Temecula City Council
November 14, 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
NOVEMBER 14, 2023 - 6:00 PM

COUNCIL MEMBER CURTIS BROWN

TO PARTICIPATE ELECTRONICALLY
VIA ZOOM FROM: SHERATON MAUI
2605 KAANAPALI PARKWAY
LAHAINA, MAUI, HI 96761
CALL TO ORDER: Mayor Zak Schwank
INVOCATION: TBD
FLAG SALUTE: Mayor Zak Schwank
ROLL CALL: Alexander, Brown, Kalfus, Schwank, Stewart

PRESENTATIONS
Presentation by Habitat for Humanity Inland Valley Regarding Programs and Services

BOARD / COMMISSION REPORTS
Planning Commission and Traffic Safety Commission

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

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

City Council Agenda November 14, 2023
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.

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 Readins 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 October 24, 2023
Recommendation: That the City Council approve the action minutes of October 24, 2023.

Attachments: Action Minutes

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

AttarhmPntc
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A
Agenda Report
Resolution
List of Demands

4. Adopt Ordinance No. 2023-09 Approving a Planned Development Overlay Amendment (Planning Application No. PA23-0260) (Second Reading)

City Council Agenda November 14, 2023

5. Recommendation: That the City Council adopt an ordinance entitled:

ORDINANCE NO.2023-09

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING A PLANNED DEVELOPMENT

OVERLAY AMENDMENT TO THE LINFIELD CHRISTIAN SCHOOL
PLANNED DEVELOPMENT OVERLAY (PDO-7) GENERALLY
LOCATED NORTH OF PAUBA RD., SOUTH OF RANCHO VISTA
RD., EAST OF TEMECULA VALLEY HIGH SCHOOL, AND WEST
OF GREEN TREE RD., AND MAKE A FINDING OF EXEMPTION

UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
(APN: 955-020-012, 017, 018, AND 019) (PA23-0260)
Attachments: Agenda Report
Ordinance
Exhibit A
Adopt Ordinance No. 2023-10 Amending Temecula Municipal Code Section 2.40.100 Relating to Compensation for City Board and Commission Members (Second Reading) Recommendation
Attachments:

That the City Council adopt an ordinance entitled:

ORDINANCE NO. 2023-10

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
Agenda Report
Ordinance

6. Approve Resolution Authorizing Withdrawal of Funds from City's Pension Trust to Make Additional Discretionary Payment to Ca1PERS Retirement System Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AUTHORIZING THE TRANSFER OF $2,000,000 FROM

THE CITY'S PENSION RATE STABILIZATION TRUST TO MAKE

AN ADDITIONAL DISCRETIONARY PAYMENT TO CALIFORNIA

PUBLIC EMPLOYEES' RETIREMENT SYSTEM

City Council Agenda November 14, 2023

7. 8.

9. Attachments: Agenda Report
RPcnlntinn
Approve Recommendation for Community Service Funding Grant Program for Fiscal Year 2023-24 (At the Request of Subcommittee Members Schwank and Stewart) Recommendation: That the City Council approve the recommended award and allocation of $100,000 to fund grant applications received from non-profit organizations for the Community Service Funding Grant Program Fiscal Year 2023-24.

Attachments: Agenda Report
Application Summga
Applications 1-15
Applications 16-30
Applications 31-47
Authorize the Submittal of an Application to the Department of Resources Recycling and Recovery for Funding from the Fiscal Year 2022-23 SB 1383 Local Assistance Grant Program Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA TO AUTHORIZE THE SUBMITTAL OF AN

APPLICATION TO THE DEPARTMENT OF RESOURCES

RECYCLING AND RECOVERY (CALRECYCLE) FOR FUNDING
FROM THE FISCAL YEAR 2022-23 SB 1383 LOCAL ASSISTANCE

GRANT PROGRAM
Attachments: Agenda Report
RPcnlntinn
Approve Increase to Professional Services Contingency Authorization for the Margarita Recreation Center Project, PW 17-21
Recommendation: That the City Council:

1. Approve an increase to the contingency for professional services for the Margarita Recreation Center Project, PW 17-21 by $40,000; and

2. Increase the City Manager's authorized contingency by $40,000.

Attachments: Agenda Report
Project Description

City Council Agenda November 14, 2023

10. 11.

12. Approve Agreement with Southstar Engineering & Consulting, Inc. for Consultant Services for the I-15 Congestion Relief Project, PW 19-02
Recommendation: That the City Council approve the agreement with Southstar Engineering & Consulting, Inc., in an amount not to exceed $968,813.40, to provide professional construction management services for the I-15 Congestion Relief Project, PW 19-02.

Attachments: Agenda Report
Agreement
Project CIP Budget Sheet
Approve First Amendment to Agreement with Pacific Striping, Inc. for Citywide Repainting of Traffic Striping
Recommendation: That the City Council approve the first amendment to the agreement with Pacific Striping, Inc. for Citywide Repainting of Traffic Striping, in the amount of $300,000, for a total agreement amount of $2,241,500.

Attachments: Agenda Report
First Amendment
Approve Third Amendment to Agreement with Inland Empire Property Services for Weed Abatement Services
Recommendation
Attachments:

That the City Council approve the third amendment to the agreement with Inland Empire Property Services for weed abatement services, in the amount of $100,000, for a total agreement amount of $400,000.

Agenda Report
Third Amendment

13. Approve Fifth Amendment to Agreement with David Evans and Associates, Inc. for the Diaz Road Expansion Project, PW17-25
Recommendation: That the City Council:

1. Approve the fifth amendment to the agreement with David Evans and Associates, Inc., in the amount of $100,000, for additional contingency in support of the professional design and environmental services of the Diaz Road Expansion Project, PW 17-25; and

2. Increase the City Manager's authority to approve extra work authorizations by $100,000.

Attachments: Agenda Report
Fifth Amendment
Project Description

City Council Agenda November 14, 2023

14. Approve List of Prequalifed Bidders and Authorize Solicitation of Design -Build Proposals for Ronald Reagan Sports Park Hockey Rink Project, PW22-06
Recommendation: That the City Council:

1. Approve the list of prequalified bidders; and

2. Authorize the Department of Public Works to solicit proposals for design -build services from the list of prequalified bidders for the Ronald Reagan Sports Park Hockey Rink Project, PW22-06.

Attachments: Agenda Report
Project Description
Project Location

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 November 14, 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.

15. Approve Action Minutes of October 24, 2023
Recommendation: That the Board of Directors approve action minutes of October 24, 2023.

Attachments: Minutes

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, November 28, 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 November 14, 2023

SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY - NO

MEETING

TEMECULA HOUSING AUTHORITY - NO MEETING

TEMECULA PUBLIC FINANCING AUTHORITY - NO MEETING

RECONVENE TEMECULA CITY COUNCIL

PUBLIC HEARING
Any person may submit written comments to the City Council before a public hearing or may appear and be heard in support of or in opposition to the approval of a project at the time of the hearing. If you challenge a project in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondence delivered to the City Clerk at or prior to the public hearing. For public hearings each speaker is limited to 5 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be included into the record. Email comments must be submitted to [email protected].

Email comments on all matters, including those not on the agenda, must be received prior to the time the item is called for public comments. At public hearings involving land use matters, the property owner and/or applicant has the burden of proof and, therefore, shall be allowed 15 minutes for an initial presentation, and an additional 10 minutes for rebuttal by its development team following other comments on the matter. An appellant, other than the property owner and/or applicant, and the spokesperson for an organized group of residents residing within the noticed area of the property, which is the subject of the public hearing, shall be allowed 15 minutes to present the appellant's position to the Council. The Mayor may allow more time if required to provide due process for the property owner, applicant or appellant. All other members of the public may speak during the public hearing for a maximum period of 5 minutes each. Deferral of one speaker's time to another is not permitted. In the event of a large number of speakers, the Mayor may reduce the maximum time limit for members of the public to speak. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

16. Introduce Ordinances Amending Title 17 of the Temecula Municipal Code to Implement Programs in the City's Housing Element and Amending Accessory Dwelling Unit Regulations Recommendation: That the City Council introduce the following ordinances entitled:

ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING TITLE 17 OF THE TEMECULA

MUNICIPAL CODE TO IMPLEMENT THE PROGRAMS IN THE
CITY' S HOUSING ELEMENT BY (1) ADDING DEFINITIONS FOR

AGRICULTURAL EMPLOYEE HOUSING, EMPLOYEE HOUSING,

FAMILY DAY CARE HOME, LARGE FAMILY DAY CARE HOME,

LOW BARRIER NAVIGATION CENTER AND SMALL FAMILY
DAY CARE HOME, (2) PROVIDING THAT EMPLOYEE HOUSING

City Council
Agenda November 14, 2023

AND AGRICULTURAL EMPLOYEE HOUSING ARE PERMITTED
USES IN THE HR, RR, VL, L-1, L-2, LM, M, AND H ZONES, (3)

PROVIDING THAT RESIDENTIAL CARE FACILITIES FOR THE

ELDERLY (SEVEN OR MORE) ARE PERMITTED USES IN THE HR,
RR, VL, L-1, L-2, LM, AND HR-SM ZONES, (4) PROVIDING THAT

RESIDENTIAL CARE FACILITIES (SEVEN OR MORE) ARE
PERMITTED USES IN THE HR, RR, VL, L-1, L-2, LM, M, AND
HR-SM ZONES, (5) PROVIDING THAT COMMUNITY CARE
FACILITIES ARE PERMITTED IN ALL RESIDENTIAL ZONES, (6)
ADDING SUPPORTIVE HOUSING STANDARDS, (7) PROVIDING

THAT SUPPORTIVE HOUSING, TRANSITIONAL HOUSING AND

LOW BARRIER NAVIGATION CENTERS ARE PERMITTED USES
IN THE NC, CC, HT, SC, PO, PI, PDO-2, PDO-4R, PDO-5, PDO-6, PDO-7, PDO-10, AND PDO-14 ZONES, (8) PROVIDING THAT

TRANSITIONAL HOUSING AND SUPPORTIVE HOUSING ARE A
PERMITTED USE IN THE PDO-11, PDO-12 AND PDO-15 ZONES, (9) UPDATING EMERGENCY SHELTER PARKING STANDARDS, (10)

REVISING REASONABLE ACCOMMODATION REGULATIONS,
(11) REVISING PARKING STANDARDS FOR MULTI -FAMILY
RESIDENTIAL USES WITH 12 UNITS OR LESS, (12) MAKING

OTHER REVISIONS TO CONFORM WITH CHANGES IN STATE
LAW, AND (13) MAKING A FINDING THAT NO FURTHER

ENVIRONMENTAL REVIEW IS REQUIRED UNDER CALIFORNIA
ENVIRONMENTAL QUALITY ACT GUIDELINES SECTION 15162
ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING CHAPTER 17.23 OF TITLE 17 OF THE

TEMECULA MUNICIPAL CODE PERTAINING TO ACCESSORY

DWELLING UNIT (ADU) REGULATIONS AND PROVIDING THAT
ADU'S ARE PERMITTED IN THE PDO-5, PDO-7, PDO-9, PDO-10, PDO-11, PDO-12, AND PDO-15 ZONES, AND REVISING ADU

REGULATIONS, AND MAKING A FINDING THAT THE

ORDINANCE IS EXEMPT FROM ENVIRONMENTAL REVIEW
PURSUANT TO PUBLIC RESOURCES CODE SECTION 21080.17
Attachments: Agenda Report
Ordinance - Housing Element Implementation
Ordinance - ADU Update
PC Resolution No. 2023-18
Notice of Exemption
Notice of Public Hearing

City Council Agenda November 14, 2023

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.

17. Approve Four City Council Protocol Manual Policies (At the Request of Subcommittee Members Alexander and Kalfus)
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ADOPTING FOUR CITY COUNCIL POLICIES

GOVERNING THE OPERATIONS OF THE CITY COUNCIL FOR

INCLUSION IN THE CITY COUNCIL PROTOCOL MANUAL
Attachments: Agenda Report
Resolution
Exhibit A - Committee Appointments Policy
Exhibit B - Compensation and Stipend Policy
Exhibit C - Code of Ethics Policv
Exhibit D - Travel and Reimbursement Policy

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

City Council
Agenda November 14, 2023

ADJOURNMENT
The next regular meeting of the City Council will be held on Tuesday, November 28, 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: November 14, 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
OCTOBER 24, 2023 - 6:00 PM
CLOSED SESSION - 5:30 PM
CONFERENCE WITH LEGAL COUNSEL - PENDING LITIGATION. The City Council convened in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(1) with respect to one matter of pending litigation: Cole Gretler v. City of Temecula, et al. (Riverside Superior Court Case No. CVSW2110343)
CALL TO ORDER at 6:00 PM: Mayor Zak Schwank
INVOCATION: Rabbi Yonasan Abrams of Chabad of Temecula
FLAG SALUTE: Mayor Pro Tem James Stewart
ROLL CALL: Alexander, Brown, Kalfus, Schwank, Stewart

PRESENTATIONS
Presentation by Eastern Municipal Water District Regarding Diaz Road Sewer Project

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
The following individual(s) addressed the City Council:
• Janice Richardson • Laurel Lamont
• Jeff Wittek • Melissa Bourbonnais
• Tammy Marine

PUBLIC COMMENTS - AGENDA ITEMS
The following individual(s) addressed the City Council:
• Bob Rainer (Item #16) • Deanna Elliano (Item #16)
• Maureen Dresch (Item #16) • Gillian Larson (Item #17) • Edward Hubler (Item # 16)
All electronic comments received were made a part of the record of the meeting.

CITY COUNCIL REPORTS

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

Approved the Staff Recommendation (5-0): Motion by Stewart, Second by Kalfus. The vote reflected unanimous approval.

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 October 10, 2023
Recommendation: That the City Council approve the action minutes of October 10, 2023.

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

RESOLUTION NO. 2023-79

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A

4. Approve City Treasurer's Report as of June 30, 2023
Recommendation: That the City Council approve and file the City Treasurer's Report as of June 30, 2023.

5. Adopt Ordinance No. 2023-08 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 (Second Reading)
Recommendation: That the City Council adopt an ordinance entitled:

ORDINANCE NO. 2023-08

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
Approved the Staff Recommendation (3-2): Motion by Stewart, Second by Kalfus. The vote reflected unanimous approval with Alexander and Stewart opposing. 2 6. Approve Easement Agreement Granting Eastern Municipal Water District an Approximate 480 Square Foot Non -Exclusive Public Service Easement Located within Parcel "A" and Parcel "B" of Parcel Man 23561-2 (APNs 910-262-060 and 910-262-061) Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO. 2023-80

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING THAT CERTAIN EASEMENT

AGREEMENT THAT GRANTS A PUBLIC-SERVICE EASEMENT

IN FAVOR OF EASTERN MUNICIPAL WATER DISTRICT ON THE

CITY -OWNED PROPERTY IDENTIFIED AS PORTIONS OF
PARCEL "A" AND PARCEL `B" OF PARCEL MAP 23561-2 (APNS
910-262-060 AND 910-262-061)

7. Award Construction Contract to Loamic Builders, Inc. for the Citywide Concrete Repairs - PW23-17
Recommendation: That the City Council:

1. Award construction contract to Loamic Builders, Inc. in the amount of $318,244.27 for the Citywide Concrete Repairs - PW23-17; and

2. Authorize the City Manager to approve construction contract change orders not to exceed the contingency amount of $31,824.43, which is equal to 10% of the contract amount; and

3. Make a finding that the Citywide Concrete Repairs - PW23-17 is exempt from Multiple Species Habitat Conservation Plan fees.

8. Award Construction Contract to Loamic Builders, Inc. for the Sidewalks - Old Town Improvements - Additional Streetlights on Moreno Road and Mercedes Street (East of Old Town Front Street), PW22-17
Recommendation: That the City Council:

1. Award a construction contract to Loamic Builders, Inc. in the amount of $148,440 for the Sidewalks - Old Town Improvements - Additional Streetlights on Moreno Road and Mercedes Street (East of Old Town Front Street), PW22-17; and

2. Authorize the City Manager to approve construction contract change orders not to exceed the contingency amount of $14,844.00, which is equal to 10% of the contract amount; and

3. Make a finding that the Sidewalks - Old Town Improvements - 3 Additional Streetlights on Moreno Road and Mercedes Street (East of Old Town Front Street), PW22-17 is exempt from Multiple Species Habitat Conservation Plan fees.

9. Approve Amendment No. 1 to the Transportation Uniform Mitigation Fee (TUMF) Agreement to Reimburse TUMF Funds with Western Riverside Council of Governments for the French Valley Parkway Phase III (Jefferson Ave to Ynez Rd) - Right -of -Way Phase, Project No.

PW 19-03

10. Recommendation: That the City Council:

1. Approve Amendment No. 1 to the Transportation Uniform Mitigation Fee (TUMF) Agreement to Reimburse TUMF Funds with Western Riverside Council of Governments (WRCOG) for the French Valley Parkway Phase III (Jefferson Ave to Ynez Rd) - Right -of -Way Phase, Project No. PW 19-03, and authorize the City Manager to execute the agreement; and

2. Appropriate $1,500,000 in WRCOG TUMF funding to the French Valley Parkway/I-15 Improvements, Phase III, Project No. PW19-03.

Approve Stop Controls and Pedestrian Analysis for Mercedes Street Between 6th Street and ird ,Street
Recommendation: That the City Council:

1. Adopt a resolution entitled:

RESOLUTION NO. 2023-81

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA, ESTABLISHING AN ALL -WAY STOP CONTROL AT
THE INTERSECTIONS OF MERCEDES STREET AND 5TH
STREET AND MERCEDES STREET AND 4TH STREET AND

FINDING THAT THE ACTION IS EXEMPT FROM CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) UNDER SECTION
15301(C) OF THE CEQA GUIDELINES

2. Recommend staff implement striped pedestrian crosswalks at intersections of Mercedes Street/6th Street, Mercedes/5th Street, Mercedes/4th Street, and Mercedes/3rd Street along with adoption of Multi -Way Stop Controls.

11. Approve Tract Map 38043 (Located on the South Side of Rancho California Road, Approximately 150 Feet West of Cosmic Drive)
Recommendation: That the City Council:

1. Approve Tract Map 38043 in conformance with the Conditions of Approval; and

2. Approve the Subdivision Monument Agreement with the Developer; and

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

12. Receive and File Temporary Street Closures for 2023 Winterfest Events Recommendation:

RECESS:

That the City Council receive and file the temporary closure of certain streets for the following 2023 Winterfest Events:

HOLIDAY DECORATION INSTALLATION

SANTA' S ELECTRIC LIGHT PARADE

TEMECULA ON ICE

NEW YEAR'S EVE GRAPE DROP
At 7:30 PM, the City Council recessed and convened as the Temecula Community Services District Meeting. At 7:32 PM the City Council resumed with the remainder of the City Council Agenda.

RECONVENE TEMECULA CITY COUNCIL

PUBLIC HEARING

15. Receive and File Assembly Bill 1600 Financial Reports - Fiscal Year 2022-23 Development Impact Fee Expenditures
Recommendation: That the City Council conduct a public hearing and receive and file Assembly Bill 1600 Financial Reports - Fiscal Year 2022-23 Development Impact Fee Expenditures.

Approved the Staff Recommendation (5-0): Motion by Alexander, Second by Kalfus. The vote reflected unanimous approval.

16. Consider a Planned Development Overlay Amendment (Planning Application No. PA23-0260) Recommendation: That the City Council conduct a public hearing and introduce an ordinance amending the Planned Development Overlay (PDO-7) (Planning Application No. PA23-0260) entitled:

ORDINANCE NO. 2023-09

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING A PLANNED DEVELOPMENT

OVERLAY AMENDMENT TO THE LINFIELD CHRISTIAN
5 SCHOOL PLANNED DEVELOPMENT OVERLAY (PDO-7)
GENERALLY LOCATED NORTH OF PAUBA RD., SOUTH OF
RANCHO VISTA RD., EAST OF TEMECULA VALLEY HIGH
SCHOOL, AND WEST OF GREEN TREE RD., AND MAKE A

FINDING OF EXEMPTION UNDER THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT (APN: 955-020-012, 017, 018,
AND 019) (PA23-0260)
Approved the Staff Recommendation (4-0, Kalfus abstained): Motion by Stewart, Second by Alexander. The vote reflected unanimous approval with Kalfus abstaining.

At this public hearing Council Member Kalfus and Deputy City Manager Luke Watson will not be participating due to conflicts of interest and will leave the Council Chamber. Council Member Kalfus' wife is a teacher at Linfield School which is where this PDO will be amended and Deputy City Manager Watson has children attending the school. They will need to leave the Council Chamber.

Council Member Kalf is and Deputy City Manager Watson did leave the Council Chamber while this item was being considered and did not participate in the consideration of the item.

BUSINESS

17. Appoint Members to the Community Services, Planning, Race, Equity, Diversity and Inclusion and Traffic Safety Commissions
Recommendation: That the City Council appoint members to the Community Services, Planning, Race, Equity, Diversity and Inclusion and Traffic Safety Commissions.

Motion to appoint Kathryn Sizemore to the Community Services Commission; Lanae Turley- Trejo to the Planning Commission; Robert Carter and David Matics to the Traffic Safety Commission; Lyman Legters and Denyse Wilson to the Race, Equity, Diversity and Inclusion Commission (5-0): Motion by Stewart, Second by Alexander. The vote reflected unanimous approval.

18. Introduce Ordinance Amending Temecula Municipal Code Section 2.40.100 Relating to Compensation for City Board and Commission Members
Recommendation: That the City Council introduce an ordinance entitled:

ORDINANCE NO. 2023-10

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
Approved the Staff Recommendation (4-1): Motion by Stewart, Second by Kalfus. The vote reflected unanimous approval with Alexander opposing.
6 19. Approve Five City Council Protocol Manual Policies and Provide General Direction Regarding Code of Ethics (At the Request of Subcommittee Members Alexander and Kalfus) Recommendation:

That the City Council provide general direction regarding a code of ethics and adopt a resolution entitled:

RESOLUTION NO. 2023-82

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ADOPTING FIVE CITY COUNCIL POLICIES

GOVERNING THE OPERATIONS OF THE CITY COUNCIL FOR

INCLUSION IN THE CITY COUNCIL PROTOCOL MANUAL
Approved the Staff Recommendation (5-0): Motion by Kalfus, Second by Schwank. The vote reflected unanimous approval. General direction received on Code of Ethics policy.

DEPARTMENTAL REPORTS (RECEIVE AND FILE)

20. City Council Travel/Conference Report

21. Community Development Department Monthly Report

22. Fire Department Monthly Report

23. Police Department Monthly Report

24. Public Works Department Monthly Report

ITEMS FOR FUTURE CITY COUNCIL AGENDAS

CITY MANAGER REPORT

CITY ATTORNEY REPORT
City Attorney reported that there was a closed session tonight and in that closed session, the Council by a vote of 5 to 0 authorized the settlement of the Gretler v. City of Temecula case in the amount of $350,000 that will be paid through the City's insurance carrier.

ADJOURNMENT
At 8:32 PM, the City Council meeting was formally adjourned to Tuesday, November 14, 2023, at 4:30 PM for Closed Session, with regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.
7 Adjourned in Memory of
Retired Fire Deputy Chief Mike Ritchey
Zak Schwank, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

Item No. 3

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: November 14, 2023
SUBJECT: Approve List of Demands
PREPARED BY: Tricia Hawk, Finance Manager
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 $14,244,486.26.

