Agenda — Temecula City Council, January 23, 2024 (part 2 of 2)

EXHIBIT B

FACILITIES ELIGIBLE FOR ACQUISITION FROM THE

DEVELOPER AND RELATED BUDGETED COSTS

FACILITIES

BUDGETED
COSTS
Temecula Center Drive, Ynez Road & Date Street Improvements: $1,950,000 Improvements include grading, removal of asphalt berms, sawcut and removal of existing asphalt, paving, grind and overlay of existing asphalt, curb and gutter, sidewalk, landscaping, irrigation, signing and striping, street lights, traffic control, storm drain and other appurtenant improvements necessary to complete Temecula Center Drive.

Traffic Signal at Temecula Center Drive & Ynez Road: $750,000 Improvements include traffic signal, traffic signal interconnect on Ynez Road from Temecula Center Drive to Equity Drive, and other appurtenant improvements necessary to complete the traffic signal at Temecula Center Drive and Ynez Road.

Exhibit B

Page 1 ends

EXHIBIT C

FORM OF PAYMENT REQUEST
PAYMENT REQUEST NO.

The undersigned ("the Developer'), hereby requests payment in the total amount of $ for the Facilities (as defined in the Acquisition Agreement, dated as of January 23, 2024, between (a) the Temecula Public Financing Authority (the "Authority"), for and on behalf of the Temecula Public Financing Authority Community Facilities District No. 23-02 (Prado), and (b) the Developer), all as more fully described in Attachment 1 hereto. In connection with this Payment Request, the undersigned hereby represents and warrants to the Authority as follows:

1. He(she) is a duly authorized officer of the Developer, qualified to execute this Payment Request for payment on behalf of the Developer and is knowledgeable as to the matters set forth herein.

2. To the extent that this payment request is with respect to a completed Facility, the Developer has submitted or submits herewith to the City of Temecula (the "City") as -built drawings or similar plans and specifications for the items to be paid for as listed in Attachment 1 hereto with respect to any such completed Facility, and such drawings or plans and specifications, as applicable, are true, correct and complete.

3. All costs of the Facilities for which payment is requested hereby are Actual Costs (as defined in the Agreement referenced above) and have not been inflated in any respect. The items for which payment is requested have not been the subject of any prior payment request submitted to the Authority.

4. Supporting documentation (such as third party invoices) is attached with respect to each cost for which payment is requested.

5. There has been compliance with applicable laws relating to prevailing wages for the work to construct the Facilities for which payment is requested.

6. The Facilities for which payment is requested were constructed in accordance with all applicable City or other governmental standards, and in accordance with the as -built drawings or plans and specifications, as applicable, referenced in paragraph 2 above.

7. The Developer is in compliance with the terms and provisions of the Acquisition Agreement and no portion of the amount being requested to be paid was previously paid.

8. The Purchase Price for each Facility (a detailed calculation of which is shown in an Attachment 2 hereto for each such Facility), has been calculated in conformance with the terms of Section 5.06 of the Acquisition Agreement.

9. Neither the Developer nor any Affiliate (as defined in the Acquisition Agreement) is in default in the payment of ad valorem real property taxes or special taxes or special assessments levied in the CFD (as defined in the Acquisition Agreement), except as follows:

Exhibit C

Page 1 ends

I hereby declare under penalty of perjury that the above representations and warranties are true and correct.

DEVELOPER:

MERITAGE HOMES OF CALIFORNIA, INC.

By:

Authorized Representative of the Developer
Date:

AUTHORITY:

Payment Request Approved for Submission
to the Finance Director of the City of Temecula
By:

Director of Public Works
Date:

Exhibit C

Page 2 ends

ATTACHMENT 1

EXHIBIT C
[list here all Facilities for which payment is requested, and attach support documentation]
Exhibit C-1

Page 3 ends

ATTACHMENT 2

EXHIBIT C

CALCULATION OF PURCHASE PRICE
[Use a separate sheet for each Facility
for which payment is being requested]

1. Description (by reference to Exhibit B to the Acquisition Agreement) of the Facility

2. Actual Cost (list here total of supporting invoices and / or other documentation supporting determination of Actual
Cost): $

3. Budgeted Cost: $

4. Permitted Addition to Budgeted Cost (to the extent, and only to the extent, that Actual Cost exceeds Budgeted Cost), consisting of Savings (Actual Costs less than Budgeted Cost) carried forward from prior acquired Facilities (see first paragraph of Section 5.06A) and not previously applied to cover cost overruns (Actual Costs greater than Budgeted Cost) on previously acquired Facilities: $

5. Subtractions from Purchase Price:

A. Holdback for Lien releases (see Section 5.06(C) of the Acquisition Agreement) $
B. Retention (see Section 5.06(D) of the Acquisition
Agreement) $

6. Total disbursement requested (amount listed in 3, plus amount, if any, listed in 4 (total of amounts in 3 and 4 not to exceed amount listed in 2), less amounts, if any, listed in 5) $ Exhibit C-2

Page 1 ends

Quint & Thimmig LLP 12 / 8 / 23
1/2/24

JOINT COMMUNITY FACILITIES AGREEMENT - EMWD
THIS JOINT COMMUNITY FACILITIES AGREEMENT — EMWD (the "Agreement") is entered into this 20th day of March, 2024, by and among the TEMECULA PUBLIC FINANCING AUTHORITY, a joint exercise of powers authority (the "Authority"), the EASTERN MUNICIPAL WATER DISTRICT, a public agency organized and existing pursuant to Division 20 of the California Water Code (the "EMWD"), and MERITAGE HOMES OF CALIFORNIA, INC., a California corporation (the "Company"), and relates to the proposed formation of the TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 23-02 (PRADO) (the "CFD"), for the purpose of financing certain public facilities, including sewer facilities to be ultimately owned and operated by EMWD.

RECITALS
A. The Company is developing and owns the property described in Exhibit A hereto (the "Property") which is located in the City of Temecula, California, and is located within the boundaries of the EMWD and the proposed CFD.

B. Pursuant to the request of Company, the Board of Directors of the Authority has initiated -proceedings to form the CFD pursuant to the provisions of the Mello -Roos Community Facilities Act of 1982, Chapter 2.5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code (the "Act").

C. The Company has requested and proposed that the CFD be formed for the purpose of providing the means of financing the acquisition of various public facilities, including certain public facilities to be constructed, owned and operated by EMWD, which are described in further detail on Exhibit B (the "EMWD Facilities"), in lieu of the payment of certain sewer financial participation charges and sewer treatment capacity charges of EMWD (collectively, the "EMWD Fees") incident to the development of homes to occur in the CFD. The EMWD Fees do not include meters, processing fees, construction water and other EMWD charges.

D. The Company has not yet determined that it will finance the EMWD Facilities in lieu of payment of the EMWD Fees, and the parties hereto acknowledge that this Agreement is for the purpose of meeting the requirements of the Act.

E. The Act effectively provides that the CFD may finance the EMWD Facilities only pursuant to a joint community facilities agreement adopted pursuant to Government Code Section 53316.2.

F. The Authority and EMWD have determined that entering into this Agreement to enable the CFD to finance some or all of the EMWD Facilities will be beneficial to the residents of each entity and, therefore, desire to enter into this joint community facilities agreement pursuant to Government Code Section 53316.2.

G. Nothing contained herein shall be construed as requiring the Company to take any specific action, or for the Authority to form the CFD or to issue any special tax bonds for the CFD. 20009.24:J19208

AGREEMENT
NOW, THEREFORE, in consideration of the mutual promises and covenants set forth herein, and for other consideration the receipt and sufficiency of which is hereby acknowledged, the parties hereto agree as follows:

1. Recitals. Each of the above recitals is incorporated herein and is true and correct.

2. Proceedings for the Formation of CFD; Costs of Formation. The Board of Directors of Authority shall have the jurisdiction to and shall be solely responsible for undertaking the proceedings pursuant to the Act to consider the formation of the CFD and the authorization for the CFD to levy special taxes within the CFD and to incur bonded indebtedness.

Notwithstanding the forgoing, if and when the Board of Directors of the Authority determines to issue special tax bonds for the CFD, the Board of Directors of the Authority shall take such actions in its reasonable discretion to ensure that the total effective property tax rate within the CFD (including the special tax rate for the CFD) does not exceed two percent (2%) of the projected value of the property subject to the special taxes when developed, determined at the time of the sale of the Bonds. The Authority shall not include EMWD's name on property tax bills that include the special taxes for property within the CFD.

EMWD is not directly or indirectly approving or responsible in any way whatsoever for the levy of special taxes within the CFD, nor is EMWD directly or indirectly approving or responsible in any way whatsoever for the issuance or administration of bonds that may be issued by the Authority for the CFD. EMWD shall not be responsible in any way whatsoever for the costs of formation of the CFD or of the issuance of any special tax bonds for the CFD.

The Authority agrees that any funds advanced by the Developer to EMWD to pay costs of EMWD related to the review and approval by EMWD of this Agreement shall, at the written request of the Company provided to the Authority prior to issuance by the Authority of the special tax bonds for the CFD, be included in the costs of issuance funded from the proceeds of such bonds and reimbursed to the Company promptly following the issuance of such bonds.

3. Use of Bond Proceeds. Prior to the sale of bonds issued by the Authority for the CFD (the "Bonds"), the Company Thall notify EMWD of the amount of Bond proceeds that are estimated to be reserved or otherwise available to fund EMWD Facilities. To the extent Bond proceeds are made available to EMWD to finance EMWD Facilities, but only to such extent, the Company may request payment from the Authority executing and submitting a request for payment, in substantially the form attached hereto as Exhibit C (the "Disbursement Request"), executed by the Company and countersigned by EMWD. Upon receipt of such Disbursement Request, the Authority will cause the fiscal agent for the Bonds to promptly wire transfer (or pay in another mutually acceptable manner) to EMWD such requested funds to the extent that Bond proceeds are available for such purpose.

Upon such notice and EMWD's receipt of such disbursement of funds relating to EMWD Facilities, the Company shall be deemed to have satisfied the applicable EMWD Fees with respect to the number of dwelling units or lots for which the EMWD Fees would otherwise have been required in an amount equal to the amount of such disbursement. EMWD agrees to use Bond proceeds transferred to it within three years of the date of the issuance of the Bonds for the construction or acquisition of EMWD Facilities which shall consist of public infrastructure improvements owned by a governmental entity in which no nongovernmental entity has any special legal entitlements, which improvements have a useful life of five years or more, and are otherwise identified on Exhibit B hereto.
-2-

Notwithstanding the foregoing, EMWD shall maintain written records as to the investment and disposition of any Bond proceeds remitted to it under this Section 3, and will make such records available to the Treasurer of the Authority upon the Treasurer's written request. The Authority shall have no responsibility or obligation whatsoever with respect to the construction or operation of any of the EMWD Facilities, or with respect to any investment or use by EMWD of funds remitted to it pursuant to the preceding paragraph.

Nothing in this Section 3 shall prohibit the Company from using its own funds to pay all or any portion of the EMWD Fees for any dwelling unit or lot in the CID. If the Bond proceeds available for purposes of this Agreement are less than the amount of EMWD Fees required to be paid by the Company for the development of all of the property within the CFD, the Company, in its discretion, may submit a Disbursement Request to use available Bond proceeds to pay a pro rata portion of the EMWD Fees for any dwelling unit or lot, and use its own funds to pay the balance of the EMWD Fees due, so long as EMWD reasonably expects to expend all of the available Bond proceeds by the date which is 3 years after the date the Bonds are issued.

Nothing herein shall relieve the Company from paying EMWD Fees to the extent Bond proceeds are not made available to EMWD to finance EMWD Facilities.

4. Other Public Utility Facilities. EMWD shall not acquire from the Company or construct the water, electric, natural gas and telephone underground public utility improvements to be installed in the street rights -of -way within the tracts into which the Property will be subdivided. The Company shall construct all such improvements and make such arrangements with respect to refunding of the cost of the installation of such improvements with the utility companies that will own and operate same as is permitted by the rules of such companies.

5. Indemnification. The Company shall assume the defense of, indemnify and save harmless, EMWD, its directors, officers, employees and agents, and the Authority, its members, directors, officers, employees and agents, and each and every one of them from and against all actions, damages, claims, losses or expenses of every type and description to which they may be subject or put, by reason of, or resulting from this Agreement or the issuance of the Bonds; provided, however that the Company shall not be required to indemnify any person or entity as to damages resulting from willful misconduct of such person or entity or their agents or employees.

6. Termination. The provisions of this Agreement related to the funding of the EMWD Facilities shall terminate and be of no further force or effect if Bonds are not sold by December 31, 2033. If for any reason the Bonds are not issued by such date, this Agreement shall terminate and be of no further force and effect. If not earlier terminated in accordance with the foregoing, this Agreement shall terminate on the date which is five years after the date on which EMWD has fully expended any Bond funds remitted to it (and any investment earning thereon) to pay costs of EMWD Facilities.

7. Notices. Any notice, payment or instrument required or permitted by this Agreement to be given or delivered to either party shall be deemed to have been received when personally delivered or seventy-two (72) hours following deposit of the same in any United States Post Office in California, registered or certified, postage prepaid, addressed as follows:

Authority / CFD: Temecula Public Financing Authority
c / o City of Temecula
41000 Main Street
Temecula, CA 92589
Attention: Director of Finance
-3-

EMWD: Eastern Municipal Water District
2270 Trumble Road
Post Office Box 8300
Perris, CA 92572-8300
Attn: General Manager
Company: Meritage Homes of California, Inc.
5 Peters Canyon Road, Suite 310
Irvine, CA 92606
Attention: Aaron Talarico
with a copy to: O'Neil LLP
19900 MacArthur Boulevard, Suite 1050
Irvine, CA 92612
Attention: John P. Yeager, Esq.

Each party may change its address for delivery of notice by delivering written notice of such change of address to the other party hereto.

8. No Obligation. The parties agree that the Company has no obligations hereunder until or unless the Authority issues the Bonds and allocates a portion of the proceeds of the Bonds specifically to fund the EMWD Facilities.

9. Amendment. This Agreement may be amended at any time but only in writing signed by each party hereto.

10. Entire Agreement. This Agreement contains the entire agreement between the parties with respect to the matters provided for herein and supersedes all prior agreements and negotiations between the parties with respect to the subject matter of this Agreement.

11. Exhibits. All exhibits attached hereto are incorporated into this Agreement by reference.

12. Severability. If any part of this Agreement is held to be illegal or unenforceable by a court of competent jurisdiction, the remainder of this Agreement shall be given effect to the fullest extent reasonably possible.

13. Waiver. Failure by a party to insist upon the strict performance of any of the provisions of this Agreement by the other parties hereto, or the failure by a party to exercise its rights upon the default of another party, shall not constitute a waiver of such party's right to insist and demand strict compliance by such other parties with the terms of this Agreement thereafter.

