Agenda — Temecula City Council, August 27, 2024 (part 1 of 2)

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title 11].

AGENDA

TEMECULA CITY COUNCIL

REGULAR MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
AUGUST 27, 2024 - 6:00 PM
CLOSED SESSION - 5:00 PM
CONFERENCE WITH LEGAL COUNSEL — INITIATION OF LITIGATION. The City Council will meet in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(4) with respect to three matters of potential litigation. A point has been reached where, in the opinion of the City Attorney, based on existing facts and circumstances, there is a significant exposure to litigation involving the City and the City Council will decide whether to initiate litigation.

CALL TO ORDER: Mayor James Stewart
INVOCATION: Pastor Brenton Stanley of Atmosphere Church FLAG SALUTE: Mayor James Stewart
ROLL CALL: Alexander, Kalfus, Schwank, Stewart

PRESENTATIONS
Presentation Regarding the Sister Cities International (SCI) Program Presentation Regarding the City's Homeless Outreach and Prevention Efforts

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

PUBLIC SAFETY REPORT
County of Riverside, Sheriffs Department

PUBLIC COMMENTS - NON -AGENDA ITEMS
A total of 30 minutes is provided for members of the public to address the City Council on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited.

Public comments may also be submitted by email for inclusion into the record. Email comments must

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City Council Agenda August 27, 2024
be received prior to the time the item is called for public comments and submitted to [email protected]. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

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

CONSENT CALENDAR
All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the City Council request specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is provided for members of the public to address the City Council on matters on the Consent Calendar.

Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk. Speaker cards will be called in the order received. Still images maybe displayed on the projector. All other audio and visual use is prohibited. Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to [email protected].

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

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

Attachments: Agenda Report

2. Approve Action Minutes of August 13, 2024
Recommendation
That the City Council approve the action minutes of August 13, 2024.

Attachments: Action Minutes

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

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A
Attachments: Agenda Report
RPcnlntinn
List of Demands

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City Council Agenda August 27, 2024

4. 5.

6. 7.

Approve Agreement with Verdantas, Inc. for Geotechnical Engineering Services Recommendation: That the City Council approve an agreement for consultant services with Verdantas, Inc., in the amount of $250,000, for geotechnical engineering services (plan reviews).

Attachments: Agenda Report
Agreement
Approve Agreement with American Ramp Company, Inc. for the Construction of a Modular Skate Park at Long Canyon Creek Park, PW23-05
Recommendation:

Attachments:

That the City Council:

1. Approve the purchase and installation agreement with American Ramp Company, Inc., in the amount of $327,599.96, for construction of a modular skate park at Long Canyon Creek Park, PW23-05; and

2. Approve contingency, in the amount of $32,760, which is approximately 10% of the agreement amount.

Agenda Report
Agreement
Approve Agreement with Computer Alert Svstems. Inc. for Fire and Alarm Monitorin Maintenance and Repair Services for Fiscal Years 2024-2027 Recommendation: That the City Council approve the minor maintenance services agreement with Computer Alert Systems, Inc., in the amount of $150,000, for fire and alarm monitoring, maintenance and repair services for fiscal years 2024-2027.

Attachments: Agenda Report
Agreement
Approve Agreement with Musco Sports Liuhtini!. LLC for the LED Retrofit Conversion Proiect at Ronald Reagan Sports Park Baseball Fields, PWSL-12
Recommendation: That the City Council:

1. Approve appropriation of $500,000 from the Fiscal Year 2025-2026, PWSL-12 budget to be transferred to Fund 210 - Capital Improvement Program for the aforementioned project; and

2. Approve agreement with Musco Sports Lighting, LLC for the purchase and installation of LED Retrofit Field Lighting, in the amount of $1,400,500, for the baseball fields at Ronald Reagan Sports Park; and

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City Council Agenda August 27, 2024

8. 9.

3. Approve contingency, in the amount of $140,050, which is approximately 10% of the agreement amount.

Attachments: Agenda Report
Agreement
Approve Tract Map No. 38842 Located at 41707 Winchester Road Recommendation: That the City Council approve Tract Map No. 38842, located at 41707 Winchester Road, for condominium purposes.

Attachments: Agenda Report
Vicinity
Tract Map 38842
Receive and File Temporary Street Closures for 2024 Autumnfest Events Recommendation: That the City Council receive and file the temporary closure of certain streets for the following 2024 Autumnfest Events:

NATIONAL PREPAREDNESS FAIR

CARTOON-A-PALOOZAH AND ARTFEST

HEALTH & COMMUNITY RESOURCE FAIR

RIDE THE VINES

PET-A-PALOOZA

HALLOWEEN CARNIVAL

VETERAN'S DAY

PUESKA MOUNTAIN DAY
Attachments: Agenda Report
F,rhihit A

RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA

COMMUNITY SERVICES DISTRICT, THE SUCCESSOR AGENCY TO THE TEMECULA

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

TEMECULA PUBLIC FINANCING AUTHORITY

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City Council Agenda August 27, 2024

TEMECULA COMMUNITY SERVICES DISTRICT MEETING
CALL TO ORDER: President Zak Schwank
ROLL CALL: Alexander, Kalfus, Schwank, Stewart

CSD PUBLIC COMMENTS - NON -AGENDA ITEMS
A total of 30 minutes is provided for members of the public to address the Board of Directors on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited.

