv o Wall Control to nt Ofen Cuoldnulron ano LIVnI I3ry rf I oral
1 19
$ 4.464.1]0
TASK 2 13+91.65 ACCESS ROAD VERIFICATION
Michael Baker shall provide a field as built survey verification of the 13+91.65 Access Road curb returns, top of curb, gutter and Centerline finish surface improvements as constructed. This verification shall be based on the approved Traffic Signal - Park and Ride Access Improvements Project No. PW18-11, Sheet C-6 no delta, dated by the City Engineer on 03/24/2021.

Michael Baker shall prepare and provide one (1) verification letter to the City of Temecula stamped and signed by the Engineer of Record.

This scope of work includes a maximum of four (4) hours project management, coordination, and meeting time.

Assumptions:

Construction surveying / staking was not prepared by Michael Baker.

Deliverables:

One (1) Verification letter to the City of Temecula stamped and signed by the Engineer of Record.

MBAKERINTL.COM

Michael Baker JN: 171221
EWR 008
August 3, 2023

Additional Services:

Services which are not specifically identified herein as services to be performed by Michael Baker or its consultants are considered "Additional Services" for purposes of this Agreement. Owner may request that Michael Baker perform services which are Additional Services. However, Michael Baker is not obligated to perform such Additional Services unless an amendment to this Agreement has been fully executed setting forth the scope, schedule and fee for such Additional Services. In the event Michael Baker performs Additional Services before receipt of such executed amendment, Owner acknowledges its obligation to pay for such services at Michael Baker's standard rates.

Exclusions:

Michael Baker services relating to any of the following tasks may be completed by Michael Baker if negotiated under a separate contract for an additional fee; but are presently specifically excluded from this Agreement:

1. All other work not specifically outlined in scope of services herein.

MBAKERINTL.COM

ATTACHMENT A

EXHIBIT B
Attached hereto and incorporated herein as though set forth in full is the additional pricing as provided by the Consultant.

Estimated Fee for Additional Work:

Client agrees to compensate Michael Baker for Construction Support services as follows: Monthly on a time and materials basis (T&M), except as otherwise noted, based upon an estimated budget shown below, plus the direct cost of reimbursable expenses_ The Time and Materials budget is based on the following office personnel performing work efforts at the indicated rates, see rate schedule attached herein.

ITEM WORK TASK FEE
Task 1* Vallejo Avenue Screen Wall Construction Support (19 Hours) ....................... $4,666 Task 2 13+91.65 Access Road Verification................................................................. $7,800 Total $12,466
* The budget amount shown is for authorization purposes only_ Should the total of the monthly billings reach eighty percent (80%) of the budget amount, Owner and Baker will review the status of the work to determine the need for an increase in the budget amount, and whether additional budget authorization to complete the project is appropriate.

The fees proposed herein shall apply until October 1, 2023_ Due to ever -changing costs, Baker may increase those portions of the contract fee for which work must still be completed after October 1, 2023, by ten percent (10%).

Prepared By: '--, -1 u-•-;,.„
Candice Fenton,
Manager
8/3/2023
08/09/2021

Alk
f
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2024-28
Capital Improvement Program

TRAFFIC SIGNAL - PARK & RIDE ACCESS IMPROVEMENTS
Circulation Project
Project Description: This project includes the installation of a traffic signal on Temecula Parkway at Wabash Lane. The project also includes relocating the access of the Park and Ride facility on Temecula Parkway at La Paz Road from Vallejo Avenue to Wabash Lane.

Benefit: This project improves traffic safety and circulation throughout the City.

Core Value: Healthy and Livable City
Project Status: Construction will be completed in Fiscal Year 2022-23.

Department: Public Works - Account No. 210.265.999.605 / PW18-11 Level: I
Project Cost:

Prior Years
Actuals
2023-24
2022-23 Proposed 2024-25 2025-26 2026-27 2027-28
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
Administration
537,560
17 537,577
Construction
620,950
639,174
1,260,123
Construction Engineering
83,767
47,661
131,428
Design & Environmental
273,651
5,453
279,104
MSHCP
2,664
2,664
Total Expenditures
1,518,590
692,306
2,210,896
Source of Funds:

Developer Contribution
175,000
175,000
General Fund
226,725
226,725
Measure S
1,018,590
290,581
1,309,171
Settlement Proceeds
500,000
500,000
Total Funding
i 1,745,315
465,581 -
2,210,896
Future Operating & Maintenance Costs:

Total Operating Costs
U

/
CO
Traffic Signal Park and Ride Access lmprovements
Circulation Project Location
,.� Ft %'V .
_ •� r I G a •'i'�
6-6
16 J•'�_.i Eqpt � .,! � "' .1. �/ Y Ira �{ I% �'�Jt2 e _ ,♦ ��° !� https://temeculaca.gov/gis 2018 Aerial Data
82 Item No. 7

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: September 26, 2023
SUBJECT: Accept Improvements and File the Notice of Completion for the Pavement Rehabilitation Program - Meadowview/Paloma Del Sol, PW21-06 PREPARED BY: Nino Abad, Senior Civil Engineer
Ryan Castillo, Supervising Public Works Inspector
RECOMMENDATION: That the City Council:

1. Accept the construction of the Pavement Rehabilitation Program - Meadowview/Paloma Del Sol, PW21-06, as complete; and

2. Direct the City Clerk to file and record the Notice of Completion, release the Performance Bond, and accept a one-year Maintenance Bond in the amount of 10% of the final contract amount; and

3. Release the Labor and Materials Bond seven months after filing the Notice of Completion, if no liens have been filed.

BACKGROUND: On July 26, 2022, the City Council awarded a construction contract to All American Asphalt in the amount of $4,302,151.55 and authorized the City Manager to approve construction contract change orders not to exceed the contingency amount of $430,215.15, to complete the Pavement Rehabilitation Program — Meadowview/Paloma Del Sol Project, PW21-

06. The project included asphalt rehabilitation of various streets in the Meadowview and Paloma Del Sol Communities. The roadway rehabilitation consisted of the installation of asphalt concrete leveling course, a chip seal with asphalt rubber aggregate membrane (ARAM) and rubberized type II slurry seal. The project also included the removal and replacement of roadway striping, as - needed removal of asphalt or concrete curb and gutter, pedestrian ramps, and traffic signal loop installation.

All American Asphalt has completed the work in accordance with the approved specifications and to the satisfaction of the Director of Public Works/City Engineer. All work will be warranted for a period of one year from May 12, 2023, the date the City obtained "beneficial use" of the project improvements. The retention for this project will be released pursuant to the provisions of Public Contract Code 7107.

The base amount of the construction contract was $4,302,151.55. Four (4) construction contract change orders were issued totaling $505,431.45. The final cost of the project totaled $4,807,583.00.

FISCAL IMPACT: There is no fiscal impact associated with accepting the project and filing and recording the Notice of Completion.

ATTACHMENTS: 1. Notice of Completion

2. Maintenance Bond

3. Contractor's Affidavit and Final Release

RECORDING REQUESTED BY
AND RETURN TO:

CITY CLERK

CITY OF TEMECULA
41000 Main Street
Temecula, CA 92590

EXEMPT FROM RECORDER'S FEES
Pursuant to Government Code
Sections 6103 and 27383

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN THAT:

The City of Temecula is the owner of the property hereinafter described.

2. The full address of the City of Temecula is 41000 Main Street, Temecula, California 92590.

3. The Nature of Interest is a Contract which was awarded by the City of Temecula to All American Asphalt, P.O. Box 2229, Corona, CA 92878 to perform the following work of improvement:

PAVEMENT REHABILITATION PROGRAM- MEADOWVIEW/PALOMA DEL SOL Project No. PW21-06

4. Said work was completed by said company according to plans and specifications and to the satisfaction of the Director of Public Works of the City of Temecula and that said work was accepted by the City Council of the City of Temecula at a regular meeting thereof held on September 26, 2023. That upon said contract the Fidelity and Deposit Company was surety for the bond given by the said company as required by law.

5. The property on which said work of improvement was completed is in the City of Temecula, County of Riverside, State of California, and is described as follows:

PAVEMENT REHABILITATION PROGRAM- MEADOWVIEW/PALOMA DEL SOL Project No. PW21-06

6. The location of said property is: Meadowview and Paloma Del Sol tracts, Temecula, California.

Dated at Temecula, California, this 26t" day of September 26, 2023.

City of Temecula
Randi Johl, City Clerk

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE ) ss

CITY OF TEMECULA )
I, Randi Johl, City Clerk of the City of Temecula, California, do hereby certify under penalty of perjury, that the foregoing NOTICE OF COMPLETION is true and correct, and that said NOTICE OF COMPLETION was duly and regularly ordered to be recorded in the Office of the County Recorder of Riverside by said City Council.

Dated at Temecula, California, this 26' day of September 26, 2023.

City of Temecula
Randi Johl, City Clerk

Premium Included in Performance Bond
Executed in: 2 Counterparts

CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS
BOND NO. 7668727

MAINTENANCE BOND
for

PAVEMENT REHABILITATION PROGRAM- MEADOWVIEW/PALOMA DEL SOL PROJECT NO. PW21-06

KNOW ALL PERSONS BY THESE PRESENT THAT
All American Asphalt - 400 East Sixth Street, Corona, CA 92879

NAME AND ADDRESS OF CONTRACTOR
a Corporation (hereinafter called "Principal"), and
(fill in whether a Corporation, Partnership, or Individual) Fidelity and Deposit Company of Maryland - 777 S. Figueroa Street, Suite 3900, Los Angeles, CA 90017

NAME AND ADDRESS OF SURETY
(hereinafter called "Surety"), are held and firmly bound unto CITY OF TEMECULA (hereinafter called "Owner") in the penal sum of Four Hundred Eighty Thousand Seven Hundred Fifty - Eight DOLLARS AND Thirty CENTS ($480,758.30) in lawful money of the United States, said sum being not less than ten percent of the Contract value payable by the said City of Temecula under the terms of the Contract, for the payment of which, we bind ourselves, successors, and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION is such that whereas, the Principal entered into a certain Contract with the Owner, dated the 26th day of July, 2022, a copy of which is hereto attached and made a part hereof for the construction of PAVEMENT REHABILITATION PROGRAM- MEADOWVIEW/PALOMA DEL SOL, PROJECT NO. PW21-06.