14. No Third Party Beneficiaries. No person or entity shall be deemed to be a third party beneficiary hereof, and nothing in this Agreement (either express or implied) is intended to confer upon any person or entity, other than EMWD, the Authority, the CFD and the Company (and their respective successors and assigns), any rights, remedies, obligations or liabilities under or by reason of this Agreement.

15. Governing Law. This Agreement and any dispute arising hereunder shall be governed by and interpreted in accordance with the laws of the State of California.

16. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which shall constitute but one instrument. -4-

IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first written above.
20009.24:J19208

TEMECULA PUBLIC FINANCING AUTHORITY
Aaron Adams,
Executive Director
[signature page to CFD 23-02 - Joint Community Facilities Agreement - EMWD] S-1

20009.24:J19208

EASTERN MUNICIPAL WATER DISTRICT
Joe Mouawad,
General Manager
[signature page to CFD 23-02 - Joint Community Facilities Agreement - EMWD] S-2

20009.24:J19208
MERITAGE HOMES OF CALIFORNIA, INC.,
a California corporation
in
Aaron Talarico,
Vice President -Land Acquisition
and Forward Planning
[signature page to CFD 23-02 — Joint Community Facilities Agreement — EMWD] S-3

EXHIBIT A

PROPERTY DESCRIPTION
Riverside County Assessor's Parcel Numbers:
916-400-051
916-400-052
916-400-053
916-400-070
A-1

EXHIBIT B

DESCRIPTION OF EMWD FACILITIES
"EMWD Facilities" means sewer system and water development improvements included in EMWD's sewer capacity and connection fee programs used to finance expansion projects except for those in -tract facilities that are contributed by the Company. EMWD Facilities include, but are not limited to: sewer transmission pipelines, sewer treatment plants, disposal ponds, pumping plants, lift stations, water reservoirs, including all costs of site acquisition, planning, design, engineering, legal services, materials testing, coordination, surveying, construction staking, construction, inspection and any and all appurtenant facilities relating to the foregoing.

EXHIBIT C

DISBURSEMENT REQUEST FORM FOR FUNDING OF

EMWD FACILITIES IN LIEU OF PAYMENT OF EMWD FEES
Sequence No.

EMWD SA#

1. The Temecula Public Financing Authority (the "Authority") is hereby requested to pay from the Bond proceeds to Eastern Municipal Water District ("EMWD"), as Payee, the sum set forth in 3 below.

2. The undersigned certifies that the amount requested for funding of EMWD Facilities in lieu of payment of EMWD Fees, has not formed the basis of prior request or payment, and is being made with respect to the connection of the property described in Exhibit A to the Agreement described below, to the EMWD system.

3. Amount requested: $ For Lot Nos.

Wire transfer instructions for remission of funds to EMWD:

4. The amount set forth in 3 above is authorized and payable pursuant to the terms of the Joint Community Facilities Agreement among the Authority, EMWD and Meritage Homes of California, Inc., dated as of March 20, 2024 (the "Agreement").

By entering into Agreement and requisitioning funds that may include proceeds of bonds issued by the Authority for the CFD (the 'Bonds") as described above, EMWD is not passing upon, determining or assuming the tax-exempt status of the Bonds for federal or State income tax purposes.

Capitalized terms used but not defined herein have the respective meanings given to them in the Agreement.

MERITAGE HOMES OF CALIFORNIA, INC.
a California corporation
By:

Its:

EASTERN MUNICIPAL WATER DISTRICT
By:

Its:

C-I

Quint & Thimmig LLP 1 / 8 / 24

JOINT COMMUNITY FACILITIES AGREEMENT - SCHOOL DISTRICT
THIS JOINT COMMUNITY FACILITIES AGREEMENT — SCHOOL DISTRICT (the "Agreement") is entered into this 20th day of February, 2024, by and among the TEMECULA PUBLIC FINANCING AUTHORITY, a joint exercise of powers authority (the "Authority"), the TEMECULA VALLEY UNIFIED SCHOOL DISTRICT, a school district duly organized and validly existing under the laws of the State of California (the "School District"), and MERITAGE HOMES OF CALIFORNIA, INC., a California corporation (the "Company"), and relates to the proposed formation of the TEMECULA PUBLIC FINANCING AUTHORITY COMMUNITY FACILITIES DISTRICT NO. 23-02 (PRADO) (the "CFD"), for the purpose of financing certain public school facilities to be owned and operated by School District.

RECITALS
A. The Company is developing and owns the property described in Exhibit A hereto (the "Property") which is located in the City of Temecula, California, and within the boundaries of the proposed CFD. The School District provides school services to an area which includes the Property, and expects to enter into a School Facilities and Funding Agreement with the Company (the "School Agreement"), which School Agreement will establish school impact fees (the "School District Fees") applicable to development within the CFD.

C. The Company has requested and proposed that the CFD be formed for the purpose of providing the means of financing the acquisition of various public facilities, including certain public school facilities to be constructed, owned and operated by the School District, which are described in further detail on Exhibit B (the "School District Facilities"), in lieu of the payment of the School District Fees otherwise payable incident to the development of homes to occur in the CFD.

D. The Act effectively provides that the CFD may finance the School District Facilities only pursuant to a joint community facilities agreement adopted pursuant to Government Code Section 53316.2.

E. The Authority and the School District have determined that entering into a joint community facilities agreement to enable the CFD to finance some or all of the School District Facilities will be beneficial to the residents of each entity and, therefore, desire to enter into this Agreement, as it constitutes a joint community facilities agreement pursuant to Government Code Section 53316.2.

F. Nothing contained herein shall be construed as requiring the Company to take any specific action, or for the Authority to form the CFD or to issue any special tax bonds for the CFD.

Recitals. Each of the above recitals is incorporated herein and is true and correct. 20009.24:J19209

The School District is not directly or indirectly approving or responsible in any way whatsoever for the levy of special taxes within the CFD, nor is the School District directly or indirectly approving or responsible in any way whatsoever for the issuance or administration of bonds that may be issued by the Authority for the CFD. The School District shall not be responsible in any way whatsoever for the costs of formation of the CFD or of the issuance of any special tax bonds for the CFD.

The Authority agrees that any funds advanced by the Developer to the School District to pay costs of the School District related to the review and approval by the School District of this Agreement shall, at the written request of the Company provided to the Authority prior to the issuance by the Authority of special tax bonds for the CFD, be included in the costs of issuance funded from the proceeds of such bonds and reimbursed to the Company promptly following the issuance of such bonds.

3. Use of Bond Proceeds. To the extent proceeds of bonds issued by the Authority for the CFD (the "Bonds") are made available to finance School District Facilities, the Company may request payment from the Authority by executing and submitting a request for payment, in substantially the form attached hereto as Exhibit C (the "Disbursement Request"), executed by the Company and countersigned by the School District. Upon receipt of such Disbursement Request, the Authority will cause the fiscal agent for the Bonds to promptly wire transfer (or pay in another mutually acceptable manner) to the School District such requested funds to the extent that Bond proceeds are available for such purpose.

Upon such notice and the School District's receipt of such disbursement of funds relating to School District Facilities, the Company shall be deemed to have satisfied the applicable School District Fees with respect to the number of square feet of assessable space based on the amount of such disbursement, as set forth in the School Agreement. The School District agrees to use Bond proceeds transferred to it within three years of the date of the issuance of the Bonds for the construction or acquisition of School District Facilities which shall consist of public school improvements owned by a governmental entity in which no nongovernmental entity has any special legal entitlements, which improvements have a useful life of five years or more, and are otherwise identified on Exhibit B hereto.

Notwithstanding the foregoing, the School District shall maintain written records as to the investment and disposition of any Bond proceeds remitted to it under this Section 3, and will make such records available to the Treasurer of the Authority upon the Treasurer's written request. The Authority shall have no responsibility or obligation whatsoever with respect to the construction or operation of any of the School District Facilities, or with respect to any investment or use by School District of funds remitted to it pursuant to the preceding paragraph.

Nothing in this Section 3 shall prohibit the Company from using its own funds to pay all or any portion of the School District Fees for any dwelling unit or lot in the CFD. If the Bond proceeds available for purposes of this Agreement are less than the amount required to be funded pursuant to the School Agreement, the Company, in its discretion, may submit a Disbursement Request to use available Bond proceeds to pay a pro rata portion of the School District Fees for any dwelling unit or lot, and use its own funds to pay the balance of the School District Fees due, -2-

so long as the School District reasonably expects to expend all of the available Bond proceeds by the date which is 3 years after the date the Bonds are issued.

4. Indemnification. The Company shall assume the defense of, indemnify and save harmless, the School District, its officers, employees and agents, and the Authority, its members, directors, officers, employees and agents, and each and every one of them from and against all actions, damages, claims, losses or expenses of every type and description to which they may be subject or put, by reason of, or resulting from this Agreement or the issuance of the Bonds; provided, however that the Company shall not be required to indemnify any person or entity as to damages resulting from willful misconduct of such person or entity or their agents or employees.

5. Termination. The provisions of this Agreement related to the funding of the School District Facilities shall terminate and be of no further force or effect if Bonds are not sold by December 31, 2033. If for any reason the Bonds are not issued by such date, this Agreement shall terminate and be of no further force and effect. If not earlier terminated in accordance with the foregoing, this Agreement shall terminate on the date which is five years after the date on which the School District has fully expended any Bond funds remitted to it (and any investment earning thereon) to pay costs of School District Facilities.

6. Notices. Any notice, payment or instrument required or permitted by this Agreement to be given or delivered to either party shall be deemed to have been received when personally delivered or seventy-two (72) hours following deposit of the same in any United States Post Office in California, registered or certified, postage prepaid, addressed as follows:

Authority / CFD: Temecula Public Financing Authority
c / o City of Temecula
41000 Main Street
Temecula, CA 92589
Attention: Director of Finance
School District: Temecula Valley Unified School District 31350 Rancho Vista Road
Temecula, CA 92592
Attention: Superintendent
Company: Meritage Homes of California, Inc.
5 Peters Canyon Road, Suite 310
Irvine, CA 92606
Attention: Aaron Talarico
with a copy to: O'Neil LLP
19900 MacArthur Boulevard, Suite 1050
Irvine, CA 92612
Attention: John P. Yeager, Esq.

Each party may change its address for delivery of notice by delivering written notice of such change of address to the other party hereto.

7. No Obligation. The parties agree that the Company has no obligations hereunder until or unless the Authority issues the Bonds and allocates a portion of the proceeds of the Bonds specifically to fund the School District Facilities.
-3-

8. Amendment. This Agreement may be amended at any time but only in writing signed by each party hereto.

9. Entire Agreement. This Agreement contains the entire agreement between the parties with respect to the matters provided for herein and supersedes all prior agreements and negotiations between the parties with respect to the subject matter of this Agreement.

10. Exhibits. All exhibits attached hereto are incorporated into this Agreement by reference.

11. Severability. If any part of this Agreement is held to be illegal or unenforceable by a court of competent jurisdiction, the remainder of this Agreement shall be given effect to the fullest extent reasonably possible.

12. Waiver. Failure by a party to insist upon the strict performance of any of the provisions of this Agreement by the other parties hereto, or the failure by a party to exercise its rights upon the default of another party, shall not constitute a waiver of such party's right to insist and demand strict compliance by such other parties with the terms of this Agreement thereafter.

13. No Third Party Beneficiaries. No person or entity shall be deemed to be a third party beneficiary hereof, and nothing in this Agreement (either express or implied) is intended to confer upon any person or entity, other than the School District, the Authority, the CFD and the Company (and their respective successors and assigns), any rights, remedies, obligations or liabilities under or by reason of this Agreement.

14. Governing Law. This Agreement and any dispute arising hereunder shall be governed by and interpreted in accordance with the laws of the State of California.

15. Effective Date. This Agreement shall become effective upon the execution of this Agreement by the Authority, the School District and the Company, and the execution of a School Agreement by the School District and the Company.

16. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which shall constitute but one instrument. -4-

IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first written above.

TEMECULA PUBLIC FINANCING AUTHORITY
Aaron Adams,
Executive Director
20009.24:J19209
[signature page to CFD 23-02 - Joint Community Facilities Agreement - School District] S-1

TEMECULA VALLEY UNIFIED SCHOOL

DISTRICT
By:

Nicole Lash,
Assistant Superintendent of
Business Support Services
20009.24:J19209
[signature page to CFD 23-02 — Joint Community Facilities Agreement — School District] S-2

MERITAGE HOMES OF CALIFORNIA, INC.,
a California corporation
0 20009.24:J19209
Aaron Talarico,
Vice President -Land Acquisition
and Forward Planning
[signature page to CFD 23-02 — Joint Community Facilities Agreement — School District] S-3

EXHIBIT A

PROPERTY DESCRIPTION
Riverside County Assessor's Parcel Numbers:
916-400-051
916-400-052
916-400-053
916-400-070
A-1

EXHIBIT B

DESCRIPTION OF SCHOOL DISTRICT FACILITIES
"School District Facilities" means the planning, engineering, design, acquisition, construction, lease, improvement, and / or financing of interim and permanent facilities, including classrooms, multi -purpose facilities, administration and auxiliary space as reasonably determined from time to time by the School District as follows:
(a) School sites and facilities, including the acquisition of land, or interests in land required for the construction of such on -site or off -site facilities, including, but not limited to, buildings, appurtenances, athletic fields, playgrounds and improvements thereto, as well as portable or relocatable buildings or interim additions to existing buildings at such School District Facilities.
(b) Modernization, rehabilitation, relocation and expansion of existing School District Facilities and related infrastructure.
(c) Central support, administrative facilities, special education facilities and transportation facilities, including, but not by way of limitation, buses and vehicles. (d) Furniture, equipment and technology, including technology upgrades and mobile devices and infrastructure therefore, with a useful life of at least five (5) years at such School District Facilities.
(e) The costs attributable to planning, engineering, designing, leasing, financing, acquiring, expanding, relocating, rehabilitating, or constructing (or any combination thereof) of School District Facilities (including, without limitation, construction management, inspection, materials testing, and construction staking).

EXHIBIT C

DISBURSEMENT REQUEST FORM FOR FUNDING OF SCHOOL DISTRICT

FACILITIES IN LIEU OF PAYMENT OF SCHOOL DISTRICT FEES

1. The Temecula Public Financing Authority (the "Authority") is hereby requested to pay from the Bond proceeds to the Temecula Valley Unified School District ("School District"), as Payee, the sum set forth in 3 below.

2. The undersigned certifies that the amount requested for funding of School District Facilities in lieu of payment of School District Fees, has not formed the basis of prior request or payment, and is being made with respect to the development of homes on the property described in Exhibit A to the Agreement described below.

3. Amount requested: $
Wire transfer instructions for remission of funds to the School District:

4. The amount set forth in 3 above is authorized and payable pursuant to the terms of the Joint Community Facilities Agreement among the Authority, the School District and Meritage Homes of California, Inc., dated as of February 20, 2024 (the "Agreement").

Capitalized terms used but not defined herein have the respective meanings given to them in the Agreement.