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

CSD CONSENT CALENDAR
All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the Community Services District request specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited.

10. Approve Action Minutes of August 13, 2024
Recommendation: That the Board of Directors approve the action minutes of August 13, 2024.

Attachments: Action Minutes

CSD DIRECTOR OF COMMUNITY SERVICES REPORT

CSD GENERAL MANAGER REPORT

CSD BOARD OF DIRECTOR REPORTS

CSD ADJOURNMENT
The next regular meeting of the Temecula Community Services District will be held on Tuesday, September 10, 2024, at 5:00 p.m., for a Closed Session, with regular session commencing at 6:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

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City Council Agenda August 27, 2024

SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY - NO

MEETING

TEMECULA HOUSING AUTHORITY - NO MEETING

TEMECULA PUBLIC FINANCING AUTHORITY - NO MEETING

RECONVENE TEMECULA CITY COUNCIL

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

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

11. Consider Appeal of Planning Commission's Denial of Planning Application Number PA18-1390, Modification to Existing Conditional Use Permit to Allow Existing Restaurant (Old Town Pub & Grub) to Revise Previously pproved Operating Hours and Entertainment Hours Recommendation:

That the City Council conduct a public hearing and upon conclusion of the public hearing adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA DENYING THE APPEAL AND UPHOLDING THE

DECISION OF THE PLANNING COMMISSION OF THE CITY OF
TEMECULA TO DENY PLANNING APPLICATION NO. PA18-1390,

A MODIFICATION TO AN EXISTING CONDITIONAL USE PERMIT

TO ALLOW AN EXISTING RESTAURANT (OLD TOWN PUB &

GRUB) TO REVISE THE PREVIOUSLY APPROVED OVERALL

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City Council Agenda August 27, 2024
OPERATING HOURS AND ENTERTAINMENT HOURS. PROPOSED
OPERATING HOURS ARE MONDAY THROUGH SUNDAY 9:00
A.M. TO 1:30 A.M. PROPOSED ENTERTAINMENT HOURS ARE
MONDAY / TUESDAY / THURSDAY / SUNDAY 7:30 P.M. - 12:30
A.M., WEDNESDAY 8:00 P.M. - 12:30 A.M., AND FRIDAY /
SATURDAY 6:00 P.M. -1:30 A.M. THE PROJECT IS LOCATED AT 28677 OLD TOWN FRONT STREET (APN 922-045-033)
Attachments: Agenda Report
Resolution
February 21, 2024 - PC Staff Report
Code Enforcement Citation Dated August 11, 2018
Appeal Application and Corresponding Attachments
PC Resolution No. 2024-02
Notice of Public Hearing

DEPARTMENTAL REPORTS (RECEIVE AND FILE)

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

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

14. Police Department Monthly Report
Attachments: Agenda Report

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

ITEMS FOR FUTURE CITY COUNCIL AGENDAS
Any Council Member, including the Mayor, may request an item be placed on a future agenda. Any such request will be discussed under this section. In making the request, a Council Member may briefly describe the topic of the proposed agenda item and any timing associated with the placement of the item on the agenda. This description shall not exceed 3 minutes. No substantive discussion on the subject of the motion may occur. Items may only be placed on the agenda by Council Members pursuant to policy or by the City Manager based on administrative or operational needs of the City. Public comments on the placement of these agenda items shall be limited to a maximum of 30 minutes. Individual comments

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City Council Agenda August 27, 2024
shall not exceed 3 minutes. All public participation is governed by the Council Policy regarding Public Participation at Meetings and Agenda Placements by Council Members adopted by Resolution No. 2021-54.

CITY MANAGER REPORT

CITY ATTORNEY REPORT

ADJOURNMENT
The next regular meeting of the City Council will be held on Tuesday, September 10, 2024, at 5:00 p.m., for a Closed Session, with regular session commencing at 6:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

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

Page 8 ends

Item No. 1

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: August 27, 2024
SUBJECT: Waive Reading of Title and Text of All Ordinances and Resolutions Included in the Agenda
PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council waive the reading of the title and text of all ordinances and resolutions included in the agenda.

BACKGROUND: The City of Temecula is a general law city formed under the laws of the State of California. With respect to adoption of ordinances and resolutions, the City adheres to the requirements set forth in the Government Code. In accordance with Government Code Section 34934, the title of each ordinance is included on the published agenda and a copy of the full ordinance has been available to the public online on the City's website and will be available in print at the meeting prior to the introduction or passage of the ordinance. Unless otherwise required, the full reading of the title and text of all ordinances and resolutions is waived.