WHEREAS, said Contract provides that the Principal will furnish a bond conditioned to guarantee for the period of one year after approval of the final estimate on said job, by the Owner, against all defects in workmanship and materials which may become apparent during said period; and WHEREAS, the said Contract has been completed, and was the final estimate approved on this the 12th day of May, 2023.

NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if within one year from the date of approval of the final estimate on said job pursuant to the Contract, the work done under the terms of said Contract shall disclose poor workmanship in the execution of said work, and the carrying out of the terms of said Contract, or it shall appear that defective materials were furnished thereunder, then this obligation shall remain in full force and virtue, otherwise this instrument shall be void.

As a part of the obligation secured hereby and in addition to the face amount specified, costs and reasonable expenses and fees shall be included, including reasonable attorney's fees incurred

by the City of Temecula in successfully enforcing this obligation, all to be taxed as costs and included in any judgment rendered.

The Surety hereby stipulates and agrees that no change, extension of time, alteration, or addition to the terms of the Contract, or to the work to be performed thereunder, or to the specifications accompanying the same, shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration, or addition to the terms of the Contract, or to the work, or to the Specifications.

Signed and sealed this 7th day of September 2023
(Seal)
SURETY: Fidelity and Deposit Company of Maryland
By: $°�' �
Rebecca Haas -Bates
(Name)
Attorney -in -Fact
(Title)
PRINCIPAL: All American Asphalt
(Name)
e_.�-
(Title)
Y�
APPROVED AS TO FORM_ W be IL,
(Name)
s
Peter M. Thorson, City Attorney (itle)
NOTE: Signatures of two corporate officers required for corporations. A Notarial Acknowledgement or Jurat must be attached for each of the Surety and Principal Signatures.

CALIFORNIA ALL-PURPOSE ACKNOWLEDGEMENT CIVIL CODE § 1189 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 truthfidnes.s. aceuracv- or validity of that document.

State of California
County of Riverside
On September 8, 2023 before me, Kenona Nazari, Notary Public Date Here Insert name and Title of the Officer
personally appeared Michael Farkas and Mark Luer
Name(s) of Signer(s)
:,'. • KENONA NAZARI
Notary Public • California
x Riverside County
Commission # 2318601
Comm rx ire J 10 2024
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 lae/sWtheir executed the same in 4isA4e4their authorized capacity(ies), and that by MsAgerAtheir 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 forgoing paragraph is true and correct. p s an , WITNESS my ha apd official seal.

Signature
Place Notary Seal Above Signature nr NpSary Publlc

OPTIONAL
Though the information below is not required by law, it may prove valuable to person relying on the document and could prevent fraudulent removal and reattachment of this form to another document.

Description of Attached Document
Title or Type of Document Maintenance Bond — City of Temecula Contract PW21-06 Document Date: September 7, 2023 Number of Pages:
4 Signer(s) Other Than Named Above:. Rebecca Haas -Bates. Attorney -In -Fact Capacity(ies) Claimed by Signer(s)
Signer's Name: Michael Farkas
❑ Individual
X Corporate Officer — Title(s): Secretary
❑ Partner ❑ ❑ Limited ❑ General
❑ Attorney in Fact
❑ Trustee
❑ Other:

Signer is Representing:

Signer's Name: Mark Luer
❑ Individual
X Corporate Officer — Title(s): President
❑ Partner ❑ ❑ Limited ❑ General
RIGHT THUMBPRlr
❑ Attorney in Fact OF SIGNFR
❑ Trustee re Top of thumb he
❑ Other: I
Signer is Representing:

•RMA ALL-PURPOSE ACKNOWLEDGMENT•
www.NationaiNotary.org • 1-800-US NOTARY (1-800-876-6827) Item #5907

EXTRACT FROM BY-LAWS OF THE COMPANIES
"Article V, Section 8, Attorneys -in -Fact. The Chief Executive Officer, the President, or any Executive Vice President or Vice President may, by written instrument under the attested corporate seal, appoint attorneys -in -fact with authority to execute bonds, policies, recognizances, stipulations, undertakings, or other like instruments on behalf of the Company, and may authorize any officer or any such attorney -in -fact to affix the corporate seal thereto; and may with or without cause modify of revoke any such appointment or authority at any time.

CERTIFICATE
I, the undersigned, Vice President of the ZURICH AMERICAN INSURANCE COMPANY, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify that the foregoing Power of Attorney is still in full force and effect on the date of this certificate; and I do further certify that Article V, Section 8, of the By -Laws of the Companies is still in force.

This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the ZURICH AMERICAN INSURANCE COMPANY at a meeting duly called and held on the 15th day of December 1998.

RESOLVED: "That the signature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary and the Seal of the Company may be affixed by facsimile on any Power of Attorney ... Any such Power or any certificate thereof bearing such facsimile signature and seal shall be valid and binding on the Company." This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at a meeting duly called and held on the 5th day of May, 1994, and the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the 10th day of May, 1990.

RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any Vice -President, Secretary, or Assistant Secretary of the Company, whether made heretofore or hereafter, wherever appearing upon a certified copy of any power of attorney issued by the Company, shall be valid and binding upon the Company with the same force and effect as though manually affixed.

IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seals of the said Companies, this 7th day of September , 2023 .
�SEAt `" $ • ° SEAI n r - SEAL
hl.�l rlIINM`'. 41y 1Y A1No�0a �.y+111
By: Mary Jean Pethick
Vice President

TO REPORT A CLAIM WITH REGARD TO A SURETY BOND, PLEASE SUBMIT A COMPLETE DESCRIPTION

OF THE CLAIM INCLUDING THE PRINCIPAL ON THE BOND, THE BOND NUMBER, AND YOUR CONTACT INFORMATION TO:

Zurich Surety Claims
1299 Zurich Way
Schaumburg, IL 60196-1056
Wortskl aims[tr�au richna. com
800-626-4577
Authenticity of this bond can be confirmed at bondvalidator.zurichna.com or 410-559-8790

ZURICH AMERICAN INSURANCE COMPANY

COLONIAL AMERICAN CASUALTY AND SURETY COMPANY

FIDELITY AND DEPOSIT COMPANY OF MARYLAND

POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That the ZURICH AMERICAN INSURANCE COMPANY, a corporation of the State of New York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State of Illinois, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Illinois (hercin collectively called the "Companies"), by Robert D. Murray, Vice President, in pursuance of authority granted by Article V, Section 8, of the By -Laws of said Companies, which are set forth on the reverse side hereof and are hereby Certified to be in full force and effect on the date hereof, do hereby nominate, constitute, and appoint William SYRIUN, Richard ADAIR, Rebecca HAAS-BATES all of Irvine, California, its true and lawful agent and Attorney -in - Fact, to make, execute, seal and deliver, for, and on its behalf as surety, and as its act and deed: any and all bonds and undertakings, and the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Companies, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York, New York., the regularly elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills, Maryland., and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland., in their own proper persons.

The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V, Section 8, of the By -Laws of said Companies, and is now in force.

IN WITNESS WHEREOF, the said Vice -President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND, this 22nd day of June, A.D. 2023. µ1511111frlyr 551n111 ry +1,Ip rr �",y,1111rflllryr
a poR* �y r�ppgq � a PpRq
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SEAL 47
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P. letl;rom;' ° ATTEST:

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ZURICH AMERICAN INSURANCE COMPANY

COLONIAL AMERICAN CASUALTY AND SURETY COMPANY

FIDELITY AND DEPOSIT COMPANY OF MARYLAND
By: Robert D. Murray
Vice President
E);: Dawn E. Brown
Secretary
State of Maryland
County of Baltimore
On this 22nd day of June, A.D. 2023, before the subscriber, a Notary Public of the State of Maryland, duly commissioned and qualified, Robert D.

Murray, Vice President and Dawn E. Brown, Secretary of the Companies, to me personally known to be the individuals and officers described in and who executed the preceding instrument, and acknowledged the execution of same, and being by me duly sworn, deposeth and saith, that he/she is the said officer of the Company aforesaid, and that the seats affixed to the preceding instrument are the Corporate Seals of said Companies, and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations.

IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above written. w�
D
�S �
Jn
� :

Iva sethea
Notary Public
My Commission Expires September 30, 2023
Authenticity of this bond can be confirmed at bondvalidator.zurichna.com or 410-559-8790

CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS

CONTRACTOR'S AFFIDAVIT AND FINAL RELEASE
for

PAVEMENT REHABILITATION PROGRAM- MEADOWVIEW/PALOMA DEL SOL PROJECT NO. PW21-06
This is to certify that _All American Asphalt_, (hereinafterthe "Contractor") declares to the City of Temecula, under oath, that he/she/it has paid in full for all materials, supplies, labor, services, tools, equipment, and all other bills contracted for by the Contractor or by any of the Contractor's agents, employees or subcontractors used or in contribution to the execution of its Contract with the City of Temecula, with regard to the building, erection, construction, or repair of that certain work of improvement known as PAVEMENT REHABILITATION PROGRAM- MEADOWVIEW/PALOMA DEL SOL.

PROJECT NO. PW21-06, situated in the City of Temecula, State of California, more particularly described as follows:

Mead owview/Paloma Del Sol Tracts, Temecula, CA

ADDRESS OR DESCRIBE LOCATION OF WORK
The Contractor declares that it knows of no unpaid debts or claims arising out of said Contract which would constitute grounds for any third party to claim a Stop Notice against of any unpaid sums owing to the Contractor.

Further, in connection with the final payment of the Contract, the Contractor hereby disputes the following amounts:

Description
N/A
Dollar Amount to Dispute
Pursuant to Public Contract Code Section 7100, the Contractor does hereby fully release and acquit the City of Temecula and all agents and employees of the City, and each of them, from any and all claims, debts, demands, or cause of action which exist or might exist in favor of the Contractor by reason of payment by the City of Temecula of any contract amount which the Contractor has not disputed above.

CONTRACTOR:

Dated: q By:

Signature
Edward J. Carlson Vice President
Print Name and Title

Item No. 8

ACTION MINUTES

TEMECULA COMMUNITY SERVICES DISTRICT MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
SEPTEMBER 12, 2023
CALL TO ORDER at 6:40 PM: President James Stewart
ROLL CALL: Alexander, Brown (absent), Kalfus, Schwank, Stewart (absent) CSD PUBLIC COMMENTS -None

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

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

16. Approve Action Minutes of August 22, 2023
Recommendation: That the Board of Directors approve the action minutes of August 22, 2023.