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 14th day of November, 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 14th day of November, 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
10/9/2023 - 10/27/2023 TOTAL CHECK RUN:
10/12/2023 TOTAL PAYROLL RUN:
10/26/2023 TOTAL PAYROLL RUN:
12,662,262.96
835,705.86
746,517.44
TOTAL LIST OF DEMANDS FOR 11/14/2023 COUNCIL MEETING: $ 14,244,486.26

CHECK #

CHECK DATE
Vendor #
Vendor
Invoice #
Description
Invoice Net
300719
10/26/2023
1288
2 HOT UNIFORMS INC
6520
UINFORMS: TEM SHERIFF
$192.38
600455
10/12/2023
2238
79 FIELD HOCKEY INC
3110.201

TCSD INSTRUCTOR EARNINGS
$900.90
600580
10/26/2023
2948
ACT 1 CONSTRUCTION INC
7 COMMUNITY RECREATION CENTER RE
$131,752.00
300720
10/26/2023
1772

ADAME LANDSCAPE INC
525184
PARKING GARAGE SWEEPING/CLEANING: PW
$540.00
300673
10/19/2023
1206
AFLAC PREMIUM HOLDING C 0 BNB BANK LOCKBO
Ben349741
AFLAC ACCIDENT INDEMNITY: PAYMENT
$3,125.51
300721
10/26/2023
1236

ALL AMERICAN ASPHALT
1162116
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
$673.56
300721
10/26/2023
1236

ALL AMERICAN ASPHALT
1161401
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
$621.04
600581
10/26/2023
IS12

ALLEGRO MUSICAL VENTURES
27039
MPSC PIANO TUNING: TCSD
$480.00
300674
10/19/2023
2013

ALTA LANGUAGE SERVICES INC
IS676608

SERVICES-LANGUAGE-HR
$132.00
600456
10/12/2023
1418
AMAZON.COM, INC
1NPP-YHR3-WFNY
MISC BOOKS: RHRTPL: TCSD
$638.14
600456
10/12/2023
1418
AMAZON.COM, INC
13YM-9VNV-3DF1
OFFICE SUPPLIES: FIRE
($99.19)
600456
10/12/2023
1418
AMAZON.COM, INC
IYRJ-PRKH-1G31
MISC SUPPLIES:HR
$792.70
600456
10/12/2023
1418
AMAZON.COM, INC
13WV-X3RG-WN6V
MISC SUPPLIES: SPECIAL EVENTS
$7.56
600456
10/12/2023
1418
AMAZON.COM, INC
1QFP-4MJQ-XKHG
MISC SUPPLIES:COM DEV
$94.27
600456
10/12/2023
1418
AMAZON.COM, INC
1MC9-NFVY-W9WN
MISC SUPPLIES: HR
($26.09)
600456
10/12/2023
1418
AMAZON.COM, INC
1YRD-MC7Q-W3QH
SMALLTOOLS & EQUIPMENT: FIRE
$495.68
600456
10/12/2023
1418
AMAZON.COM, INC
133V-VNFM-WYWX

EXIT SIGNS NEEDED FOR PENNY PICKLES MUSEUM
$673.20
600520
10/19/2023
1418
AMAZON.COM, INC
1HXW-4NJX-XJDD
MISC SUPPLIES: SPORTS: TCSD
$264.11
600520
10/19/2023
1418
AMAZON.COM, INC
1WMY-W4JI-XHF9
MISCSUPPLIES/EQUIP: PW
$131.19
600520
10/19/2023
1418
AMAZON.COM, INC
1F7D-1FGJ-XX6J
MISC SUPPLIES: THEATER: TCSD
($383.40)
600520
10/19/2023
1418
AMAZON.COM, INC
1D6W-JDGN-36JW
MISC SUPPLIES: THEATER: TCSD
$151.79
600520
10/19/2023
1418
AMAZON.COM, INC
1H3P-MK6M-XFK3
MISC SUPPLIES: INFO TECH
$41.08
600520
10/19/2023
1418
AMAZON.COM, INC
1M9T-WPCK-HJJL
MISC SUPPLIES: ECO DEV
($40.77)
600521
10/19/2023
1261

AMERICAN FORENSIC NURSES AFN
78190
DRUG/ALCOHOL ANALYSIS: TEM SHERIFF
$401.24
600521
10/19/2023
1261

AMERICAN FORENSIC NURSES AFN
78165
NOV STAND BY FEE: POLICE
$1,485.90
600522
10/19/2023
1080

AMERICAN RED CROSS
22625406
LIFEGUARD STAFF CERTIFICATIONS:TCSD
$874.00
600522
10/19/2023
1080

AMERICAN RED CROSS
22628216
WATER SAFETY INSTRUCTOR CERTIFICATIONS:TCSD
$287.00
300695
10/19/2023
1136
ANIMAL FRIENDS 0FTHE VALLEYS
Aug'23

ANIMAL CONTROL SERVICES
$10,762.50
600525
10/19/2023
1805

AQUA CHILL OF SAN DIEGO
20074568
OCT DRINKING WTR SYS MAINT: AQUATICS
$28.55
600524
10/19/2023
1805

AQUA CHILL OF SAN DIEGO
20074565
OCT DRINKING WTR SYS MAINT: THEATER
$28.55
600524
10/19/2023
1805

AQUA CHILL OF SAN DIEGO
20074564
OCT DRINKING WTR SYS MAINT: MPSC
$35.89
600524
10/19/2023
1805

AQUA CHILL OF SAN DIEGO
20074563
JUN DRINKING WTR SYS MAINT: JRC
$28.55
600524
10/19/2023
1805

AQUA CHILL OF SAN DIEGO
20074556
OCT DRINKING WTR SYS MAINT: PUBLIC LIBRARY
$28.55
600524
10/19/2023
1805

AQUA CHILL OF SAN DIEGO
20074506
OCT DRINKING WTR SYS MAINT: TCC
$28.55
600524
10/19/2023
1805

AQUA CHILL OF SAN DIEGO
20074558
OCT DRINKING WTR SYS MAINT: TVM
$28.55
600523
10/19/2023
1805

AQUA CHILL OF SAN DIEGO
20074562
OCT DRINKING WTR SYS MAINT: IT
$28.55
600524
10/19/2023
1805

AQUA CHILL OF SAN DIEGO
20074555
OCT DRINKING WTR SYS MAINT: SPORTS PARK
$69.60
600524
10/19/2023
1805

AQUA CHILL OF SAN DIEGO
20074548
OCT DRINKING WTR SYS MAINT: AULD: POLICE
$62.53
600524
10/19/2023
1805

AQUA CHILL OF SAN DIEGO
20074553
OCT DRINKING WTR SYS MAINT: CIVIC CTR
$213.97
600525
10/19/2023
1805

AQUA CHILL OF SAN DIEGO
20074554
OCT DRINKING WTR SYS MAINT: FOC
$28.55
600524
10/19/2023
1805

AQUA CHILL OF SAN DIEGO
20074561
OCT DRINKING WTR SYS MAINT: MALL PD
$62.53
600582
10/26/2023
1805

AQUA CHILL OF SAN DIEGO
20074557
OCT DRINKING WTR SYS MAINT: LAND DEV/TRAFFIC/CIP
$29.36
600582
10/26/2023
1805

AQUA CHILL OF SAN DIEGO
20074511
DRINKING WATER SYSTEM MAINT: CRC AQUATICS
$69.60
300675
10/19/2023
2777

ARAMARK SERVICES INC
3657118
REFRESHMENT SVCS: FACILITIES
$89.78
300675
10/19/2023
2777

ARAMARK SERVICES INC
7606342
REFRESHMENT SVCS: FACILITIES
$111.00
300675
10/19/2023
2777

ARAMARK SERVICES INC
1060IS740
REFRESHMENT SVCS: FACILITIES
$297.64
300634
10/12/2023
2401

ARCTIC CIRCLE ENTERPRISES LLC
N042760
GIFT SHOP MERCHANDISE: TVM: TCSD
$505.89
300722
10/26/2023
2401

ARCTIC CIRCLE ENTERPRISES LLC
N042863
GIFT SHOP MERCHANDISE: TVM: TCSD
$897.95
300676
10/19/2023
2442

ASCENT ENVIRONMENTAL INC
20210169.02-16
SEIR: TEM VLY HOSPITAL: PA22-0105
$540.00
300676
10/19/2023
2442

ASCENT ENVIRONMENTAL INC
20220121.01-2
AUG CEQA ADV SVCS FY 23-24: COMM DEV
$1,790.01
600583
10/26/2023
1170

AUTOPARTSPROS LLC
087194

AUTO PARTS FOR PW STREET MAINTENANCE
$12.75
600457
10/12/2023
2381

AYERS WILLIAM BRIAN
2907
ELECTRICAL LABOR: SENIOR CENTER
$800.00
600584
10/26/2023
2381

AYERS WILLIAM BRIAN
2916
ELECTRICAL MAINTENANCE: FIRE STATIONS
$800.00
600584
10/26/2023
2381

AYERS WILLIAM BRIAN
2918
ELECTRICAL SVCS: VARIOUS CITY FACILITIES: PW
$800.00
600584
10/26/2023
2381

AYERS WILLIAM BRIAN
2922
ELECTRICAL SVCS: VARIOUS CITY FACILITIES: PW
$1,500.00
600458
10/12/2023
2073

AZTEC LANDSCAPING INC
L3501
SEP RESTROOM MAINT: PARKS: PW
$9,580.39
600585
10/26/2023
1980

B G P RECREATION INC
4005.202 2nd pmt

TCSD INSTRUCTOR EARNINGS
$2,898.00
600585
10/26/2023
1980

B G P RECREATION INC
4005.203 1st half

TCSD INSTRUCTOR EARNINGS
$3,024.00
600585
10/26/2023
1980

B G P RECREATION INC
4030.201-4040.201

TCSD INSTRUCTOR EARNINGS
$3,650.50
300723
10/26/2023
1745

BACKHAUS DANCE
Ck Adv: 11/18 Perf.

PERFORMANCE: THEATER: TCSD
$7,500.00
300635
10/12/2023
1669

BAKER AND TAYLOR INC
0003284119
EDEN CR: BOOK COLLECTIONS: RHRTL: TCSD
($85.65)
300635
10/12/2023
1669

BAKER AND TAYLOR INC
2037642367
BOOK COLLECTIONS: RHRTPL TCSD
$53.51
300635
10/12/2023
1669

BAKER AND TAYLOR INC
2037674103
BOOK COLLECTIONS: RHRTPL TCSD
$19.55
300635
10/12/2023
1669

BAKER AND TAYLOR INC
2037806552
BOOK COLLECTIONS: RHRTPL TCSD
$51.87
300724
10/26/2023
1669

BAKER AND TAYLOR INC
2037780287
BOOK COLLECTIONS: RHRTPL TCSD
$1,630.60
300724
10/26/2023
1669

BAKER AND TAYLOR INC
2037798413
BOOK COLLECTIONS: RHRTPL TCSD
$512.18
300724
10/26/2023
1669

BAKER AND TAYLOR INC
2037847434
BOOK COLLECTIONS: RHRTPL TCSD
$1,159.09
300724
10/26/2023
1669

BAKER AND TAYLOR INC
2037848868
BOOK COLLECTIONS: RHRTPL TCSD
$300.60
300724
10/26/2023
1669

BAKER AND TAYLOR INC
2037848869
BOOK COLLECTIONS: RHRTPL TCSD
$64.39
300724
10/26/2023
1669

BAKER AND TAYLOR INC
2037847435
BOOK COLLECTIONS: RHRTPL TCSD
$186.53
600525
10/19/2023
2828

BALK) SOFTWARE US INC
2433
AFFORDABLE HOUSING COMPLIANCE -FY24
$6,960.00
300636
10/12/2023
1383

BALLET FOLKLORICO
3700.203-3710.203

TCSD INSTRUCTOR EARNINGS
$1,029.00
300637
10/12/2023
1909

BAMM PROMOTIONAL PRODUCTS INC
12540
PARK ATTENDANTS UNIFORMS: PW
$1,052.55
300637
10/12/2023
1909

BAMM PROMOTIONAL PRODUCTS INC
12552
STAFF APPAREL: TCSD
$345.41
300637
10/12/2023
1909

BAMM PROMOTIONAL PRODUCTS INC
12548
MPSC BANNER: TCSD
$176.18
300725
10/26/2023
1909

BAMM PROMOTIONAL PRODUCTS INC
12564

STAFF APPAREL- TVM
$698.18
300725
10/26/2023
1909

BAMM PROMOTIONAL PRODUCTS INC
12553
STAFF APPAREL: TCSD
$662.00
600586
10/26/2023
2524

BEHAVIORAL ANALYSIS TRAINING INC
IV03103
STAFF TRAINING: TEM SHERIFF
$575.00
600586
10/26/2023
2524

BEHAVIORAL ANALYSIS TRAINING INC
IV03109
STAFF TRAINING: TEM SHERIFF
$575.00
300726
10/26/2023
1917

BUSTLE COMPANY THE
115834

SPECIAL EVENT SUPPLIES - FIRE PREVENTION
$2,283.76

CHECK #

CHECK DATE
Vendor #
Vendor
Invoice #
Description
Invoice Net
300727
10/26/2023
2935

BETTS,KENNETH
1900.203-1910.204

TCSD INSTRUCTOR EARNINGS
$3,751.30
300728
10/26/2023
3187

BILLEN PAMELA
INV0001

FOOD SERVICES FOR SPECIAL EVENTS
$1,200.00
300638
10/12/2023
1264

BID TOX LABORATORIES
44938
PHLEBOTOMY SERVICES:PD
$711.08
300638
10/12/2023
1264

BID TOX LABORATORIES
44874
PHLEBOTOMY SERVICES:PD
$704.45
300677
10/19/2023
1264

BID TOX LABORATORIES
44875
PHLEBOTOMY SERVICES:PD
$3,783.60
600459
10/12/2023
1101

BLUETRITON BRANDS INC
03I6705212167
WATER DELIVERY SVCS: PW
$31.95
600459
10/12/2023
1101

BLUETRITON BRANDS INC
03I0035623057
WATER DELIVERY SVCS: TESC POOL: PW
$21.74
600527
10/19/2023
1101

BLUETRITON BRANDS INC
03I0036263176

HELP CENTER WATER SERVICE
$2.60
600527
10/19/2023
1101

BLUETRITON BRANDS INC
03J6702622575
WATER DELIVERY SERVICES AT THE TVE2
$98.90
600587
10/26/2023
1101

BLUETRITON BRANDS INC
13J0028910578
WATER DELIVERY SVCS: PW
$319.74
600588
10/26/2023
2047

BOB CALLAHANS POOL SERVICE
0177

POOL AND FOUNTAIN MAINTENANCE
$1,400.00
600588
10/26/2023
2047

BOB CALLAHANS POOL SERVICE
0178

POOL AND FOUNTAIN MAINTENANCE
$1,200.00
300729
10/26/2023
1631

BONCOR WATER SYSTEMS LLC
789589 09.13.23
WATER FILTER REPLACEMENT: STATION 73
$330.00
300729
10/26/2023
1631

BONCOR WATER SYSTEMS LLC
789589 10/11/23
WATER FILTER REPLACEMENT: STATION 73
$330.00
300678
10/19/2023
3182

BRAGG INVESTMENT COMPANY INC
230749
CRANE SERVICES: THEATER: PW
$1,282.60
300730
10/26/2023
3182

BRAGG INVESTMENT COMPANY INC
232376
CRANE SVCS: SENIOR CENTER PW
$2,025.65
600589
10/26/2023
2415

BRAUN PETER
3884
PLANT MAINTENANCE: PW FACILITIES
$500.00
600589
10/26/2023
2415

BRAUN PETER
3899
PLANT MAINTENANCE: PW FACILITIES
$200.00
600528
10/19/2023
2541

BRIGHTON HILL ACADEMY SPORTS AND LEARNING
2600.202

TCSD INSTRUCTOR EARNINGS
$931.00
600590
10/26/2023
2541

BRIGHTON HILL ACADEMY SPORTS AND LEARNING
2600.201

TCSD INSTRUCTOR EARNINGS
$864.50
600460
10/12/2023
1634
BRODART CO L-3544
B6645380
BOOK COLLECTIONS: RHRTPL: TCSD
$43.06
600591
10/26/2023
2622

BROWN JAMAL DEON
2300.203-2310.203

TCSD INSTRUCTOR EARNINGS
$3,222.66
600592
10/26/2023
2836

BRYANT ROBERT
1401-210-1405.206

TCSD INSTRUCTOR EARNINGS
$7,159.60
600461
10/12/2023
2399

BUCHER BRET PHILLIP
3500.204-3511.204

TCSD INSTRUCTOR EARNINGS
$2,357.60
600593
10/26/2023
2399

BUCHER BRET PHILLIP
3510.207-3515.204

TCSD INSTRUCTOR EARNINGS
$2,591.40
600556
10/19/2023
2015

BUXTON COMPANY
055563

VISITOR INSIGHTS AND SCOUT SOL
$20,000.00
300741
10/26/2023
1002

C S M F O
200019154
REGISTRATION: CONFERENCE: FINANCE
$515.00
300639
10/12/2023
3157

CAHALAN JASON
3737
DOOR REPAIR: CIVIC CENTER: PW
$220.00
300731
10/26/2023
3157

CAHALAN JASON
3741
BAY DOOR MAINTENANCE: FIRE STATIONS
$487.44
300731
10/26/2023
3157

CAHALAN JASON
3740
BAY DOOR MAINTENANCE: FIRE STATIONS
$812.25
300731
10/26/2023
3157

CAHALAN JASON
3736
BAY DOOR MAINTENANCE: FIRE STATIONS
$772.13
300679
10/19/2023
1190

CAL MAT
73795055
ASPHALT SUPPLIES:STREET MAINT:PW
$204.13
600594
10/26/2023
1085

CALIF BUILDING OFFICIALS
17043
WEBINAR: ED WEEK: BLDG & SAFETY
$290.00
600594
10/26/2023
1085

CALIF BUILDING OFFICIALS
17048
WEBINAR: ED WEEK: BLDG & SAFETY
$145.00
300732
10/26/2023
2465

CALIF NEWSPAPERS PARTNERSHIP
0000574838A
ADVERTISING PUBLIC NOTICES: PLANNING
$1,714.43
300732
10/26/2023
2465

CALIF NEWSPAPERS PARTNERSHIP
0000574838B
LEGAL NEWSPAPER PUBLICATIONS: CITY CLERK
$1,179.60
300732
10/26/2023
2465

CALIF NEWSPAPERS PARTNERSHIP
0000574838
BID ADVERTISING: PW -CIP, PW23-16
$897.48
300732
10/26/2023
2465

CALIF NEWSPAPERS PARTNERSHIP
0000574838D
BID ADVERTISING: PW -CIP, PW22-17
$933.37
300680
10/19/2023
3336

CALIFORNIA DEPARTMENT OF TRANSPORTATION
24001769
COOP 08-1726 EA 08-43272
$392.30
300681
10/19/2023
2295
CANTRELL,TINA1
4200.204

TCSD INSTRUCTOR EARNINGS
$245.00
300733
10/26/2023
2063

CASC ENGINEERING AND, CONSULTING INC
0049423
ENVRIONMENTAL REVIEW TTM 38924 (PA22-0047)
$4,282.50
300733
10/26/2023
2063

CASC ENGINEERING AND, CONSULTING INC
0049662
ENVRIONMENTAL REVIEW TTM 38924 (PA22-0047)
$3,712.34
300733
10/26/2023
2063

CASC ENGINEERING AND, CONSULTING INC
0049561

NPDES COMMERCIAL & INDUSTRIAL INSPECTIONS
$745.00
300640
10/12/2023
1280

CDW LLC
MG90892
SWITCH LIFECYCLE REPLACEMENT:IT
$38,214.51
300640
10/12/2023
1280

CDW LLC
MF65771
MISC SMALL TOOLS & EQUIP: INFO TECH
$55.09
300640
10/12/2023
1280

CDW LLC
MF48541
MISC SMALL TOOLS & EQUIP: INFO TECH
$330.39
300640
10/12/2023
1280

CDW LLC
MF79962
MISC SMALL TOOLS & EQUIP: INFO TECH
$337.65
600596
10/26/2023
1280

CDW LLC
MM38474
MISC SMALL TOOLS & EQUIP:IT
$87.30
600596
10/26/2023
1280

CDW LLC
MM58631
NETWORKING EQUIPMENT:MRC- CIP PWI7-21
$297.61
600595
10/26/2023
1280

CDW LLC
MN58961
MISC SMALL TOOLS & EQUIP: IT
($369.92)
600595
10/26/2023
1280

CDW LLC
MK39888
MISC SMALL TOOLS & EQUIP:IT
$303.41
600595
10/26/2023
1280

CDW LLC
MK56175
NETWORKING EQUIPMENT:MRC- CIP PWI7-21
$1,952.91
600595
10/26/2023
1280

CDW LLC
MK08692
PERSONAL COMPUTERS:MRC CIP PW 17-21
$13,739.24
600596
10/26/2023
1280

CDW LLC
MK23453
MISC SMALL TOOLS & EQUIP:IT
$259.91
600595
10/26/2023
1280

CDW LLC
ML06196
DISPLAYS AND MOUNTS:MRC PW CIP
$1,342.92
600595
10/26/2023
1280

CDW LLC
ML08757
DISPLAYS AND MOUNTS:MRC PW CIP
$2,362.74
600595
10/26/2023
1280

CDW LLC
ML03568
DISPLAYS AND MOUNTS:MRC PW CIP
$512.85
600595
10/26/2023
1280

CDW LLC
ML02936
NETWORKING EQUIPMENT:MRC- CIP PWI7-21
$1,665.23
600596
10/26/2023
1280

CDW LLC
MH60230
MISCSMALLTOOLS&EQUIP:IT
$110.25
600595
10/26/2023
1280

CDW LLC
MM26161
DISPLAYS AND MOUNTS:MRC PW CIP
$960.99
600595
10/26/2023
1280

CDW LLC
ML57393
NETWORKING EQUIPMENT:MRC- CIP PWI7-21
$17,262.27
300682
10/19/2023
1528

CERTIFION CORP
923EP31197
SOFTWARE SUBSCRIPTION: PD
$200.00
600462
10/12/2023
1994

CHAMBER MARKETING PARTNERS INC
319-8781
THEATER GUIDE: TCSD
$1,200.00
300734
10/26/2023
1942

CHRISTIAN STITCHERY INC
14446
COLOR RUN TEES: TCSD
$3,632.41
300734
10/26/2023
1942

CHRISTIAN STITCHERY INC
14494
COLOR RUN RACING BIBS: TCSD
$2,536.63
300683
10/19/2023
1347
CINTAS PROTECTION NO 2 CINTAS FIRE 636525
8406465061
FIRST AID SERVICES: RM
$112.81
300683
10/19/2023
1347
CINTAS PROTECTION NO 2 CINTAS FIRE 636525
8406465062
FIRST AID SERVICES: RM
$67.53
300683
10/19/2023
1347
CINTAS PROTECTION NO 2 CINTAS FIRE 636525
8406465063
FIRST AID SERVICES: RM
$115.14
300683
10/19/2023
1347
CINTAS PROTECTION NO 2 CINTAS FIRE 636525
8406465064
FIRST AID SERVICES: RM
$85.24
300683
10/19/2023
1347
CINTAS PROTECTION NO 2 CINTAS FIRE 636525
8406465065
FIRST AID SERVICES: RM
$583.40
300683
10/19/2023
1347
CINTAS PROTECTION NO 2 CINTAS FIRE 636525
8406465066
FIRST AID SERVICES: RM
$177.62
300735
10/26/2023
1626

CITY OF VISTA
COTTDC80823
SUMMER DAY CAMP TEEN EXCURSION 8/8/23
$613.00
300736
10/26/2023
1701

CLEAR IMAGE ENTERPRISES INC
18940
PRESSURE WASHING: SENIOR CENTER: PW
$250.00
600597
10/26/2023
2681

CLEARSTAR INC
1464794

OPEN PO-EMPLOYMENTSCREENINGS-HR
$94.72
300641
10/12/2023
3147

CLEM TYLERJ
INV0195
CONSTRUCTION SERVICES: COMM DEV
$10,000.00
600529
10/19/2023
3278

COAST BIOMEDICAL EQUIPMENT LLC
0021425-IN
EMERGENCY EQUIPMENT: EM PURCHASE OF STAIRCHAIRS
$14,397.25
600598
10/26/2023
2627
EMP# 604
Reimb: Conference
REIMB: SHAW CONF: BOOT CAMP
$184.17
300642
10/12/2023
3060

COMPLETE OFFICE OF CALIFORNIA, INC
4082417-0
OFFICE SUPPLIES: FIRE
$213.06
300642
10/12/2023
3060

COMPLETE OFFICE OF CALIFORNIA, INC
C4053044-0
EDEN CR: MISC OFC SUPPLIES: FIRE STA 84
($121.15)
300737
10/26/2023
1172

CONSOLIDATED ELECTRICAL DIST
8750-1035404
ELECTRICAL SUPPLIES: FACILITIES
$25.12

CHECK #

CHECK DATE
Vendor #
Vendor
Invoice #
Description
Invoice Net
600463
10/12/2023
1771

COSSOU,CELINE
1640.201

TCSD INSTRUCTOR EARNINGS
$442.40
600599
10/26/2023
1771

COSSOU,CELINE
1600.201-1630.202

TCSD INSTRUCTOR EARNINGS
$520.80
600599
10/26/2023
1771

COSSOU,CELINE
1625.201-1635.201

TCSD INSTRUCTOR EARNINGS
$1,380.40
600599
10/26/2023
1771

COSSOU,CELINE
1620.202

TCSD INSTRUCTOR EARNINGS
$273.00
300738
10/26/2023
1849

COSTAR REALTY INFORMATION INC
1204516SO
OCT'23 WEB SUBSCRIPTION: ECO DEV
$1,296.00
300739
10/26/2023
1098
COSTCO TEMECULA 491
3494

SPECIAL EVENT SUPPLIES - FIRE
$234.53
300739
10/26/2023
1098
COSTCO TEMECULA 491
3498
ADULT CERT CLASS SUPPLIES:TCC
$1,191.19
300740
10/26/2023
1098
COSTCO TEMECULA 491
3501a
SMALL TOOLS & EQUIPMENT: FIRE
$110.00
300740
10/26/2023
1098
COSTCO TEMECULA 491
3501b

SPECIAL EVENT SUPPLIES - FIRE
$434.11
300740
10/26/2023
1098
COSTCO TEMECULA 491
3499
MISC. SUPPLIES: SPECIAL EVENTS: TCSD
$279.64
300740
10/26/2023
1098
COSTCO TEMECULA 491
3497

OPEN PO-PW-OUTSIDE SVCS
$58.85
300684
10/19/2023
1268
COSTCO TEMECULA 491
3496
MISC SUPPLIES: COMMUNITY SVCS: TCSD
$364.03
600464
10/12/2023
1160