MERITAGE HOMES OF CALIFORNIA, INC.
a California corporation
By:

Its:

TEMECULA VALLEY UNIFIED SCHOOL

DISTRICT
By:

Its:

C-1

Item No. 8

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Luke Watson, Deputy City Manager
DATE: January 23, 2024
SUBJECT: Community Development Department Monthly Report RECOMMENDATION: That the City Council receive and file the Community Development Department monthly report.

The following are the highlights for Community Development for the months of November and December 2023.

CURRENT PLANNING ACTIVITIES
In November and December 2023, Planning processed eighty-two (82) new applications (not including Home Occupations) and conducted seven (7) Public Hearings. A detailed account of planning activities is attached to this report.

Planning Statistics
m-a Range
ccessory Duelling Unit
onditional Use Permit
e t elopment Plan
L;tcrical Apprapriawne�,s
ae Permit
Exception
.cations
Program
)orary Use
ag Letter
Nowrnber I Dcmnbcr
S
9 2
0 _
0 1
1 17 I
12 1 7
0 1 1
1 1 0

Paseo Del Sol Tentative Tract Map No. 36483 (PA14-0087): The City is processing a Tentative Tract Map (No. 36483) for 168 single-family homes and 11 open space lots located at the northwest corner of Temecula Parkway and Butterfield Stage Road. (COOPER)
Temecula Valley Hospital Master Plan Update (PA21-1525): The City is processing a Modification to the previously approved Temecula Valley Hospital Master Plan. The updated Master Plan, at buildout will include the existing 237,305 square foot hospital building and 5,180 square foot storage building along with an approximately 130,000 square foot, four story Behavioral Health Building in Phase 2, an approximately 10,000 square foot expansion to the emergency department, a 125,000 square foot, five story second hospital tower, a 80,000 square foot medical office buildings, and a 14,000 square foot utility plant in Phase 3, and an approximately 125,000 square foot, five story third hospital tower, a 80,000 square three story foot medical office building, and a four story parking structure with the existing helipad relocated to the roof of the structure in Phase 4. The project is located at 31700 Temecula Parkway. A public scoping meeting for the Subsequent Environmental Impact Report (SEIR) was held on March 23, 2022, at the Ronald H. Roberts Temecula Public Library. The public review period for the SEIR has ended. The Final SEIR has been completed by the consultant and meetings have taken place with the City Council and Planning Commission Subcommittee's. A tour of a similar Behavioral Health Facility took place on June 6, 2023, for the City Council and Planning Commission. A Community Meeting organized by TVH took place on November 13, 2023 in the City of Temecula Conference Center. (COOPER) Temecula Resort and Spa (PAs 22-0035, 22-0037): The City is processing a Development Plan and Tentative Parcel Map for an approximately 474,137 square foot, seven (7) story, 90-foot high full service hotel that includes a parking garage, conference facilitiesiballrooms, gallery/event space, full service spa, restaurants, bars/lounges, retail outlets, workout facility, outdoor pool area, and a wedding garden located on the east side of Front Street between First Street and Second Street. The project was presented to the Old Town Steering Subcommittee on July 26, 2022, September 27, 2022, April 25, 2023, and May 23, 2023, and the Old Town Temecula Planning Commission Subcommittee on October 19, 2022. On September 6, 2023 the Planning Commission requested redesign of the project in order to meet the development standards of the Old Town Specific Plan. Staff will continue to work with the applicant team. The project has been scheduled for a meeting with the Old Town Temecula Planning Commission Subcommittee on January 17, 2024. (COOPER)
Seraphina Tentative Tract Map No. 38267 (PA22-0830): The City is processing a Tentative Tract Map (TTM 38267) for the creation of 39 single family lots and two (2) open space lots on 12.77 acres located on the southwest corner of Joseph Road and Rita Way (APN: 957-080-027). (COOPER) Boutique Luxury Hotel (PAs 22-0929, 0930, 0931): The City is processing a Development Plan for an approximately 54,699 square foot, four-story, 45 room hotel that includes retail spaces, a gym, meeting space, and a rooftop restaurant and pool area. The project is located on the west side of Old Town Front Street approximately 400' south of Santiago Road adjacent to the U-Haul dealership. The application package also includes requests for a Minor Exception for the height of the building to accommodate architectural tower elements and a Variance to allow for parking within the setback due to the narrow width of the project site. (COOPER)
Parker Medical Center II (PA22-0987): The City is processing a Development Plan for an approximately 35,601 square -foot, three story, medical office building located on the west side of Avenida De Missiones approximately 425 feet south of Temecula Parkway. (COOPER)

Paradise Chevrolet (PAs 22-1124, 1125): The City is processing a Development Plan and Conditional Use Permit for an approximately 47,727 square foot, two story structure that includes rooftop parking for a commercial and fleet truck dealership that includes maintenance and repair services for Paradise Chevrolet.

The project is located on an undeveloped site at 42105 DLR Drive. An environmental consultant has been selected and is under contract to prepare an environmental document for the project. (COOPER) U-HAUL (PA23-0056): The City is processing a Development Plan for an approximately 40,883 square foot four story self -storage facility located on the southwest corner of Las Haciendas Street and Jefferson Avenue. (COOPER)
Rancho-12 Tentative Tract Map (PA22-0047): A Tentative Tract Map for a 12-lot single-family development located at 31670 Rancho California Road. (JONES) Be Good Hotel (PA22-0995): A Development Plan Application to review a four-story hotel featuring nine rooms, restaurant and subterranean parking. The project is generally located on the northwest corner of Fourth Street and Mercedes Street. (JONES)
Amazon Delivery Van Parking Lot (PA22-1025): A modification application to allow a parking lot expansion to accommodate delivery van parking. The project is located at 27731 Diaz Road. (JONES) Better Buzz/Ono BBQ Development Plan (PA23-0030): A Development Plan to allow the construction of two commercial structures totaling approximately 4,414 square feet. Structures will be used for a restaurant and coffee shop. The project is located at 29540 Rancho California Road. (JONES) Bedford Court Development Plan (PA23-0197): A Development Plan application to allow for the construction of two structures totaling approximately 4,546 square feet. Anticipated uses consist of a car wash and coffee shop. The project is generally located approximately 160 feet south of the Temecula Parkway and Bedford Court intersection. (JONES)
Bedford Court Planned Development Overlay (PA23-0280): A Planned Development Overlay to provide development standards for a proposed coffee shop and car wash. The project is located approximately 160 feet south of the Temecula Parkway and Bedford Court intersection at APN: 922-210- 042. (JONES)
Sail House Development Plan (PA23-0227): A Development Plan for an approximately 7,066 square foot warehouse building with office space. The project is located at 42974 Roick Drive. (JONES) Redhawk Specific Plan Amendment (PA23-0327): An amendment to the Redhawk Specific Plan to provide a revision to uses associated with the golf course and add related standards for those uses. The project is located at 45100 Temecula Parkway within the Redhawk Specific Plan (Related application PA23- 0251 CUP). (JONES)
Front and Main (PA23-0492): A Development Plan application for an approximately 13,600 square foot structure totaling three -stories. The project is generally located approximately 130 feet east of the Old Town Front Street and Main Street intersection at APN: 922-034-037. (JONES)

Old Town Townhomes Development Plan (PA22-0941): The City is processing a Development Plan Application for the construction of 14 multifamily residential units on the vacant .68-acre parcel located at 42146 Sixth Street. (CARDENAS)
Texas Roadhouse (PA23-0341): The City is processing a Development Plan for an approximately 8,000 square foot Texas Roadhouse restaurant located at 40710 Winchester Road. (COOPER) Mercedes Benz Sprinter (PA23-0329): The City is processing a Development Plan for an approximately 81,295 square foot Mercedes Benz Sprinter Dealership that includes maintenance and repair services, detail center, and employee wellness center. The project is located on an undeveloped site at 40910 Temecula Center Dr. (COOPER)
Altair Villages A, B, & C (PAs 23-0438, 0439, 0440): The City is processing three (3) Development Plans for the first three (3) villages of Altair consisting of single family detached, duplex, and rowhomes products totaling 467 residential units and two (2) parks. (COOPER) Gaucho Grill (PAs 23-0467, 0499, 0500): The City is processing a Conditional Use Permit for a Type 47 ABC License, a Modification to an existing building to revise the colors of the building, addition of a covered entryway and dining area, new exterior lighting, and folding glass window panels, and a Certificate of Historical Appropriateness to modify an existing historic building (First National Bank). The project is located in the former location of The Bank of Mexican Food in Old Town and proposes operations Sunday - Thursday from 11:00am to 10:00pm and Friday and Saturday from 11:00am to 11:30pm with NO live entertainment. (COOPER)
Seraphina (PA23-02497): The city is processing a Tentative Tract Map to subdivide two existing parcels into nine (9) parcels on 11.4 acres located on the south side of Pauba Road approximately 600 feet of Showalter Road. (COOPER)

LONG RANGE PLANNING
General Plan Update: The Long Range Planning Division has developed a four -phase, multi -year process to update the General Plan. Phase I is complete and included updates to Housing and Public Safety Elements.

Phase I also included an update to the City's Traffic Impact Analysis (TIA) Guidelines to analyze Vehicle Miles Travelled (VMT) for the California Environmental Quality Act (CEQA). Phase II is in process and includes an update to the Quality of Life Master Plan (QLMP), reconciling the City's GIS Maps on a parcel by parcel basis, a baseline EIR analysis of the City's Circulation Element, and developing a Complete Streets Policy document. Phase III will include a Fiscal Land Use Study to analyze the City's remaining development capacity and market absorption potential for residential, commercial, and industrial development. The final phase is to work with a General Plan Advisory Committee to update to the General Plan and EIR over an 18 to 24-month timeframe. (PETERS) Quality of Life Master Plan Update: On April 27, 2021, the City Council established a Blue Ribbon Committee (BRC) to update the Quality of Life Master Plan (QLMP). The QLMP identifies the City's six core values, including: 1) Healthy and Livable City; 2) Economic Prosperity; 3) Safe and Prepared Community; 4) Sustainable City; 5) Transportation Mobility and Connectivity; and 6) Accountable and Responsive City Government. Projects and programs proposed in the City's Annual Operating Budget and

Capital Improvements Program must be consistent with the City's Core Values. Performance measures (indicators) are measured annually to track progress and the completion of goals and objectives. The last BRC meeting was held on July 21, 2022. The Preliminary Draft document was presented to all the Commissions in October and November. The Final Draft QLMP was approved by the City Council on November 15, 2022. The QLMP will serve as the foundation for the General plan update. The final document is available online and hard copies have been distributed to the City Council, City Staff, Boards, and Commissions. (PETERS)
QLMP Website for Measuring Progress (Dashboard): As part of the Quality of Life Master Plan Update, Planning staff is working with a consultant, MIG, and the IT Department to develop a website for the QLMP.

The intent of the website is to provide a "dashboard" to display the seven Core Values and eventually incorporate the goals and policies of the updated General Plan. The website will also be used to measure the city's progress towards achieving the Citizen's 20-Year Priorities identified in the QLMP. The dashboard will be displayed on a third -party website and will incorporate links and useful indicators intended for user- friendly navigation. The website officially launched on October 9, 2023. The QLMP Dashboard will be updated at the end of each calendar year to reflect department accomplishments. (GARCIA) Uptown Temecula Specific Plan Amendment (LR19-1458): An amendment to the Uptown Specific Plan to implement the following changes: modify graphics to reflect consistency with text regarding allowable frontage types, amend street cross sections (graphics), amend plant pallet and Silva cell requirements for street trees, implement a street naming convention, amend streetlight spacing and other typographical errors.

Staff has reached out to Spurlock Consulting for assistance in updating the Sidewalk and Streetscape Standards and is awaiting a scope of work and timeline. Public Works is drafting new street sections for the Specific Plan. Spurlock Consulting has provided a scope of work for the proposed changes to the streetscape and sidewalk standards and staff has executed the agreement for services and will begin updating the graphics as requested. Planning and Traffic Engineering have been working on updated street cross sections and a map to identify cross section placements. (COLLINS) Transportation Discovery and Existing Conditions Analysis (LR20-1071): The City received an SB 2 Grant from the State Department of Housing and Community Development (HCD) to prepare an internal document for staff to identify potential transportation focused areas as part of Phase 2 of our General Plan Update process and timeline. The City has retained Fehr & Peers (F&P) Transportation Consultants to document existing transportation conditions in the City, provide benchmarking information on how transportation facilities, transportation use and policies compares to other peer agencies (through benchmarking) and will evaluate how much of the current Circulation Element has been implemented. Staff worked with F&P to identify methodology, thresholds, and mitigation to address VMT for the California Environmental Quality Act evaluation, which the City Council adopted in May 2020. On July 19, 2021, Staff has a scheduled internal meeting with Fehr & Peers, they present to staff the Data Collection Status.