17. Approve Financial Statements for the 3rd Quarter Ended March 31, 2023 Recommendation: That the Board of Directors:

1. Receive and file the financial statements for the 3rd quarter ended March 31, 2023; and

2. Approve the following Fiscal Year 2022-23 appropriations:
a. CRC Project Salaries (190.182.999.5119) $74,000
b. Aquatics Project Salaries (190.186.999.5119) $66,000

18. Approve First Amendment with Shawna Sarnowski for Photography Services Recommendation:

That the Board of Directors approve the first amendment with Shawna Sarnowski to increase payment in the amount of $75,000 for a total agreement amount of $275,000 through July 31, 2026.

CSD DIRECTOR OF COMMUNITY SERVICES REPORT

CSD GENERAL MANAGER REPORT

CSD BOARD OF DIRECTORS REPORTS

CSD ADJOURNMENT
At 6:43 PM, the Community Services District meeting was formally adjourned to Tuesday, September 26, 2023 at 4:30 PM for a Closed Session, with a regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

James Stewart, President
ATTEST:

Randi Johl, Secretary
[SEAL]

Item No. 9

TEMECULA COMMUNITY SERVICES DISTRICT

AGENDA REPORT
TO: General Manager/Board of Directors
FROM: Erica Russo, Director of Community Services
DATE: September 26, 2023
SUBJECT: Approve First Amendment with Christian Stitchery dba So Cal Impressions for Screen Printing, Embroidery, Artwork and Promotional Items PREPARED BY: Dawn Adamiak, Community Services Superintendent RECOMMENDATION: That the Board of Directors approve the First Amendment with Christian Stitchery dba So Cal Impressions to increase payment in the amount of $225,000 for a total agreement amount of $375,000 through June 30, 2026.

BACKGROUND: In July 2021, the Temecula Community Services District entered into an agreement with Christian Stitchery dba So Cal Impressions for screen printing, embroidery, artwork and promotional items for various events and programs including lifeguard uniforms. Due to the high -quality, professional, reliable, and timely services we receive, we are amending the agreement for increased payment and amending the total term of the agreement, for additional items. This amendment will increase the amount of the agreement by $225,000, for a total of $375,000 over the term of the agreement, June 30, 2026.

FISCAL IMPACT: Adequate funds have been requested as part of the Fiscal Year 2023- 24 Annual Operating Budget. Funds for future fiscal years will be requested as part of the normal annual budget process.

ATTACHMENTS: First Amendment

FIRST AMENDMENT TO AGREEMENT BETWEEN

TEMECULA COMMUNITY SERVICES DISTRICT AND CHRISTIAN STITCHERY dba SO CAL IMPRESSIONS

SCREEN PRINTING, EMBROIDERY, ARTWORK, & PROMOTIONAL ITEMS THIS FIRST AMENDMENT is made and entered into as of September 26, 2023, by and between the Temecula Community Services District, a community services district (hereinafter referred to as "City"), and Christian Stitchery dba So Cal Impressions, a Corporation (hereinafter referred to as "Vendor"). 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 13, 2021, the City and Vendor entered into that certain Agreement entitled "Non -Exclusive Commodity & Graphic Design Agreement," in the amount of $150,000.00. b. The parties now desire to increase the payment in the amount of $375,000.00 for the total term of the Agreement and to amend the Agreement as set forth in this Amendment.

2. Section 3 of the Agreement entitled "PURCHASE PRICE" is hereby amended to read as follows:

The City agrees to pay Vendor for merchandise ordered and received in the amount of Three Hundred Seventy -Five Thousand Dollars and No Cents ($375,000.00) for the total term of the agreement.

Vendor will submit invoices for actual merchandise ordered and received.

Payment will be made within thirty (30) business days following the receipt of invoice as to all non -disputed fees. The not to exceed purchase amount listed herein is an estimated expenditure and this Agreement does not guarantee Vendor this amount in purchases.

3. Exhibit "B" to the Agreement is hereby amended by adding thereto the items set forth on Attachment "A" to this Amendment, which is attached hereto and incorporated herein as though set forth in full.

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.

TEMECULA COMMUNITY SERVICES

DISTRICT
By:

James Stewart, TCSD President
ATTEST:

By
Randi Johl, Secretary
APPROVED AS TO FORM:

CHRISTIAN STITCHERY dba SO CAL

IMPRESSIONS
By: / A
Daniel Renaldo, President
By:

By:

Peter M. Thorson, General VENDOR
Counsel
Renaldo, Treasurer
Christian Stitche dba So Cal Impressions
Attn: Daniel Renaldo
41795 Elm St. Suite 202
Murrieta, CA 92562
(951) 677-8900
[email protected]
City Purchasing Mgr.