COUNTS UNLIMITED INC
23471
TRAFFIC COUNT DATA COLLECTION: PW CIP
$16,650.00
600465
10/12/2023
2004

COX KRISTI
4170.201

TCSD INSTRUCTOR EARNINGS
$200.00
600600
10/26/2023
2004

COX KRISTI
4210.204

TCSD INSTRUCTOR EARNINGS
$315.00
600600
10/26/2023
2004

COX KRISTI
4100.204-4150.204

TCSD INSTRUCTOR EARNINGS
$1,407.00
600466
10/12/2023
1592

CRAFTSMEN PLUMBING & HVAC INC
003686
MAINTENANCE SVCS: THEATER: PW
$932.00
600466
10/12/2023
1592

CRAFTSMEN PLUMBING & HVAC INC
003681
MAINTENANCE SVCS: CRC: PW
$2,032.00
600466
10/12/2023
1592

CRAFTSMEN PLUMBING & HVAC INC
003679
MAINTENANCE SVCS: CHILDREN'S MUSEUM: PW
$2,642.00
600466
10/12/2023
1592

CRAFTSMEN PLUMBING & HVAC INC
L30668
INSTALL DRINKING FOUNTAIN: SENIOR CENTER: PW
$8,800.00
600530
10/19/2023
1592

CRAFTSMEN PLUMBING & HVAC INC
003692
MISC WORK: VARIOUS CITY FACILITIES: PW
$740.00
600530
10/19/2023
1592

CRAFTSMEN PLUMBING & HVAC INC
03487
MISC WORK: VARIOUS CITY FACILITIES: PW
$299.00
600601
10/26/2023
1592

CRAFTSMEN PLUMBING & HVAC INC
003690
MISC WORK: VARIOUS CITY FACILITIES: PW
$7,264.00
600601
10/26/2023
1592

CRAFTSMEN PLUMBING & HVAC INC
003693
PLUMBING MAINTENANCE: FIRE STATIONS
$2,814.77
600531
10/19/2023
1096

DANS FEED & SEED INC
080568
SUPPLIES FOR PW STREET MAINTENANCE: OPEN PO
$33.16
300685
10/19/2023
3209

DATA PROCESSING DESIGN INC
EGOLD-12047358
CLOUD FAXING SERVICE:ITSS
$69.49
300685
10/19/2023
3209

DATA PROCESSING DESIGN INC
EGOLD-12045171
CLOUD FAXING SERVICE:ITSS
$89.49
300685
10/19/2023
3209

DATA PROCESSING DESIGN INC
EGOLD-12044088
CLOUD FAXING SERVICE:ITSS
$49.99
300686
10/19/2023
1699

DAVID EVANS AND ASSOCIATES INC
544309
AUG DSGN SVCS: DIAZ RD PROJ: PW17-25
$14,579.75
300742
10/26/2023
1699

DAVID EVANS AND ASSOCIATES INC
546922

CONST SUPPORT SVCS (MPSQ PW - CIP
$769.50
600532
10/19/2023
1700

DBX INC
R698-RETb
CONTRACT WITHHOLDING: 2022-176E
$1,750.67
600532
10/19/2023
1700

DBX INC
R698-RETa
RETENTION RELEASE: TRAFFIC SIGNAL: RANCHO CALIF RD
$22,401.08
600602
10/26/2023
1700

DBX INC
R702-01
CONDUIT INSTALLATION:CITYWIDE SECURITY: IT
$30,950.00
600533
10/19/2023
2528

DE LA SECURA INC
21007-22R

MARGARITA REC CTR DSGN BUILD
$327,529.82
600533
10/19/2023
2528

DE LA SECURA INC
Rel Stp Ntc PW17-21
STP NTC: MRC PW 17-21: MORA GLAZING
$27,123.58
600467
10/12/2023
2227
DG INVESTMENT HOLDINGS 2 INC
IN00099235
MAINT & REPAIR OF SECURITY SYSTEM: INFO TECH
$1,280.00
600534
10/19/2023
2227
DG INVESTMENT HOLDINGS 2 INC
IN00099378
SECURITY SYSTEM:FRIENDSHIP PARK -CIP PW17-01
$61,925.40
600603
10/26/2023
2227
DG INVESTMENT HOLDINGS 2 INC
IN00099985
VIEWING STATIONS: PD SW STATION
$5,361.97
600603
10/26/2023
2227
DG INVESTMENT HOLDINGS 2 INC
IN00099936
TRAFFIC CAMERAS:CIP PW17-01
$6,413.51
600603
10/26/2023
2227
DG INVESTMENT HOLDINGS 2 INC
IN00100021
TRAFFIC INTERSECTION CAMERA ADD:IT CIP PW17-01
$5,280.00
600603
10/26/2023
2227
DG INVESTMENT HOLDINGS 2 INC
IN00099198
MAINT AND REPAIR OF SECURITY SYSTEM: IT
$5,668.00
600603
10/26/2023
2227
DG INVESTMENT HOLDINGS 2 INC
IN00099135
CARD READER & CAMERA ADD:6TH ST RESTROOM: IT
$7,237.92
600603
10/26/2023
2227
DG INVESTMENT HOLDINGS 2 INC
IN00098874
MAINT AND REPAIR OF SECURITY SYSTEM: IT
$1,580.00
600603
10/26/2023
2227
DG INVESTMENT HOLDINGS 2 INC
IN00098883
MAINT AND REPAIR OF SECURITY SYSTEM: IT
$960.00
600603
10/26/2023
2227
DG INVESTMENT HOLDINGS 2 INC
IN00098875
MAINT AND REPAIR OF SECURITY SYSTEM: IT
$1,110.00
600603
10/26/2023
2227
DG INVESTMENT HOLDINGS 2 INC
IN00098880a
MAINT AND REPAIR OF SECURITY SYSTEM: IT
$682.00
600603
10/26/2023
2227
DG INVESTMENT HOLDINGS 2 INC
IN00098880b
MAINT & REPAIR OF SECURITY SYSTEM:IT
$1,046.00
600468
10/12/2023
1235

DIAMOND ENVIRONMENTAL SRVCS
0004895220
TEMPORARY ADA RESTROOMS: TES POOL
$325.76
600468
10/12/2023
1235

DIAMOND ENVIRONMENTAL SRVCS
0004776209
TEMPORARY ADA RESTROOMS: TES POOL
$325.76
600535
10/19/2023
1235

DIAMOND ENVIRONMENTAL SRVCS
0004928839
PORTABLE RESTROOM SVCS: SHERIFF:PD
$136.50
600535
10/19/2023
1235

DIAMOND ENVIRONMENTAL SRVCS
0004926886
TEMPORARY ADA RESTROOMS: TES POOL
$325.76
600535
10/19/2023
1235

DIAMOND ENVIRONMENTAL SRVCS
0004932957
FENCE RENTAL: JRC: PW
$95.00
600604
10/26/2023
1235

DIAMOND ENVIRONMENTAL SRVCS
0004971634
PORTABLE RESTROOMS: HARMONY LN
$165.88
600604
10/26/2023
1235

DIAMOND ENVIRONMENTAL SRVCS
0004971631
PORTABLE RESTROOMS: LA SERENA WAY
$110.88
600604
10/26/2023
1235

DIAMOND ENVIRONMENTAL SRVCS
0004971632
PORTABLE RESTROOMS: RIVERTON LN
$110.88
600604
10/26/2023
1235

DIAMOND ENVIRONMENTAL SRVCS
0004971633
PORTABLE RESTROOMS: GENERAL KEARNY RD
$110.88
600469
10/12/2023
2137

DIVERSIFIED WATERSCAPES INC
10006778
SEP WTR QUALITY MAINT: DUCK POND/HARV
$7,800.00
600470
10/12/2023
1254

DOWNS ENERGY FUEL
CL08015
FUEL FOR CITY VEHICLES: LAND DEV: PW
$139.48
600470
10/12/2023
1254

DOWNS ENERGY FUEL
CL08019
FUEL FOR CITY VEHICLES: CIP: PW
$383.29
600470
10/12/2023
1254

DOWNS ENERGY FUEL
CL09526
FUEL FOR CITY VEHICLES:POLICE
$31.49
600470
10/12/2023
1254

DOWNS ENERGY FUEL
CL09528
FUEL FOR CITY VEHICLES:BLDG&SAFETY
$381.05
600470
10/12/2023
1254

DOWNS ENERGY FUEL
CL09530
FUEL FOR CITY VEHICLES: STREET MAINT:PW
$1,840.72
600470
10/12/2023
1254

DOWNS ENERGY FUEL
CL09547
FUEL FOR CITY VEHICLES: TRAFFIC:PW
$556.74
600471
10/12/2023
1254

DOWNS ENERGY FUEL
CL08791
FUEL FOR CITY VEHICLES: FIRE DEPT
$303.91
600471
10/12/2023
1254

DOWNS ENERGY FUEL
CL09524
FUEL FOR CITY VEHICLES: PARK MAINT: PW
$2,697.34
600537
10/19/2023
1254

DOWNS ENERGY FUEL
CL10848
FUEL FOR CITY VEHICLES: STREET MAINT: PW
$2,044.58
600537
10/19/2023
1254

DOWNS ENERGY FUEL
CL10846
FUEL FOR CITY VEHICLES: BUILDING INSPECTORS
$315.44
600537
10/19/2023
1254

DOWNS ENERGY FUEL
CL10844
FUEL FOR CITY VEHICLES: POLICE
$133.28
600537
10/19/2023
1254

DOWNS ENERGY FUEL
CL10864
FUEL FOR CITY VEHICLES: TCSD
$279.81
600537
10/19/2023
1254

DOWNS ENERGY FUEL
CL10842
FUEL FOR CITY VEHICLES: PARK MAINT: PW
$2,660.29
600537
10/19/2023
1254

DOWNS ENERGY FUEL
CL10863
FUEL FOR CITY VEHICLES: TRAFFIC: PW
$397.81
600537
10/19/2023
1254

DOWNS ENERGY FUEL
CL10845
FUEL FOR CITY VEHICLES: CODE ENFORCEMENT
$46.69
600536
10/19/2023
1254

DOWNS ENERGY FUEL
CL09544
FUEL FOR CITY VEHICLES: EOC
$143.52
600536
10/19/2023
1254

DOWNS ENERGY FUEL
CL09548
FUEL FOR CITY VEHICLES: TCSD
$251.25
600537
10/19/2023
1254

DOWNS ENERGY FUEL
CL09527
FUEL FOR CITY VEHICLES: CODE ENFORCEMENT
$117.78
600605
10/26/2023
1254

DOWNS ENERGY FUEL
CL09529
FUEL FOR CITY VEHICLES: CIP: PW
$330.58
600605
10/26/2023
1254

DOWNS ENERGY FUEL
CL09525
FUEL FOR CITY VEHICLES: LAND DEV: PW
$92.57
600605
10/26/2023
1254

DOWNS ENERGY FUEL
CL10188
FUEL FOR CITY VEHICLES: FIRE DEPT
$266.35
600605
10/26/2023
1254

DOWNS ENERGY FUEL
CL10843
FUEL FOR CITY VEHICLES: LAND DEV: PW
$170.52
600605
10/26/2023
1254

DOWNS ENERGY FUEL
CL10847
FUEL FOR CITY VEHICLES: CIP: PW
$279.28

CHECK #

CHECK DATE
Vendor #
Vendor
Invoice #
Description
Invoice Net
600605
10/26/2023
1254

DOWNS ENERGY FUEL
CL10860
FUEL FOR CITY VEHICLES: EOC
$108.21
600606
10/26/2023
1678
DUDEK
202307684

CITYWIDE DRAINAGE MASTER PLAN
$19,196.51
15283
08/22/2023
1057

EASTERN MUNICIPAL WATER DIST

VAR EMWD JUL

VARIOUS JUL WATER SVCS
$15,262.93
15284
09/25/2023
1057

EASTERN MUNICIPAL WATER DIST

VAR EMWD AUG

VARIOUS AUG WATER SVCS
$9,782.01
600607
10/26/2023
1962

EHS INTERNATIONAL INC
3-20223
GENERAL:MOLDINSPECTION:RISK
$3,625.00
600607
10/26/2023
1962

EHS INTERNATIONAL INC
3-20264
CONSTRUCTION SUPPORT SVCS:PW-CIP,PW19-07
$3,720.00
600608
10/26/2023
2385

EIDE BAILLY LLP
E10568555
AUDIT SERVICES: FINANCE
$2,000.00
600609
10/26/2023
2031

ELITE CLAIMS MANAGEMENT INC
2023-670
SEP'23 3RD PARTY CLAIM ADMIN: WC
$1,250.00
300643
10/12/2023
2469

EXP US SERVICES INC
131624

SANTA GERTRUDIS CREEK PHASE II
$7,963.48
300644
10/12/2023
1005

FEDERAL EXPRESS INC
8-263-54941a
EXPRESS MAILING SERVICES:HR
$25.44
300687
10/19/2023
1005

FEDERAL EXPRESS INC
8-263-54941b
EXPRESS MAIL SVCS: CIP:PW
$8.17
300743
10/26/2023
1005

FEDERAL EXPRESS INC
8-263-54941c
EXPRESS MAIL SVCS: PW
$8.17
600472
10/12/2023
1109

FIELDMANROLAPPAND ASSOCIATES
28635
CFD NO 16-01 ANNEXATION AGREEM
$2,483.00
600538
10/19/2023
1109

HELDMAN ROLAPP AND ASSOCIATES
28634

ALTAIR CFD FORMATION
$829.00
600539
10/19/2023
1219

FINE ARTS NETWORK
Advance Ticket Sales
ADV TICKET SALES: CATCH ME IF YOU CAN 10/13-10/29
$14,000.00
600610
10/26/2023
1871

FLATIRON WEST INC
5 1-15/FV PKWY IMPROVEMENTS: PH II: CIP
$2,097,155.84
300645
10/12/2023
2079

FLEETCREW INC
5482
DIESELVEHICLE MAINT SVCS: PW STREET MAINT
$2,432.50
300744
10/26/2023
2079

FLEETCREW INC
12767
BAL DUE: DIESELVEHICLE MAINTSVCS: PW STREET MAIN
$16.31
600540
10/19/2023
2265
EMP# 539
Reimb: Health & Well
REIMB: HEALTH & WELLNESS FAIR
$388.13
600611
10/26/2023
2544
EMP# 594
Reimb: Conference
REIMB: SHAW CONF: BOOT CAMP
$154.58
600541
10/19/2023
2643

FORENSIC NURSES OF SOCAL INC
2342
SART EXAMS:TE232730112:POLICE
$1,200.00
600612
10/26/2023
2643

FORENSIC NURSES OFSOCALINC
2349

SART EXAMS
$800.00
600613
10/26/2023
1978
EMP#472
Reimb: ISA Dues
REIMB: MEMBERSHIP: ISA: PW
$280.00
600614
10/26/2023
1940
EMP# 494
Reimb: Culture Day
REIMB: CULTURE DAY KOREA
$626.87
300646
10/12/2023
1497

FULL COMPASS SYSTEMS
INCO2414280
SOUND/LIGHTING& MISC SUPPLIES: THEATER
$708.29
300745
10/26/2023
1497

FULL COMPASS SYSTEMS
INCO2420715
SOUND/LIGHTING& MISC SUPPLIES: THEATER
$140.22
600615
10/26/2023
1572

FWEP ACQUISITION INC
0013098960-002
SPLASH PAD CHEMICALS: PW PARKS
$819.50
600615
10/26/2023
1572

FWEP ACQUISITION INC
0012025612-001
SPLASH PAD CHEMICALS: PW PARKS
$894.93
600616
10/26/2023
1121

GALLS, LLC
BC1970895
UNIFORMS:TEM SHERIFF
$87.84
300746
10/26/2023
3350
EMP#476
Reimb: Lodging
REIMB: LODGING: SHAW LONG: HR
$3,137.70
600617
10/26/2023
2374

GEORGE HILLS COMPANY INC
INV1026480
CLAIMS TPA: RM
$3,402.00
300688
10/19/2023
2722

GEOTAB USA INC
IN359226
VEHICLE TELEMATICS:CITY FLEET: IT
$1,684.75
600473
10/12/2023
2359

GILLIS AND PANICHAPAN ARCHITECTS INC
108565J
EXTERIOR ADA IMPROV'T ARCH SVCS: PW-CIP, ON -CALL
$191.00
600473
10/12/2023
2359

GILLIS AND PANICHAPAN ARCHITECTS INC
108566J
ARCHITECTURAL SVCS, PW-CIP, PW19-07, ON -CALL
$6,000.00
600473
10/12/2023
2359

GILLIS AND PANICHAPAN ARCHITECTS INC
108586J
ARCHITECTURAL SVCS: PW-CIP,PW19-07,ON-CALL
$5,745.00
600618
10/26/2023
1554

GOFORTH & MARTI
0289111-IN
COMM DEV DESK CHAIRS:HR
$5,002.46
600542
10/19/2023
3005
EMP# 634
Reimb: MISAC Conf
REIMB: MISAC'23 CONFERENCE
$464.86
600543
10/19/2023
1197

HABITAT FOR HUMANITY INLAND VALLEY INC
CDBG FY22/23
CDBG FY 22/23 MACHADO & STEEN
$24,133.63
300647
10/12/2023
1009

HANKS HARDWARE INC
2716/Sep
MISC MAINT SUPPLIES: IWTCM: PW
$766.75
300647
10/12/2023
1009

HANKS HARDWARE INC
2702/Sep
MISC MAINT SUPPLIES: TVM: PW
$75.00
300647
10/12/2023
1009

HANKS HARDWARE INC
2641/Sep
MISC MAINT SUPPLIES: STREETS & TRAFFIC: PW
$210.60
300647
10/12/2023
1009

HANKS HARDWARE INC
2107/Sep
MISC MAINT SUPPLIES: THEATER
$490.22
300647
10/12/2023
1009

HANKS HARDWARE INC
2649/Sep
MISC MAINT SUPPLIES: PARKS: PW
$4,084.25
300648
10/12/2023
1009

HANKS HARDWARE INC
2671/Sep
MISC MAINT SUPPLIES: FOC
$4.33
300648
10/12/2023
1009

HANKS HARDWARE INC
2729/Sep
MISC MAINT SUPPLIES: HARVESTON LAKE
$5.97
300647
10/12/2023
1009

HANKS HARDWARE INC
2733/Sep
MISC MAINT SUPPLIES: TRAFFIC: PW
$258.55
300647
10/12/2023
1009

HANKS HARDWARE INC
2664/Sep
MISC MAINT SUPPLIES: MPSC: PW
$275.57
300647
10/12/2023
1009

HANKS HARDWARE INC
2646/Sep
MISC MAINT SUPPLIES: CRC: PW
$145.84
300647
10/12/2023
1009

HANKS HARDWARE INC
2708/Sep
MISC MAINT SUPPLIES: OLD TOWN: PW
$48.68
300647
10/12/2023
1009

HANKS HARDWARE INC
2734/Sep
MISC MAINT SUPPLIES: LIBRARY
$43.23
300689
10/19/2023
1009

HANKS HARDWARE INC
2818/Sep
MISC MAINT SUPPLIES: CODE ENFORCEMENT
$19.56
300689
10/19/2023
1009

HANKS HARDWARE INC
2644/Sep - a
MISC MAINT SUPPLIES: CIVIC CTR
$1,366.39
300747
10/26/2023
1009

HANKS HARDWARE INC
2634/Sep-a
SMALL TOOLS & EQUIP: FIRE
$130.47
300747
10/26/2023
1009

HANKS HARDWARE INC
2644/Sep - b
MISC HARDWARE SUPPLIES: FIRE DEPT
$76.69
300748
10/26/2023
2225

HASA INC
924054
POOL SANTIZING CHEMICALS: CITY POOLS
$853.24
300690
10/19/2023
1791

HELIXSTORM INC
14576
VEEAM RENEWAL:IT
$32,814.80
600474
10/12/2023
2235

HICKS AND HARTWICK INC
8227
ENG PLAN CHECK SRVCS:PW - LAND DEV
$6,370.00
600544
10/19/2023
2547

HINER DOUGLAS
2023-September
UMPIRE OFFICIATING SVCS: CITYADULT SOFTBALL:TCSD
$3,528.00
300691
10/19/2023
1192

HOME DEPOT
6974653

HARDWARE SUPPLIES
$124.12
300691
10/19/2023
1192

HOME DEPOT
6974652

HARDWARE SUPPLIES
$97.40
300691
10/19/2023
1192

HOME DEPOT
0974466
FACILITIES MAINT:PW
$32.59
300691
10/19/2023
1192

HOME DEPOT
0974467
FACILITIES MAINT:PW
$28.47
300749
10/26/2023
3319

HOUSTON AND HARRIS PCS INC
23-25471

EMERGENCY STORM DRAIN INSPECTION
$2,305.00
600619
10/26/2023
2233

HOWELL, ANN MARIE
COT -COMSERV-0923

MILITARY BANNER PROGRAM
$318.75
600475
10/12/2023
1585

IP C INDUSTRIES INC
01-182704
GOLF CART RENTALS: COLOR RUN:TCSD
$2,879.63
600620
10/26/2023
1352

INLAND EMPIRE PROPERTY SERVICES INC
40217
ENCAMPMENT CLEAN UPS: TCSD: HOMELESS OUTREACH
$1,027.25
300750
10/26/2023
1841

INLAND EROSION CONTROL SRVCS
97258
EROSION CONTROL SUPPLIES: PW STREET MAINTENANCE
$660.00
600476
10/12/2023
1396

INNOVATIVE DOCUMENT SOLUTIONS
253218
JUL COPIER MAINT/REPAIR/USAGE: CITYWIDE
$6,260.92
600476
10/12/2023
1396

INNOVATIVE DOCUMENT SOLUTIONS
253219
JUL COPIER MAINT/REPAIR/USAGE: LIBRARY
$890.84
300649
10/12/2023
3035

INTERFLEX PAYMENT LLC
Ben349694

CHILD CARE, MEDICAL REIMBURSEMENT FSA
$26,179.95
300692
10/19/2023
3035

INTERFLEX PAYMENT LLC
Ben349755

CHILD CARE, REIMBURSEMENT FSA
$25,925.79
600621
10/26/2023
2955

INTL LINE BUILDERS INC
902903

TRAFFIC SIGNAL PROMENADE MALL
$186,997.93
600545
10/19/2023
1719

JACOB'S HOUSE INC
Ben349743
EMPLOYEE CHARITY DONATIONS: PAYMENT
$40.00
300751
10/26/2023
3095

JAVIER I GONZALEZ
1411
HVAC SUPPLIES: FACILITY MAINT
$928.22
300751
10/26/2023
3095

JAVIER I GONZALEZ
1412
HVAC SUPPLIES: FACILITY MAINT
$62.60
300751
10/26/2023
3095

JAVIER I GONZALEZ
1421
HVAC SUPPLIES: FACILITY MAINT
$174.00
600622
10/26/2023
1660

JOE RHODES MAINT SERVICE INC
B1144
FUEL PUMP REPAIR: STATION 84
$1,080.68
300652
10/12/2023
1302

JOLLYJUMPS
093023 City of Temec
MISC EVENT SVCS:TCSD
$1,845.00
300652
10/12/2023
1302

JOLLY JUMPS
091523City ofTemec

JUMPER GAME RENTALS- SPECIALEVENTS
$1,795.00
300652
10/12/2023
1302

JOLLY JUMPS
092423 City of Temec
JUMPER/GENERATOR RENTALS: COLOR RUN:TCSD
$2,940.00

CHECK #

CHECK DATE
Vendor # Vendor
Invoice #
Description
Invoice Net
300752
10/26/2023
2475 JP HANDMADE CORP
68247
BUS LIC RENEWLAS: FINANCE
$2,413.70
15148
08/03/2023
1260 1P MORGAN CHASE WASHINGTON MUTUAL BANK
Annual Pledge

TEM GARDENS ANNUAL PLEDGE FUND PVT
$295,000.00
300693
10/19/2023
2881 EMP# 626
Reimb: ICC Cert
REIMB: ICC CERTIFICATION: BLDG
$230.00
600477
10/12/2023
3261 KENNEDY COURT REPORTERS INC
39503
COURT REPORTING SVCS: OAH HEARING: COMM DEV
$243.95
300694
10/19/2023
1136 LAKE ELSINORE ANIMAL FRIENDS
Sep'23

ANIMAL CONTROL SERVICES
$10,762.50
300694
10/19/2023
1136 LAKE ELSINORE ANIMAL FRIENDS
Jul'23

ANIMAL CONTROL SERVICES
$10,762.50
300753
10/26/2023
1840 LANAIR GROUP LLC
72046
MITEL PHONES:MRC CIP PW 17-21
$5,582.46
600623
10/26/2023
1930 LDCO INC
LD-10-04-23

COMMUNITY RECREATION CENTER RE
$35,828.58
600478
10/12/2023
1050 LEIGHTON AND ASSOCIATES INC
59056
EMERGENCY GEOTECHNICAL SERVICES: MAINT:PW
$1,633.87
300650
10/12/2023
1162 LITELINES INC
19827

LIGHT POLES, OLD TOWN
$42,499.50
300754
10/26/2023
3198 LOOMIS ARMORED US LLC
13341360
ARMORED CAR SVCS: FINANCE
$1,034.35
600624
10/26/2023
1864 LOTA RAYMOND ARTHUR
2023-10-27
CARNIVAL PHOTOBOOTH: SPECIAL EVENTS: TCSD
$750.00
300696
10/19/2023
1868 EMP# 443
Reimb: DC Lobbying
REIMB: DC LOBBYING: CMO
$1,505.19
300755
10/26/2023
1868 EMP# 443
Reimb: Cal Cities
REIMB: CAL CITIES CONFERENCE: CM
$245.30
300651
10/12/2023
1302 M AND 1 PAUL ENTERPRISES INC
082423

JUMPER GAME RENTALS -TEAM PACE
$175.00
600479
10/12/2023
1567 M T G L INC
0069151
INSPECTION & TESTING SVCS: PW-CIP, PWPR-01-01
$9,555.00
600546
10/19/2023
1243 MANALILI DE VILLA AILEEN
1200.202 2nd half

TCSD INSTRUCTOR EARNINGS
$1,866.38
600625
10/26/2023
2619 MARIPOSA TREE MANAGEMENT INC
3151
TREE TRIMMING: WINCHESTER CREEK SLOPE: PW
$935.56
600625
10/26/2023
2619 MARIPOSA TREE MANAGEMENT INC
3079R

ANNUAL TREE TRIMMING,REMOVALS & PLANTING AT PARKS
$9,446.97
600625
10/26/2023
2619 MARIPOSA TREE MANAGEMENT INC
3083R

EMERGENCY SLOPE TREE SERVICES
$3,898.72
600625
10/26/2023
2619 MARIPOSA TREE MANAGEMENT INC
3080
EMERGENCY TREE TRIMMING: STA 84
$997.49
600625
10/26/2023
2619 MARIPOSA TREE MANAGEMENT INC
3081R

ANNUAL RIGHT OF WAY TREE TRIMMING, REMOVALS & PLAN
$3,244.16
600480
10/12/2023
2376 MARK THOMAS AND COMPANY INC
48691
I-15 CONGENSTION RELIEF
$2,415.25
300653
10/12/2023
1996 MATCH ETT VIVIAN
1320.201-1320.202

TCSD INSTRUCTOR EARNINGS
$548.80
15133
08/11/2023
2388 MATRIX TELECOM LLC
1196884605
JUL 800 SERVICES: CIVIC CENTER
$68.17
15207
09/12/2023
2388 MATRIX TELECOM LLC
1197021519
AUG 800 SERVICES: CIVIC CENTER
$67.26
300697
10/19/2023
3337 MATTHIES FRANK H
Demo: Blacksmith
PERFORMING ARTS AGREEMENT: BLACKSMITH
$400.00
600481
10/12/2023
2057 MDG ASSOCIATES INC
17845
AUG ADA LABOR COMPLIANCE SVCS: PW18-16
$179.38
600481
10/12/2023
2057 MDG ASSOCIATES INC
17846
AUG ADA LABOR COMPLIANCE SVCS: PW20-13
$1,777.50
600547
10/19/2023
2057 MDG ASSOCIATES INC
17847
AUG ADA LABOR COMPLIANCE: PW22-08
$824.38
600626
10/26/2023
2057 MDG ASSOCIATES INC
17777
JUL ADA LABOR COMPLIANCE: PW22-08
$1,216.88
300698
10/19/2023
1185 MET LIFE INSURANCE COMPANY
Ben349731