Currently, the consultant is developing the three scenario runs to be reviewed by staff prior to conducting a full model run. (PETERS)
Old Town Parklets (LR22-1112): The previous Old Town Outdoor Dining Program was a project intended to make the Temporary Expanded Dining/Retail Program (TED) permanent that was sparked by the COVID- 19 pandemic restrictions. However, due to the potential barriers that came to light such as loss of parking, ADA requirements, outside agency fees and more, the decision was made by City Council and staff to end the outdoor dining program when the license agreements expired on July 1, 2022. With that, other outdoor dining amenities were explored for Old Town which led to the Old Town Parklet Project. Parklets are the conversion of parking spaces on urban streets into a small public `park' or enclosed seating area. The intent

of the Parklet Project is to provide an additional amenity to the community and promote an increase in pedestrian activity and convenience. Staff is working with a consultant, Placeworks, to design and implement the Old Town Parklets. Locations and design themes will be determined throughout the process with direction from the Old Town Steering Subcommittee. An open -house style community workshop was held on October llth to retrieve feedback from community members. The input received from the 12 attendees was presented to the Old Town Steering Subcommittee on November 14th and direction was given to staff to move forward with a pilot program. The consultant is currently working on creating a draft recommendation for two pilot parklets in Old Town. (GARCIA) Complete Streets (LR23-0043): This project will draft a citywide policy for the city to ensure transportation infrastructure is designed to enhance safety, accessibility, and mobility for all users. A Complete Streets Checklist will be developed to be used internally to ensure that transportation infrastructure projects are implementing Complete Streets where practical by considering the feasibility of Complete Streets improvements and ensuring consistency with other planning documents. The City has retained Fehr & Peers Transportation Consultants to draft the Complete Streets Policy, implementation checklist, and mid -block crosswalk criteria. This project is being funded by the Local Early Action Planning (LEAP) grant that was awarded by the State Department of Housing and Community Development (HCD). The consultant presented the draft Complete Streets Policy to the Planning Commission on October 18th and to the Traffic Safety Commission on October 26th. The presentation was strictly informative, and the Commissioners offered several suggestions to add to the policy which have been incorporated in the final version that was adopted by the City Council on November 28th. (GARCIA)
Climate Action Plan (CAP) Baseline Evaluation (LR23-0083): The City was awarded funds from the Local Early Action Planning (LEAP) grant opportunity by the State Department of Housing and Community Development (HCD) to prepare an internal report of the city's baseline Greenhouse Gas Emissions (GHG) inventory. The intent is for the City to have full documentation of a baseline emissions inventory that can be used as the City develops a Climate Action Plan. The City has contracted WSP to collect data needed to estimate GHG emissions and include vehicle fuel economy standards, electric vehicle mandates, renewable electricity standards, waste reduction targets, and water use restrictions. WSP has prepared the draft Memo that staff is currently reviewing. (GARCIA)
Wayfinding Guide (LR23-0167): The City is working with a consultant, Alta Planning + Design, Inc., to implement a bicycle wayfinding system for the bike lanes and trails throughout the city. Alta will draft a wayfinding strategy memo that outlines best practices for destination selection, sign placement, and sign programming. The Multi -Use Trails and Bikeways Master Plan that was adopted in 2016 will act as an implementation and style guide to create an interconnected network designed to encourage more residents to use active transportation. Staff is doing a final review of the Design Intent Drawings and Sign Location Map. Once finalized, the package will go to the Trails/Open Space Ad Hoc Subcommittee for input. (GARCIA)
Bicycle Friendly Community Application (LR23-0220): The City was awarded a Bronze Level Bicycle Friendly Community Award in 2021. One of the aspirations in the Quality of Life Master Plan (QLMP) is to strive for a Gold Level. Staff is currently working on the application that will be submitted to The League of American Bicyclists. The League's Bicycle Friendly America program provides advocates and change makers with a roadmap and hands-on assistance to build places more welcoming to people who bike. The application was submitted on August 30, 2023 and awards will be announced in January 2024. In the interim, the City is promoting a survey for our community asking for input on how the City plans for cycling of all ages and abilities. (GARCIA)

Objective Design Standards Amendment (LR23-0490): The Objective Design Standards were adopted on January 25, 2022, and only included multi -family and mixed -use development standards. Staff has observed the need for additional Objective Design Standards for single family development. A contract with Placeworks, Inc., who helped the City adopt the original Objective Design Standards document, will be assisting us in amending the document to include single-family development. The contract will be going to City Council on January 23, 2024, for approval. (GARCIA) Land Use Economic Opportunity Study (LR23-0078): In preparation for the General Plan Update staff has engaged Keyser Marston Associates (KMA) to complete a new Land Use Economic Opportunity Study.

Staff is presently working on the agreement, funded through a LEAP Grant and services will commence once executed. Staff is working to provide KMA with the requested documents to complete the fiscal land use study. (COLLINS)
Temecula Creek Wildfire Risk Reduction Community Plan (LR21-1331): Temecula applied for and was awarded a $300,000 grant to develop Temecula's first Community Wildfire Protection Plan (CWPP).

The grant has a $78,000 match (staff time), the remainder is to onboard a consultant to draft the plan. RFP has closed and SWCA Environmental was selected as the winning candidate. The contract was approved at the January 1 Oth City Council Meeting and a kickoff is scheduled for February 6th in the conference center.

The kickoff meeting was held with 18 in attendance, the Development Team has been assigned and consultant is planning for fieldwork in the coming weeks. Fieldwork was performed on March 28th and associated studies will be provided in due time. Consultant continues fieldwork and fire modeling with maps to be presented early this fall. The first Development Team workshop will take place at the Conference Center on Nov. 16th with invites to follow. (COLLINS)
Housing Element Implementation Ordinance (LR22-0664): An agreement between WRCOG and the City to provide consultation services to provide analysis of required municipal code updates as they relate to the new slate of housing laws, such as SB-9, ADU Laws, etc. Additionally, would evaluate changes to the municipal code required after the adoption of the 6th Cycle Housing Element. The cost is included as a benefit to member agencies of WRCOG. WSP is the consultant selected by WRCOG to assist the city review its Municipal Code in relation to the new housing bills passed. Staff has bi-weekly meetings with the consultant to address the changes and will discuss proposed changes at a future date in consultation with the City Attorney's Office. Staff has received the draft analysis and will be reaching out for policy direction.

Staff approached the consultant to include recently approved legislation in their analysis, and was unwilling.

For this reason, staff with the assistance of the City Attorney's office will draft the Ordinance and the consultant has been released from the agreement through WRCOG. Staff has worked with the City Attorneys Office to complete the Draft Ordinance, and is currently preparing supporting documents and is scheduled for Planning Commission Subcommittee on September 20th, City Council Subcommittee on October loth.

Planning Commission hearing on October 18, 2023, and City Council on November 14, 2023. The Planning Commission adopted a resolution (2023-18) recommending the City Council adopt the Ordinance. This item will go before the City Council on November 14, 2023. (COLLINS) Old Town Parking Management White Paper (LR22-0857): The project will allow for the creation of a white paper discussing various technology solutions designed to track and report on parking in Old Town in real time. The project encompasses the entire Old Town Specific Plan area. Staff has retained Fehr & Peers to create the document and recommend technology for monitoring parking in real time. (JONES)

Quality of Life Ordinance (LR23-0050): An Ordinance to address some concerns in 4 key areas that Staff has public safety concerns, 1) Massage Businesses attempting to circumvent the exemptions provided for in the Municipal Code and address some operational concerns raise by RSO, 2) Tobacco or "Smoke" Shops increasing number within the City and the process of licensing such establishments, 3) Smoking along public sidewalks with a focus on Old Town and the impacts to the walkable family feel the City and business owners have worked so hard to create, Staff met with the City Council Public Safety Ad Hoc Subcommittee (JA/BK) on 4/25 to discuss the proposed scope of the ordinance and to obtain Councilmembers feedback and direction on the proposed ordinance. The Draft Ordinance will be presented to Planning Commission Municipal Code Maintenance Subcommittee on June 7th and City Council Public Safety Ad Hoc Subcommittee on June 13th with Planning Commission and City Council Hearings to follow. The Planning Commission passed Resolution No. 2023-14 recommending the City Council adopt the proposed ordinance and was adopted (first reading) on August 22nd at the regularly scheduled City Council Meeting. Staff has completed outreach to all existing businesses through physical visits to each establishment as well as certified letters to all property and business owners as well as all known management companies. Due to this outreach, there has been an increase in renewal applications for existing businesses which staff takes as a positive step towards compliance. (COLLINS)
Annual Title 17 Cleanup (LR23-0180): An annual effort of Community Development to identify areas of the code that need clarification, correction or an update. This is also performed to implement various components of state law. The item is scheduled for Planning Commission Subcommittee on October 18th and City Council Subcommittee on November loth. Subcommittees were held and staff was directed to move the item along. Councilmembers and Commissioners were pleased with staff s proactive approach to addressing concerns. This item is scheduled for Planning Commission on November 1, 2023. (COLLINS)

HOUSING
Las Haciendas Affordable Housing Project: The City has approved the construction of a 77-unit affordable multi -family housing community consisting of two residential buildings, a community building and tuck -under parking located at 28715 Las Haciendas. Community HousingWorks (CHW), the developer, has closed their interest list to the public, the lottery has taken place. The property management company ConAm Management has begun to move in tenants into the project. The project is currently working to finalize construction in Uptown Jefferson. (URIAS)
Old Town Temecula Town Homes: The City is reviewing a Development Plan application for the construction of 14 multi -family residential units on the vacant .68-acre parcel located at 42146 Sixth Street. (CARDENAS)
City of Temecula Vacant Land: The City has hired on Kosmont Companies as a consultant to assist in taking four (4) vacant land parcels through the surplus land exemption process with the state. The four properties are the Diaz Property, Jefferson Ave/Uptown, Main Street/Mercedes, Southern Interchange parcel, and Santiago/Ynez. (URIAS)

BUILDING & SAFETY
Building and Safety statistics for November and December 2023 are highlighted in the following table.

aTmaher
December
Permits
337
282
New Single Family Units)
Accessory Du-elliug Unit(s) (ADL,)
0 1
New Commercial Building
Photovoltaic - SolarAPP+ anq=pwmao
2S
20 Photoy-oltaic
48 Tenant Improyement(y)
15 8
Icon Canstructian C of O ir
Dumber of Active Plan Checks
176
145
Number of New Plan Check
Dumber of Finaled Permits
287
208
Lnspecti
3325
3U73
Ir:, ections Per Dav
1-5
U0
Luspections Per Person
35 36
Stops Per �icnth
11_23
854
visitors to Counter
766
686
Non -Construction Certificate of Occupancy
❑ ProImage Sports (1, 068 sj)
❑ Temecula Valley Korean Presbyterian Church (11,440 sj) ❑ Soho Ramen & Sake (1,494 sj)
Tenant Improvement
• Kompoocha Brewing (2,116 sj)
• Safa Jewelers (2,987sj)

CODE ENFORCEMENT
During the months of November and December, Code Enforcement responded to 149 web inquiries. In addition, the division opened 162 code cases, conducted 527 regular inspections, and forwarded 43 referrals.

Code Enforcement Statistics
November
D
Abandoned or Inoperable Vehicle
1 0
Vacant Home: Prop_ Maintenance ; Infestation MO
Business or Home Occupation wb license. CLIP
18 8
Trash and Debris. Dumping
Ovemi-own L ezetation . � 'eels . Fine Hazard
10 3
Green Pool." Vector Control Stagnant Water
Graffiti
8 1
ItioiselNuisance•-An mal Control
Trailer / KV Stored Boat Parking
6 7
Construction w: o Pe=tBuilding Co
Encroach Public ROW. Trash Cans
4 4
Zoning: Signs
5 Public Safeth' & Health
L
Total Number of Cases
119
54 Foreclosure Tracking: Code Enforcement works with the local real estate community to monitor foreclosures, defaults and real estate owned properties.

Foreclosure Statistics
November
Epee ember
Residential - Default
=
4 Residential - Foreclosure
?o
i 1
Residential - REO
9 S
Total - Residential
64 63
Commercial - Default
0 0
Commercial - Foreclosure
1 1
Commercial - RED
0 1)
Total - Commercial
1 1
ATTACHMENT: Current Planning Activity Report

PLANNING ACTIVITY REPORT
Assigned Planner Approval
PA Number Project Address APN Apply Date Date
Applicant Company Owner Plan Type Status
PA23-0423 32909 Temecula Pky, , 105 960-030-042 Yannin Marquez 11/01/2023 UG2 TEMECULA PL Massage Approved
Temecula, CA 92592
Permits
Case Title / Description: Massage Envy MEP: A Massage Establishment Permit (Renewal) for Massage Envy located at 32909 Temecula Parkway, Suite 105.

PA23-0424 33330 Nicholas Common 965-191-003 Yannin Marquez 11/01/2023 Steven Hill Seven Hills Collin Empting PL Modifications Approved Temecula, CA 92592
Engineering
Case Title / Description: Empting Garage Conversion MOD: A Modification Application (Planning Review Only) for the conversion of one (1) of three (3) car garages to a 259 square foot bedroom for the residence located at 33330 Nicholas Common.

PA23-0425 42129 Dlr Dr 921-730-071 Scott Cooper 11/06/2023 Bedros Darkjian HYE PL Modifications Approved
Temecula, CA 92591
Case Title / Description: American Tire Depot MOD: A Modification to a previously approved Development Plan (PA14-0175) to revise the parking layout to accommodate an electrical transformer and remove one (1) parking space. The project is located at 42129 DLR Drive.

PA23-0427 41115 & 41125 Winchester Rd 910-281-003 Yannin Marquez 11/07/2023 Juan Gonzalez EHG ASSOC PL Modifications Out
Temecula, CA 92591
Case Title / Description: Rancho Crossroads Plaza MOD: A Modification Application (Planning Review Only) for a new color scheme for the exterior of the building that includes the roof of the existing commercial buildings located at 41115 and 41125 Winchester Road.

PA23-0430 28910 Rancho California Rd, 921-060-024 Yannin Marquez 11/09/2023 Xiaolong He CRAIG NELSON PL Massage Approved
101
Permits
Temecula, CA 92590
Case Title / Description: Dream Tree Spa MEP: A Massage Establishment Permit (Renewal) for Dream Tree Spa located at 28910 Rancho California Road, Suite 101.

PA23-0431 940-320-004 Scott Cooper 11/09/2023
Colin Koch Brookfield PL Temporary Approved
Temecula, CA
Properties Use Permit
Case Title / Description: Altair Construction Trailer TUP: A Temporary Use Permit to allow for a temporary construction trailer on site throughout the construction of the Altair project.

Page 1 of 10 ends

Assigned Planner Approval
PA Number Project Address APN Apply Date Date Applicant Company PA23-0432 40150 Winchester Rd , 1 920-100-034 Yannin Marquez 11/13/2023 Temecula, CA 92591
Case Title / Description: Happy Buddha Foot Reflexology Spa MEP: A Massage Establishment Permit (Renewal) for Happy Buddha Foot Reflexology Spa located at 40150 Winchester Road, Suite 1.

PA23-0433 27725 Jefferson Ave , 106 921-400-031 Yannin Marquez 11/13/2023 Temecula, CA 92590
Case Title / Description: Blue Water Massage MEP: A Massage Establishment Permit (Renewal) for Blue Water Massage located at 27725 Jefferson Avenue, Suite 106.

Owner Plan Type Status
SCOOBY DOO PL Massage Approved
PROP Permits
JEFFERSON PL Massage Approved
PLAZA CENTER Permits
PA23-0435 26469 Ynez Rd 910-300-014 Yannin Marquez 11/13/2023 Chad Williams KIMCO PALM PL Modifications Approved Temecula, CA 92591 PLAZA
Case Title / Description: Portals Entertainment Group MOD: A Modification Application (Planning Review Only) for one new exterior door located at the south elevation of the existing building and modifications to the existing trash enclosure to include a new light fixture and metal anti -dumping tube wall between the wall and metal roof for the existing building located at 26469 Ynez Road.

PA23-0436 40610 County Center Dr 910-110-047 Jaime Cardenas 11/14/2023 11/20/2023 Tonian Morgan Temecula, CA 92591
Case Title / Description: 40610 County Center Drive ZL: a Zoning Verification letter for the property located at 40610 County Center Drive (APN 910-110-047).

PA23-0438 940-310-013 Scott Cooper 11/15/2023 Colin Koch Temecula, CA
Case Title / Description: Altair Village A DP: A Development Plan for the construction of 146 detached single family and duplex homes and one (1) park on approximately 11.4 acres located in Village A of the Altair Specific Plan.

PA23-0439 940-310-044 Scott Cooper 11/15/2023 Colin Koch Temecula, CA
Case Title / Description: Altair Village B DP: A Development Plan for the construction of 109 detached single family and duplex homes and one (1) park on approximately 7.1 acres located in Village B of the Altair Specific Plan.