Initials and Date:
2 08/09/2021

ATTACHMENT A

DESCRIPTION AND PRICE LIST OF MERCHANDISE
Quotes shall be provided as requested by City staff for each service requested. Cost of services shall be as quoted, but in no event shall the total Agreement amount exceed $375,000.00 as outlined in Section 3 of this Agreement. The not to exceed payment amount listed herein is an estimated expenditure and this Agreement does not guarantee Vendor this amount in purchases. 08/09/2021

Item No. 10

ACTION MINUTES

SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
SEPTEMBER 12, 2023
CALL TO ORDER at 6:43 PM: Chair Zak Schwank
ROLL CALL: Alexander, Brown (absent), Kalfus, Schwank, Stewart (absent) SARDA PUBLIC COMMENTS - None

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

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

19. Approve Financial Statements for the 3rd Quarter Ended March 31, 2023 Recommendation:

That the Board of Directors receive and file the financial statements for the 3rd quarter ended March 31, 2023.

SARDA EXECUTIVE DIRECTOR REPORT

SARDA BOARD OF DIRECTOR REPORTS

SARDA ADJOURNMENT
At 6:44 PM, the Successor Agency to the Temecula Redevelopment Agency meeting was formally adjourned to Tuesday, September 26, 2023, at 4:30 PM for a Closed Session, with a regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

Zak Schwank, Chair
ATTEST:

Randi Johl, Secretary
[SEAL]

Item No. 11

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Luke Watson, Deputy City Manager
DATE: September 26, 2023
SUBJECT: Consider Reorganization of Old Town Local Review Board and Provide Direction Regarding the Same
RECOMMENDATION: That the City Council consider the reorganization of the Old Town Local Review Board and provide direction regarding the same.

BACKGROUND: The Old Town Local Review Board (OTLRB) was established as an advisory body to the Temecula City Council. Its primary objective is to oversee and regulate architectural, historical, and cultural aspects within the Old Town district of Temecula.

The establishment of the OTLRB was in response to the growing need to preserve and protect the unique character and historical significance of Old Town Temecula. Recognizing the area's rich cultural heritage, the board was created to ensure that new developments, renovations, and projects adhere to established historical guidelines.

The OTLRB is currently comprised of five (5) members, each appointed by the City Council.

Members possess expertise in fields such as architecture, historic preservation, urban planning, and local history. Their collective knowledge and dedication to preserving Old Town's legacy contribute significantly to the success of the board.

Current Functions and Responsibilities: OTLRB primary functions include:
• Reviewing and providing recommendations on proposed developments, alterations, and renovations within the Old Town district.
• Ensuring that all projects align with established architectural and historical guidelines. • Facilitating public engagement and soliciting community input on preservation initiatives.

Notable Achievements: Since its inception, the OTLRB has played a pivotal role in safeguarding the cultural and historical integrity of Old Town Temecula. Some key accomplishments include:

• Preservation of historic sites
• Recommendation to approve several development projects that have enhanced Old Town's visual appeal without compromising its historical authenticity.

Challenges and Future Opportunities: Despite its successes, the OTLRB faces ongoing challenges, including balancing preservation efforts with the need for modernization and economic development. Additionally, securing funding for restoration and or economic development - oriented projects and garnering community support for preservation and development initiatives remains an area of focus.

Staff is requesting that the City Council discuss a proposal to reorganize the OTLRB to meet new challenges and to take advantage of current opportunities, and to direct City staff to take appropriate action regarding the results of Council's discussion.

FISCAL IMPACT: No fiscal impact
ATTACHMENTS: None

Item No. 12

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: September 26, 2023
SUBJECT: Introduce Ordinance Amending Section 2.04.050 of the Temecula Municipal Code Revising the Salary for Council Members To Nineteen Hundred Dollars Per Month Pursuant to Government Code Section 36516
PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council introduce an ordinance entitled:

ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING SECTION 2.04.050 OF THE

TEMECULA MUNICIPAL CODE REVISING THE SALARY

FOR COUNCIL MEMBERS TO NINETEEN HUNDRED

DOLLARS PER MONTH AS PROVIDED IN GOVERNMENT
CODE SECTION 36516 AND PROVIDING FOR

REIMBURSEMENT OF NECESSARY EXPENSES
BACKGROUND: The City of Temecula is a general law city formed under the laws of the State of California. The City Council compensation schedule for general law cities is set forth in Government Code Section 36516 et seq. Current City Council compensation is $600 per month pursuant to Temecula Municipal Code Section 2.04.050. City Council compensation was last adjusted in June 2003 via Ordinance No. 03-07.

On June 29, 2023, Senate Bill 329 (SB 329) was signed into law setting forth a new compensation schedule for City Council members. SB 329 declares that the compensation schedule for general law cities has not been adjusted since 1984, indicating compensation has not kept pace with inflation. The Legislature also declared that compensation adjustments for inflation may help city councils become more diverse allowing individuals from across different income levels to serve the public and support their families. SB 329 is permissive and not mandatory. SB 329 increases the maximum amount of City Council salaries based upon population size, permits salary adjustment by ordinance at two public meetings, and allows for additional modification under specific circumstances. Automatic adjustments for CPI or otherwise are prohibited. For cities

75,000 - 150,000 in population, compensation is set at up to and including one thousand nine hundred dollars ($1,900) per month. While SB 329 sets forth an alternative calculation to the $1,900 amount based on a maximum 5% increase per year from the date of the last adjustment (2003-2023=20 years), this amount is $1,200, and less than the $1,900 amount set by population.