DENTAL PAYMENT
$14,819.69
600627
10/26/2023
2042 MICHAEL BAKER INTERNATIONAL
1190751
ENGR& SURVEY SERVICES -CIP, PW17-28, ON -CALL
$8,542.00
600482
10/12/2023
2259 MICHELLE MEDINA
1040.202

TCSD INSTRUCTOR EARNINGS
$1,120.00
600628
10/26/2023
2259 MICHELLE MEDINA
1040.202 2nd half

TCSD INSTRUCTOR EARNINGS
$1,120.00
600483
10/12/2023
1327 MIKES PRECISION WELDING INC
407467
WELDING SERVICES: LIBRARY: PW
$465.00
600483
10/12/2023
1327 MIKES PRECISION WELDING INC
407414
WELDING SERVICES:FOC: PW
$375.00
600548
10/19/2023
1327 MIKES PRECISION WELDING INC
407609
WELDING SERVICE: OLD TOWN MAINT: PW
$150.00
600548
10/19/2023
1327 MIKES PRECISION WELDING INC
407617
WELDING SERVICES: PW PARKS
$240.00
600548
10/19/2023
1327 MIKES PRECISION WELDING INC
407616
WELDING SERVICES: PW PARKS
$180.00
600484
10/12/2023
1795 MIKO MOUNTAINLION INC
1183-121
REPLACE GUARDRAIL: HWY 79 S: PW
$9,572.00
600485
10/12/2023
1681 MIRANDA JULIO C
3600.204-3630.204

TCSD INSTRUCTOR EARNINGS
$1,440.60
600486
10/12/2023
1241 MISSION ELECTRIC SUPPLY INC
516070-00
ELECTRICAL SUPPLIES: PARKS
$620.77
600550
10/19/2023
1241 MISSION ELECTRIC SUPPLY INC
516468-01

ELECTRICAL SUPPLIES, FACILITIES OPEN PO
$110.71
600550
10/19/2023
1241 MISSION ELECTRIC SUPPLY INC
516573-00

ELECTRICAL SUPPLIES, FACILITIES OPEN PO
$718.04
600550
10/19/2023
1241 MISSION ELECTRIC SUPPLY INC
516239-00

ELECTRICAL SUPPLIES, FACILITIES OPEN PO
$47.18
600550
10/19/2023
1241 MISSION ELECTRIC SUPPLY INC
516880-00
ELECTRICAL SUPPLIES: PARKS
$110.62
600550
10/19/2023
1241 MISSION ELECTRIC SUPPLY INC
516695-00
ELECTRICAL SUPPLIES: LIBRARY
$737.65
600550
10/19/2023
1241 MISSION ELECTRIC SUPPLY INC
516530-00
ELECTRICAL SUPPLIES: SENIOR CENTER
$462.14
600550
10/19/2023
1241 MISSION ELECTRIC SUPPLY INC
516303-00
ELECTRICAL SUPPLIES: PARKS
$880.84
600550
10/19/2023
1241 MISSION ELECTRIC SUPPLY INC
516793-00
ELECTRICAL SUPPLIES: SENIOR CENTER
$576.73
600549
10/19/2023
1241 MISSION ELECTRIC SUPPLY INC
516149-00
ELECTRICAL SUPPLIES: PARKS:PW
$379.06
600549
10/19/2023
1241 MISSION ELECTRIC SUPPLY INC
516421-00
ELECTRICAL SUPPLIES:LIBRARY:PW
$203.61
600550
10/19/2023
1241 MISSION ELECTRIC SUPPLY INC
516649-00
ELECTRICAL SUPPLIES: IWTCM
$1.63
600550
10/19/2023
1241 MISSION ELECTRIC SUPPLY INC
516701-00
ELECTRICAL SUPPLIES: CRC: PW
$179.20
600630
10/26/2023
1241 MISSION ELECTRIC SUPPLY INC
515595-00
ELECTRICAL SUPPLIES: IWTCM
$75.82
600630
10/26/2023
1241 MISSION ELECTRIC SUPPLY INC
516602-00
ELECTRICAL SUPPLIES: TPL
$174.00
600630
10/26/2023
1241 MISSION ELECTRIC SUPPLY INC
516695-01
ELECTRICAL SUPPLIES: TPL
$326.69
600630
10/26/2023
1241 MISSION ELECTRIC SUPPLY INC
CM 516070-00
ELECTRICAL SUPPLIES: PARKS
($620.77)
600630
10/26/2023
1241 MISSION ELECTRIC SUPPLY INC
516736-01
ELECTRICAL SUPPLIES: CITY HALL
$961.35
600629
10/26/2023
1241 MISSION ELECTRIC SUPPLY INC
517108-00
ELECTRICAL SUPPLIES: PARKS
$60.36
600630
10/26/2023
1241 MISSION ELECTRIC SUPPLY INC
516816-00
ELECTRICAL SUPPLIES: CITY HALL
$50.18
600630
10/26/2023
1241 MISSION ELECTRIC SUPPLY INC
517101-00
ELECTRICAL SUPPLIES: PARKS
$148.29
600630
10/26/2023
1241 MISSION ELECTRIC SUPPLY INC
516982-04
ELECTRICAL SUPPLIES: PARKS
$2,285.49
600631
10/26/2023
1118 MIYAMOTO JURKOSKY SUSAN
2900.203-2905.202

TCSD INSTRUCTOR EARNINGS
$994.93
600632
10/26/2023
1287 MOORE FENCE COMPANY INC
23-7918
FENCE INSTALL: CIVIC CENTER PARKING GARAGE: PW
$59,805.00
600487
10/12/2023
1240 MORAMARCO ANTHONY J
2040.204-2045.203

TCSD INSTRUCTOR EARNINGS
$791.00
600551
10/19/2023
1240 MORAMARCO ANTHONY 1
09/23/23a

VARIOUS ART/EVENT ENTERTAINMENT/WORKSHOPS
$5,000.00
600551
10/19/2023
1240 MORAMARCO ANTHONY J
09/23/23b
WELCOME CENTER SIGNAGE: TCSD
$600.00
600633
10/26/2023
1240 MORAMARCO ANTHONYJ
2074.205

TCSD INSTRUCTOR EARNINGS
$63.00
300756
10/26/2023
2489 EMP# 540
Reimb: Conference
REIMB: FOCUS ON THE FUTURE 2023 CONFERENCE
$1,413.74
600634
10/26/2023
2268 MUSSON THEATRICAL INC
00467702
SOUND/LIGHTING SUPPLIES: THEATER
$1,133.97
600634
10/26/2023
2268 MUSSON THEATRICAL INC
00468063
SOUND/LIGHTING SUPPLIES: THEATER
$265.44
600634
10/26/2023
2268 MUSSON THEATRICAL INC
00466834
SOUND/LIGHTING SUPPLIES: THEATER
$11,563.43
15243
07/05/2023
2830 MUZAK -SOUTHERN CALIFORNIA
JUL'23

DISH NETWORK SVCS
$240.56
15244
08/02/2023
2830 MUZAK -SOUTHERN CALIFORNIA
AUG'23

DISH NETWORK SVCS
$240.56
15245
09/05/2023
2830 MUZAK -SOUTHERN CALIFORNIA
SEP'23

DISH NETWORK SVCS
$240.56
300699
10/19/2023
2020 MYTHOS TECHNOLOGY INC
MSP-21709
OCT-DEC MONITORING SVCS: TVE2
$450.00
300757
10/26/2023
2032 NATIONAL SAFETY COMPLIANCE INC
95506

OPEN PO-DOT-RISK/HR
$106.95
600488
10/12/2023
2578 NIEVES LANDSCAPE INC
75497

LANDSCAPE MAINTENANCE SERVICES LEVEL CSLOPES
$106.00

CHECK #

CHECK DATE
Vendor #
Vendor
Invoice #
Description
Invoice Net
600488
10/12/2023
2578

NIEVES LANDSCAPE INC
75496

LANDSCAPE MAINTENANCE SERVICES LEVEL C SLOPES
$62,010.00
600488
10/12/2023
2578

NIEVES LANDSCAPE INC
75495
LANDSCAPE SVCS: HARVESTON LAKE
$4,031.00
600488
10/12/2023
2578

NIEVES LANDSCAPE INC
75494
LANDSCAPE SVCS: PARKS AND MEDIANS
$56,141.00
600488
10/12/2023
2578

NIEVES LANDSCAPE INC
75493
LANDSCAPE SVCS: PARKS AND MEDIANS
$23,159.00
600488
10/12/2023
2578

NIEVES LANDSCAPE INC
75492
LANDSCAPE MAINTENANCE SVCS: FACILITIES
$11,245.00
600488
10/12/2023
2578

NIEVES LANDSCAPE INC
75491
LANDSCAPE SVCS: FIRE STATIONS
$2,068.00
600488
10/12/2023
2578

NIEVES LANDSCAPE INC
75498
LANDSCAPE SVCS: PARKS AND MEDIANS
$77,622.00
600635
10/26/2023
2578

NIEVES LANDSCAPE INC
75246
LANDSCAPE SVCS: PARKS AND MEDIANS
$77,622.00
600635
10/26/2023
2578

NIEVES LANDSCAPE INC
75244
LANDSCAPE SVCS: PARKS AND MEDIANS
$56,141.00
600635
10/26/2023
2578

NIEVES LANDSCAPE INC
75427
LANDSCAPE SVCS: HARVESTON LAKE
$4,031.00
600635
10/26/2023
2578

NIEVES LANDSCAPE INC
75243
LANDSCAPE SVCS: PARKS AND MEDIANS
$23,159.00
600637
10/26/2023
2578

NIEVES LANDSCAPE INC
75793

MISC LANDSCAPE WORK AT VARIOUS LOCATIONS
$115.49
600637
10/26/2023
2578

NIEVES LANDSCAPE INC
75792

MISC LANDSCAPE WORK AT VARIOUS LOCATIONS
$115.49
600635
10/26/2023
2578

NIEVES LANDSCAPE INC
75791

MISC LANDSCAPE WORK AT VARIOUS LOCATIONS
$395.44
600635
10/26/2023
2578

NIEVES LANDSCAPE INC
75790

MISC LANDSCAPE WORK AT VARIOUS LOCATIONS
$479.58
600636
10/26/2023
2578

NIEVES LANDSCAPE INC
75789

MISC LANDSCAPE WORK AT VARIOUS LOCATIONS
$286.08
600637
10/26/2023
2578

NIEVES LANDSCAPE INC
75788

MISC LANDSCAPE WORK AT VARIOUS LOCATIONS
$131.40
600637
10/26/2023
2578

NIEVES LANDSCAPE INC
75755
IRRIGATION REPAIRS VARIOUS LOCATIONS: PW
$115.49
600636
10/26/2023
2578

NIEVES LANDSCAPE INC
75754
IRRIGATION REPAIRS VARIOUS LOCATIONS: PW
$312.16
600636
10/26/2023
2578

NIEVES LANDSCAPE INC
75759
IRRIGATION REPAIRS VARIOUS LOCATIONS: PW
$259.91
600636
10/26/2023
2578

NIEVES LANDSCAPE INC
75758
IRRIGATION REPAIRS VARIOUS LOCATIONS: PW
$282.54
600637
10/26/2023
2578

NIEVES LANDSCAPE INC
75757
IRRIGATION REPAIRS VARIOUS LOCATIONS: PW
$115.49
600638
10/26/2023
2578

NIEVES LANDSCAPE INC
75756
IRRIGATION REPAIRS VARIOUS LOCATIONS: PW
$115.49
600638
10/26/2023
2578

NIEVES LANDSCAPE INC
75772
IRRIGATION REPAIRS: VARIOUS PARKS: PW
$104.91
600638
10/26/2023
2578

NIEVES LANDSCAPE INC
75771
IRRIGATION REPAIRS: VARIOUS PARKS: PW
$104.91
600636
10/26/2023
2578

NIEVES LANDSCAPE INC
75768
IRRIGATION REPAIRS: VARIOUS PARKS: PW
$280.76
600637
10/26/2023
2578

NIEVES LANDSCAPE INC
75770
IRRIGATION REPAIRS: VARIOUS PARKS: PW
$139.88
600638
10/26/2023
2578

NIEVES LANDSCAPE INC
75769
IRRIGATION REPAIRS: VARIOUS PARKS: PW
$114.37
600636
10/26/2023
2578

NIEVES LANDSCAPE INC
75767
IRRIGATION REPAIRS: VARIOUS PARKS: PW
$265.07
600636
10/26/2023
2578

NIEVES LANDSCAPE INC
75766
IRRIGATION REPAIRS: VARIOUS PARKS: PW
$234.54
600635
10/26/2023
2578

NIEVES LANDSCAPE INC
75765
IRRIGATION REPAIRS: VARIOUS PARKS: PW
$650.00
600635
10/26/2023
2578

NIEVES LANDSCAPE INC
75764
IRRIGATION REPAIRS: VARIOUS PARKS: PW
$650.00
600636
10/26/2023
2578

NIEVES LANDSCAPE INC
75742
IRRIGATION REPAIR -STATION 84
$333.24
600637
10/26/2023
2578

NIEVES LANDSCAPE INC
75748

IRRIGATION REPAIRS AT REDHAWK MEDIAN
$180.80
600637
10/26/2023
2578

NIEVES LANDSCAPE INC
75747
IRRIGATION REPAIRS: VARIOUS MEDIANS: PW
$182.33
600635
10/26/2023
2578

NIEVES LANDSCAPE INC
75745

MISC REPAIRS AT PARK & RIDE AND REDHAWK DOG PARK
$356.13
600637
10/26/2023
2578

NIEVES LANDSCAPE INC
75744

MISC REPAIRS AT PARK & RIDE AND REDHAWK DOG PARK
$191.57
600637
10/26/2023
2578

NIEVES LANDSCAPE INC
75746
IRRIGATION REPAIRS: VARIOUS MEDIANS: PW
$126.35
600636
10/26/2023
2578

NIEVES LANDSCAPE INC
75743

MISC REPAIRS AT PARK & RIDE AND REDHAWK DOG PARK
$220.79
600636
10/26/2023
2578

NIEVES LANDSCAPE INC
75753
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
$227.95
600638
10/26/2023
2578

NIEVES LANDSCAPE INC
75752
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
$91.68
600635
10/26/2023
2578

NIEVES LANDSCAPE INC
75750
IRRIGATION REPAIR: CROWNE HILL SLOPE
$426.92
600639
10/26/2023
1819

NPG INC
24777
MISC ITEMS FOR STENCILING: PW STREETS
$2,131.50
300758
10/26/2023
1013

NUTRIEN AG SOLUTIONS INC
52555181

TOOL & EQUIP STREET MAINTENANCE
$106.55
600489
10/12/2023
1511
NV5 INC
351492

MARGARITA RECREATION CENTER
$41,029.57
600640
10/26/2023
1571
EMP# 354
10/11/23
REIMB: SHAW BOOTCAMP CONF 10/2-10/5
$178.34
300759
10/26/2023
3040

OLD TOWN TEMECULA HARLEY DAVIDSON
141241

VEHICLE REPAIR/MAINTENANCE
$733.93
300759
10/26/2023
3040

OLD TOWN TEMECULA HARLEY DAVIDSON
167352

VEHICLE REPAIR/MAINTENANCE
$495.20
300759
10/26/2023
3040

OLD TOWN TEMECULA HARLEY DAVIDSON
167092

VEHICLE REPAIR/MAINTENANCE
$221.88
300759
10/26/2023
3040

OLD TOWN TEMECULA HARLEY DAVIDSON
167091

VEHICLE REPAIR/MAINTENANCE
$263.58
300759
10/26/2023
3040

OLD TOWN TEMECULA HARLEY DAVIDSON
166431

VEHICLE REPAIR/MAINTENANCE
$50.70
300759
10/26/2023
3040

OLD TOWN TEMECULA HARLEY DAVIDSON
166106

VEHICLE REPAIR/MAINTENANCE
$3,283.86
300759
10/26/2023
3040

OLD TOWN TEMECULA HARLEY DAVIDSON
165866

VEHICLE REPAIR/MAINTENANCE
$3,729.90
300759
10/26/2023
3040

OLD TOWN TEMECULA HARLEY DAVIDSON
166445

VEHICLE REPAIR/MAINTENANCE
$1,828.29
300759
10/26/2023
3040

OLD TOWN TEMECULA HARLEY DAVIDSON
166491

VEHICLE REPAIR/MAINTENANCE
$462.57
300759
10/26/2023
3040

OLD TOWN TEMECULA HARLEY DAVIDSON
165854

VEHICLE REPAIR/MAINTENANCE
$245.36
600491
10/12/2023
2496

OLD TOWN TIRE AND SERVICE INC
72624
VEHICLE MAINT: PW LAND DEV
$99.50
600491
10/12/2023
2496

OLD TOWN TIRE AND SERVICE INC
72702
VEHICLE MAINTENANCE: TCC
$438.17
600491
10/12/2023
2496

OLD TOWN TIRE AND SERVICE INC
72708
VEHICLE MAINTENANCE: TCC
$54.88
600491
10/12/2023
2496

OLD TOWN TIRE AND SERVICE INC
72718
VEHICLE MAINTENANCE: TCC
$51.86
600491
10/12/2023
2496

OLD TOWN TIRE AND SERVICE INC
72628
VEHICLE MAINT: PW - CIP
$51.01
600491
10/12/2023
2496

OLD TOWN TIRE AND SERVICE INC
72651
VEHICLE MAINT: PW - CIP
$99.50
600490
10/12/2023
2496

OLD TOWN TIRE AND SERVICE INC
72738
VEHICLE MAINTENANCE - STREET MAINTENANCE:PW
$164.19
600490
10/12/2023
2496

OLD TOWN TIRE AND SERVICE INC
72772

VEHICLE MAINTENANCE - STREET MAINTENANCE
$97.13
600491
10/12/2023
2496

OLD TOWN TIRE AND SERVICE INC
72760

VEHICLE MAINTENANCE - PARKS & FACILITIES
$138.99
600552
10/19/2023
2496

OLD TOWN TIRE AND SERVICE INC
72741
VEHICLE MAINT: CODE ENFORCEMENT
$146.88
600641
10/26/2023
2496

OLD TOWN TIRE AND SERVICE INC
72539
VEHICLE MAINTENANCE- HOMELESS OUTREACH: TCSD
$529.24
600641
10/26/2023
2496

OLD TOWN TIRE AND SERVICE INC
72719
VEHICLE MAINT: LAND DEV:PW
$51.75
600641
10/26/2023
2496

OLD TOWN TIRE AND SERVICE INC
72942

VEHICLE MAINTENANCE - PARKS & FACILITIES
$115.40
600641
10/26/2023
2496

OLD TOWN TIRE AND SERVICE INC
72924

VEHICLE MAINTENANCE - PARKS & FACILITIES
$394.56
600641
10/26/2023
2496

OLD TOWN TIRE AND SERVICE INC
72726

BUILDING INSPECTOR VEHICLE MAINTENANCE
$697.70
600642
10/26/2023
3089

OMB ELECTRICAL ENGINEERS INC
912308233

ADDITIONAL STREETLIGHTS ON MOR
$225.00
300760
10/26/2023
3294

ORANGE TREE EMPLOYMENT SCREENING LLC
58012
TVE2 BACKGROUND CHECKS
$244.00
600553
10/19/2023
1166

PACIFIC STRIPING INC
1 CITYWIDE TRAFFIC STRIPING: PW
$248,838.84
600492
10/12/2023
2216

PARKHOUSE TIRE SERVICES INC
3020275735
TIRE SVCS: PW STREET MAINTENANCE: PW
$270.02
600492
10/12/2023
2216

PARKHOUSE TIRE SERVICES INC
3020275193
TIRE SVCS: PW STREET MAINTENANCE: PW
$396.11
300761
10/26/2023
2155

PECHANGA BAND LUISENO MISSION
0718
BOOKS FOR GIFT SHOP: TCSD
$542.79
300700
10/19/2023
1214

PECHANGA BAND OF LUISENO MISSION INDIANS
20376
I-15/ FRENCH VALLEY PARKWAY IMPROV
$11,771.88
300654
10/12/2023
3323

PEREZ KORRIN
09/26/23
CLAIMS: SETTLEMENT
$300.00
15110
07/18/2023
1017

PERS (EMPLOYEES' RETIREMENT)
FY23/24 UAL Pmt
FY23/24 EMPLOYER UAL PAYMENT
$2,821,406.00

CHECK #

CHECK DATE
Vendor #
Vendor
Invoice #
Description
Invoice Net
300701
10/19/2023
1018

PETTY CASH
10/13/23

PETTY CASH REIMBURSEMENTS
$759.42
600493
10/12/2023
2468

PLACEWORKS INC
82727
OLD TOWN PARKLETS PROGRAM: PLANNING
$10,952.10
600554
10/19/2023
2468

PLACEWORKS INC
82727
OLD TOWN PARKLETS PROGRAM: PLANNING
$10,952.10
600643
10/26/2023
2468

PLACEWORKS INC
89384
OLD TOWN PARKLETS PROGRAM: PLANNING
$2,012.50
300702
10/19/2023
1363

PRE PAID LEGAL SERVICES INC
Ben349745
PREPAID LEGAL SERVICES: PAYMENT
$273.65
300655
10/12/2023
3305

PREDICTIVE INDEX LLC
SI-266
GENERAL:TEAMBUILDING:HR
$2,902.50
600644
10/26/2023
1721

PRO ACTIVE FIRE DESIGN & CONSULTING
2039
PLAN CHECKING SVCS: FIRE
$9,942.70
600555
10/19/2023
3169

PROJECT POWER INTERMEDIATE HOLDINGS LLC
INV00143096
CONTRACTOR MGMT ACCT FEE: RISK
$50,000.00
300762
10/26/2023
2466

PROPAC INC
381787
SHELTER SUPPLIES & EQUIPMENT: EM
$14,623.44
600494
10/12/2023
1336

PRUDENTIAL OVERALL SUPPLY
132212813
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$10.28
600494
10/12/2023
1336

PRUDENTIAL OVERALL SUPPLY
132213353
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$19.88
600494
10/12/2023
1336

PRUDENTIAL OVERALL SUPPLY
132213352
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$31.45
600494
10/12/2023
1336

PRUDENTIAL OVERALL SUPPLY
132213351
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$14.32
600494
10/12/2023
1336

PRUDENTIAL OVERALL SUPPLY
132213340
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$9.89
600494
10/12/2023
1336

PRUDENTIAL OVERALL SUPPLY
132213339
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$12.74
600494
10/12/2023
1336

PRUDENTIAL OVERALL SUPPLY
132214094
UNIFORMS: STREET MAINTENANCE
$63.89
600494
10/12/2023
1336

PRUDENTIAL OVERALL SUPPLY
132214093A
UNIFORM: PARKS AND FACILITIES
$212.11
600494
10/12/2023
1336

PRUDENTIAL OVERALL SUPPLY
132214093E
UNIFORMS: STREET MAINTENANCE
$5.67
600494
10/12/2023
1336

PRUDENTIAL OVERALL SUPPLY
132214095
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$10.28
600645
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
131016828
CM: UNIFORM: PARKS AND FACILITIES
($171.19)
600647
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
CM 13816-00
OPEN CREDIT ON ACCT 13816-00
($10.92)
600647
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132214594
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$9.89
600647
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132214593
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$12.74
600646
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132214604
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$14.32
600646
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132214606
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$19.88
600646
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132214587
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$24.52
600646
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132215866
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$14.32
600646
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132215868
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$19.88
600647
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132215854
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$9.89
600646
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132215853
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$12.74
600645
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132215360
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$10.28
600645
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132215358A
UNIFORM: PARKS AND FACILITIES
$117.88
600645
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132215358E
UNIFORMS: STREET MAINTENANCE
$5.67
600645
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132215359
UNIFORMS: STREET MAINTENANCE
$63.89
600647
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132216627
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$10.28
600647
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132216625E
UNIFORMS: STREET MAINTENANCE
$5.67
600646
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132217135
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$24.52
600647
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132217142
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$9.89
600646
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132217152
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$14.32
600646
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132217141
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$12.74
600646
10/26/2023
1336