MOORE NORTH PL Zoning or Completed
AMERICA INC Planning Letter
SB Altair, LLC PL Development Plan Review
Plan
SB Altair, LLC PL Development Plan Review
Plan

Page 2 of 10 ends

Assigned Planner Approval
PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA23-0440 940-310-013 Scott Cooper 11/15/2023 Colin Koch SIB Altair, LLC PL Development Plan Review Temecula, CA Plan
Case Title / Description: Altair Village C DP: A Development Plan for the construction of 45 buildings containing 212 attached rowhomes on approximately 9.74 acres located in Village C of the Altair Specific Plan.

PA23-0441 27574 Commerce Center Dr 921-400-064 Yannin Marquez 11/15/2023 Coastline Equity PL Massage Approved
Temecula, CA 92590
Permits
Case Title / Description: Ivy Spa MEP: A Massage Establishment Permit (Renewal) for Ivy Spa located at 27574 Commerce Center Drive Suite 138.

PA23-0442 42150Agena St, 1 944-273-009 Jaime Cardenas 11/17/2023 Fernando Solis
Fernando Solis PL Accessory Approved
Temecula, CA 92592
Dwelling Unit
Case Title / Description: Solis ADU: an Accessory Dwelling Unit application for a proposed 500 square foot (attached) ADU to the property located at 42150 Agena Street.

PA23-0444 40710 Winchester Rd 910-420-029 Jaime Cardenas 11/20/2023 Kim VandenBerg
Seritage PL Modifications Approved
Temecula, CA 92591
Case Title / Description: Round 1 Facade MOD: a Modification Application for Round 1 US multi -entertainment to change the window glazing into the new space they will be expanding into at 40710 Winchester, Suite 100.

PA23-0445 28165 Jefferson Ave , C 921-060-016 Yannin Marquez 11/20/2023 Lie Fu Sun
PL Massage Approved
Temecula, CA 92590
Permits
Case Title / Description: Tang Yun Asia Spa LLC MEP: A Massage Establishment Permit (Renewal) for Tang Yun Asian Spa LLC located at 28165 Jefferson Avenue, Suite C.

PA23-0446 910-272-002 Scott Cooper 11/20/2023
Joe Holasek
PCMK LLC PL Modifications Approved
Temecula, CA
Case Title / Description: Apollo Self Storage MOD: A Modification to a previously approved Development Plan (PA22-0999) to revise the layout of the building to include a loading/unloading area and to change the windows from glass to spandrel glass located on the east side of Madison Ave. approximately 110 feet south of McCabe Ct. (APN: 910-272-002)
PA23-0447 31741 Temecula Pky, , B 961-080-022 Yannin Marquez 11/20/2023 Xucheng Gao
New Plan Excel PL Massage Approved
Temecula, CA 92592
Realty Trust Inc. Permits
Case Title / Description: Temecula Massage MEP: A Massage Establishment Permit (Renewal) for Temecula Massage located at 31741 Temecula Parkway, Suite B.

Page 3 of 10 ends

Assigned Planner Approval
PA Number Project Address APN Apply Date Date
Applicant Company Owner
Plan Type
Status
PA23-0448 26463 Ynez Rd 910-300-014 Yannin Marquez 11/21/2023 Chansler KIMCO PALM
PL Temporary
Approved
Temecula, CA 92591
Skousen PLAZA
Use Permit
Case Title / Description: Girls Day Out Market TUP: A Temporary Use Permit (Major) for a vendor market that will include local vendors and food at the parking lot of 26463 Ynez Road from 11:00 AM to 3:00 PM on December 2, 2023.

PA23-0449 42660 Avenida Alvarado 909-290-069 Scott Cooper 11/22/2023 Mario Calvillo MS -MOUNTAIN
PL Minor
Approved
Temecula, CA 92590
VIEW
Exception
Case Title / Description: MS Mtn View Bldg 12 ME: A Minor Exception for the reduction of one parking space from the required parking for an industrial building previously approved (PA21-1470) located at 42660 Avenida Avarado.

PA23-0450 31093 Temecula Pky, , D6 961-410-048 Yannin Marquez 11/22/2023 Ricky Leigh TEMECULA
PL Conditional
Plan Review
Temecula, CA 92592

CREEK PLAZA
Use Permit
Case Title / Description: Toast CUP: A Conditional Use Permit to allow for Toast restaurant to obtain an ABC Type 47 (On -Sale General — Eating Place) located at 31093 Temecula Parkway, Suite D6.

PA23-0452 26780 Ynez Ct , B 921-750-009 Yannin Marquez 11/27/2023 YanYan Banuelos YanYan
PL Massage
Approved
Temecula, CA 92591
Banuelos
Permits
Case Title / Description: Massage Poise MEP: a Massage Establishment Permit (MEP) Renewal for Massage Poise located at 26780 Ynez Road, Suite B
PA23-0453 27536 Ynez Rd , F19 921-320-052 Yannin Marquez 11/27/2023 Jianxia Bao HENKIN GROUP PL Massage
Approved
Temecula, CA 92591
Permits
Case Title / Description: Massage by Sunny: a Massage Establishment Permit (renewal) for Massage by Sunny located at 27536 Ynez Road, F19.

PA23-0454 40820 Winchester Rd 910-420-030 Jaime Cardenas 11/27/2023 Ian Nouget Temecula Towne
PL Temporary
Approved
Temecula, CA 92591
Center Assoc
Use Permit
Case Title / Description: Funbox TUP: ATemporary Use Permit application for a large outdoor bounce house at the northwest parking lot of JC Penney located at 40820 Winchester Road. The event will take place between January 2, 2024 through April 6, 2024 from 10:30 AM to 7:00 PM.

PA23-0455 27326 Jefferson Ave , 13 910-282-004 Yannin Marquez 11/27/2023 Robert Burnside Plaza Temecula
PL Massage
Approved
Temecula, CA 92590
Inc
Permits
Case Title / Description: Pacific Spa MEP: a Massage Establishment Permit (renewal) for Pacific Spa located at 27326 Jefferson Avenue, Suite13.

Page 4 of 10 ends

Assigned Planner Approval
PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA23-0458 32467 Temecula Pky 960-020-058 Yannin Marquez 11/28/2023 ORIGO REAL PL Massage Approved Temecula, CA 92592 ESTATE INV Permits
FUND
Case Title / Description: MC Thai Massage MEP: A Massage Establishment Permit (Renewal) for MC Thai Massage located at 32467 Temecula Parkway, Suite F101.

PA23-0459 33125 Temecula Pky 960-030-016 Yannin Marquez 11/28/2023 Patrick Faranal
CANYON
PL Modifications Plan Review
Temecula, CA 92592

CAHAN VAIL
Case Title / Description: Carts Jr. MOD: A Modification Application (Planning Review Only) for the removal of existing awnings and installation of trim band lighting on the existing building located at 33125 Temecula Parkway.

PA23-0460 32238 Via Saltio 961-272-003 Yannin Marquez 11/28/2023 Spencer Woollard
Jasmine
PL Accessory Out
Temecula, CA 92592
Mananquil
Dwelling Unit
Case Title / Description: Mananquil Residence Attached ADU: An Accessory Dwelling Unit for a 465 square foot attached accessory dwelling unit at the rear of an existing residence located at 32238 Via Saltio.

PA23-0461 27562 Via Industria 909-290-048 Scott Cooper 11/28/2023 Rick Dalton

MS -MOUNTAIN
PI -Temporary Plan Review
Temecula, CA 92590
VIEW
Use Permit
Case Title / Description: MS Mtn View Construction Trailer TUP: A Temporary Use Permit to allow for a temporary construction trailer on site until December 14, 2024 located on the southeast side of Via Industria and Rio Nedo.

PA23-0462 42101 Moraga Rd 921-310-025 Yannin Marquez 11/28/2023 Fr. Abraam Ayoub
Saint Thomas
PL Modifications Out
Temecula, CA 92591
The Hermit
Coptic Orthodox
Church
Case Title / Description: St. Thomas Coptic Orthodox Church MOD: A Modification Application (Planning Review Only) for the installation of a wrought iron fence with pilasters along the east side of the existing building located at 42101 Moraga Road.

PA23-0463 41915 Business Park Dr 921-020-043 Yannin Marquez 11/28/2023 Roy Davies RoyDaviesArchi PL Modifications Out Temecula, CA 92590 tect
Case Title / Description: Skorpios Technologies MOD: A Modification Application (Planning Review Only) for ADA improvements on the existing parking lot of the building located at 41915 Business Park Drive.

PA23-0464 27403 Ynez Rd 921-260-019 Yannin Marquez 11/29/2023 Sabrina Timms MCS TOWER PL Massage Approved Temecula, CA 92591 PLAZA Permits
Case Title / Description: Balance of Wellness MEP: A Massage Establishment Permit (Renewal) for Balance of Wellness located at 27403 Ynez Road, Suite 216.

Page 5 of 10 ends

Assigned Planner Approval
PA Number Project Address APN Apply Date Date
Applicant Company Owner Plan Type Status
PA23-0465 27403 Ynez Rd , 101 921-260-019 Yannin Marquez 11/29/2023 Lamei Teng MCS TOWER PL Massage Approved
Temecula, CA 92591
PLAZA Permits
Case Title / Description: Sunshine Health MEP: A Massage Establishment Permit (Renewal) for Sunshine Health located at 27403 Ynez Road, Suite 101.

PA23-0466 41100 Temecula Center Dr 916-400-075 Scott Cooper 11/29/2023 Domenic Solana PL Modifications Approved
Temecula, CA 92591
Ramundo Winchester LLC
Case Title / Description: Solana Winchester Carports MOD: A Modification (Planning Review Only) to a previously approved Development Plan (PA20-1371) to revise locations of the solar and non -solar carports and an ADA path of travel revision located at 41100 Temecula Center Drive.

PA23-0467 28645 Old Town Front St 922-036-011 Scott Cooper 11/29/2023 Jason Kho ZIP THIRD INV PL Conditional Out
Temecula, CA 92590
Use Permit
Case Title / Description: Gaucho Grill CUP: A Conditional Use Permit to allow for Gaucho Brill to obtain a California Alcoholic Beverage Control (ABC) Type 47 On Sale General license for a Bona Fide Public Eating Place located at 28645 Old Town Front Street.

PA23-0468 27403 Ynez Rd , 103 921-260-019 Yannin Marquez 11/29/2023 Sylvia MCS TOWER PL Massage Approved
Temecula, CA 92591
Salazar-Renfroe PLAZA Permits
Case Title / Description: Temecula Massage by Sylvia MEP: A Massage Establishment Permit (Renewal and Change of Location) for Temecula Massage by Sylvia located at 27403 Ynez Road, Suite 103.

PA23-0469 27250 Madison Ave , B 910-272-004 Yannin Marquez 11/30/2023 Joanie Godsey Arcvision BV Prop PL Modifications Out
Temecula, CA 92590
Case Title / Description: Boot Barn MOD: A Modification Application (Planning Review Only) for the exterior modifications to the storefront system of the existing building located at 27250 Madison Avenue, Suites A and B.

PA23-0470 32483 Temecula Pky, , E-118 960-020-057 Yannin Marquez 11/30/2023 Xindan Guo Selwyn Ginsburg PL Massage Approved
Temecula, CA 92592
Permits
Case Title / Description: Amazing Massage MEP: A Massage Establishment Permit (Renewal) for Amazing Massage located at 32483 Temecula Parkway, Suite E-118.

PA23-0471 44900 Marge PI 960-241-011 Yannin Marquez 11/30/2023 Moises Villegas John Cultrera PL Modifications Out
Temecula, CA 92592
Case Title / Description: Cultrera Residence Addition MOD: A Modification Application for a 233 square foot addition to the front and rear of the existing residence located at 44900 Marge Place.

PA23-0473 41669 Winchester Rd 909-282-014 Yannin Marquez 11/30/2023 New Plan Excel PL Massage Plan Review
Temecula, CA 92590
Realty Trust Inc. Permits
Case Title / Description: Relax Zone Massage: a Massage Establishment Permit (renewal) for Relax Zone Massage located at 41669 Winchester Road, Suite 102.

Page 6 of 10 ends

Assigned Planner Approval
PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA23-0474 27393 Ynez Rd , 252 921-260-018 Yannin Marquez 11/30/2023 Carol Campbell MCS TOWER PL Massage Approved Temecula, CA 92591 PLAZA Permits
Case Title / Description: Fusion Therapeutic Massage MEP: A Massage Establishment Permit (Renewal) for Fusion Therapeutic Massage located at 27393 Ynez Road, Suite 252.

PA23-0475 31141 Temecula Pky, , H2 961-410-049 Yannin Marquez 12/01/2023 Courtney Brooks TEMECULA PL Massage Plan Review Temecula, CA 92592 CREEK PLAZA Permits
Case Title / Description: Simply Kneaded Performance Therapy MEP: a Massage Establishment Permit (renewal) for Simply Kneaded Performance Therapy located at 31141 Temecula Parkway, H2.

PA23-0477 43519 Ventana St 944-330-046 Scott Cooper 12/04/2023 Casey Harris Temecula, CA 92592
Case Title / Description: Arrive Mailbox MOD: A Modification to a previously approved Development Plan (PA19-1448) for the relocation of the mailbox complex for the affordable housing units. The project is located adjacent to the Temecula Duck Pond approximately 775 feet southeast of Rancho California Road on the north side of Ynez Road.

PA23-0478 40620 Winchester Rd , B 910-320-026 Yannin Marquez 12/04/2023 Carrie Wright Temecula, CA 92591
Case Title / Description: Roadrunner Sports MOD: A Modification Application (Planning Review Only) for the ADA accessible path of travel from the public way to the existing building located at 40620 Winchester Road. Suite B.

Ynez Road PL Modifications Approved
Housing Partners
LP
Trailhorse c/o PL Modifications Out
Sudberry
Properties
PA23-0479 41958 5Th St 922-033-005 Scott Cooper 12/05/2023 Jill Nelson Donald Egizi PL Temporary Approved Temecula, CA 92590 Use Permit
Case Title / Description: Blackbird NYE TUP: ATemporary Use Permit for Blackbird to have a DJ from 9:00 p.m to 12:30 a.m. on December 31, 2023 located at 41958 5th St.

PA23-0480 42232 Rio Nedo 909-254-007 Yannin Marquez 12/05/2023 Evita Figueroa Temecula, CA 92590
Case Title / Description: Figs Volleyball Club TUP: A Temporary Use Permit for youth volleyball practice facility to operate under a temporary use permit Monday through Thursday from 5:00 PM to 9:30 PM and Saturday from 9:00 AM to 12:00 PM at the existing facility located at 42232 Rio Nedo.

Dawson Fan PL Temporary Out
Use Permit
PA23-0481 42232 Rio Nedo 909-254-007 Yannin Marquez 12/05/2023 Evita Figueroa Dawson Fan PL Conditional Plan Review Temecula, CA 92590 Use Permit
Case Title / Description: Figs Volleyball Club CUP: A Conditional Use Permit Application for Figs Volleyball Club to provide practices, clinics and training from Monday through Friday from 5:00 PM to 9:30 PM and Saturday from 8:00 AM to 2:00 PM at the existing building located at 42232 Rio Nedo.