As such, the $1,900 amount remains the maximum cap for compensation adjustment at this time.

On August 8, 2023, the City Council provided direction to approve the $1,900 amount and bring forth an ordinance amending the Temecula Municipal Code accordingly. Pursuant to Government Code Section 36516.5, a change in compensation does not apply to a council member during the council member's term of office. This prohibition does not prevent the adjustment of the compensation of all members of a council serving staggered terms whenever one or more members of the city council becomes eligible for a salary increase by virtue of the council member beginning a new term of office. As such, any adjustment will be effective and applicable to the full City Council after the certification of the November 2024 general municipal election.

It is now recommended that the City Council introduce the subject ordinance as directed above.

FISCAL IMPACT: There is no fiscal impact associated with the consideration of this item. If this ordinance is introduced and adopted, a fiscal impact will exist after the results of the November 2024 election are certified. The new salary amount will be incorporated into the City Council budget for Fiscal Year 2024-25.

ATTACHMENTS: Ordinance

ORDINANCE NO.2023-

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF TEMECULA AMENDING SECTION 2.04.050 OF THE

TEMECULA MUNICIPAL CODE REVISING THE SALARY

FOR COUNCIL MEMBERS TO NINETEEN HUNDRED

DOLLARS PER MONTH AS PROVIDED IN
GOVERNMENT CODE SECTION 36516 AND PROVIDING

FOR REIMBURSEMENT OF NECESSARY EXPENSES

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

Section 1. The City Council of the City of Temecula does hereby find, determine and declare that:

A. Effective January 1, 2024, with the passage of Senate Bill 329 (Dodd), Government Code Section 36516 provides that council members in a city with a population of 75,000 — 150,000 are authorized to receive a salary of nineteen hundred ($1,900.00) per month. The population of a city for the purposes of establishing council member salaries may be based upon either a federal census or an estimate of population validated by the California Department of Finance.

B. The population of the City of Temecula in 2023 is 108,899 as validated by the California Department of Finance.

Section 2. Section 2.04.050 of the Temecula Municipal Code is hereby amended to read as follows:
"2.04.050 Compensation
"A. In accordance with Government Code Section 36516, each council member shall be entitled to a salary of in the amount of nineteen hundred dollars ($1,900.00) per month. "B. Upon the submission of an itemized account, any council member may be reimbursed for the actual and necessary expenses incurred in the performance of official duty. The Council may, by resolution, establish a schedule of actual and necessary expenses incurred in the performance of official duty for which council members may be reimbursed." Section 3. As required by Government Code Section 36516.5, council members shall not be eligible for the $1,900.00 salary described in Section 1 of this ordinance until the term of office begins for council members elected at the November 2024 General Municipal Election. Until such time, council members shall continue to receive $600.00 per month in salary.

Section 4. Severability. If any portion, provision, section, paragraph, sentence, or word of this ordinance is rendered or declared to be invalid by any final court action in a court of competent

jurisdiction, or by reason of any preemptive legislation, the remaining portions, provisions, sections, paragraphs, sentences, and words of this ordinance shall remain in full force and effect and shall be interpreted by the court so as to give effect to such remaining portions of the Ordinance.

Section 5. Effective Date. This ordinance shall take effect thirty (30) days after its adoption.

Section 6. Notice of Adoption. The City Clerk shall certify to the adoption of this ordinance and cause it to be published in the manner required by law.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 26th day of September, 2023.

ATTEST:

Randi Johl, City Clerk
[SEAL]
2 Zak Schwank, Mayor

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 Ordinance No. 2023- was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 261h day of September, 2023, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the day of , , by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

Item No. 13

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: September 26, 2023
SUBJECT: Consider Compensation for the City's Boards and Commissions (At the Request of Mayor Schwank and Mayor Pro Tem Stewart)
PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council consider compensation for the City's boards and commissions and provide general direction regarding the same.

BACKGROUND: The City of Temecula is a general law city formed under the laws of the State of California. The City Council compensation schedule for general law cities is set forth in Government Code Section 36516 et seq. The City Council subsequently sets compensation for the City's boards and commissions via ordinance. The collective compensation for all boards and commissions was last set to $100 per meeting in August 2018. In 2021, the newest commission was also added to the ordinance. Ordinance 2021-01 represents the current compensation for all existing boards and commissions (attached).

On August 8, 2023, the City Council directed staff to conduct related research and return to Council for further direction. This item is on the agenda as a result. The related research of cities in Riverside County is as follows:

CITY

NAMES OF BOARDS AND COMMISSIONS

STIPEND
Banning
Planning Commission, Parks and Recreation Commission
None
Beaumont
Planning Commission
$50/month
Blythe
N/A
N/A
Calimesa
Planning Commission, Library Commission, Parks, Trails
and Community Services Commission, Mobile Home Rent
Stabilization Board
None
Canyon Lake
N/A
N/A