PRUDENTIAL OVERALL SUPPLY
132217154
FLOOR MATS AND TOWEL RENTALS: FACILITIES
$19.88
300703
10/19/2023
2290

QUESTICA LTD
inv118611
BUDGET SOFTWARE ANNUAL SUBSCRIPTION:FINANCE
$50,900.19
300656
10/12/2023
1847

RAND R CONTROLS INC
24823

ASSIST HVAC INSTALL, MARGARITA REC CENTER
$765.00
300657
10/12/2023
1103

R C P BLOCK AND BRICK INC
32964552
MISC MASONRY SUPPLIES: PW PARKS
$36.74
300763
10/26/2023
1496

RADAR SHOP INC THE
15140E
EQUIPMENT MAINTENANCE: TEM SHERIFF
$1,293.00
600557
10/19/2023
1537

RANDALL MANAGEMENT GROUP
31286
PUBLIC NOTICE SIGN POSTING SERVICES FY2023-24
$1,561.25
600557
10/19/2023
1537

RANDALL MANAGEMENT GROUP
31287
PUBLIC NOTICE SIGN POSTING SERVICES FY2023-24
$1,988.50
600495
10/12/2023
2552

REFRIGERATION SUPPLIES, DISTRIBUTOR
60170028-00
MISC HVACSUPPLIES: CRC
$32.43
600495
10/12/2023
2552

REFRIGERATION SUPPLIES, DISTRIBUTOR
60168697-00
MISC HVAC SUPPLIES: FACILITIES
$112.53
600558
10/19/2023
2552

REFRIGERATION SUPPLIES, DISTRIBUTOR
60169478-00
ICE MACHINE MAINT: FIRE STATIONS
$90.78
600558
10/19/2023
2552

REFRIGERATION SUPPLIES, DISTRIBUTOR
60169577-00
ICE MACHINE MAINT: FIRE STATIONS
$71.20
600558
10/19/2023
2552

REFRIGERATION SUPPLIES, DISTRIBUTOR
60169632-00
ICE MACHINE MAINT: FIRE STATIONS
$50.02
600558
10/19/2023
2552

REFRIGERATION SUPPLIES, DISTRIBUTOR
60169668-00
ICE MACHINE MAINT: FIRE STATIONS
$34.17
600558
10/19/2023
2552

REFRIGERATION SUPPLIES, DISTRIBUTOR
60169749-00
ICE MACHINE MAINT: FIRE STATIONS
$40.37
600648
10/26/2023
2552

REFRIGERATION SUPPLIES, DISTRIBUTOR
60170340-00
MISC HVACSUPPLIES: MPSC
$226.58
600497
10/12/2023
1150

RICHARDS WATSON AND GERSHON
243677
JUL 2023 LEGAL SERVICES
$1,405.14
600496
10/12/2023
1150

RICHARDS WATSON AND GERSHON
243673
JUL 2023 LEGAL SERVICES
$90.00
600498
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244348
AUG 2023 LEGAL SERVICES
$1,320.00
600498
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244347
GENERAL LEGAL SERVICES: RM
$270.00
600499
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244368
AUG 2023 LEGAL SERVICES
$30.00
600497
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244327
GENERAL LEGAL SERVICES: RM
$2,587.00
600497
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244328
GENERAL LEGAL SERVICES: RM
$2,716.00
600497
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244329
GENERAL LEGAL SERVICES: RM
$5,753.40
600497
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244330
GENERAL LEGAL SERVICES: RM
$2,322.00
600497
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244331
GENERAL LEGAL SERVICES: RM
$4,394.30
600499
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244332
AUG 2023 LEGAL SERVICES
$141.50
600498
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244335
GENERAL LEGAL SERVICES: RM
$392.50
600498
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244345
AUG 2023 LEGAL SERVICES
$402.50
600497
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244336
GENERAL LEGAL SERVICES: RM
$5,574.50
600498
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244344
GENERAL LEGAL SERVICES: RM
$279.59
600498
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244361
AUG 2023 LEGAL SERVICES
$480.00
600498
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244360
AUG 2023 LEGAL SERVICES
$240.00
600498
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244352
AUG 2023 LEGAL SERVICES
$399.50
600497
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244353
AUG 2023 LEGAL SERVICES
$16,372.77
600499
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244355
AUG 2023 LEGAL SERVICES
$120.00
600499
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244356
AUG 2023 LEGAL SERVICES
$120.00
600498
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244359
AUG 2023 LEGAL SERVICES
$376.00
600497
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244324
AUG 2023 LEGAL SERVICES
$13,801.35
600497
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244349
AUG 2023 LEGAL SERVICES
$2,677.80
600498
10/12/2023
1150

RICHARDS WATSON AND GERSHON
244351
AUG 2023 LEGAL SERVICES
$658.00

CHECK #

CHECK DATE
Vendor #
Vendor
Invoice #
Description
Invoice Net
600559
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244350
AUG 2023 LEGAL SERVICES
$11,335.90
600559
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244362
AUG 2023 LEGAL SERVICES
$2,911.00
600561
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244366
AUG 2023 LEGAL SERVICES
$90.00
600560
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244369
AUG 2023 LEGAL SERVICES
$522.00
600559
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244358
AUG 2023 LEGAL SERVICES
$4,116.50
600559
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244334
GENERAL LEGAL SERVICES: RM
$43,506.02
600559
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244325
AUG 2023 LEGAL SERVICES
$2,400.60
600559
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244333
AUG 2023 LEGAL SERVICES
$3,177.95
600559
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244337
AUG 2023 LEGAL SERVICES
$8,407.50
600559
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244338
AUG 2023 LEGAL SERVICES
$7,579.08
600560
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244339
AUG 2023 LEGAL SERVICES
$1,525.00
600560
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244342
AUG 2023 LEGAL SERVICES
$875.10
600560
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244343
AUG 2023 LEGAL SERVICES
$1,222.50
600559
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244346
AUG 2023 LEGAL SERVICES
$2,900.95
600559
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244472
GENERAL LEGAL SERVICES: RM
$15,320.00
600560
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244371
AUG 2023 LEGAL SERVICES
$1,065.00
600560
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244553
SEP 2023 LEGAL SERVICES
$480.00
600560
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244558
SEP 2023 LEGAL SERVICES
$482.00
600560
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244580
SEP 2023 LEGAL SERVICES
$800.00
600561
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244578
SEP 2023 LEGAL SERVICES
$240.00
600561
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244584
SEP 2023 LEGAL SERVICES
$150.00
600561
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244589
SEP 2023 LEGAL SERVICES
$60.00
600560
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244591
SEP 2023 LEGAL SERVICES
$647.50
600560
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244592
SEP 2023 LEGAL SERVICES
$412.50
600561
10/19/2023
1150

RICHARDS WATSON AND GERSHON
244593
SEP 2023 LEGAL SERVICES
$210.00
600650
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244561
SEP 2023 LEGAL SERVICES
$510.00
600649
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244548
SEP 2023 LEGAL SERVICES
$23,583.87
600649
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244549
SEP 2023 LEGAL SERVICES
$3,717.86
600649
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244550
SEP 2023 LEGAL SERVICES
$11,748.34
600650
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244551
SEP 2023 LEGAL SERVICES
$1,762.50
600649
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244552
SEP 2023 LEGAL SERVICES
$5,948.90
600650
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244555
SEP 2023 LEGAL SERVICES
$1,470.00
600650
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244556
SEP 2023 LEGAL SERVICES
$320.00
600649
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244581
GENERAL LEGAL SERVICES: RM
$5,704.40
600651
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244573
GENERAL LEGAL SERVICES: RM
$221.00
600650
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244574
GENERAL LEGAL SERVICES: RM
$1,027.50
600649
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244575
GENERAL LEGAL SERVICES: RM
$9,610.26
600651
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244576
GENERAL LEGAL SERVICES: RM
$181.50
600650
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244559
SEP 2023 LEGAL SERVICES
$330.00
600649
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244579
GENERAL LEGAL SERVICES: RM
$2,409.00
600650
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244564
SEP 2023 LEGAL SERVICES
$390.00
600649
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244565
SEP 2023 LEGAL SERVICES
$1,827.50
600650
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244567
GENERAL LEGAL SERVICES: RM
$945.00
600650
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244568
SEP 2023 LEGAL SERVICES
$1,517.08
600651
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244569
GENERAL LEGAL SERVICES: RM
$27.00
600650
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244572
GENERAL LEGAL SERVICES: RM
$1,153.50
600649
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244354
AUG 2023 LEGAL SERVICES
$5,017.00
600649
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244326
GENERAL LEGAL SERVICES: RM
$12,939.47
600651
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244370
AUG 2023 LEGAL SERVICES
$30.00
600651
10/26/2023
1150

RICHARDS WATSON AND GERSHON
244367
AUG 2023 LEGAL SERVICES
$300.00
600562
10/19/2023
1022

RIVERSIDE CO FIRE DEPARTMENT
235130
PARAMEDIC SQUAD VEHICLES: FIRE
$400,776.84
300659
10/12/2023
2635
RIVERSIDE CO PUB SAFETY ENTERPRISE COMMUNIi PE0000001223A AUG EMERG RADIO RENTALS: EOC
$102.62
300764
10/26/2023
2635
RIVERSIDE CO PUB SAFETY ENTERPRISE COMMUNIi PE0000001287

EMERGENCY RADIO RENTAL
$1,395.67
300764
10/26/2023
2635
RIVERSIDE CO PUB SAFETY ENTERPRISE COMMUNIi PE0000001288A SEP EMERG RADIO RENTALS: EOC
$102.62
300764
10/26/2023
2635
RIVERSIDE CO PUB SAFETY ENTERPRISE COMMUNIi OE0000001288B SEP EMERG RADIO RENTALS: CODE ENF
$513.10
300765
10/26/2023
1042

RIVERSIDE CO SHERIFFS DEPT
SH0000044201
07/27/23-08/23/23 LAW ENFORCEMENT
$2,954,546.44
300658
10/12/2023
1104

RIVERSIDE COUNTY OF ENVIRONMENTAL HEALTH
I IN0490111
PERMIT RENEWAL: CRC
$933.00
600653
10/26/2023
3263

SAN DIEGO KOREAN PUNGMUL INSTITUTE
10/16/23
PERFORMING ARTS AGREEMENT 10-1
$1,000.00
600654
10/26/2023
1552

SANBORN GWYNETH A CO TEMECULA MUSIC
ACAI PERF: 10/07/23
COUNTRY LIVE @ THE MERC 10/07/23
$766.25
600501
10/12/2023
2008

SARNOWSKI SHAWNA PRESTON
091S2023

MPSC/HUMAN SERVICES PHOTOGRAPHY
$275.00
600501
10/12/2023
2008

SARNOWSKI SHAWNA PRESTON
09162023

PHOTOGRAPHY SERVICES FOR SPECIAL EVENTS
$400.00
600501
10/12/2023
2008

SARNOWSKI SHAWNA PRESTON
09252023
PHOTOGRAPHY: THEATER: TCSD
$440.00
600501
10/12/2023
2008

SARNOWSKI SHAWNA PRESTON
09222023

OPEN PO MUSEUM/ACE PHOTOGRAPHY
$325.00
600564
10/19/2023
2008

SARNOWSKI SHAWNA PRESTON
09302023

MPSC/HUMAN SERVICES PHOTOGRAPHY
$400.00
600655
10/26/2023
2008

SARNOWSKI SHAWNA PRESTON
10072023

PHOTOGRAPHY SERVICES FOR SPECIAL EVENTS
$300.00
600655
10/26/2023
2008

SARNOWSKI SHAWNA PRESTON
10112023
PHOTOGRAPHY: THEATER: TCSD
$1,030.00
600655
10/26/2023
2008

SARNOWSKI SHAWNA PRESTON
10062023

OPEN PO MUSEUM/ACE PHOTOGRAPHY
$275.00
600655
10/26/2023
2008

SARNOWSKI SHAWNA PRESTON
09232023
PHOTOGRAPHY SVCS: WORKFORCE PROGRAMS: TCSD
$300.00
300660
10/12/2023
2360

SB&O INC
923128
DESIGN, ENVIRO & SURVEY SVS: PW-CIP
$9,422.65
300660
10/12/2023
2360

SB&O INC
823026
DESIGN, ENVIRO & SURVEY SVS: PW-CIP, ON -CALL AGRM
$226.00
300660
10/12/2023
2360

SB&O INC
723025
DESIGN, ENVIRO & SURVEY SVS: CIP: PW22-05
$6,050.01
300660
10/12/2023
2360

SB&O INC
723028
ENGINEERING & SURVEY SVCS: CIP, PW22-15
$20,763.60
300660
10/12/2023
2360

SB&O INC
923130
ENGINEERING & SURVEY SVCS: PW-CIP, PW22-16
$1,292.00
300766
10/26/2023
1974

SCHOLASTIC INC EDUCATION
51921336
MISC BOOKS: RHRTPL: TCSD
$1,142.72
300661
10/12/2023
2448

SHADE STRUCTURES INC
85499-02

RONALD REAGAN SPORTS PARK PUMP
$67,000.00
600502
10/12/2023
2266
EMP# 529
09/28/23
REIMB: RFRSHMNTS: PTS00OMMISSION
$83.06
600502
10/12/2023
2266
EMP# 529
09/26/23
REIMB: RFRSHMNT NICOLAS/CALLE GIRASOL MTG
$50.17
600656
10/26/2023
2266
EMP# 529
10/09/23
REIMB: RFRSHMNTS NICOLAS/CALLE GIRASOL MTG
$41.27
600503
10/12/2023
1509

SHERRY BERRY MUSIC
PERF: 09/23/23
STAND UP COMEDY 09/23/23
$2,085.00
600503
10/12/2023
1509

SHERRY BERRY MUSIC
PERF:09/21/23
JAZZ @ THE MERC 09/21/23
$416.50

CHECK #

CHECK DATE
Vendor #
Vendor
Invoice #
Description
Invoice Net
600565
10/19/2023
1509

SHERRY BERRY MUSIC
PERF:09/28/23
JAZZ @ THE MERC 09/28/23
$520.00
600657
10/26/2023
1509

SHERRY BERRY MUSIC
PERF: 10/O8/23
SHERRY WILLIAMS & FRIENDS 10/08/23
$3,748.21
600657
10/26/2023
1509

SHERRY BERRY MUSIC
PERF:10/OS/23
JAZZ @ THE MERC 10/05/23
$630.00
600657
10/26/2023
1509

SHERRY BERRY MUSIC
PERF:10/15/23
LIFENOTE CHARITY CONCERT 10/15/23
$357.00
600657
10/26/2023
1509

SHERRY BERRY MUSIC
PERF:10/12/23
JAZZ @ THE MERC 10/12/23
$730.00
600657
10/26/2023
1509

SHERRY BERRY MUSIC
PERF: 10/13/23
STAND UP COMEDY GRADUATION SHOW 10/13/23
$1,185.00
600566
10/19/2023
2604
EMP# 6917
09/28/23
REIMB: STAGE LIGHTING/SOUND SUPPLIES
$160.91
300704
10/19/2023
1787

SHRED IT US JV LLC
8004924927
MEDIA DESTRUCTION: IT
$2,429.65
300704
10/19/2023
1787

SHRED IT US JV LLC
8004709894

DOCUMENT SHREDDING
$46.58
300767
10/26/2023
1787

SHRED IT US JV LLC
8005032015
SHRED SERVICES: CITYWIDE
$269.54
600504
10/12/2023
1780

SILVERMAN ENTERPRISES INC
1807
HEALTH FAIR SECURITY: TCSD
$470.40
600658
10/26/2023
1780

SILVERMAN ENTERPRISES INC
1856
SECURITY SVCS: ROTATION PARKS
$4,928.00
600505
10/12/2023
2510

SINGH GROUP INC
42278
ENCAMPMENT CLEAN UP: TCSD
$7,227.00
600505
10/12/2023
2510

SINGH GROUP INC
42277
ENCAMPMENT CLEAN UP: TCSD
$7,227.00
600659
10/26/2023
2510

SINGH GROUP INC
42381
ENCAMPMENT CLEAN UP: TCSD
$6,010.00
600567
10/19/2023
1061

SMART & FINAL INC
10/10/23

OPEN PO-MRC, MPSC, AND SFSP
$318.57
600660
10/26/2023
1061

SMART & FINAL INC
10/18/23
MISC SUPPLIES: MRC, MPSC, AND SFSP
$267.67
600661
10/26/2023
3170
SMER RESEARCH 1 LLC
50020
SEP SOLAR GENERATION: VARI LOCATIONS
$26,378.08
600662
10/26/2023
1888
SMOKE GUARD CALIFORNIA, INC.
139.24
SMOKE GUARD INSPECTION: CIVIC CENTER: PW
$1,650.00
300662
10/12/2023
3340

SOARESTONY
09/27/23

PERFORMING ARTS AGREEMENT
$500.00
600663
10/26/2023
2217

SOCIAL WORK ACTION GROUP
09302023

OUTREACH SERVICES
$31,240.00
300768
10/26/2023
1153

SOUTH COAST AIR QUALITY MANAGEMENT
DISTRII 4235333
FY 23/24 FLAT EMISSIONS FEE: STA 84
$160.35
300768
10/26/2023
1153

SOUTH COAST AIR QUALITY MANAGEMENT
DISTRII 4232221
LIQUID FUEL DISPENSING SYSTEM: STA 84
$149.25
600506
10/12/2023
1055

SOUTH COUNTY PEST CONTROL INC
0287443
PEST CONTROL SERVICES: FIRE STATIONS
$80.00
600506
10/12/2023
1055

SOUTH COUNTY PEST CONTROL INC
0287822
ROUTINE PEST CONTROL: FACILITIES: PW
$59.00
600506
10/12/2023
1055

SOUTH COUNTY PEST CONTROL INC
0287605
PEST CONTROL SVCS: PARKS: PW
$49.00
600506
10/12/2023
1055

SOUTH COUNTY PEST CONTROL INC
0287352
ROUTINE PEST CONTROL: FACILITIES: PW
$56.00
600506
10/12/2023
1055

SOUTH COUNTY PEST CONTROL INC
0287438
PEST CONTROL SERVICES: FIRE STATIONS
$80.00
600506
10/12/2023
1055

SOUTH COUNTY PEST CONTROL INC
0287367
ROUTINE PEST CONTROL: FACILITIES: PW
$123.00
600506
10/12/2023
1055

SOUTH COUNTY PEST CONTROL INC
0287354
ROUTINE PEST CONTROL: FACILITIES: PW
$120.00
600506
10/12/2023
1055

SOUTH COUNTY PEST CONTROL INC
0287597
ROUTINE PEST CONTROL: FACILITIES: PW
$40.00
600506
10/12/2023
1055

SOUTH COUNTY PEST CONTROL INC
0287573
ROUTINE PEST CONTROL: FACILITIES: PW
$90.00
600506
10/12/2023
1055

SOUTH COUNTY PEST CONTROL INC
0287141
PEST CONTROL SERVICES: FIRE STATIONS
$74.00
600507
10/12/2023
1055

SOUTH COUNTY PEST CONTROL INC
0287351
ROUTINE PEST CONTROL: FACILITIES: PW
$36.00
600569
10/19/2023
1055

SOUTH COUNTY PEST CONTROL INC
0288604
ROUTINE PEST CONTROL: FACILITIES: PW
$90.00
600569
10/19/2023
1055

SOUTH COUNTY PEST CONTROL INC
0288428
PEST CONTROL SVCS: PARKS: PW
$95.00
600569
10/19/2023
1055

SOUTH COUNTY PEST CONTROL INC
0288329
PEST CONTROL SVCS: PARKS: PW
$49.00
600569
10/19/2023
1055

SOUTH COUNTY PEST CONTROL INC
0288292
ROUTINE PEST CONTROL: FACILITIES: PW
$90.00
600568
10/19/2023
1055

SOUTH COUNTY PEST CONTROL INC
0287491
PEST CONTROL SVCS: PARKS: PW
$95.00
600569
10/19/2023
1055

SOUTH COUNTY PEST CONTROL INC
0288566
PEST CONTROL SVCS: PARKS: PW
$42.00
600569
10/19/2023
1055

SOUTH COUNTY PEST CONTROL INC
0288375
PEST CONTROL SERVICES: FIRE STATIONS
$68.00
600569
10/19/2023
1055

SOUTH COUNTY PEST CONTROL INC
0288277
ROUTINE PEST CONTROL: FACILITIES: PW
$32.00
600664
10/26/2023
1055

SOUTH COUNTY PEST CONTROL INC
0288819
PEST CONTROL SVCS: PARKS: PW
$49.00
600664
10/26/2023
1055

SOUTH COUNTY PEST CONTROL INC
0288220
PEST CONTROL SVCS: PARKS: PW
$70.00
600664
10/26/2023
1055

SOUTH COUNTY PEST CONTROL INC
0288877
EMERGENCY PEST CONTROL SVCS: PARKS: PW
$94.00
600664
10/26/2023
1055

SOUTH COUNTY PEST CONTROL INC
0288056
EMERGENCY PEST CONTROL SVCS: PARKS: PW
$188.00
600664
10/26/2023
1055

SOUTH COUNTY PEST CONTROL INC
0288380
PEST CONTROL SERVICES: FIRE STATIONS
$80.00
600664
10/26/2023
1055

SOUTH COUNTY PEST CONTROL INC
0288064
PEST CONTROL SERVICES: FIRE STATIONS
$74.00
600664
10/26/2023
1055

SOUTH COUNTY PEST CONTROL INC
0288377
PEST CONTROL SERVICES: FIRE STATIONS
$42.00
600664
10/26/2023
1055

SOUTH COUNTY PEST CONTROL INC
0288884

CALL -OUT PEST CONTROL SERVICES, FACILITIES
$118.00
600664
10/26/2023
1055

SOUTH COUNTY PEST CONTROL INC
0288856

CALL -OUT PEST CONTROL SERVICES, FACILITIES
$94.00
300705
10/19/2023
1704
SOUTHERN CALIFORNIA TELEPHONE COMPANY 45949231001
OCT GEN USAGE: 0141,0839,0978,0979
$283.61
300663
10/12/2023
1028

STADIUM PIZZA INC
09/27/23
RFRSHMNTS: WORKFORCE DEV
$159.91
300769
10/26/2023
1028

STADIUM PIZZA INC
10/04/23
RFRSHMNTS: WORKFORCE DEV
$147.83
300769
10/26/2023
1028

STADIUM PIZZA INC
10/11/23
HUMAN SERVICES SPECIAL EVENTS: TCSD
$185.14
300769
10/26/2023
1028

STADIUM PIZZA INC
10/04/23B
RFRSHMNTS: WORKFORCE DEV
$144.78
300769
10/26/2023
1028

STADIUM PIZZA INC
10/18/23
RFRSHMNTS: WORKFORCE DEV
$183.55
300706
10/19/2023
1431

STANDARD INSURANCE COMPANY
Ben349739
Voluntary Supp Life Insurance: Payment
$1,806.38
300770
10/26/2023
1125

STAR WAY PRODUCTIONS
163690
LED SCENIC EQUIPMENT FOR SOTC: CM
$7,500.00
600508
10/12/2023
1146

STEAM SUPERIOR CARPET CLEANING
11780
CARPET CLEANING AT VARIOUS LOCATIONS: PW
$4,800.00
600665
10/26/2023
1146

STEAM SUPERIOR CARPET CLEANING
11782

CARPET CLEANING AT CIVIC CENTER
$5,750.00
300707
10/19/2023
1912

STEIN ANDREW
29117
GIVEAWAYS COLOR RUN: TCSD
$5,743.12
300707
10/19/2023
1912

STEIN ANDREW
29157
TOTES FOR COLOR RUN:TCSD
$830.29
300708
10/19/2023
3193

STOCKS KATHLEEN M
10/16/23
PERF: ART NIGHTS MUSICIAN
$250.00
600509
10/12/2023
1514
EMP# 427
09/28/23
REIMB: COMPUTER DISPLAY @ THE MERC
$357.79
600510
10/12/2023
1231

STRONG GARY
09/19/23
PAINTING SVCS:CHILDRENS MUSEUM: PW
$500.00
300771
10/26/2023
1712

STUART JENNIFER
3400-34501st pmt

TCSD INSTRUCTOR EARNINGS
$12,240.00
300772
10/26/2023
2059

SUPERIOR READY MIX LP
379012

CONCRETE MATERIALS, PW STREET MAINTENANCE
$7,143.80
300772
10/26/2023
2059

SUPERIOR READY MIX LP
379013

CONCRETE MATERIALS, PW STREET MAINTENANCE
$2,258.82
600570
10/19/2023
1081

SWARCO MCCAIN INC
INV0275421

TRAFFIC SIGNAL EQUIPMENT
$1,642.24
600666
10/26/2023
1081

SWARCO MCCAIN INC
INV0275054
TRAFFIC SIGNAL EQUIP ENHANCE FROG-CITYWIDE:PW-TRA
$3,740.83
600666
10/26/2023
1081

SWARCO MCCAIN INC
INV0274668
TRAFFIC SIGNAL EQUIP ENHANCE PROG-CITYWIDE:PW-TRA
$206,831.07
600666
10/26/2023
1081

SWARCO MCCAIN INC
INV0274871
TRAFFIC SIGNAL EQUIP ENHANCE PROG-CITYWIDE:PW-TRA
$33,804.65
600666
10/26/2023
1081

SWARCO MCCAIN INC
INV0275711
TRAFFIC POLE REPAIRS: PW
$506.14
600511
10/12/2023
1611
T & D COMMUNICATIONS, INC.
2-230181
12 STRAND FIBER PULL:MRC CIP 17-21
$9,121.00
300664
10/12/2023
2521

T AND G GLOBAL LLC
INV-2751
TREE INSTALL/REMOVAL & HOLIDAY DECOR: TCSD
$70,687.50
300773
10/26/2023
2521

TAND G GLOBAL LLC
INV-2836
LIGHT INSTALL: HARVESTON LAKE: PW
$5,755.59
600571
10/19/2023
1113
TEAMSTERS LOCAL 911
Ben349737

UNION MEMBERSHIP DUESPAYMENT
$5,369.00
600572
10/19/2023
2372

TELECOM LAW FIRM PC
16076
WIRELESS PLANNING SUPPORT SVCS: COMM DEV
$762.00
300774
10/26/2023
1877

TEMECULA CATERING LLC
E06046
CATERING SERVICES 11-2-23
$2,548.01

CHECK #

CHECK DATE
Vendor # Vendor
Invoice #
Description
Invoice Net
600573
10/19/2023
1257 TEMECULA SUNRISE ROTARY FOUNDATION
09/30/23
BUS BENCH PLACEMENT & MAINT: PW
$2,030.62
300709
10/19/2023
1946 TEMECULA VALLEY ALAND CLUB
FY 23/24 CSF

COMMUNITY SERVICE FUNDING REINVESTMENT
$5,000.00
600574
10/19/2023
1030 TEMECULA VALLEY PIPE & SUPPLY
630924

IRRIGATION AND PLUMBING SUPPLIES, PW PARKS
$43.01
600500
10/12/2023
1265 TEMECULA VALLEY SECURITY CENTER
54260
LOCKSMITH SVCS: VARIOUS LOCATIONS
$203.32
600563
10/19/2023
1265 TEMECULA VALLEY SECURITY CENTER
54252
MISC HARDWARE REPLACEMENT: PHBSP: PW
$3,020.00
600563
10/19/2023
1265 TEMECULA VALLEY SECURITY CENTER
54279
LOCKSMITH SERVICES: FACILITY MAINTENANCE
$230.10
600652
10/26/2023
1265 TEMECULA VALLEY SECURITY CENTER
54399
LOCKSMITH SVCS: VARIOUS LOCATIONS
$79.38
600652
10/26/2023
1265 TEMECULA VALLEY SECURITY CENTER
54380
LOCKSMITH SERVICES: FACILITY MAINTENANCE
$38.06
300665
10/12/2023
1234 TEMECULA WINNELSON COMPANY
293696 01
PLUMBING SUPPLIES: PW FACILITIES
$147.66
300710
10/19/2023
1234 TEMECULA WINNELSON COMPANY
295263 01
PLUMBING SUPPLIES: PW FACILITIES
$320.95
300710
10/19/2023
1234 TEMECULA WINNELSON COMPANY
295266 01
PLUMBING SUPPLIES: PW FACILITIES
$27.11
300710
10/19/2023
1234 TEMECULA WINNELSON COMPANY
29539201
PLUMBING SUPPLIES: PW FACILITIES
$142.44
300710
10/19/2023
1234 TEMECULA WINNELSON COMPANY
29477001
PLUMBING SUPPLIES: PARKS
$70.70
300711
10/19/2023
2339 TEMECULA YOUTH SPORTS LEAGUES
4700.101