Page 7 of 10 ends

Assigned Planner Approval
PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA23-0482 27715 Jefferson Ave , 201 921-400-024 Yannin Marquez 12/05/2023 Hilda Reyes JEFFERSON PL Massage Plan Review Temecula, CA 92590 PLAZA CENTER Permits
Case Title / Description: Ethereal Day Spa 1 MEP: A Massage Establishment Permit (Renewal) for Ethereal Day Spa 1 located at 27715 Jefferson Avenue, Unit 201.

PA23-0483 29375 Rancho California Rd 944-330-015 Yannin Marquez 12/06/2023 Chansler
SRA Ventures PL Temporary Approved
Temecula, CA 92592
Skousen
Use Permit
Case Title / Description: Girls Day Out Market TUP: A Temporary Use Permit (Major) for a vendor market from 11:00 AM to 3:00 PM on December 17, 2023, on the existing parking lot of 29375 Rancho California Road.

PA23-0485 40820 Winchester Rd, 2296 910-420-030 Yannin Marquez 12/08/2023 Hong Luo
Temecula Towne PL Massage Approved
Temecula, CA 92591
Center Assoc Permits
Case Title / Description: Pure Spa Plus MEP: A Massage Establishment Permit (Chair Massage Only) for Pure Spa Plus located at 40820 Winchester Road, Suite 2296.

PA23-0486 40820 Winchester Rd , K07 910-420-030 Yannin Marquez 12/08/2023 Hong Luo
Temecula Towne PL Massage Approved
Temecula, CA 92591
Center Assoc Permits
Case Title / Description: Pure Spa Plus MEP: A Massage Establishment Permit (Chair Massage Only) for Pure Spa Plus located at 40820 Winchester Road, Suite K07.

PA23-0489 28545 Old Town Front St 922-035-034 Yannin Marquez 12/11/2023 Courtney Ziani
MICHAEL BECK PL Sign Program Plan Review
Temecula, CA 92590
Case Title / Description: Penfold Building SP: A Sign Program Amendment Application for the existing Penfold Building Sign Program (#41) for the existing building located at 28545 Old Town Front Street.

PA23-0492 922-034-037 Eric Jones 12/15/2023
Richard Leigh
Front & Main PL Development Plan Review
Temecula, CA
Plan
Case Title / Description: Front & Main 2 DP: A Development Plan application for an approximately 13,600 square foot structure totaling three -stories. The project is generally located approximately 130 feet east of the Old Town Front Street and Main Street intersection at APN: 922-034-037.

PA23-0493 32937 Temecula Pky 960-030-043 Scott Cooper 12/19/2023 Gregory Cary
UG2 TEMECULA PL Modifications Out
Temecula, CA 92592
Case Title / Description: Smart & Final Trash Enclosure MOD: A Modification for the addition of anew three bin system trash enclosure and landscaping located at 32937 Temecula Parkway.

Page 8 of 10 ends

Assigned Planner Approval
PA Number Project Address APN Apply Date Date
Applicant Company
Owner
Plan Type Status
PA23-0495 42672 Avenida Alvarado 909-290-050 Scott Cooper 12/20/2023 Mario Calvillo

MS -MOUNTAIN
PL Modifications Approved
Temecula, CA 92590
VIEW
Case Title / Description: MS Mtn View Bldg 13 MOD: A Modification (Planning Review Only) to a previously approved Development Plan (PA21-0471) to add a sidewalk adjacent to the west side of the building located at 42672 Avenida Alvarado.

PA23-0496 28120 Jefferson Ave , B201 921-060-032 Yannin Marquez 12/20/2023 Ying Yang
JEAN
PL Massage Approved
Temecula, CA 92590

DOMENIGONI
Permits
Case Title / Description: Spa Rejuv MEP: A Massage Establishment Permit (Renewal) for Spa Rejuv located at 28120 Jefferson Avenue, Unit B201.

PA23-0497 945-090-001 Scott Cooper 12/21/2023
Alan Short
Beam
PL Maps Plan Review
Temecula, CA
Management
Case Title / Description: Parker Ridge TTM 38813: A Tentative Tract Map to subdivide two existing parcels into nine (9) parcels on 11.4 acres located on the south side of Pauba Road approximately 600 feet of Showalter Road.

PA23-0498 27445 Jefferson Ave 909-240-005 Yannin Marquez 12/21/2023 Gabriela Marks
Hilbert Group
PL Modifications Plan Review
Temecula, CA 92590
Case Title / Description: Del Taco Addition MOD: A Minor Modification Application for the 318 square foot addition on the east side of the building and a canopy on the west side of the building located at 27445 Jefferson Avenue.

PA23-0499 28645 Old Town Front St 922-036-011 Scott Cooper 12/26/2023 Adrian Amosa

ZIP THIRD INV
PL Modifications Plan Review
Temecula, CA 92590
Case Title / Description: Gaucho Grill MOD: A Modification to an existing building to revise the colors of the building, addition of a covered entryway and dining area, new exterior lighting, and folding glass window panels located at 28645 Old Town Front Street.

PA23-0500 28645 Old Town Front St 922-036-011 Scott Cooper 12/26/2023 Temecula, CA 92590
Case Title / Description: Gaucho Grill Certificate of Historical Appropriateness: A Certificate of Historical Appropriateness to modify an existing historic building (First National Bank) to revise the colors of the building, addition of covered entryway and dining area, new exterior lighting, and folding glass window panels located at 28645 Old Town Front Street.

PA23-0504 42129 Dlr Dr 921-730-071 Scott Cooper 12/27/2023 Temecula, CA 92591
Case Title / Description: American Tire Depot MOD: A Modification to a previously approved Development Plan (PA14-0175) to revise the colors of the aluminum window frames and the vents located at 42129 DLR Drive.

Adrian Amosa ZIP THIRD INV PI -Historical Plan Review
Appropriateness
Bedros Darkjian HYE PL Modifications Approved

Page 9 of 10 ends

Assigned Planner Approval
PA Number Project Address APN Apply Date Date Applicant PREAPP23-0 29825 Santiago Rd 922-130-016 Yannin Marquez 11/15/2023 Susano Ureno 437 Temecula, CA 92592
Case Title / Description: Reliance Church MOD: A Major Modification Application for a 4,500 square foot addition and one modular Sunday school classroom for an existing building located at 29825 Santiago Road.

Company Owner Plan Type Status
Reliance Church PL Out
Pre -Application
PREAPP23-0 31565 Rancho Vista Rd 955-020-018 Scott Cooper 11/22/2023 Patrick Dimaano Ryan PL Plan Review 451 Temecula, CA 92592 Companies US, Pre -Application
Inc.

Case Title / Description: Temecula Active Adult Pre-App: A Pre -Application for a 195 unit market -rate active adult senior housing rental community located on the Linfield Christian School property.

PREAPP23-0 39830 Cantrell Rd 957-130-022 Eric Jones 12/07/2023 12/20/2023 Yonasan Abrams NETZACH 484 Temecula, CA 92591
Case Title / Description: Temecula Jewish Campus Pre-App: A Pre -Application to review proposed Jewish campus comprised of Synagogue, pre-school, wedding center, kosher food restaurant -bakery, Agricultural workshop center, and a religious gift shop. The project is located at 39830 Cantrell Road.

PL Completed
Pre -Application

Page 10 of 10 ends

Item No. 9

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: John Crater, Division Chief
DATE: January 23, 2024
SUBJECT: Fire Department Monthly Report
PREPARED BY: Tyren Hundley, Senior Community Development Tech RECOMMENDATION: That the City Council receive and file the Fire Department Monthly Report for November and December.

a o
5 Stations

CITY OF TEMECULA

FIRE DEPARTMENT
Operations Prevention I Training I Emergency Management MONTHLY REPORT NOVEMBER 2023 w , .
�%� Ira. - --- --- --- --- "'�fi�ff{f } �ii+��ii• �� i�Xltitl . 7 Engines I USAR 1 2 Truck I I Squad - ' Tation
�IffiflIT811111311111 II�1liwid
TYPE
COMMERCIAL FIRE row -

MULTI -FAMILY FIRE,
FIRE
_
WILDLAND FIRE-�__{��,- "-

VEHICLE FIRE

OTHER FIRE
RESCUE

RINGING ALARM
= FALSE ALARM
HAZMAT
TOTAL:
•' I .. - +r + • tti,� . NftAIEMRrp 2023•
False Alarm
TYPE: .";`�•��-� J.-.�- #
TRAFFIC COLLISION 82 ires�
MEDICAL EMERGENCY 132 TC
OTHER MISCELLANEOUS 9
PUBLIC ASSIST 37
STANDBY _:

Medic'alEmergenci
J. 749 .

AI a
!2
1113
a4 ' "may
_ `yam•
-r•
Year to Date Calls
9,356

a o
5 Stations
TYPE
COMMERCIAL FIRE row -

MULTI -FAMILY FIRE,
RESIDENTIAL. FIRE
WILDLAND FIRE�{`
"-

VEHICLE FIRE

OTHER FIRE
q
RESCUE

RINGING ALARM

FALSE ALARM
HAZMAT

CITY OF TEMECULA

FIRE DEPARTMENT
Operations Prevention I Training I Emergency Management MONTHLY REPORT DECEMBER 2023
X ' Willi,
7 Engines I USAR 1 2 Truck I Squad ?owl �opu ation - 1121 DECEMBER CALL BREAKDOWN nPP.FMRFR 7n i
2 0
2 False Alarm
—ISO 05 '
NE: 4
2023 Calls Im
11111111111111M
i Me WSW
TRAFFIC COLLISION lul —
MEDICAL EMERGENCY GG7 TC
OTHER MISCELLANEOUS 8
PUBLIC ASSIST 40

STANDBY
TAND TW 14
Medical Emerg—`4
enci
922-s "`.i
10,285.

Year to Date Calls
io,22i
TOTAL:
92 CITY OF TEMECULA

FIRE DEPARTMENT
Operations Prevention Training Emergency Management
a
p � � g� g Y g
MONTHLY REPORT NOVEMBER 2D23 `t..
_. ,.., ,... NOVEMBER INSPECTION BREAKDOWN -Ml
PLAN � SPECIAL EVENT

ANNUALS STATE

MANDATED
,= CHECKS/REVIEWS PERMITS -

INSPECTIONS
Pwr.
5139
Not*:� YTD: 6,316 TS;. YTD: 23
A
YTD: G,31D
-�-
�- PUBLIC

INSPECTIONS

INGUIRIES
_ { . ' • l` x `'
-� 467 -- - 21
*
YTD:5,GD2
YTD: 333

CITY OF TEMECULA

FIRE DEPARTMENT
Operations Prevention I Training I Emergency Management PLAN

CHECKS/REVIEWS
-=Pfgo-, 420
:YTD: 6,736r.

AL
MONTHLY REPORT DECEMBER2D23,
fiq/{,+DECEMBER INSPECTION BREAKDOWN

ANNUALS STATE

SPECIAL EVENT
• MANDATED

PERMITS INSPECTIONS
YTD: 24
n

INSPECTIONS
. -
,. 549
YTD: 6,151
YTD:6,476 4
PUBLIC

INQUIRIES
-�-� 34
YTD: 367

CITY OF TEMECULA

FIRE DEPARTMENT
Operations I Prevention I Training I Emergency Management -- MONTHLY REPORT
PROGRAM HIGHLIGHTS:1104
'"I W111.
• Hosted a Debris Management 101 Tra ping with DRC Emergency Services • Conducted an EOC Functional Exercise (Blue Team)
• Hosted the PER-344 Social Media
GRANTS O CLAIMS:
.
.

NW MBER 2023 0"T
PLANNED COMMUNITY EVE1 ,,,SUPPORTED: 0

PREPAREDNESS TRAINING / EVEN I
Tools 9Techni Techniques Course _�-.� --- - r
ra 4
q _ r � Community Presentations: 0
i. - ,,,
Community Preparedness Backpacks
I
EMPG 2023: Application submitted to RivCo EMD, _-_ YTD:2D Total:
2024 CALFire Wildfire Preventioj __Application irrDevelopment -� • Will be for the developm ~ ide Mass Evacuation Plan and Traffic Study EMERGENCY OPERATIONS CENTER , _=�== - f
EMPG 2022: Equipment is pending arrival �- �--� _ �� Activations: 0 .• Winter Storms 2023 DR-4683: PackageaLfalOES for decision - _^=_ COVID Emergency Reimbursement Package: Pending funds disbursement . 9 V 9 9
• Fairview Fire Management Assistance Grant (FMAG) Package: Under Review byFEMA Current Status: Norrmal�Rpara

PROGRAM HIGHLIGHTS:

CITY OF TEMECULA

FIRE DEPARTMENT
Operations Prevention I Training I Emergency Management(7efw,a 0"T
MONTHLY REPORTMBER 2023 - -
R
MR.

PLANNED COMMUNITY EVEWISUPPORTED: 2
• Held 3,dAnnual Citizen Corps olunteer Awards Banquet; i CITY RESPONSE (2023):11 ��"= • Recognized 20-year Anniversary of the TCC ,.. �. PREPAREDNESS TRAINING / EVEN" GRANTS O CLAIMS:

Community Presentations: 0
.�T��.
• EMPG 2022: Reimbursement Package Complete
• EMPG 2023: Application submitted to RivCo EMD
• SHSP 2023: Application submitted to RivCo EMD
• EMPG 2024: Application submitted t _ , :, , , ; ,• „. • SHSP 2024: Application submitted to RivCo EMD''=f'
2024 CALFire Wildfire Prevention Grant: Application submitted to CALFire Winter Storms 2023 DR-4E83: Package at CalUES for decision- • COVID Emergency Reimbursement Package: Pending funds disbursement - • Fairview Fire Management Assistance Grant (FMAG) Package: Under Review by FEMA Community Preparedness Backpacks
!J
YTD:2D Total:

EMERGENCY OPERATIONS CENTER
Activations: 0
Current Status Narmav 0 e•ra

Item No. 10

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Chris Durham, Captain
DATE: January 23, 2024
SUBJECT: Temecula Sheriff's Monthly Report (December 2023) PREPARED BY:

RECOMMENDATION:

Chris Mattson, Sergeant
Receive and file.

The following report reflects the Temecula Sheriff's Station activity for December 2023.