Cathedral City
Parks & Community Events Commission, Mobile Home
None
Fair Practices Commission, Planning Commission, Public
Arts Commission
Coachella
Parks and Recreation Commission, Planning Commission,
$75/meeting
Cultural and Arts Commission
(PC only)
Corona
Library Board of Trustees, Planning and Housing
$50/meeting
Commission, Parks and Recreation Commission
Desert Hot Springs
Planning Commission, Public Safety Commission
$100/meeting
Eastvale
Planning Commission, Public Safety Commission
$50/meeting
Hemet
Hemet Public Library Board of Trustees, Infrastructure
$50/meeting
Commission, Measure U Citizen Oversight Committee,
(PC/Library)
Mobile Home Rent Review Commission, Planning
Commission
$25/meeting
(Others)
Indian Wells
Planning Commission
None
Indio
Community Services Commission, Mobile Home Fair
$100/meeting
Practices Commission, Planning Commission, Public Arts
(PC only)
Commission, Sustainability Commission
$50/meeting
(Others)
Jurupa Valley
Community Development Advisory Committee, Planning
$50/meeting
Commission, Public Works Advisory Committee
La Quinta
Community Services Commission, Construction Board of
$100/meeting
Appeals, Financial Advisory Commission, Housing
(PC only)
Commission, Planning Commission
$75/meeting
(FAC &
CSC)
$50/meeting
(HQ
None
(Others)
Lake Elsinore
Planning Commission
$150/meeting
Menifee
Planning Commission, Parks, Recreation and Trails
$75/meeting
Commission
(PC only)
Moreno Valley
Arts Commission, Library Commission, Planning
$100/meeting
Commission, Traffic Commission, Utility Commission
(PC only)
Accessibility Board, Environmental and Historical
Preservation Board, Senior Citizen's Advisory Board

Murrieta
Library Advisory Commission, Parks & Recreation
None
Commission, Planning Commission, Traffic Commission
Norco
Veterans Commission Streets, Trails & Utilities
$50/month
Commission, Measure R Citizens' Oversight Committee,
Streets, Trails & Utilities Commission, Parks & Recreation Commission, Planning Commission
Palm Desert
Architectural Review Commission, Building Board of
None
Appeals, El Paseo Business Improvement District Board,
Housing Commission, Planning Commission, Rent Review
Board
Palm Springs
Administrative Appeals Board, Airport Commission
None
Architectural Advisory Committee, Historic Site
Preservation Board, Human Rights Commission, Library
Board of Trustees, Measure "J" Commission, Parks &
Recreation Commission, Planning Commission, Public Arts Commission, Rent Review Commission, Small Hotel
Tourism BID Advisory Board, Sustainability Commission,
VillageFest Board
Perris
Planning Commission
$100/meeting
Rancho Mirage
Architectural Review Board, Community Cultural
None
Commission, Cove Communities Services Commission,
Historic Preservation Commission, Library & Observatory Advisory Commission, Mobile Home Fair Practices
Commission, Planning Commission, Citizens on Patrol
Services, Community Parks and Trails Commission,
Emergency Preparedness Commission, Housing
Commission, Library & Observatory Foundation, Speaker
Series Commission, Traffic Safety Commission
Riverside
Airport Commission, Board Of Ethics, Board Of Library
None
Trustees, Board Of Public Utilities, Budget Engagement
Commission, Commission Of The Deaf, Commission On
Aging, Commission On Disabilities, Community Police
Review Commission, Cultural Heritage Board, Historic
Preservation Fund Committee, Human Relations
Commission, Human Resources Board, Museum Of
Riverside Board, Park And Recreation Commission,
Planning Commission, Riverside Youth Council,
Transportation Board
San Jacinto
Planning Commission
$175/month
Wildomar
Planning Commission
$75/meeting

It is recommended that the City Council consider the above -referenced information and provide direction regarding the same. Any changes to boards and commissions compensation would come back to the City Council for introduction and adoption by way of ordinance.

FISCAL IMPACT: There is no fiscal impact associated with the consideration of this item. A fiscal impact may exist should the City Council take further action to set and implement an increase in compensation for the City's boards and commissions.

ATTACHMENTS: Ordinance No. 2021-01

I
ORDINANCE NO.2021-01

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF TEMECULA AMENDING SECTION 2.40.100 OF THE

TEMECULA MUNICIPAL CODE RELATING TO

COMPENSATION FOR CITY BOARD AND COMMISSION

MEMBERS

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

Section 1. Section 2.40.100 of the Temecula Municipal Code is hereby amended to read as follows:
"Section 2.40.100 Compensation
City commissioners shall receive monthly compensation as follows:

Community Services Commission $100 per meeting attended Planning Commission
Public/Traffic Safety Commission
Old Town Local Review Board.

Race, Equity, Diversity and Inclusion Commission
$100 per meeting attended
$100 per meeting attended
$100 per meeting attended
$100 per meeting attended"
Section 2. If any sentence, clause or phrase of this ordinance is for any reason held to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining provisions of this Ordinance. The City Council hereby declares that it would have passed this ordinance and each sentence, clause or phrase thereof irrespective of the fact that any one or more sentences, clauses or phrases be declared unconstitutional or otherwise invalid.

Section 3. The City Clerk of the City of Temecula shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted in the manner required by law.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula pool this 26 day of January, 2021.

Maryann Edwards, Mayor
ATTES
Ran , ity Clerk
[SEAL)
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