TCSD INSTRUCTOR EARNINGS
$1,650.00
600667
10/26/2023
1232 TERRYBERRY COMPANY
P52492
SERVICE RECOGNITION: HR
$95.54
600575
10/19/2023
1936 TIERCE NICHOLAS
NTOTTCT-2023-10
GRAPHIC DESIGN: THEATER: TCSD
$2,640.00
15246
07/28/2023
1568 TIME WARNER CABLE

VAR JUL SPECTRUM
JUL INTERNET SVCS: VARIOUS LOCATIONS
$11,261.90
600576
10/19/2023
1063 TIMMY D PRODUCTIONS INC
23652

OPEN PO CULTURE DAYS AND ART NIGHTS MUSIC
$425.00
600668
10/26/2023
1063 TIMMY D PRODUCTIONS INC
23653
DJ/MC/SOUND SERVICES: SPECIAL EVENTS
$3,500.00
600577
10/19/2023
2421 TITAN RENTAL GROUP INC
45553
HEALTH FAIR EQUIPMENT RENTALS: TCSD
$13,024.76
600669
10/26/2023
2421 TITAN RENTAL GROUP INC
47607
ADA RAMP RENTAL: PW - CIP
$2,321.55
300712
10/19/2023
3135 TK CONSULTING INC
09/25/23
YNEZ ROAD IMPROVEMENTS -PHASE 1
$87,755.38
600512
10/12/2023
1995 TK ELEVATOR CORPORATION
3007363877
ELEVATOR MAINT SVCS: FACILITIES: PW
$5,824.20
600512
10/12/2023
1995 TK ELEVATOR CORPORATION
5002228399
ELEVATOR CALL OUT SVCS: CIVIC CENTER: PW
$355.44
600670
10/26/2023
1152 TOP LINE INDUSTRIAL SUPPLY LLC
462613
MAINTENANCE SUPPLIES: STREET MAINTENANCE: PW
$566.53
600513
10/12/2023
2375 TR DESIGN GROUP INC
4773
ARCHITECTURAL SVCS: PW - CIP
$4,839.23
300775
10/26/2023
2827 TRANSPORTATION CHARTER SRVS
57837
SDC TRANSPORTATION: TCSD
$5,255.31
300775
10/26/2023
2827 TRANSPORTATION CHARTER SRVS
57683
SDC TRANSPORTATION:CRC6/29/23
$5,130.63
300666
10/12/2023
2647 TRINHJOYCE
10/02/23
AWARD:PLEIN AIR ART CITY
$500.00
300776
10/26/2023
3348 TURNER CRAIG
10/10/23
REIMB: MISC SUPPLIES: FIRE
$124.55
300777
10/26/2023
2551 U GYM LLC
10/11/23
MEMBERSHIP:ENG 12:FIRE
$999.00
15134
08/15/2023
1350 U S BANK
SS2 REMITTANCE
COUNTY SS2 REMITTANCE
$257,708.88
300667
10/12/2023
3222 ULTRA SHINE INC
1505A

JANITORIAL SVCS FACILITIES MAINT
$27,851.21
300713
10/19/2023
3222 ULTRA SHINE INC
1573B

JANITORIAL SVCS FACILITIES MAINT
$881.21
600514
10/12/2023
1432 UNDERGROUND SERVICE ALERT OF SOUTHERN CAI 920230743 SEP DIG SAFE BRD BILLABLE TIX: PW
$239.25
600514
10/12/2023
1432 UNDERGROUND SERVICE ALERT OF SOUTHERN CAI 23-241210 SEP DIG SAFE BILLABLE TIX: PW
$87.04
300714
10/19/2023
1131 UNITED RENTALS NORTH AMERICA INC
224477206-001
LIFT RENTAL: CIVIC CENTER: PW
$1,088.69
600578
10/19/2023
2142 URBANE CAFE OPERATIONS LLC
102197

URBANE CAFE
$233.81
300778
10/26/2023
1135 US POSTAL SERVICE
10/23/23
POSTAGE: ACTIVITY GUIDE
$8,730.65
600515
10/12/2023
1493 VALLEY EVENTS INC
3156
HEALTH FAIR BALLOON ARCH: TCSD
$490.00
600515
10/12/2023
1493 VALLEY EVENTS INC
3140
ENTERTAINMENT: COLOR RUN: TCSD
$6,052.45
600579
10/19/2023
1493 VALLEY EVENTS INC
3121
PERFORMANCE/EVENTS: TCSD
$975.00
600671
10/26/2023
1493 VALLEY EVENTS INC
3122
PERFORMANCE/EVENTS: TCSD
$170.00
300779
10/26/2023
1467 VALLEY OF THE MIST QUILTERS
202301

ECONOMIC DEVELOPMENT SPONSORSHIP FUNDING
$1,800.00
600516
10/12/2023
2941 VAN OTTERLOO INC
178328

VEHICLE MAINTENANCE -STREET MAINTENANCE
$4,537.08
600672
10/26/2023
2941 VAN OTTERLOO INC
178317

VEHICLE MAINTENANCE -STREET MAINTENANCE
$2,253.72
15123
08/08/2023
1845 VERIZON WIRELESS
9939740272
06/16-07/15 CELLULAR/BROADBAND: CITYWIDE
$10,874.32
15208
09/06/2023
1845 VERIZON WIRELESS
9942130817
07/16-08/15 CELLULAR/BROADBAND: CITYWIDE
$11,476.36
600673
10/26/2023
2629 VERSA PRODUCTS INC
4193112
GENERAL:ERGONOMICS:RM
$861.63
600674
10/26/2023
1498 VISION ONE, INC.

INV-74427
SEP TICKETING SERVICES: THEATER: TCSD
$2,456.30
600517
10/12/2023
2034 WADDLETON JEFFREY L
1169
HIGH HOPES DJ SVCS: TCSD
$525.00
300668
10/12/2023
1439 WALMART
09/28/23
MISC SUPPLIES: CRC: TCSD
$365.00
300668
10/12/2023
1439 WALMART
09/28/23B
MISC SUPPLIES: RESPONSIBLE COMPASSION
$323.23
300668
10/12/2023
1439 WALMART
09/28/23C
MISC SUPPLIES: CRC: TCSD
$288.08
300668
10/12/2023
1439 WALMART
10/02/23
MISC SUPPLIES: THEATER: TCSD
$96.10
300668
10/12/2023
1439 WALMART
09/19/23a
MISC SUPPLIES: CRC: TCSD
($280.58)
300715
10/19/2023
1439 WALMART
10/11/23
MISC SUPPLIES: TVM: TCSD
$19.12
300715
10/19/2023
1439 WALMART
10/06/23B
MISC SUPPLIES: CLASSES: TCSD
$96.45
300715
10/19/2023
1439 WALMART
10/06/23
MISC SUPPLIES: THEATER: TCSD
$108.06
300669
10/12/2023
1102 WAXIE SANITARY SUPPLY INC
81997933
JANITORIAL SVCS FACILITY MAINT: PW
$1,860.82
300669
10/12/2023
1102 WAXIE SANITARY SUPPLY INC
81988464

JANITORIAL SUPPLIES
$4,148.12
300716
10/19/2023
1033 WEST PUBLISHING CORPORATION
849047856

SOFTWARE SUBSCRIPTION
$1,179.86
600518
10/12/2023
1782 WESTERN AV
18714
CONFERENCE ROOM AV EQUIP: IT
$43,829.70
600675
10/26/2023
1454 WESTERN RIVERSIDE CO REG.CONSERVATION
AUTI JUL'23
JUL'23 MSCHP PAYMENT
$5,991.25
300717
10/19/2023
1059 WESTERN RIVERSIDE COUNCIL OF GOVERNMENTS � 1556
FELLOWSHIP PRGM 22/23
$2,385.49
300718
10/19/2023
2322 WEX BANK
92364611
09/07-10/06 FUEL USAGE: POLICE
$2,838.04
300670
10/12/2023
2175 WHITE CAP LP
50023890862
ASPHALT SUPPLIES: STREET MAINT
$305.14
300670
10/12/2023
2175 WHITE CAP LP
50023885908
ASPHALT SUPPLIES: STREET MAINT
$545.36
600676
10/26/2023
2390 WHOOSTER INC
10002007860
COMPUTER SUPPLIES: TEM SHERIFF
$4,000.00
600519
10/12/2023
1034 WILLDAN ASSOCIATES INC
00626284
TRAFFIC ENG SRVCS: PW-TRAFFIC
$1,915.26
300780
10/26/2023
3146 WINSUPPLY VISTA CA CO
127496 02
ELECTRICAL SUPPLIES: MPSC
$432.24
300671
10/12/2023
1178 WSP USA INC
1348131
CLIMATE ACTION PLAN LR23-0083
$972.96
600677
10/26/2023
2289 YANES BLANCA A
0201.0

LANDSCAPE PLAN CHECK AND INSPECTION SERVICES
$10,019.58
600677
10/26/2023
2289 YANES BLANCA A
0200.0

LANDSCAPE PLAN CHECK AND INSPECTION SERVICES
$8,874.58
300781
10/26/2023
1223 ZOLL MEDICAL CORPORATION GPO
3813333
AED'S AND SUPPLIES: MEDIC
$19,718.97
300672
10/12/2023
1340 ZOOLOGICAL SOCIETY OF SANDIEGO
40944
DAY CAMP MEAL: TCSD
$1,326.50
TOTAL
$12,662,262.96

Item No. 4

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: November 14, 2023
SUBJECT: Adopt Ordinance No. 2023-09 Approving a Planned Development Overlay Amendment (Planning Application No. PA23-0260) (Second Reading) PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council adopt an ordinance entitled:

ORDINANCE NO. 2023-09

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING A PLANNED DEVELOPMENT

OVERLAY AMENDMENT TO THE LINFIELD CHRISTIAN
SCHOOL PLANNED DEVELOPMENT OVERLAY (PDO-7)
GENERALLY LOCATED NORTH OF PAUBA RD., SOUTH OF
RANCHO VISTA RD., EAST OF TEMECULA VALLEY HIGH
SCHOOL, AND WEST OF GREEN TREE RD., AND MAKE A

FINDING OF EXEMPTION UNDER THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT (APN: 955-020-012, 017,
018, AND 019) (PA23-0260)
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. With the exception of urgency ordinances, Government Code Section 36934 requires two readings of standard ordinances more than five days apart. Ordinances must be read in full at the time of introduction or passage unless a motion waiving the reading is adopted by a majority of the City Council present.

Ordinance No. 2023-09 was first introduced at the regularly scheduled meeting of October 24, 2023.

FISCAL IMPACT: None
ATTACHMENTS: 1. Ordinance

2. Exhibit A

ORDINANCE NO.2023-09

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF TEMECULA APPROVING A PLANNED

DEVELOPMENT OVERLAY AMENDMENT TO THE

LINFIELD CHRISTIAN SCHOOL PLANNED
DEVELOPMENT OVERLAY (PDO-7) GENERALLY
LOCATED NORTH OF PAUBA RD., SOUTH OF RANCHO
VISTA RD., EAST OF TEMECULA VALLEY HIGH
SCHOOL, AND WEST OF GREEN TREE RD., AND MAKE

A FINDING OF EXEMPTION UNDER THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT (APN: 955-020-012, 017,
018, AND 019) (PA23-0260)

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

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

A. The Linfield Christian School Planned Development Overlay was approved by the City Council on September 16, 2003 by the adoption of Ordinance No. 03-09. The Linfield Christian School Planned Development Overlay as approved shall be referred to in this Ordinance as the "PDO".

B. On June 23, 2023, Linfield Christian School filed Planning Application No. PA23- 0260, a Planned Development Overlay Amendment in a manner in accord with the City of Temecula General Plan and Development Code.

C. This application was filed in a manner in accord with the City of Temecula General Plan and Development Code.

D. On September 6, 2023 the Planning Commission of the City of Temecula held a duly noticed public hearing on the proposed Project at which time all persons interested in these actions had the opportunity and did address the Planning Commission.

E. Following consideration of the entire record of information received at the public hearings and due consideration of the proposed Project, the Planning Commission adopted Resolution No. 2023-15, "A RESOLUTION OF THE PLANNING COMMISSION OF THE

CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT AN ORDINANCE ENTITLED "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING A PLANNED DEVELOPMENT OVERLAY AMENDMENT TO THE LINFIELD CHRISTIAN SCHOOL PLANNED DEVELOPMENT OVERLAY (PDO-7) GENERALLY LOCATED NORTH OF PAUBA RD., SOUTH OF RANCHO VISTA RD., EAST OF TEMECULA VALLEY HIGH SCHOOL, AND WEST OF GREEN TREE RD., AND MAKE

A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (APN: 955-020-012, 017, 018, AND 019) (PA23-0260)"

F. On October 24, 2023, the City Council considered the Project at a duly noticed public hearing which time the City staff presented its report, and all interested persons had an opportunity to and did testify either in support or in opposition to the Project.

G. All legal preconditions to the adoption of this Resolution have occurred.

Section 2. Legislative Findings. The City Council in approving the Planned Development Overlay/Zone Change hereby makes the following findings:

A. The proposed Ordinance is in conformance with the General Plan for Temecula and with all applicable requirements of State law and other Ordinances of the City.

The proposed Planned Development Overlay Amendment Ordinance conforms to the City of Temecula General Plan Land Use Element. Furthermore, the proposed Zone Planned Development Overlay Amendment Ordinance directly responds to Goal 1 Policy LU-1.1 and LU-1.2 of the General Plan Land Use Element which is to promote the use of innovative site planning techniques that contribute to development of a variety of residential products styles and designs, including housing suitable for the community's labor force.

The proposed project is also consistent with the above General Plan Land Use Element goal and policy in that an integrated mix of residential (including school faculty labor force), commercial, recreational, public, and open space land uses are all provided for within the PDO Schedule of Permitted Uses.

B. The adoption of the Ordinance will not result in a loss of residential capacity in the City.

Government Code section 63000(b) prohibits a city from changing the zoning of parcel where housing is an allowable use to a less intensive use than what was allowed under the land use designation or zoning ordinances as in effect on January 1, 2018 unless the city concurrently changes the development standards, policies, and conditions applicable to other parcels within the jurisdiction to ensure that there is no net loss in residential capacity. Senior housing is a conditionally permitted use in Planning Area 3 and is not permitted in Planning Area]. The proposed lot line adjustment will result in a reduction of residential capacity in Planning Area 3 by 14.82 acres. As such, two new sub -areas that total 14.82 acres are proposed to be added to Planning Area I that will allow for senior housing with a conditional use permit. Therefore, the housing capacity being lost from Planning Area 3 has been added to Planning Area I so that there is no loss in residential capacity for senior housing in the City.

Section 3. CEQA. This Ordinance, which approves an amendment to the Planned Development Overlay, is exempt from CEQA review pursuant to CEQA Guidelines Section 15061(b)(3) because it can be seen with certainty that there is no possibility that the adoption of the Ordinance may have a significant effect on the environment and Section 15305 (Minor Alterations in Land Use Limitations) as the average slope of the property is less than 20%, the project does not propose any changes in land use or density and only involves the adjustments to N

the lot lines of three (3) Planning Areas and the creation of two (2) new sub -areas within Planning Area 1. The lot line adjustment will reduce Planning Area 3, which allows senior housing as a conditionally permitted use. As such, Planning Areas I and I were added to Planning Area 1 which will allow senior housing at the same density and same acreage as was removed from Planning Area 3. As such, there are no changes in land use or density as a result of the PDO amendment.

Section 4. Zoning Code Amendment. The City Council hereby amends Chapter 17.22 (PLANNED DEVELOPMENT OVERLAY ZONING DISTRICT (PDO-7)) of Title 17 (Zoning) of the Temecula Municipal Code by amending Article VIII, entitled "Linfield Christian School Planned Development Overlay District 7" to read as provided in Exhibit A, attached to this Ordinance and incorporated herein as thought set forth in full.

Section 5. 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 6. Effective Date. This Ordinance shall take effect thirty (30) days after its adoption.

Section 7. 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 14t" day of November, 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 Ordinance No. 2023-09 was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 24th day of October, 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 14th day of November, 2023 by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

EXHIBIT A
Temecula Municipal Code
E1' .

Title 17 ZONING
Chapter 17.22 PLANNED DEVELOPMENT OVERLAY ZONING DISTRICT (PDO-1 Article VIII. Linfield Christian School Planned Development Overlay District-7

17.22.180 Title.

Sections 17.22.180 through 17.22.188 shall be known as "PDO-7 (Linfield Christian School planned development overlay district). (Ord. 17-07 § 3; Ord. 03-09 § 3)

17.22.181 Purpose and intent.

The Linfield Christian School planned development overlay district (PDO-7) is intended to create a unique mixed -use area within the city, blending educational, recreational, institutional and residential facilities in a comprehensive master plan that builds upon the existing campus development. PDO-7 allows for the introduction of compatible housing opportunities within the conventional zoning district and serves to implement the objectives of the land use and housing elements of the general plan.

Supplemental development standards have been provided to recognize the transition between the existing campus facilities and the new development areas, to promote compatibility with the surrounding land uses, and to insure the long-term design quality of the Linfield Christian School PDO district. (Ord. 17-07 § 3; Ord. 03-09 § 3)

17.22.184 Relationship with the development code and citywide design guidelines.

A. The list of permitted, conditionally permitted, and prohibited uses for the Linfield Christian School planned development overlay district is contained in Table 17.22.186B.

B. Except as modified by the provisions of Section 17.22.188, the following rules and regulations shall apply to all planning applications in this area.

1. Where this PDO is silent, the development standards of the public institutional (PI) district in the development code shall apply (Chapter 17.12).

2. The development standards in the development code that would apply to the medium density residential district, and are in effect at the time an application is deemed complete, for any proposed residential housing to be located in planning area 2 of PDO-7. The maximum number of residences to be developed in Planning Area 2 is twenty-six.

3. The master plan and design guidelines approved as a part of the Linfield Christian School Master Plan shall apply to Planning Areas 1A, 1B, 1C and I of this PDO. Development proposals within Planning Areas 2 and 3A and 3B shall comply with the city of Temecula Citywide Design Guidelines.

4. Senior housing, assisted living, congregate care housing, skilled nursing or memory care facilities shall be permitted pursuant to the standards within Section 17.10.020 of the Temecula Development Code, except as modified by the requirements of Section 17.22.188 of this article.

EXHIBIT A
(Ord. 17-07 § 3; Ord. 03-09 § 3)

17.22.186 Use regulations.

The list of permitted land uses for the Linfield Christian School planned development overlay district is contained in Table 17.22.186B. PDO-7 contains three different planning areas as shown in Exhibit

17.22.186A. The three planning areas are identified as follows:
► Planning Area 1: Educational/Institutional: identified as (EI) in Table 17.22.186B. Planning Area 1 is further separated into four subareas:

Planning Area IA (58.25 gross acres) is the main Linfield Christian School Campus, and Planning Area 113 (5.82 gross acres) is the existing elementary school campus.

Planning Area 1 C (5.43 gross acres) is a portion of the northern campus that may include Senior Housing
Planning Area 1D (9.39 gross acres) is a portion of the northern campus that may include Senior Housing
► Planning Area 2 (7.58 gross acres): Educational/Residential: identified as (ER) in Table

17.22.186B; and
► Planning Area 3: Public/Institutional: identified as (PI) in Table 17.22.186B. Planning Area 3 is further separated into two subareas:

Planning Area 3A (7.36 gross acres); and
Planning Area 313 (5.82 gross acres).

EXHIBIT 17.22.186A
Linfield Christian School Planning Area Map
pTn�n� PLANNING
AREA 313

PLANNING PLANNING
AREA 3A AREA 1C

PLANNING
AREA 1a
PLANNINGAREA 1A
auba

EXHIBIT A
Where indicated with the letter "P" the use shall be a permitted use. A letter "C" indicates the use shall be conditionally permitted, subject to the approval of a conditional use permit. Where indicated with a "- ," the use is prohibited within the planning area.

Table 17.22.186B
Schedule of Permitted Uses
Lintield Christian School Planned Development Overlay District-7 Description of Use Area Description of Use
Area 1A, 113,
1C & 1D
EI
Area 2
(ER)
Area 3A & 3B
(PI)
A
Art gallery
P
P
P
Auditorium
P
C
C
B (Reserved)
C
Christmas tree lots
P
P
P
Churches, temples, religious institutions
C
C
C
Communications and microwave installations*
Community health clinics
C
Community center
P
C
P
Conference center
P
P
P
Congregate care housing (including support services)
C
C
P
Congregate living health facility
C
C
C
Construction trailer (temporary)
P
P
P
Convalescent homes
C
P
P
D
Day care center
P
P
P
Day care health center
P
—
P
E
Educational institution
C
C
C
F
Food services (for campus and special events)
P
P
P
G
Garages, public parking
C
—
P
Golf courses
C
—
P
Golf college or sports training facility
C
—
P
Government offices
P
—
P
Government services
P
—
P
Group home
—
—
—
H
Helipad or heliport
C
—
C
Hospital
C
—
C
I—K (Reserved)
L
Library
P
P
P
M
Maintenance facility (accessory to primary use only)
P
C
P
Modular classrooms (used as interim classroom space)
P
—
P
Museum
P
P
P
N—O (Reserved)
P
Parks and recreation
P
P
P

EXHIBIT A
Table 17.22.186B
Schedule of Permitted Uses
Linfield Christian School Planned Development Overlay District-7 Description of Use Area Description of Use
Area 1A, 113,
1C & 1D
EI
Area 2
(ER)
Area 3A & 313
(PI)
Performing arts, theaters and places of public assembly P
—
C
Police/sheriff station
P
—
P
Post office
P
Public utilities
C
C
C
Q (Reserved)
R
Radio and broadcasting studios
P
—
P
Recording studios
P
—
P
Religious facilities
C
C
C
Residential —single-family detached, school
superintendent or dean's home, caretaker home,
(accessory to private school use only)
P
P
P
Residential —single-family attached or duplex housing for school faculty
P
—
Residential —multiple -family housing for school faculty —
P
—
Residential —senior housing
C**
C
C
Residential student dorms
C
C
C
S
Schools, trade or vocational
C
C
C
Skilled nursing facility
C
C
C
Sports and recreation facilities
P
P
P
T
Trade or vocational schools
C
C
C
U
Utility offices and service yards
C
C
C
V—Z (Reserved)
Notes:
*Subject to Chapter 17.40 of the Temecula Municipal Code. ** Senior Housing is conditionally permitted in PA 1C and 11) of Planning Area 1. Senior Housing is not permitted in PA I and PA 1B.

Legend:

P = Permitted by right in the district
C = Permitted by Conditional Use Permit in the district — = Use is prohibited in the district
(EI) = Educational/Institutional: Planning Areas IA,1B, 1C and I (ER) = Educational/Residential: Planning Area 2
(PI) = Public/Institutional: Planning Areas 3A and 3B
(Ord. 17-07 § 3; Ord. 08-11 §§ 36 38; Ord. 03-09 § 3)

EXHIBIT A

17.22.188 Supplemental development standards.

Permitted and conditionally permitted uses within PDO-7 shall comply with the development standards of the underlying public/institutional zoning district except as modified or augmented by the standards contained in this section.

A. General.

1. All new development occurring within Planning Areas IA, 1B, I and I shall be in substantial conformance with the Linfield Christian School master plan, provided that modifications of up to twenty percent of the estimated square footage of the individual or combined structures may be approved by the planning director. Minor modifications to the site location or number of new facilities may also be approved by the planning director. Major modifications to the overall scale, intensity or intended land uses within the planning areas shall be referred to the planning commission for approval.

2. All new development within Planning Areas 1 A,1 B, 1 C and 1 D deemed to be in compliance with the Linfield master plan and design guidelines shall be subject to the administrative review process, pursuant to Section 17.05.020 of the Temecula Development Code.

3. Development proposals for faculty housing units within Planning Area 2 of PDO-7 shall be subject to the development standards of the medium density residential (M) zoning district, and will require review and approval of a development plan by the planning commission. The maximum number of residences to be developed in Planning Area 2 is twenty-six.

4. Development proposals for senior housing, assisted living, congregate care housing, skilled nursing or memory care facilities shall be permitted up to a maximum density of twenty-four units per acre within Planning Area 3A and adhere to the following minimum requirements:
a. The net livable floor area square footage for senior housing units shall be as required in Section 17.10.020 except that assisted living units shall be a minimum of three hundred fifty square feet for studio/efficiency units; and memory care units shall be a minimum of two hundred fifty square feet for private units and three hundred fifty square feet for shared units.
b. Senior housing for independent living and assisted living shall provide a minimum of sixty-eight square feet of private open space per unit, excluding units dedicated as guest units for visiting family members or other non-residents, and may be comprised of private outdoor patios, decks, porches, balconies, and yards. The combined common area and private open space shall be a minimum of two hundred square feet per unit and may include plazas, courtyards, gardens, recreational areas, putting greens, decks and patios.

C. Single -story attached senior housing units shall provide a minimum of one hundred fifty square feet per unit of private open space which may be comprised of porches, patios, yards, and courtyards within the front and rear yard areas of the units. d. Memory care facilities shall provide a minimum of seventy-five square feet per unit of common area outdoor space.

EXHIBIT A

5. There is no maximum lot coverage or floor area requirement for development projects within PDO-7, provided that the respective development standards for the use are met.

B. Setbacks.

1. Landscape setbacks along the Pauba Road and Rancho Vista Road street frontages shall be an average of twenty feet, except for Planning Area I which shall be a minimum of five feet, due to the presence of the existing elementary school parking lot. The overall average front setback along either roadway shall be no less than twenty feet.

2. Sidewalks, pedestrian paths, paving, driveways and wrought iron or chain link fencing are permitted to be located within the landscaped setback area.