PATROL SERVICES
Overall calls for police service.................................................................................................5,832 "Priority One" calls for service......................................................................................................75 Average response time for "Priority One" calls.........................................................................6.26

VOLUNTEERS
Chaplain....................................................................................................................................99.25 Community Action Patrol (CAP) hours..................................................................................515.50 Reserve officer hours (patrol)........................................................................................................10 Explorer...................................................................................................................................141.50 Station/Administration .....................................................................................................................5 Total Volunteer hours.............................................................................................................771.25

OLD TOWN STOREFRONT
Total customers served.....................................................................................724 Fingerprints/Live Scan.....................................................................................171 Policereports filed..............................................................................................2 Citationssigned off..........................................................................................21 Totalreceipts...........................................................................................................................$5,627

CRIME PREVENTION
Crime prevention/Neighborhood watch meetings...........................................................................0 Safety presentations/Training................................................................................ l Specialevents...................................................................................................................................6 Residential/Business security surveys conducted............................................................................0 Residences/Businesses visited for past crime follow-up.................................................................0 StationTours....................................................................................................................................0 Planning Review Projects.......................................................................................6 Temp Outdoor Use Permits....................................................................................9

SPECIAL TEAMS (CORE)
ReportsWritten...............................................................................................16 Onsight felony arrests.....................................................................................................................2 On sight misdemeanor arrests................................................................................. I Felony arrest warrants served.................................................................................0 Misdemeanor arrest warrants served.............................................................................................16 AreaChecks.....................................................................................................38 CampChecks................................................................................................................................14 PedestrianChecks...................................................................................................321 Traffic Stops/Vehicle Checks..................................................................................................... 4/1 Outreach attempts / Success...................................................................................................... 27/3 SPECIAL TEAMS (Metro District Team)
On sight, felony arrests.......................................................................................5 Onsight, misdemeanor arrests.......................................................................................................21 Felony arrest warrants served..........................................................................................................4 Misdemeanor arrest warrants served.............................................................................................75 Bar/Business checks......................................................................................................................70 D.U.I. Arrests..................................................................................................................................9 Traffic/Parking citations.............................................................................................................243 FirearmsSeized................................................................................................ I SPECIAL TEAMS (Special Enforcement Team)
Onsight felony arrests......................................................................................................................4 On sight misdemeanor arrests...........................................................................................................2 Felony arrest warrants served...........................................................................................................0 Misdemeanor arrest warrants served................................................................................................3 Follow-up investigations/search warrants.....................................................................3 Parole/Probation Searches...............................................................................................................0 PedestrianChecks...................................................................................................2 Traffic Stops/Vehicle Checks.....................................................................................................28/0 Marijuana Dispensary Checks.........................................................................................................0

ROBBERY/BURGLARY SUPPRESSION TEAM
BeginningCaseload.......................................................................................................................85 TotalCases Assigned....................................................................................................................18 TotalCases Closed........................................................................................................................12 Search Warrants prepared/served.................................................................................................21 Arrests..............................................................................................................................................7 Outof Custody Filings............................................................................................7

TRAFFIC
Citations issued for hazardous violations....................................................................................736 Non -hazardous citations...............................................................................................................149 Parkingcitations...........................................................................................................................244 Stop Light Abuse/Intersection Program (S.L.A.P.) citations.........................................................68

Seatbelts.........................................................................................................................................13 CellPhone Cites...........................................................................................................................164 Injurycollisions.............................................................................................................................39 D.U.I. Arrests.................................................................................................................................38 Grant -funded D.U.I. Traffic safety checkpoints/saturation enforcement ........................................ I Grant -funded traffic click it or ticket/traffic enforcement..............................................................2

INVESTIGATIONS
BeginningCaseload.....................................................................................................................132 TotalCases Assigned....................................................................................................................13 TotalCases Closed........................................................................................................................17 Search Warrants prepared/served
.................................................................................................16 Arrests..............................................................................................................................................2 Outof Custody Filings............................................................................................4 Sex Offenders Processed....................................................................................25

PROMENADE MALL TEAM
Callsfor service...........................................................................................................................130 Felonyarrest/filings.........................................................................................................................2 Misdemeanor arrest/filings............................................................................................................12 TrafficCitations..............................................................................................10 Total customers served................................................................................................................900 Fingerprints/Live Scans...............................................................................................................222 Totalreceipts............................................................................................ $6,468

SCHOOL RESOURCE DEPUTIES
Felonyarrest.....................................................................................................................................0 Misdemeanor arrests........................................................................................................................ I Reports.............................................................................................................................................5 Citations.........................................................................................................................................13 Meetings/Presentations..................................................................................................................43

Item No. 11

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: January 23, 2024
SUBJECT: Public Works Department Monthly Report
RECOMMENDATION: Receive and file the Public Works Department Monthly Report for Capital Improvement Projects, Maintenance Projects, and Land Development Projects. This report may also be viewed on the City's website at:
hlt2://temeculaca.gov/270/Cqpital-improvement-Projects-CIP

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
January 23, 2024

CAPITAL IMPROVEMENT PROJECTS

CIRCULATION PROJECTS
Cherry Street Extension & Murrieta Creek Crossing, PW19-15 Description: Preliminary design of the Extension of Cherry Street from Adams Avenue to Diaz Road, including a new crossing of Murrieta Creek.

Cost: $37,831,090
Status: The City has received a general plan for a two -span bridge and a general plan for a bridge with a 500-foot long viaduct. Environmental agencies have stated that a low -flow crossing is a non -starter. The two -span bridge will exacerbate flooding. Consultant is finalizing 30% preliminary design drawings of 2-span bridge.

Completion of this preliminary phase is anticipated in January 2024.

Diaz Road Expansion, PW17-25
Description Improve Diaz Road to meet the roadway classification of Major Arterial (4 Lanes Divided), between Cherry Street and Rancho California Road. The 2.2-mile stretch will be widened, extended, and/or improved to create a contiguous Major Arterial segment. The project will be developed and constructed in two phases.

Phase 1 will include improvements on Diaz Road from Winchester Road to Rancho California Road. Phase 2 will include improvements on Diaz Road from Cherry Street to Winchester Road.

Cost: $14,255,991
Status: The environmental Initial Study has been approved, Mitigated Negative Declaration adopted, and Notice of Determination filed in May 2022. Design is 90% complete. Regulatory permit applications have been submitted for USACE 404 Nationwide Permit and CDFW Streambed Alteration 1602. Current activities include consultant review of 90% plan check comments, design coordination with utility purveyors (SCE, RCWD, and EMWD) and City project PW16-05 Murrieta Creek Bridge at Overland Drive, Riverside County Flood Control review of 90% design plans and Encroachment Permit application, and preparation of regulatory permit applications for SWRCB 401 Water Quality Certification and USACE Section 408.

Construction previously anticipated to start in Spring of 2023 is now delayed to Fall of 2024 due to EMWD sewer line project on Diaz Rd starting construction in Q1 of 2024.

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
January 23, 2024
CIRCULATION PROJECTS (Continued)
French Valley Parkway/Interstate 15 Improvements- Phase 11, PW16-01 Description: Design and construction of the two-lane northbound collector/distributer road system beginning north of the Winchester Road interchange on -ramps and ending just north of the Interstate 15/Interstate 215 junction with connection to Interstate 15 and Interstate 215.

Cost: $138,736,346
Status: Project is under construction May 2023 — May 2025. For detailed information, please visit the project website at TemeculaCA.gov/FVP2.
1-15 Congestion Relief, PW19-02
Description Design and construction of a single auxiliary lane, northbound Interstate 15 connecting the Temecula Parkway on -ramp to the Rancho California Road off -ramp.

Cost: $8,971,710
Status: Construction contract was awarded on December 12, 2023. Construction duration will be approximately 7 months with a target start of February 2024.

Murrieta Creek Bridge at Overland Drive, PW16-05
Description: Design and construction of a new bridge crossing over Murrieta Creek between Rancho California Road and Winchester Road.

Cost: $26,073,374
Status: The City applied and was approved to receive Federal Highway Bridge Program (HBP) funds. City Council approved the design agreement with CNS Engineers Inc. at the March 12, 2019, meeting. Preliminary Environmental Study (PES) approved by Caltrans on August 15, 2019. Plans are 65% complete. RCA JPR Conformance is approved. Biological monitoring in Temecula Creek for potential mitigation site is complete as of July 2021. Project has received MSHCP conformance. Staff continues to work with Caltrans to advance HBP Grant Funds to earlier fiscal years. Caltrans HBP Program management had proposed reducing the curb -to -curb width of the bridge that is considered "participating" for grant funding purposes.

Staff has been able to address this issue with Caltrans and the majority of the bridge width will remain as a participating cost. 2023 HBP Bridge Update was submitted in August. Caltrans NEPA review was much longer than anticipated but approval was received in October of 2023. CEQA ISMND is complete and the 30-day public review period will be from January 11, 2024 through February 12, 2024. Anticipate CEQA approval at the February 27, 2024 City Council meeting. Construction start is anticipated late 2025 depending on availability of HBP funds.

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
January 23, 2024
CIRCULATION PROJECTS (Continued)
Overland Drive Widening, PW 20-11
Description This project includes widening Overland Drive from Jefferson Avenue to Commerce Center Drive, to two lanes in each direction, and the completion of missing segments of sidewalk, streetlights, and installation of the traffic signal at Commerce Center Drive and the modification of the traffic signal at Jefferson Avenue.

Cost: $2,894,420
Status: 90% plan check submittal package was submitted in July 2023 and it has been reviewed by staff.

Environmental documents submittal pending.

Rainbow Canyon Road Pavement Rehabilitation, PW22-15
Description Design and construction of pavement rehab for Rainbow Canyon Rd from Pechanga Parkway to southern City Limits.

Cost: $2,900,000
Status: The design consultant, SB&O, submitted 60% plans on 11/10/23. Plans are under review. Staff will provide comments for the consultant. Construction anticipated to begin in summer 2024.

Rancho California Road Median Improvements, PW23-04
Description: Design and construction of missing raised concrete medians with landscaping between Humber Drive and Butterfield Stage Road. In addition, there will also be construction of missing improvements on the north side of Rancho California Road, between Riesling Court and Promenade chardonnay Hills. The improvements will include median curbs, curb and gutter, sidewalks, and landscape and irrigation.

Cost: $3,855,000
Status: RFP for design is being drafted.

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
January 23, 2024

INFRASTRUCTURE PROJECTS
Bike and Trail Program — Great Oak Trail Lighting, PW21-16 Description: Project includes the installation of solar lights along the Great Oak Trail adjacent to the northeast side of Pechanga Parkway from Deer Hollow Way to Loma Linda Road.

Cost: $828,600
Status: Project is currently in design.

Citywide Drainage Master Plan, PW19-16
Description: Project will prepare a report that shows all drainage courses within the City. Also includes a master hydrology study showing the anticipated storm flows at build -out.

Cost: $600,000
Status: GIS database has been 90% updated and is being used by staff. Draft report is currently being reviewed by City staff. The next step is to have the consultant propose CIP projects to address any drainage deficiencies.

Citywide Slurry Seal FY2022-23, PW23-16
Description: The Citywide Slurry Seal Program - Fiscal Year 2022-23 is an annual project that will utilize slurry to seal the project roadways against water intrusion and deterioration of the asphalt concrete pavement wearing surface. This year's project location is in Rancho Vista, Los Ranchitos, and Rancho Vista East areas.

Cost: $2,460,421.82
Status: Project was publicly bid from 8/31-9/19. Construction contract was awarded at the 10/10/2023 City Council Meeting. The Notice to Proceed was signed on 10/11 and construction began. The slurry seal placement started on November 27, 2023. The project is expected to be complete early 2024.

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
January 23, 2024
INFRASTRUCTURE PROJECTS (Continued)
Citywide Concrete Repairs FY2022-23, PW23-17
Description: The Citywide Concrete Repairs is an annual maintenance project to repair various concrete facilities within the City's public right-of-way. The Department of Public Works, Maintenance Division surveys the City and compiles a list of the improvements that are in need of repair. This year's project will remove and replace curb & gutter, sidewalk, access ramps, driveways, cross gutters, and under sidewalk drains at more than one hundred and six (106) locations. In addition, an added alternate concrete repair area for this project is located at the Community Recreation Center (CRC) parking area.

Cost: $350,068.70
Status: Project was publicly bid from 8/31/20-9/19/23. Construction contract was awarded at the 10/10/2023 City Council Meeting. The notice to proceed was issued on November 13, 2023. The project is expected to be complete in early 2024.

Community Recreation Center (CRC) Renovations, PW19-07
Description: The project facilitates the rehabilitation, improvement, and reconfiguration of the Community Recreation Center. This project includes expansion and reconfiguration of teen center; conversion of office space to accommodate a dedicated police substation; renovation of key components of the building including safety features, flooring, roof, and restroom facility access; ADA compliance; renovation and expansion of existing office space and rec rooms including AV upgrades; expanded storage space and upgraded kitchen equipment.

Cost: $10,708,232
Status: The facility was opened to the public mid -June, 2023. Design for Phase 2 started in February 2023 and is currently on hold pending finalizing the scope of work.

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
January 23, 2024
INFRASTRUCTURE PROJECTS (Continued)
Fiber Optic Communications Systems - Citywide (System Master Plan), PW 22-03 Description: This project will develop a communications masterplan that will provide a strategic plan outlining the approach and buildout design of fiber optic cable and conduit throughout the City. The masterplan document will provide a roadmap to connect all existing and future traffic signals, traffic monitoring devices, surveillance cameras, and City facilities to City -owned fiber communication lines. The ultimate project goal is to enhance the City's existing fiber optic communication system to ensure it can handle the future needs of the City.

Cost: $120,150
Status: The project has just commenced, and the consultant is working on an existing systems assessment.

Documents are being developed. Anticipate completion by the end of 2023.

Fire Station 73 Gym/Garage, PW19-13
Description: Project consists of adding a second garage in the rear of the property to park the squad and Urban Search and Rescue (USR) vehicle, along with a gym and storage rooms. The construction is anticipated to be completed in the Fiscal Year 2024-25.

Cost: $3,477,515
Status: Architect has prepared a schematic design and exterior rendering, which was reviewed by the Fire Department. The consultant has started developing construction plans.

Fire Station 84 Renovation, PW19-14
Description: This project includes the design, construction, and renovation to Fire Station 84. The renovations include, adding a Wellness Room, expanding the Storage Room, and upgrading the Training Room. Also, the upgrades include, electrical, windows, flooring, paint, tile, HVAC, cabinets, plumbing fixtures, garage bay doors and any necessary improvements needed to conform to ADA accessibility access.

Cost: $1,641,028
Status: Preparing a phasing plan that will allow the Fire personnel to maintain their occupancy of the building during construction. After that, plans and specifications will be revised by end of 2023, anticipate to re -advertise the project in early 2024.

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
January 23, 2024
INFRASTRUCTURE PROJECTS (Continued)
Interstate 15 / State Route 79 South Interchange Enhanced Landscaping, PW17-19 Description: Landscape beautification of the Interstate 15 corridor between French Valley Parkway and Temecula Parkway, including each interchange, in association with Visit Temecula Valley and the Pechanga Tribe.

This project includes the design and construction of enhanced landscaping, hardscape, and irrigation between the freeway and ramps on the west side of the Interstate 15 / State Route 79S (Temecula Parkway) interchange.

Cost: $3,558,483
Status: Design and environmental studies August 2019 — July 2023. Caltrans is currently reviewing 100% plans.

At the 01/09/2024, the City Council approved the plans and specifications and authorized staff to advertise the project for construction bids. Estimated construction start in April 2024.

Margarita Recreation Center, PW17-21
Description: Demolition and Reconstruction of New Margarita Recreation Center Building and Pool Cost: $12,601,508
Status: The Design -Build Contract was awarded at the March 9, 2021, City Council Meeting to De La Secura Builders, Inc., for a Guaranteed Maximum Price of $8,680,459.00. Major demolition activities commenced mid -March 2022. City Groundbreaking occurred on March 31, 2022. Permanent power installed in July of 2023 and gas installed in October of 2023. Ribbon cutting was held on December 14, 2023. Building occupancy anticipated in January of 2024.

Sidewalks — Citywide (Ynez Road, Rancho Highland to Tierra Vista Road), PW17-28 Description: New sidewalks on the west side of Ynez Road from Rancho Highland to Tierra Vista Road.

Cost: $164,997
Status: ADA Access Ramps have been revised and currently being reviewed. The project is scheduled to be advertised for construction bids in January 2024.

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
January 23, 2024
INFRASTRUCTURE PROJECTS (Continued)
Sidewalks — Citywide (Ynez Road, Rancho Highland to Tierra Vista Road), PW17-28 Description: New sidewalks on the west side of Ynez Road from Rancho Highland to Tierra Vista Road.

Cost: $164,997
Status: ADA Access Ramps have been revised and currently being reviewed. The project is scheduled to be advertised for construction bids in January 2024.

Sidewalks — Citywide (Pauba Road, Elinda Road to Showalter Road), PW 19-20 Description: New sidewalks and street widening on the South side of Pauba Road from Elinda Road to Showalter Road.

Cost: $639,295
Status: Project is at 95% design stage. Consultant submitted 95% plans in late October 2023. Plans are currently being reviewed. Anticipated to be completed in early 2024.

Sidewalks - Old Town Improvements - South Side of Sixth Street (Old Town Front Street to Mercedes Street), PW22-16
Description: This project involves adding and improving sidewalk on the south side Sixth Street in Old Town from Old Town Front Street to Mercedes Street. The improvements include adding sidewalks, rolled curb and gutter, streetlights, and trees in accordance with the Old Town Specific Plan.

Cost: $591,194
Status: This project is at the 95% design stage. The Consultant is finalizing the plans and specifications.

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
January 23, 2024
INFRASTRUCTURE PROJECTS (Continued)
Sidewalks - Old Town Improvements - Additional Streetlights on Moreno Road and Mercedes Street (East of Old Town Front Street), PW22-17
Description: This project involves eight additional old town streetlights for Moreno Road and Mercedes Street. The tree existing streetlights will be removed and replaced with the proposed decorative streetlights to match the old town aesthetic.

Cost: $175,337
Status: Project was publicly bid from 9/19 to10/5. Construction contract was awarded at the 10/24/2023 City Council Meeting. The Notice to Proceed was issued November 13, 2023. The project is under construction.

Completion is anticipated in February 2024.

Utility Undergrounding - Citywide - Power Pole Serving 28551 and 28561 Old Town Front Street (Between Fifth and Fourth Street), PW22-18
Description: This project includes undergrounding the power pole serving 28551 and 28561 Old Town Front Street with the goal of beautifying Old Town.

Cost: $20,000
Status: A Right of Entry Agreement with the property owner has been completed. Construction is anticipated to begin in Spring 2024.

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
January 23, 2024

PARKS AND RECREATION PROJECTS
Community Recreation Center Splash Pad & Shade Structures, PW21-07 Description: This project provides for the conversion of the CRC's wading pool into a splash pad, and the addition of shade structures in the area.

Cost: $1,100,000
Status: Bids were opened on November 30, 2023. The City Council awarded the construction contract on 01 /09/2023.

Dog Park Renovation, PW21-14
Description: Design and construct a dog park including a small dog pen and large dog pen at Michael "Mike" Naggar Community Park.

Cost: $1,040,000
Status: The City received additional funding through American Rescue Plan Act (ARPA) on July 26, 2023. Project is anticipated to be posted on PlanetBids in January with construction starting in spring 2024.

Murrieta Creek Improvements — Trail Lights, PW21-13
Description: This part of the project involves installing 27 solar lights along the Murrieta Creek trail on the east side of the creek from Rancho California Road to First Street.

Cost: $200,000
Status: Riverside County Flood Control Permit submitted as of January 4, 2023. A US Army Corps of Engineers (USACE) 408 permit is required and an application has already been submitted

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
January 23, 2024
PARKS AND RECREATION PROJECTS (Continued)
Park Restroom Renovations, Expansion and Americans with Disabilities Act (ADA), PW17-06 Description: Renovation of various park site restroom facilities, including Ronald Reagan Sports Park North/South Ball Field (new roof, cabinets, fixtures, and other building improvements), Vail Ranch Park (PW23-06) and Long Canyon Creek Park (PW23-18).

Cost: $1,127,800
Status: Project is ongoing. Ronald Reagan Sports Park North/South Ball Field Restroom building is currently in the design phase and the project will be advertised for construction bids in Winter 2024, with construction in Spring 2024. Vail Ranch Park, PW23-06, and Long Canyon Creek Park, PW23-18, are in the scoping phase.

Ronald Reagan Sports Park Skate Park, PW22-07
Description: Remove and replace the existing skate park and install state-of-the-art skate plaza elements Cost: $4,060,000
Status: Project is in the conceptual design stage. Final Design will begin in January 2024 and construction is anticipated in Fall/Winter 2024
Pickleball Courts, PW21-03
Description: Design and construct new, dedicated pickleball courts at Ronald Reagan Sports Park.

Cost: $3,300,878
Status: Project is at 90% design stage. Construction bidding is anticipated to be early 2024.

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
January 23, 2024
PARKS AND RECREATION PROJECTS (Continued)
Playground Equipment Enhancement and Safety Surfacing
Description: Re -design, enhancement of playground equipment, and safety surfacing to comply with current state and federal regulations and enhance the quality of the parks.

Cost: $1,477,649
Status: New themed playground equipment will be installed in four parks in Fall 2023. These parks are: Redhawk Community Park, Calle Aragon Park, Temecula Creek Trail Park, and Long Canyon Creek Park Redhawk Community Park is complete.

Ronald Reagan Sports Park Hockey Rink, PW22-06
Description: This project will include the renovation of the existing hockey rink to install new flooring material, arena style roof structure, bleachers, and various ADA compliance improvements.

Cost: $2,085,000
Status: The City recently received submittals from two design build teams that responded to the RFQ posted on PlanetBids. The City posted an RFP on PlanetBids on 12/20/23 for the two design build teams to respond to. Due date for proposals is 1/16/2024. Design is anticipated to begin Q1 2024.

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
January 23, 2024

LAND DEVELOPMENT OVERSIGHT PROJECTS
American Tire Depot
Description: A 7,303 square foot building to be used for tire retail and repair, as well as minor auto repair services, located at the southwest corner of Ynez Road and DLR Drive.

Status: Parking lot has been paved. Wet utility tie-in construction has commenced.

Arrive @ Rancho Highlands
Description: A 270-unit multi -family community built on 12.32 acres that includes 55 affordable units. The project is located adjacent to the Temecula Duck Pond approximately 775 feet southeast of Rancho California Road on the north side of Ynez Road.

Status: Grading and onsite storm drain permits were issued in October 2021. Grading and onsite storm drain construction has commenced. Overflow parking lot has been paved.

Heirloom Farms
Description: A Development Plan for a 321-unit single family residential community built on 27.86 acres consisting of detached homes and attached townhomes located on the southwest corner of Date Street and Ynez Road.

Includes the installation of a new Traffic Signal at the intersection of Ynez Rod and Waverly Lane/Temecula Center Drive.

Status: Rough grading permit has been issued in July 2021, the offsite and private onsite street and storm drain improvements permits were issued in October 2021 and the traffic signal permit was issued in September 2021. Precise grading is approved and in progress. Street Improvements in progress.

Las Haciendas Apartments
Description: A Development Plan to construct a 77-unit affordable housing project located at 28715 Las Haciendas Street in Uptown Temecula.

Status: Precise grading permit was issued in December 2021. Grading has commenced in January 2022 and is ongoing.

City of Temecula

DEPARTMENT OF PUBLIC WORKS

PROJECT STATUS REPORT
January 23, 2024
LAND DEVELOPMENT OVERSIGHT PROJECTS (Continued)
Mountain View
Description: Thirteen industrial buildings on Avenida Alvarado Status: Thirteen precise grading permits have been issued and construction has commenced. Improvements on Avenida Alvarado, along with street light installations is in process. Onsite storm drain installation has commenced.

Solana Assisted Living
Description: A 90,000 square foot, two-story, Senior Assisted Living Facility located on the southeast corner of the Margarita Road and Solana Way.

Status: A rough grading permit was issued in January 2022. Grading began on February 7, 2022. Street improvements and precise grading plans are near approval.

Sommers Bend
Description: Land Development has provided oversight of the following submittals for plan check and inspections: final maps, Community Sports Park, and recreation lots, precise grading; street and storm drain improvements; traffic signals; street lighting; and signing & striping.

Status: The mass grading permit was issued in September 2018. Sommers Bend has been paved with streetlights installed. The community sports park, Ranch at Sommers Bend, construction is complete and has been accepted at the February 8, 2022, Council Meeting. The Sommers Bend recreation center construction is complete. Installation of streets, storm drains and streetlights on east end of project is in process. Grading has been completed in the Density Core, currently installing sewer. Installation of Santa Gertrudis Creek Channel improvements northwest end of project is in process.

REQUEST TO SPEAK

FORMS AND ELECTRONIC

SUMBITTED PUBLIC

COMMENTS

REQUEST TO SPEAK

CITY OF TEMECULA
Date: _ / 1 7
Public Comment: Non -Agenda Item: E Agenda Item: ❑
Item Description or Item No.

Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record.

Name: ( 1 nd /n -�I i1 �� 1 Phone Number:

Address:

Email address:

If you are representing an organization or group, please give the name:

Please note that all information presented at a City Council meeting becomes public record.

All information provided is optional.

REQUEST TO SPEAK

CITY OF TEMECULA
Date: 4 3
Public Comment: Non -Agenda Item: VAgenda Item: ❑
Item Description or Item No.

Name:

Addres
Email a
If you are representingatyorganization or gr9up, please give the na Please note that all information presented at a City Council meeting becomes public record.

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REQUEST TO SPEAK

CITY OF TEMECULA
1989
Date:

Public Comment: Non -Agenda Item: Agenda Item: ❑ Future Agenda Item: ❑ Item Description or Item No.

Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk rp for to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record. ,� %
Name: I Ci. C i�� 42 l ayyL� 2 y Phone Number:

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All information provided is optional.

REQUEST TO SPEAK

CITY OF TEMECULA
G1989
Public Comment: Non -Agenda Item Agenda Item: ❑
Item Description or Item No.

Date: Z� Z
Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record.

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CITY OF TEMECULA
Date: c)I -2q
Public Comment: Non -Agenda Item: Z Agenda Item: ❑
Item Description or Item No. 4
Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk rp for to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record_
s2
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REQUEST TO SPEAK

CITY OF TEMECULA
Date:

Public Comment: Non -Agenda Item: [Z Agenda Item: ❑
Item Description or Item No. -7-,f��f � C
Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the recor L� _
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REQUEST TO SPEAK

CITY OF TEMECULA
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Date:

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Subject: FW:thank you for reading this very important topic about city council From: Payam D
Subject:thank you for reading this very important topic about city council CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.

Hi there thanks for reading this:

THEY WANT TO TURN TEMECULA TO SAN FECESCISCO
***Voting record:3 out of 4 voted NO TO PARENTAL RIGHTS. the pornographic material in schools or the one kids can come here and get gender surgeries without parental approval! Resolution for Parental rights for city council was put by Jessica Alexander, but GUESS WHAT 3 of 4 VOTED NO! ***3 of 4 Voted to increase salary for council. CORRUPT$$$ ***3 out of 4 said yes to install more camera (1984) China model. 500 are installed 25 got added more. hint:3 of 4 are all males be there are only 2 genders.
"Mayor Pro Tern "Brenden Kalfus: WE WILL MAKE HIM RESIGN LEGALLY. FIND SCANDALS.

Phone: 951-506-5100
Key Objectives On City website
• Ensure Public Safety remains a top priority; keeping Temecula a safe city... LIE • Promote understanding and transparency of city government through open discussions and education WILL HE DO THIS? IF NOT! RESIGN Personal: former MLB player from Canada, and firefighter. Why did you bring Canada's tyranny with you and not put out the fire you started in TEMECULA?
I can tell at least he feels super guilty and knows he is messing up bad. Lets give him credit for that.

Council Member Zak Schwank WE WILL MAKE HIM RESIGN LEGALLY TOO Key Objectives
• improve traffic flow(smart highways is beginning of smart cities): actually give you credit for being honest about this...

• Keep Temecula a safe and beautiful city: LIE
THese 2 are fighing hard for agenda 2030 of tyranny!
Will their kids 8 kids have PR? these 2 are most likely controlled opposition payed by Soros, Newhim, China, or Some Globalist Establishment Technocratic Elite $. Everyone, lets find out legal ways to make them both resign. They were sent 100% to damage Temecula Murrieta bc we are common sense city.

Big shout out to Kari Lake...Jessica Alexander

SHOULD BE NEXT MAYOR IF YOU WANT TO SAVE TEMECULA
• Temecula protecting its values and traditions
• Unifying the community
• Educating future generations ...on listening and working for the community ...strengthen the heart of each resident
So I ask you to please lets fund a donation plan for the only true patriot, populist, nationalist councilwoman Jessica Alexander who can be most trusted and will be next mayor to give town hall meetings by her self as the other 3 are doing everything they can to stop her*
btw: TRUMP RAMASWAMY 2024 IS OUR ONLY HOPE.

I ran out of time thank you!

1. still have not heard the plans of the smart city in 2030. TEMECULA ALREADY AGREED TO DO THIS BC SACRAMENTO MADE EVERY CITY DO IT AND TOOK POWER AGAINST CITY GOV,. Some cities are doing right thing and suing Gov of CA back, that's right thing to fight back, not role over and accept it, bc fighting back starts a domino affect.

Smart cities , 15 min cities:
- Permanent lockdown global cashless societies
-Central bank digital currency cbdc
-Carbon & Nitrogen taxes ( Green New Scam)
-Social credit score via smart city monitoring
-endless migration replacement:
- Universal basic income. Its Communifornia.

Right now Austria, EU, evil China, and Canada, have announced cbdc to replace cash/credit cards with face thumb scans or subdermal chops, From WEF and the globalist establishment technocratic elites. For social credit scores, vax pass,.

They want to create the problems to bring own solutions for power.

Regards,
2 Payam Daneshvar

MAKE TEMECULA GREAT AGAIN
Sent with Proton Mail secure email.
3

Temecula City CouncilJanuary 23, 2024

Temecula City Council
January 23, 2024