C. Building Height.

1. Structures within Planning Area 1 shall not exceed two stories, or forty-five feet in height.

Architectural projections such as mansards, towers and other design elements shall be permitted to extend an additional ten feet above the height of the building. Structures designed as split-level in order to accommodate the existing site grades are permitted up to a height of sixty feet as measured from the lowest grade. Any structures over forty-five feet in height shall be located a minimum of one hundred feet from the nearest exterior property line, and a minimum of two hundred fifty feet from the property line of any single-family residential structure.

2. Single-family residential and multi -family residential structures (with the exception of senior housing developments) shall not exceed two stories, or a maximum of thirty feet in height.

3. Multi -family senior housing, assisted living, congregate care housing, and convalescent housing structures within Planning Area 3A shall not exceed four stories, (excluding parking level) or sixty-five feet in height above the lowest grade, except that elevator shafts and stairwells may extend above the roof height. Any portion of a structure over forty-five feet in height shall be set back a minimum of one hundred and thirty feet from the property line of any single-family residential structure.

D. Parking.

1. Parking requirements for assembly facilities within Planning Area 1 shall be considered as shared parking in conjunction with the standard spaces required under the development code for school parking. This determination applies to those assembly or special event facilities primarily used by the student population and faculty during the school day, or those facilities conducting events after school or in the evening hours when regular school parking is available.

2. In order to provide sufficient on -site parking in the case of a special event on campus, and to prevent potential overflow parking on surrounding public streets, temporary, special event parking may be provided on designated outdoor play courts in Planning Area 1. Such temporary parking areas shall be clearly identified, and cease operation at the conclusion of the special event.

EXHIBIT A
E. Landscaping and Fencing.

1. Landscaping within parking lot areas shall be consistent with Section 17.24.050(H) of the Temecula Development Code, with the following exceptions:
a. Landscaped planters shall not be required within the interior of parking lots except for at the ends of each row of parking spaces, due to the need to insure clear visibility in parking areas for campus security purposes. b. Required trees within the parking lot area shall be limited to the islands at the end of the parking rows, and within the landscaped areas at the perimeter of the parking lot.

Trees shall be minimum fifteen -gallon containers, and may be spaced in a linear fashion around the perimeter or clustered. Trees shall be provided at a ratio of one tree for every four required parking spaces. Due to the extensive amount of existing mature trees within the district, and the internal nature of the parking lots within the landscaped setting, existing trees immediately adjacent to parking lots shall be included in the required count of parking lot trees.

C. Parking lot landscaping standards shall only apply to new or substantially redeveloped parking lot areas within the district.
d. Fencing for school facilities and outdoor recreation areas shall be exempt from the fence height requirements of Section 17.12.050 of the public/institutional district of the Temecula Development Code. Acceptable fencing materials include finished wrought iron or tubular steel, chain link, vinyl and decorative masonry. (Ord. 17-07 § 3; Ord. 03-09 § 3)
View the mobile version.

Item No. 5

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: November 14, 2023
SUBJECT: Adopt Ordinance No. 2023-10 Amending Temecula Municipal Code Section

2.40.100 Relating to Compensation for City Board and Commission Members (Second Reading)
PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council adopt an ordinance entitled:

ORDINANCE NO. 2023-10

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
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. With the exception of urgency ordinances, Government Code Section 36934 requires two readings of standard ordinances more than five days apart. Ordinances must be read in full at the time of introduction or passage unless a motion waiving the reading is adopted by a majority of the City Council present.

Ordinance No. 2023-10 was first introduced at the regularly scheduled meeting of October 24, 2023.

FISCAL IMPACT: None
ATTACHMENTS: Ordinance

ORDINANCE NO.2023-10

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
Planning Commission
Traffic Safety Commission
Old Town Local Review Board
Race, Equity, Diversity and Inclusion Commission
$150 per meeting attended
$150 per meeting attended
$150 per meeting attended
$150 per meeting attended
$150 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 this 14th day of November, 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 Ordinance No. 2023-10 was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 24th day of October, 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 14th day of November, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

Item No. 6

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: November 14, 2023
SUBJECT: Approve Resolution Authorizing Withdrawal of Funds from City's Pension Trust to Make Additional Discretionary Payment to the Ca1PERS Retirement System RECOMMENDATION: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AUTHORIZING THE TRANSFER OF $2,000,000

FROM THE CITY' S PENSION RATE STABILIZATION TRUST

TO MAKE AN ADDITIONAL DISCRETIONARY PAYMENT

TO CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT
SYSTEM
BACKGROUND: At their meeting on December 13, 2022, the City Council approved the Debt/Liability Paydown Strategy, whereby the City would pay off all outstanding facility debt, and pay down the unfunded pension liability, and the Other Post -Employment Benefits (OPEB) liability within the next seven years. The Paydown Strategy consists of a 15-year Financial Plan and includes the use of Available General Fund Balance and available resources in the IRC Section 115 Irrevocable Pension Trust to pay off the City's outstanding debt/liabilities.

During Fiscal Year 2022-23, the City paid off the Civic Center Loan ($12,624,607), the Margarita Recreation Center Loan ($5,038,999) and a portion of the pension unfunded liability ($7,250,000).

The Fiscal Year 2023-24 Annual
Operating Budget includes
appropriations for the pay down
of the OPEB unfunded liability
of $5,361,000 and an additional
discretionary payment (ADP) to
the Ca1PERS Retirement System
of $10,538,003 for the City's
pension unfunded liability, as
projected in the Debt/Liability
Paydown Strategy.

Funding Sources—mM
Payoff Schedule
Pension
Available
CIPEB
Pension
Civic Center
MRC
Year #
Fiscal Year
Trust
Fund Balance
Liability
Liability
Loan
Loan
1 2022-23
5,000,000
19,913,606
7,250,000
12,624,607
5,038,999
2 2023-24
5,000,000
10,982,828
5,361,000
10,538,003
3 2024-25
5,000,000
3,223,220
8,234,950
4 2025-26
2,000,000
5,498,009
6,819,012
5 2026-27
2,690,009
2,178,159
6 2027-28
10,788,263
10,204,668
7 2028-29
8,330,579
7,430,035
8 2029-30
9 2030-31
10 2031-32
17,000.000
61A16.513

5.361,000
52,654.826

12.624,607

5.038,999
Total Interest Savings
n/a 30,756,231 2,187,894 1,036,267

In addition to the budgeted ADP noted above, staff recommends an additional $2,000,000 payment towards the pension unfunded liability from additional contributions and interest earnings realized in the Pension Trust over and above what was included in the Debt/Liability Paydown Strategy, bringing the total Trust contribution to $7,000,000 for Fiscal Year 2023-24. The Debt/Liability Paydown Strategy assumed the balance in the Pension Trust would be $12,000,000 this fiscal year.

As of the September 2023 statement, the balance in the Trust is $14,104,989.53. Staff recommends utilizing this higher balance to make an additional payment to reduce the City's unfunded pension liability.

As part of the Fiscal Year 2023-24 Mid -Year Budget process, staff will provide an update to the Debt/Liability Paydown Strategy to reflect the most recent Ca1PERS and OPEB actuarial reports and their impacts on the unfunded liabilities.

FISCAL IMPACT: By utilizing $2,000,000 in available funds from the Pension Trust, the reduction in the unfunded pension liability would save the City approximately $200,000 in annual operating expenditures related to CalPERS pension.

ATTACHMENTS: Resolution

RESOLUTION NO. 2023-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA, AUTHORIZING THE TRANSFER OF
$2,000,000 FROM THE CITY'S PENSION RATE

STABILIZATION TRUST TO MAKE AN ADDITIONAL

DISCRETIONARY PAYMENT TO CALIFORNIA PUBLIC

EMPLOYEES' RETIREMENT SYSTEM

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

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

A. According to actuarial valuations provided by California Public Employees' Retirement System (Ca1PERS) dated June 30, 2022, the City has an Unfunded Actuarial Liability (UAL) with Ca1PERS of $57,019,838.

B. At its February 27, 2018 meeting, the City Council approved the Fiscal Year 2017-18 Mid -Year Budget, including the adraftddition of Budget and Fiscal Policy XII. Pension Rate Stabilization Policy that outlined the establishment of an Internal Revenue Code (IRC) Section 115 Irrevocable Trust and approved an appropriation of $8 million in seed funding to be set aside into the Trust in Fiscal Year 2017-18, once the Trust was established.

C. The City Council authorized the formation of the Trust with Public Agency Retirement Services (PARS) on May 22, 2018 and has intentionally funded the Trust with a total of $17,404,941 on five separate occasions since the Trust was established and one withdrawal of $5,000,000 in Fiscal Year 2022-23. In addition, the Trust has earned significant interest earnings over time.

D. The City Council desires to reduce the City's UAL and increase the funded status of the City's pension plan with Ca1PERS, thereby saving approximately $30 million of interest over the next 25 years.
to:

Section 2. The City Council does hereby approve and direct the City Manager and staff

1. Make a one-time transfer of $2,000,000 from the Trust to Ca1PERS; and

2. Make the necessary adjustments to the budget to reflect the one-time transfer directed herein.

Section 3. The City Clerk shall certify adoption of the resolution.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 14th day of November, 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 14th day of November, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

Item No. 7

CITY OF TEMECULA

AGENDA REPORT
TO: City Council/City Manager
FROM: Betsy Lowrey, Assistant to the City Manager
DATE: November 14, 2023
SUBJECT: Approve Recommendation for Community Service Funding Grant Program for Fiscal Year 2023-24 (At the Request of Subcommittee Members Schwank and Stewart)
RECOMMENDATION: That the City Council approve the recommended award and allocation of $100,000 to fund grant applications received from non-profit organizations for the Community Service Funding Grant Program Fiscal Year 2023-24.

BACKGROUND: The City Council appointed Mayor Zak Schwank and Mayor Pro Tem James Stewart to the Fiscal Year 2023-24 Community Service Funding Ad Hoc Subcommittee to recommend grant fund allocations to nonprofit organizations for programs that provide services in support of residents of Temecula.

The Community Service Funding grant program's adopted Fiscal Year 2023-24 budget total is $100,000 and allows awards up to $5,000 per nonprofit organization. Information about the Community Service Funding Grant program was e-mailed to nonprofit organizations in the Temecula Valley area including community -based charities in the City's database. In addition, advertisements about the program were shared on the City's social media. The applications and guidelines are posted on the City's website at TemeculaCA.gov/grants. A total of 47 applications from nonprofit organizations were submitted to the City requesting a total of $230,000 in grant funding. The Ad Hoc Subcommittee reviewed the requests for funding based on criteria adopted by the City Council to support nonprofit organizations who offer charitable community -wide programs and services such as food, clothing, shelter, medical care, and are supportive of the arts, special needs community, veterans and similar types of charitable needs that benefit Temecula residents. The Ad Hoc Subcommittee selected 22 programs to receive grant funding ranging from $2,500 to $5,000 each, totaling the $100,000 budgeted amount.

FISCAL IMPACT: Funds are available in the Fiscal Year 2023-24 Community Service Funding line item 001.101.999.5267 in the amount of $100,000.

ATTACHMENTS: 1. Fiscal Year 2023-24 Application Summary

2. Fiscal Year 2023-24 Applications

COMMUNITY SERVICE FUNDING GRANT FY 2023-2024
1 'ALTERNATIVE TWIST MEDIA dba $ 5,000 ARTIST SPOTLIGHT. Weekly audio recordings with local Temecula musicians and $ ALTERNATIVE TWIST RADIO Temecula guest speakers (recorded in studio or remotely). Funding used to provide in-house servers, upgrade webcams for videos and interviews, and upgraded HVAC Phebe Pang, President unit to maintain server's temperatures. 1270 Park Avenue, Perris, CA 92570 Estimated number of Temecula residents to benefit: 20.

[email protected]
2 AMERICAN PATRIOT MUSIC PROJECT $ 5,000 VETERANS AND FIRST RESPONDERS' GUITAR BUILDING PROJECT. Therapy for $ injuries to Veterans and/or First Responders whether physical or otherwise related to Antonio Villegas, Executive Director deployment to a combat zone or actual combat. For First Responders the same type Mailing: 1015 Amherst Ave. of injuries to their type of work. Funding will be used to purchase guitar kits, guitar [email protected] cases, guitar mini -amplifiers, training staff (4 day stay) and food for the 3-day workshop.

Estimated number of Temecula residents to benefit: 10.
3 ANIMAL FRIENDS OF THE VALLEYS $ 5,000 AFV TEMECULA MICROCHIPPING EVENT. A Microchip Fair held 1, 2 or 3 days in the $ spring of 2024 provides free microchipping of Temecula pets belonging to owners Beth Soltysiak that show proof of Temecula residency. Having a pet microchipped helps Temecula Mailing: 33751 Mission Trail Rd. animals from ever entering the shelter, cuts down on shelter costs, and find their Program: Petco Temecula & AFV Clinic way back home. Funding will be used to purchase microchips costing $20 per shot, [email protected] gas for AFV van, sharp receptacles, flyers & posters, lunch for volunteers and staff, and the shot disposal fee.

Estimated number of Temecula residents to benefit: 200. 4 ASSISTANCE LEAGUE OF TEMECULA VALLEY' $ 5,000 OPERATION FOSTER/HOMELESS YOUTH. Provides basic needs and support for (1) $ Temecula foster youth, (2) homeless children, and (3) foster youth transitioning out Contact: Diane Sitar of the system. ALTV will work with other non-profit organizations, school counselors, President: Mary Murphy and social workers to assess those needs and serve Temecula's citizens. Funding for 28720 Via Montezuma, Temecula, CA the respective three described needs will be used to purchase (1) new clothing, 92590 supplies, and a $35 Famous Footwear gift card, (2) high school "senior packages" to [email protected]; be included in high school activities of their choice: yearbook, Grad Night, Prom [email protected] Ticket, Student Body Card, and (3) household items such as vacuums, bedding, bathroom towels/accessories, kitchen appliances/utensils/dishes/silverware/ mixers/coffee pots, etc., clothing, holiday presents, gasoline, and "food only" grocery cards.

Estimated number of Temecula residents to benefit: 40.

ANNUAL CSF
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5,000 1 1 4,7841 5,0001 5,000
5,000 1 1 4,7841 5,0001 0 1 40,000
5,000 1 1 4,7841 5,0001 5,0001 50,000

COUNCIL CSF
rI
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920
CDBG
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5,491
6,969.61
7,226
7,236

COMMUNITY SERVICE FUNDING GRANT FY 2023-2024
5 'BIG BROTHERS BIG SISTERS OF THE INLAND' $ 2,500
EMPIRE
Contact: Krystle Joseph, Director of
Resource Development & Events
Authorized Officer: Joelle Warlick, Grant
Writer
Missing Address - IRS Letter & 990 address:
1801 E. Edinger Ave, Ste 101, Santa Ana, CA
92705-4763
[email protected]
6 BIKE TEMECULA VALLEY $
1 Gary Oddi
Mailing: 31311 Cantebury Ct., Temecula, CA
92591
Program: 41760 Rider Way, Temecula, CA
92590
[email protected]
7 BIRTH CHOICE
Janette Chun
Mailing: 1 Ridge Gate Dr., Suite 220,
Temecula, CA 92590
Program: 41750 Winchester Rd. Suite O,
Temecula, CA 92590
[email protected]
SCAVENGER HUNT: EXPLORE TEMECULA VALLEY! MARCH EVENT. Youth explore Temecula and learn about Temecula's local history and support local Temecula businesses. Funds will purchase Benihana gift cards, lunch, gas cards for mentors to travel, and supplies.

Estimated number of Temecula residents to benefit: 30.

Application does not specify that the scavenger hunt will be for Temecula residents only. If approved, this must only be Temecula residents.

P.
5,000 CYCLE FOR HOPE. A cycling fundraising event to raise money to fight homelessness $ and hunger in Temecula. Funding may be used for infrastructure costs such as police, safety items, marketing, and ride management.

Estimated number of Temecula residents to benefit: 1,500 $ 5,000 CLIENT CARE PROGRAM. Supports Temecula families by providing necessary items to $ care for their children and assist with their own welfare and care. Funding will purchase hygiene kits, diapers, wipes, formula, car seats, pk-n-plays, etc. Provides goods such as baby food, food & gas cards, clothing, diapers, hygiene items for mom/parent and baby.

Estimated number of Temecula residents to benefit: 120. 9C
inl

COUNCIL CSF
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3,420
3,500
3,500
2,500
1,000
2,000
CDBG
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COMMUNITY SERVICE FUNDING GRANT FY 2023-2024
8 (CADENZA STRING ORCHESTRA
Sandiwa del Rosario, Director
31927 Corte Pollensa Temecula, CA 92592
[email protected]
9 CALIFORNIA CAREFORCE
Contact: Carol Fisher
President: Cyndi Ankiewcz
Mailing: 950 Reserve Dr, Suite 120,
Roseville, CA 95678
Program: Empire Polo Club, 81800 Avenue
51, Indio, CA 92201
[email protected]
10 CAUSE FUR PAWS INC
Valerie Andrews, President
Mailing: 47200 De Portola Rd.

Program: 36522 Via Verde Temecula Ca
92592
[email protected]
$ 5,000 IYOUNG MUSICIAN DEVELOPMENT FUND. Funds will be used for workshops and masterclasses, rehearsal, workshop and performance venues, sheet music, musical accessories (such as bows), strings, and instruments. Nonprofit focus is on developing young musicians in the Temecula Valley by providing them with high quality education and bringing the performing arts to the community at no cost to the public. Also take our students to perform at local senior homes, members of our community who are no longer mobile, and partner with local nonprofit organizations and local churches to help with their fundraising efforts. Program will provide rehearsal/performance space, provide accessories, and invite world class musicians to teach/perform with our students for the community.

Estimated number of Temecula residents to benefit: 300. $ 5,000 RIVERSIDE COUNTY 2024 FREE HEALTHCARE CLINIC. Three-day free clinic, March 8- $ 10, 2024 at the Empire Polo Grounds, Indio, CA, provides free dental, vision and medical care to 40+ disadvantaged and uninsured/underinsured Temecula residents & families, Temecula seniors, and Temecula veterans. Each will receive $500 to $5,000 worth of quality healthcare for the following key services: Dental (x-rays, fillings, cleanings, and extractions), Vision (eye health checks, vision exams, and custom eye glasses made on site with a full vision lab set up to make eye glasses), Medical (generals exams, physicals, diabetes and hypertension screening), Education (oral health, diabetes and hypertension management), and Referrals (connect patients with a dental, vision or medical home and refer for follow-up care). Funds will be used to purchase disposable dental, vision, and medical supplies, and cover the cost of healthcare equipment rental transportation costs.

Estimated number of Temecula residents to benefit: 40.
5,000 PROJECT PAWSITIVE. Provides Temecula owners of diabetic animals with financial assistance, specialized veterinary care, educational resources, and adoption support.

Funding may be spent on diabetic animal Temecula veterinary consultations, medications and medical supplies, diabetic animal adoption support fees/medical care/medicine, and emergency treatment.

Estimated number of Temecula residents to benefit: 100.

KE

COUNCIL CSF
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O
N
N
N
N
O
r I
rV
M
O
O
O
O
N
N
N
N
LL
LL
LL
LL

COMMUNITY SERVICE FUNDING GRANT FY 2023-2024
11 'CHARITY FOR CHARITY
Charity Prestifilippo, President
Mailing: 27479 Ynez Rd
Program: 44501 Rainbow Canyon Road
Temecula 92592
[email protected]
12 CULTIVATING INCLUSION INC
Mary Ann Tams, Garden Director
Mailing: 31430 Loma Linda Rd., Temecula,
CA 92592-1604
Program: 39755 Alta Murrieta, Murrieta, CA
92563
[email protected]
13 FAVORS FOR NEIGHBORS
Randy Sanders, CFO
39600 Tinderbox Way, Murrieta, CA 92562
[email protected]
14 FINE ARTS NETWORK
Contact: Lena Sinclair
President: Joe Arreola
Mailing: 41391 Kalmia St., #200
Program: 42051 Main Street, Teme1
[email protected];
[email protected]
$ 5,000 'STARS OF THE VALLEY GOLF AND GALA. Fundraising events to fulfill wishes to local $ individuals with life threatening illness or traumatic injury. Funds will be used to host the event and pay for event food, food for our 50+ volunteers, signage at each golf hole. banners/printed material at each golf hole (serving as advertising for local businesses who support our cause), and local business advertising.

Estimated number of Temecula residents to benefit: 500 guests at this fundraising event.
$ 5,000 CULTIVATING INCLUSION. A unique community farm that involves special need $ adults growing produce from seed to harvest and given to three Temecula food banks (Community Mission of Hope, Western Eagle Foundation and St. Vincent de Paul). Funding will purchase needed garden benches and tables (to sort, taste test and educate them about the produce they are growing), new garden furniture, ground leveling of the entire shade and education area, pest control, waterline and hose repairs, and general maintenance of our garden space.

Estimated number of Temecula residents to benefit: 100. $ 5,000
TEMECULA FAVORS FOR NEIGHBORS. Delivers kindness, a social thread, and free $ home repairs to normalize or prevent risk of injury (not for beautification). Funds will be spent on (1) house repair supplies: paint, lumber to repair fences, replace moldy cabinets or sink, replace flooring or tile that might cause a fall, collapsed awning, garbage disposal, fans, smoke alarm, etc., (2) rentals: truck/trailer for hauling to the dump, pressure washers, commercial weed eaters, etc., (3) car parts: brakes, battery, spark plugs, alternator, refrigerant, etc. (occasionally to get a car running for a senior), (4) gasoline to take to doctor/hospital appointments, and sometimes to bring food.

Estimated number of Temecula residents to benefit: 20-25.

PUMP UP THE VOLUME 2. New microphones are needed for the Temecula's Old $ Town Community Theater to make sure the acoustics are clean and crisp. The current 20-year-old microphones, being held together with baling wire, are beyond repair.

Funding will purchase new microphones and associated items.

Estimated number of Temecula residents to benefit: 5,000. 2,500
WE

COUNCIL CSF
r1
N
O
N
O
N
O
N
U-
r-1
N
O
N
O
N
O
N
U-
N
N
O
N
-q
N
O
N
LL
M
N
O
N
N
N
O
N
LL
CDBG
r-1
N
O
N
O
O
N
LL
N
N
O
N
-1
O
N
LL
M
N
O
N
N
O
N
LL
N
O
N
M
O
N
LL

COMMUNITY SERVICE FUNDING GRANT FY 2023-2024
15 'GOD'S FAN CLUB dba PROJECT TOUCH
Anne Unmacht
Mailing: 30141 Antelope Rd., Menifee, CA
92584
Program: 29780 Rancho California Rd
Temecula CA 92591
[email protected]
$ 5,000 'REUNIFICATION AND RENTAL ASSISTANCE PROGRAM. Reunification of those in Temecula, suddenly left homeless or unsheltered, with their families elsewhere.

Funding will purchase gas cards, bus passes, and/or airline tickets. For homeless persons staying in Temecula, funding will purchase food, necessities and rental assistance.

Estimated number of Temecula residents to benefit: 25.
16 GREEN ACRES INTERACTIVE THERAPY $ 5,000
Contact: Michelle Robinson
President: Margaret Rich
35750 De Portola Road, Temecula, CA
92592
[email protected]
17 HABITAT FOR HUMANITY INLAND VALLEY $ 5,000
Contact: Mary Stein, CFO
Chief Executive Director: Tammy Marine
Mailing: 27545 Ynez Rd., #390, Temecula,
CA 92591
Program: 41615 Winchester Road, Suite
214, Temecula, CA 92590
[email protected]
18 HIS LITTLE FEET
Contact: Erin Wilson President: Hali Wolf
Mailing: 44014 Rosee Ct., Temecula, CA
92592
Program: 41669 Winchester Rd, Suite 101,
Temecula, CA 92590
[email protected];
[email protected]
GREEN ACRES INTERACTIVE THERAPY (GAIT) PROGRAM. The general therapeutic $ riding program helps core strength and provides physical and mental advancement of individuals with special needs, emotional and mental issues, and veterans.

Funding will pay for the facility and some of the horse expenses incurred by the therapeutic riding.

Estimated number of Temecula residents to benefit: 15.

A BRUSH WITH KINDNESS. Minor home repair program providing qualified, low- $ income Temecula residents (majority are seniors) with no -cost minor exterior home repairs and maintenance services with the goal of protecting and preserving home affordability. Funding will provide for typical repairs that include weed abatement, exterior painting, fence work, accessibility and minor repairs that are outside of the scope of eligible repairs through our Critical Home Repair Program, which is currently funded by the City of Temecula. Funds will provide the basic materials and supplies needed for repairs such as nails, lumber, paint, tools, siding, volunteer and other supplies. In addition, funds will be used to purchase a utility trailer to be used on these projects.

Estimated number of Temecula residents to benefit: 10.
5,000 NEW SHOE OUTREACH FOR UNDERSERVED YOUTH. Donates new, fitted, high quality $ (one of the costliest expenses for a struggling family) to youth ages 1.5-18 experiencing trauma, poverty or health concerns. HLF is the only organization in the area providing for shoe insecurity, helping children feel safe in the right fitting shoes while also feeling socially accepted and worthy of new and nice things. Funding will pay for new shoes, storage, and community communications.

Estimated number of Temecula residents to benefit: 101.

ANNUAL CSF
O
r1
N
M
O
O
O
O
N
N
N
N
Ol
O
r-I
N
­1
N
N
N
O
O
O
O
N
N
N
N
LL
LL
LL
LL
2,5001 1 1 1 1 30,000,
5,000 4,784 5,000 5,000 45,000

COUNCIL CSF
r-I
N
­1
N
N
N
r'n
N
O
N
O
N
O
N
O
N
O
N
O
N
­1
N
r�
N
O
N
O
N
O
N
O
N
LL
LL
LL
LL
1,000
1,000
2,500
5,000
CDBG
r4
N
N
N
M
N
r4
N
O
N
O
N
O
N
O
N
O
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O
N
O
N
O
N
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U_
LL
LL
LL
50,000
52,662.72
49,724
7,236

COMMUNITY SERVICE FUNDING GRANT FY 2023-2024
19 'HORSES SERVING HEROES COMPANY ' $ 5,000 'REJUVENATION TO VOLUNTEER/VETERAN PROGRAM. Provide no -cost equine therapy to veterans, current military, current first responders, and in some cases, Kimber Poyner family members and Gold Star Families. Additionally, provide TVUSD high school 20 Mailing: PO Box 893864
Program: 41101 Lomar Circle, Temecula, CA
92592
[email protected]
INLAND VALLEY SYMPHONY dba

TEMECULA VALLEY SYMPHONY
Susan Miyamoto, President
PO Box 637, Temecula, CA 92593
[email protected]
$ 5,000
21 INTERNATIONAL CHRISTIAN ADOPTIONS $ 5,000
Charlotte Paulsen
41745 Rider Way, Suite 2, Temecula, CA
92590
CHARLOTTE [email protected]
volunteers information regarding vocational choices in trades such as carpentry, electrical, and general hands-on professionals. Funding will purchase (mostly from local stores and services: Temecula Creek Vet, Inland Vet Supply, Tractor Supply, Dan's Feed, and Big Horse): (1) safety and comfort equipment and clothes/supplies for our volunteers (T-shirts, gloves, goggles, boots, and hats, (2) landscaping and cleaning equipment (for herd and property maintenance), (3) professional horse trainer (to come in and make a few tweaks to the existing herd and to work with new additional horses to be the best therapy horse for the program), (4) tax expert to assist with federal filings (to become compliant and to teach our board members/secretary how to file and how to keep good accounting books throughout the year), (5) marketing (for better social media presence).

Estimated number of Temecula residents to benefit: 50.

ANDIAMO ALLA MUSICA. Produce 5 quality orchestral concerts this season at 4 $ 2,500 venues in Temecula, and 1 venue in Murrieta (for size purposes). The symphony will spend the grant funding on concert production expenses for our adult symphony:
flyers to advertise the concerts, printing of concert programs, rental costs for venues, high school theaters and Grace Presbyterian Church and liability insurance.

Estimated number of Temecula residents to benefit: 400.

COMMUNITY COUNSELING FOR CHILDREN. Therapeutic services to local youth $ 5,000 under the age of 18 in the Temecula Valley, specializing in foster/adoptive background, ADHD, trauma, grief/loss, addictions, anxiety, depression, & family issues. This includes Sand Tray Therapy as an evidenced -based modality, as well as other needed therapeutic items. Sand Tray Therapy blends with Play Therapy using textured sensory sands & miniature figurines, allowing clients to create stories of what is going on within themselves & to help them to process through their traumas.

Funding will launch Sand Tray Therapy at the Temecula office to purchase: a variety of Sand Tray Therapy sands, miniature figurines, sand tray table, airtight sand storage containers, & approved sand sanitizing spray. Also, the funding would go toward the purchase of sensory items for a sensory treasure box, oculus for therapeutic services, office items (for example: waiting room DVD player, DVDs for the waiting room, decor).

Estimated number of Temecula residents to benefit: 20.

RE
M

COUNCIL CSF
rl
N
­1
N
N
N
M
N
O
O
O
O
N
N
N
N
O
O
r-1
N
N
O
N
O
N
O
N
O
N
N
N
N
U_
LL
LL
LL
CDBG
-I
N
M
N
O
N
O
N
O
N
O
N
N
N
N
O
-1
N
M
O
O
O
O
N
N
N
N
LL
LL
LL
LL

COMMUNITY SERVICE FUNDING GRANT FY 2023-2024
22 �JACOB'S HOUSE $ 5,000 (OPEN DOOR FOR A FAMILY. Grant funds are used to provide free lodging to families I $ experiencing a traumatic medical event, resulting in their loved one being admitted Martin Barrera-Martinez, Executive Director into the hospital. A grant of $5000 will provide free lodging to families in need for 35 31525 Jedediah Smith Road Temecula, CA nights. This will include lodging, meals, ancillary resources, laundry, and emotional 92592 support. Funding may also purchase meals; supplies: administrative, janitorial, [email protected] landscaping hand -tools, cleaning equipment; facility repair/maintenance.

Estimated number of Temecula residents to benefit: 75.
23 JDS CREATIVE ACADEMY
Diane Strand, Executive Director
Mailing: 39870 Camden Court, Temecula,
CA 92591
Program: 28069 Diaz Rd. Suite D-G
Temecula, CA 92590
[email protected]
24 KENAI'S HOUSE INC
IShareen Harding, CEO
31165 Temecula Pkwy #350
[email protected]
25 MICHELLE'S PLACE CANCER RESOURCE
CENTER
Kim Gerrish
41669 Winchester Rd Suite 101, Temecula,
CA 92590
[email protected]

ANNUAL CSF
O r1
N M
O O
O O
N N
N N
Ol O
r-I N
I N
N N
O O
O O
N N
N N
LL LL
LL LL
5,000 1 1 2,393 5,000 5,000 25,000
$ 5,000 DIGIFEST TEMECULA 2024. This is a multi -media competition festival and conference $ 5,000 for students, amateurs, professionals, and residents to network with digital media professionals and artists. Funding may be used for paying speakers fees, and purchasing speaker -related honorariums, travel, and hotel accommodations.

Estimated number of Temecula residents to benefit: 375. ,$ 5,000 PROJECT SAVING THE VOICELESS. Rescues dogs that would otherwise be euthanized, $ - provide a pop-up vaccination clinic, and offer spay/neuter for few. With the possible assistance of a vet clinic, funding will be spent on equipment, food, crates, medical care, vaccinations, and spay/neuter.

Estimated number of Temecula residents to benefit: 100. $ 5,000 PURPLE RIBBON ASSISTANCE. Financial support to promote the wellbeing of the $ Temecula cancer patients in need. A simple application is filed with a Community Health Worker to evaluate the financial barriers that prohibit a cancer patient from accessing food for the household. The amount is determined by family size. If the max is not met, more residents will be served. This program provides support for 12 months once they are accepted into the program. Funding will be used for grocery gift cards (max of $500), back -to -school supplies, Thanksgiving and Christmas/holiday food and gifts for children.

Estimated number of Temecula residents to benefit: 100. 30,000
5,000 4,784 5,000 5,000 50,000

COUNCIL CSF
r-I
N
­1
N
N
N
rn
N
O
N
O
N
O
N
O
N
O
N
O
N
r1
N
N
N
O
N
O
N
O
N
O
N
LL
LL
LL
LL
2,500
500
2,000
3,500
CDBG
r4
N
O
N
O
O
N
U_
N
N
O
N
rI
O
N
LL
M
N
O
N
N
O
N
LL
r4
N
O
N
M
O
N
LL

COMMUNITY SERVICE FUNDING GRANT FY 2023-2024
26 1 NATIONAL CHARITY LEAGUE MURRIETA

TEMECULA CHAPTER
Contact: Danielle jacques
President: Leah Finn Mailing: PO Box
891381 Temecula, CA 92589
Program: 31938 Temecula Pkwy #385,
Temecula, CA 92592
[email protected];
[email protected]
27 NATIONAL CHARITY LEAGUE TEMECULA

VALLEY CHAPTER
Karen Quinlan
Mailing: PO Box 1562 Temecula, CA, 92593
Program: 31938 Temecula Pkwy, Ste A #385
Temecula, CA 92592
[email protected]
$ 5,000 1HEALING HEART TOTE BAGS. The senior class of 2024, required to complete a Community Service Leadership Project, would like to support Empty Cradle (a Temecula non-profit serving families who have lost a baby to miscarriage, stillbirth, infant death, TFMR, SIDS or SUID) by making/giving personalized tote bags filled with comfort items. Funding will purchase (mostly from local businesses) tote bags, candles, books/journals & pens, materials to make throw blankets, bracelets with heart charms, materials to make rice heating wraps, materials to make scented soap bars, lip balms, foot/hand cream, flower seeds, white clay pots, and materials to place vinyl inspirational words on the pots.

Estimated number of Temecula residents to benefit: 400. $ 5,000 PHILANTHROPY SUPPORT. 7th - 12th grade "Class of X" provide 3 programs assisting other local nonprofits in Temecula: (1) JACOB'S HOUSE: monthly class project to 28 OAK GROVE CENTER I $ 5,000
Tammy Wilson, CEO
Mailing: 24275 Jefferson Ave., Murrieta, CA
92562
Program: 41923 2nd Street, Temecula, CA
92590
TAM [email protected]
make homemade meals for temporary residents while family members are in Temecula hospitals; (2) BACKPACKS FOR CHANGE: provide law enforcement essential bags to give to children rescued from trafficking in the Temecula area; (3) ROTARY/PROJECT TOUCH: make blankets for the elderly, needy families, and the homeless of Temecula. Funding will purchase the following for each program described above: (1) food/packaging supplies, and rental space with kitchen, (2) 50- 100 bags/backpacks, basic clothing items, toiletry items, small comfort items like toys or games, blankets, (3) material/blanket-making kits, fabric, and scissors.

Estimated number of Temecula residents to benefit: 100.

CULLINARY CREATIONS PROGRAM. A unique hands-on vocational program designed to build vocational and culinary skills, as well as provide jobs for at -risk, vulnerable and/or special needs and disabled youth and TMI (Toward Maximum Independence) young adults through a retail store in Temecula. Culinary Creations Bakery provides hands-on vocational training to youth including customer service, culinary expertise, barista skills, inventory management, catering services and more. Funds will be spent on the operating costs of the Culinary Creations Bakery, including rent, utilities, supplies (which includes food for baking, supplies for the kitchen as well as take-out containers, bags/boxes, etc.), and other expenses including payroll taxes, workers comp insurance, medical benefits, and credit card charges related to transactions on sales.

Estimated number of Temecula residents to benefit: 45 (+25 outside Temecula). 5,000
11 COUNCIL CSF
r-I
N
­1
N
N
N
rn
N
O
N
O
N
O
N
O
N
O
N
O
N
r-1
N
N
N
O
N
O
N
O
N
O
N
U_
LL
LL
LL
1,000
CDBG
N
M
r4
r4
N
O
N
O
N
O
N
O
N
N
N
N
O
rI
N
M
O
O
O
O
N
N
N
N
LL
LL
LL
LL

COMMUNITY SERVICE FUNDING GRANT FY 2023-2024
29 'ROCK YOUR RED
Denyse Wilson, CEO Mailing: 45571
Ponderosa Court
Program: Pechanga Casino, Resort & Spa
4500 Pechanga Pkwy, Temecula, CA 92592
[email protected]
30 ROTARY CLUB OF TEMECULA
Contact: Susie Marshall
President: Shane Lesovsky
PO BOX 64 Temecula CA 92593
[email protected]
31 SAFE FAMILY JUSTICE CENTERS
Contact: Marshall Hamilton, Supervising
Family Specialist
CEO: Adriana Moreno
28910 Pujol St. Temecula CA 92590
[email protected]
RG
$ 5,000 'ROCK YOUR RED FOR HEART AND STROKE AWARENESS ANNUAL EVENT. Organize and provide free hand -only CPR training, stop the bleed training, cardiac & stroke awareness, and provide free lunch for all attendees. Host free health fairs and expo events for our community providing resources and educational materials for free.

Coordinate and host heart walks in our communities. Also provide goodie bags and morning snacks and drinks. Host annual Rock your Red community event at Pechanga with vendors, cardiac speakers, blood pressure checks, lunch and more.

Outreach programs teaching warning signs of heart attacks and stroke. Provide BP tool kits, pamphlets, health screening for underrepresented population and community. Funding will be spent on hosting a fundraising event with lunch, health speakers, vendors; training items: portable AEDs, educational supplies, BP & emergency medical kits; marketing materials for Health & Wellness seminars, pay monthly expenses for website; meal gift cards to assist Temecula residents after cardiovascular surgeries; lunch/snacks for Temecula residents at health events hosted by Rock Your Red, AHA/TVH wellness coaches at mini health fairs in Temecula.

Estimated number of Temecula residents to benefit: 180. $ 5,000 FOOD FOR TVUSD LOW-INCOME STUDENTS AND FAMILIES DURING COLD WINTER '$ MONTHS. Provide food boxes benefiting over 200 TVUSD low-income students/families equivalent to 600 residents. Students are supplied with canned goods, staples, and proteins to promote community members' wellbeing during the cold winter months. Funding will be used to purchase proteins such as turkeys and hams to supplement the canned and dry packaged foods donated by the members of Rotary Club of Temecula.

Estimated number of Temecula residents to benefit: 200. $ 5,000 TEMECULA SAFE FAMILIES. A stability program for individuals who have experienced violence. SAFE FJC provides comprehensive services to adults and children following abuse. These individuals need help with counseling, orientation to county and criminal justice systems, housing, transportation, and access to basic needs. Funding will purchase gift cards from large retail companies (Walmart, gas cards, Lyft, etc.) to help with grocery, gas, hotel, and transportation assistance. Individuals served must be residents of Temecula.

Estimated number of Temecula residents to benefit: 75.

ANNUAL CSF
O
r1
N
M
O
O
O
O
N
N
N
N
Ol
O
r-I
N
­1
N
N
N
O
O
O
O
N
N
N
N
LL
LL
LL
LL
5,0001 1 1 1 1 5,000
5,0001 1 4,784' 5,000 5,000 30,000
5,000 4,784
5,000 5,000

COUNCIL CSF
r-I
N
­1
N
N
N
rn
N
O
N
O
N
O
N
O
N
O
N
O
N
r-1
N
N
N
O
N
O
N
O
N
O
N
U_
LL
LL
LL
1,000
5,000
CDBG
r4
N
N
N
M
N
r4
N
O
N
O
N
O
N
O
N
O
rI
N
M
O
N
O
N
O
N
O
N
U_
LL
U_
LL
5,491
6,969.61
7,226
7,236

COMMUNITY SERVICE FUNDING GRANT FY 2023-2024
32 (SMILES BY ANGELS FOUNDATION
Luis Peralta, President
42248 Via Nortada, Temecula, CA 92590
LUIS [email protected]
$ 5,000 (TEMECULA SMILES. Distributes 1,000 new books to hospitalized children who reside $ in Temecula, foster care homes in Temecula, and other communities in Temecula by the end of 2024. Funding may purchase 1,000 new books for Temecula children.

Estimated number of Temecula residents to benefit: 1,000. 33 SOUTHWEST WOMEN'S CHORUS $ 5,000
Dolly Nickerson
42051 Main St, Temecula, CA
PRESIDENT@SOUTHWESTWOMENSCHORU
S.ORG
34 SPECIAL OLYMPICS SOUTHERN CALIFORNIA $ 5,000

INLAND EMPIRE
President: Janet Rose, CFO & Sr VP Admin
Contact: Brandon Adachi
Mailing: 41880 Kalmia Street, Suite 140
BADACH I @SOSC.O RG
35 SPERO VINEYARDS INC
Mark Woodsmall, President
Mailing: 2076 Lincoln Ave., Pasadena, CA
91103
Program: 32250 Vista Del Monte, Temecula,
CA 92591
[email protected]
36 TEMECULA CHILDREN'S MUSIC

FOUNDATION
President: Brad Bohn
Contact: Lindsey Bohn
28910 Rancho California Rd, Temecula, CA
92592
LINDSEY@TEMECULACHILDRENSMUSICFOU
SW WOMEN'S CHORUS 2ND ANNUAL INVITATIONAL CHOIR. 1-day seminar for $ young people age 12-18 teaching vocal performance in a group setting. The goal is to encourage young people to get involved in music during middle school and high school. The selected participants will perform three songs with the SWC at our musical performance at the theater on May 5th. Funds will be used for rental of seminar venue, sheet music, meals for participants (breakfast and lunch), miscellaneous office supplies, publicity for event, and rental of performance venue.

Estimated number of Temecula residents to benefit: 50.

SPECIAL OLYMPICS SOUTHERN CA TEMECULA. Supports athletes with intellectual $ disabilities in two seasons: Fall (golf, soccer, softball, tennis) and Spring (athletics, basketball, bocce, flag football, swimming). Funds will be used for training facility, rental and associated fees, swim training service fees (certified lifeguards), replace worn uniforms, and purchase needed sports equipment.

Estimated number of Temecula residents to benefit: 100. $ 5,000 THE SPERO PROJECT. Teaches Temecula young adults with disabilities skills in $ viticulture and hospitality on a working vineyard and winery. Funding may be spent on viticulture and hospitality training curriculum.

Estimated number of Temecula residents to benefit: 20.
$ 5,000 AUSTRIA FESTIVAL FUND. Subsidizes the cost per child traveling with the Chamber $ Orchestra abroad to perform in Austria and the Czech Republic. There are 20 children attending the conference. The total cost to attend the conference is $4,000 per child.

A full grant award of 5,000 will provide each family $250 in financial assistance.

Estimated number of Temecula residents to benefit: 100. 9%

COUNCIL CSF
r-1
N
O
N
O
N
O
N
LL
r-1
N
O
N
O
N
O
N
LL
N
N
O
N
r-1
N
O
N
LL
rn
N
O
N
N
N
O
N
LL
CDBG
r4
N
O
N
O
O
N
LL
N
N
O
N
rI
O
N
LL
M
N
O
N
N
O
N
LL
r4
N
O
N
M
O
N
LL

COMMUNITY SERVICE FUNDING GRANT FY 2023-2024
37 'TEMECULA VALLEY PLAYHOUSE dba

TEMECULA VALLEY PLAYERS
Lisa S Wunderlich, Board Member/Director
Mailing: PO Box 1293 Temecula, CA 92593
Program: 42051 Main Street, Temecula, CA
92590 (OTTCT)
[email protected]
38 TEMECULA VALLEY POSSE
Steve Bussen, President
Temecula Valley Posse C/O 44605 Via
Vaquero, Temecula CA, 92590
[email protected]
39 TEMECULA VALLEY ROSE SOCIETY
Contact: Susan Whitten, Grant &
Fundraising Chairperson
President: Rebecca Weersing Mailing: PO
Box 890367 Temecula, CA 92589
Program: 30592 Jedediah Smith Road
Temecula, CA 92592
[email protected]
$ 5,000 'TVP YOUTH EDUCATION ARTIST. Select two Temecula youth in Middle School or $ 5,000
High School, who are interested in learning behind the scenes aspects of live theatre such as set design/building or, costume design/creation/sewing. TVP will spend the grant funding on all items the youths require for: (1) designing, building, constructing, painting, and decorating sets (may include: lumbar, screws, nails, hammer, saw, muslin, brakes, casters, paint, all additional hardware required to make the set safe), safety equipment, and essentials for decorating the set; (2) designing and creating character looks including accessories, costume changes, sewing/altering costumes (may include: material, patterns, thread, scissors/pinking shears, buttons, elastic, ribbon, second-hand items from thrift stores: costume items, i jewelry, hats, shoes, purses, etc.).

Estimated number of Temecula residents to benefit: 2 youth and potential patrons.

TEMECULA VALLEY POSSE SAFETY EQUIPMENT PROJECT. Guided by the Riverside I $ 5,000 County Sheriff's Office and distinguishable in the Sheriff's Office uniform, the Temecula Valley Posse is comprised of a team of 14 sworn volunteers, leveraging their time (upwards of 3,000 volunteer hours per year), individual resources, and personal horses that actively contribute to search and rescue operations, crowd control at major events, and provide essential "eyes and ears" support to law enforcement. The Temecula Valley Posse would spend any awarded grant funds on safety equipment, including reflective safety gear, specialized safe bridles, protective saddle pads, safety breast collars, veterinary medical kits, and HT radio (handheld radio transceiver).

Estimated number of Temecula residents to benefit: 15.
$ 5,000 PERMACULTURE POLLINATOR GARDEN. This two-year project, to be installed at Rose Haven Heritage Garden (RHHG), will provide educational programs to help Temecula residents understand the value and beauty of Permaculture Pollinator Gardening, and will reduce erosion by the capture and use of natural precipitation.

Permaculture gardening is a unique water conservation method used to capture and store hill land runoff, rain runoff, and air precipitation, i.e.: fog and mist, that can be used to water throughout the garden. The design for this garden has been completed by Diane Kennedy the designer and owner of Finch Frolic Permaculture Garden in Fallbrook, a known leader in Permaculture Pollinator gardening. Funding will secure local services needed to develop the 1/3-acre plot that will become the Permaculture Pollinator Garden, and pay for services and equipment needed to grade, install walkways, water capture basins and preparation of the land for planting. (Note:
additional grants, fundraising events and contributions are being sought to continue the project.)
Estimated number of Temecula residents to benefit: 20,000. 1$
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COMMUNITY SERVICE FUNDING GRANT FY 2023-2024
40 THE SALVATION ARMY $
5,000 I2024 CHILD SPREE. Funding will purchase $125 gift cards from JC Penney in Temecula $ to be used by volunteers for low-income Temecula students for new school clothes Contact: Jessyca Carr, Major, Corps Officer
and shoes at the next back -to -school Child Spree event. All gift cards will be used the Authorized Officer:
day of the event. Children (40 if awarded full $5,000) who live in and attend TVUSD J. Koebel, Divisional Secretary for Business
schools will be selected to participate in this event.

Mailing: 40270 Los Alamos Rd., Murrieta,
Estimated number of Temecula residents to benefit: 40.

CA 92562
Program: 40640 Winchester Rd, Temecula,
CA 92591
[email protected]
G
41 THESSALONIKA FAMILY SERVICES $
5,000 HEALTHY MEALS PROGRAM. Provides free food to over 200 families living in $ Temecula, mostly children and senior citizens. The program allows low-income Allison Willits, Executive Director
families and individuals to save an average of $200-400 a month on their grocery bill 41760 Rider Way, Temecula CA 92590
allowing them to use their funds on things like rent and medical bills. Additionally, [email protected]
participants meet with an advocate who can connect them with needed resources beyond food such as workforce development, financial aid, healthcare and housing.

While 80% of our food comes from donations, we supplement with non-perishable staples. Funds will be used to purchase rarely donated non-perishable staples: eggs, milk, cheese, butter, produce, proteins, and supplies needed for distribution such as bags and tape for boxed food.

Estimated number of Temecula residents to benefit: 400. 42 TOURETTE ASSOCIATION OF AMERICA $
5,000 TS FAMILY SUPPORT SERVICES. Under TAA's Southern California TS Family Support $ Services Initiative, residents of Temecula will be provided a monthly dedicated TS Contact: Karon Williams, VP, Resource
Family Support Group (virtual) for those affected by TS, Tic Disorders, and related Development & Affiliate Services
disabilities. Funding will go toward developing, facilitating, and promoting these President: Amanda Talty
virtual group meetings within Temecula, paying for marketing/promotional materials Mailing: 42-40 Bell Blvd, Bayside, NY 11361
(to reach our targeted population) such as flyers, social media posts, and email Program: Virtual
newsletters (to inform people about our support groups and encourage families to [email protected]
attend).

Estimated number of Temecula residents to benefit: 120. _t
43 VETERANS SUPPLEMENTAL SUPPORT $
5,000 STRESS LESS WEEK CAMPAIGN in April 2024. Where VSSN partners with local $

NETWORK
schools, businesses, etc. to create/promote projects that help with physical and mental stress for military -service connected individuals with an annual activity CHALK Daisy Tate, Board Director
IT, drawing and writing messages on sidewalks and parking lots at area schools, 41593 Winchester Rd, Ste 200
nonprofit organizations, and businesses. Funding may support art supplies, [email protected]
distribution, and clean up by purchasing art supplies, equipment rentals, signage, chalk remover solutions, other cleaning supplies, and meals for volunteers.

Estimated number of Temecula residents to benefit: 13,000.

ANNUAL CSF
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- I I I I 133,500
5,000 4,784 5,000 5,000 50,000

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2,000
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COMMUNITY SERVICE FUNDING GRANT FY 2023-2024
44 IVOICES FOR CHILDREN
Jessica Munoz, President & CEO
Mailing: PO Box 7219, Riverside CA 92505
Program: 11870 Pierce St., Ste. 260,
Riverside, CA 92505
[email protected]
45 WAVES PROJECT
Barbara Rubin, Treasurer
42225 Remington Ave #A-18, Temecula
BARBARA@ WAVESPROJ ECT.COM
46 WESTERN EAGLE FOUNDATION IN(
Todd Sieja, CEO
40940 County Center Dr.

[email protected]
$ 2,500 (COURT APPOINTED SPECIAL ADVOCATE (CASA) VOLUNTEER DRIVE IN TEMECULA. I $ nt VFC respectfully requests $2,500 to support a CASA volunteer recruitmedrive in Temecula. Funding will enable VFC to exhibit at multiple events in Temecula, thereby increasing awareness of the critical need for more CASAs. This project will help Temecula children in foster care and provide residents with meaningful volunteer opportunities. VFC hopes that by attending these exciting, local events, that we may have the opportunity to meet potential CASA volunteers and tell them more about this rewarding volunteer opportunity. Funding will also cover advertising costs on event websites, programs and logo placement.

Estimated number of Temecula residents to benefit: 42.
$ 5,000 SCUBA THERAPY FOR INJURED VETERANS. Providing SCUBA Diving and training to veterans and those with service -connected injuries and their dive buddies offers a unique therapeutic experience. Aquatic therapy is widely accepted as beneficial to relieve nerve pain from physical injuries. Funding will purchase training materials, boat fees, annual servicing of SCUBA equipment and replacing damaged or worn-out equipment, SCUBA Instructors and Certified Assistant fees, CPR/AED/02 administration training (for advanced training), auto fuel (for transporting equipment to dive sites), and lodging for overnight stays. There are 29 Temecula residents who have either taken part in a program or have applied waiting for funding. Services will be offered to these veterans and their buddies first, then outreach to other residents who may not be aware of this program.

Estimated number of Temecula residents to benefit: 29.
000 FOOD BOXES FOR TEMECULA RESIDENTS. The program "Customized Food Boxes", Western Eagle directly purchases boxes of staples (canned and dry goods) from national food suppliers and offers choices of a daily selection of fresh fruits, vegetables, proteins and breads that are in stock, to create a food box to supplement family meal plans, care for their well-being and reduce their food budgets. On average 350 families/individuals/seniors living in Temecula take advantage of this program a month. Funding will purchase 102 cases (each) of canned vegetables, fruits, and other long-term staples from national food suppliers.

Estimated number of Temecula residents to benefit: 4,200. 2,500
5,000
5,000

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5,491
6,969.61
7,226
7,236