FISCAL IMPACT: None
ATTACHMENTS: None

Item No. 2

ACTION MINUTES

TEMECULA CITY COUNCIL

REGULAR MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
AUGUST 13, 2024 - 6:00 PM
CLOSED SESSION - 5:30 PM
CONFERENCE WITH LEGAL COUNSEL — INITIATION OF LITIGATION. The City Council convened in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(4) with respect to one matters of potential litigation. A point has been reached where, in the opinion of the City Attorney, based on existing facts and circumstances, there is a significant exposure to litigation involving the City and the City Council will decide whether to initiate litigation.

CALL TO ORDER at 6:00 PM: Mayor James Stewart
INVOCATION: Buck Longmore, Retired Firefighter
FLAG SALUTE: Mayor James Stewart
ROLL CALL: Alexander, Kalfus, Schwank, Stewart

PRESENTATIONS
Presentation of Certificate of Recognition to Temecula Little League Teams Presentation by Chris Gray of Western Riverside Council of Governments Presentation by Scott Wilson of Visit Temecula Valley regarding 10 Lakes Brand

BOARD / COMMISSION REPORTS
Community Services Commission and Planning Commission

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

PUBLIC COMMENTS - NON -AGENDA ITEMS
The following individual(s) addressed the City Council:
• Isabel Fregoso
• Jordan Bourbonnais
• Mark Swearngin
• Karamia Link
• Melanie Beaussart
• Angela Talarzyk
• Laurel Lamont
• Andy Talarzyk
• Christopher Woitkowski
• Sue Evans
• Melissa Bourbonnais
• Shadi Zarin

CITY COUNCIL REPORTS

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

Approved the Staff Recommendation (4-0): Motion by Schwank, Second by Kalfus. The vote reflected unanimous approval.

1. Waive Reading of Title and Text of All Ordinances and Resolutions Included in the Agenda Recommendation:

That the City Council waive the reading of the title and text of all ordinances and resolutions included in the agenda.

2. Approve Action Minutes of July 23, 2024
Recommendation:

That the City Council approve the action minutes of July 23, 2024.

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

RESOLUTION NO. 2024-60

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A

4. Approve City Treasurer's Report for the Period of May 1, 2024 through May 31, 2024 Recommendation: That the City Council approve and file the City Treasurer's Report for the period of May 1, 2024 through May 31, 2024.

5. Adopt Ordinance No. 2024-05 Amending Section 10.28.010(D) of the Temecula Municipal Code Regarding Prima Facie Speed Limits on Certain Streets (2nd Reading) Recommendation: That the City Council adopt an ordinance entitled:

ORDINANCE NO.2024-05

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA, AMENDING SECTION 10.28.010(D) OF THE

TEMECULA MUNICIPAL CODE REGARDING PRIMA FACIE

SPEED LIMITS ON CERTAIN STREETS

6. Receive Report Regarding Status of Upcoming Vacancies on Committees and Commissions Recommendation: That the City Council receive the report regarding status of upcoming vacancies on committees and commissions.
2 7. Approve Agreement for Consultant Services with Michael Baker International, Inc. for the Vail Ranch Park Restrooms Project, PW23-06
Recommendation:

That the City Council:

1. Approve the agreement for consultant services with Michael Baker International, Inc. for the Vail Ranch Park Restrooms Project, PW23-06, in the amount of $177,860; and

2. Authorize the City Manager to approve extra work authorizations not to exceed the contingency amount of $17,786, which is equal to 10% of the agreement amount.

8. Approve Agreement for Consultant Services with Michael Baker International, Inc. for the Long Canvon Creek Park Restrooms Project, PW23-18
Recommendation:

That the City Council:

1. Approve the agreement for consultant services with Michael Baker International, Inc. for the Long Canyon Creek Park Restrooms Project, PW23-18, in the amount of $177,860; and

2. Authorize the City Manager to approve extra work authorizations not to exceed the contingency amount of $17,786, which is equal to 10% of the agreement amount.

9. Approve Design, Fabrication, Purchase and Installation Agreement with Public Restroom Company for the Vail Ranch Park Restrooms Project, PW23-06 Recommendation:

That the City Council:

1. Approve the Design, Fabrication, Purchase and Installation agreement with Public Restroom Company for the Vail Ranch Park Restrooms Project, PW23-06, in the amount of $257,079; and

2. Authorize the City Manager to approve extra work authorizations not to exceed the contingency amount of $25,707.90, which is equal to 10% of the agreement amount.

10. Approve Design, Fabrication, Purchase and Installation Agreement with Public Restroom Company for the Long Canyon Creek Park Restrooms Project, PW23-18 Recommendation: That the City Council:

1. Approve the Design, Fabrication, Purchase and Installation agreement with Public Restroom Company for the Long Canyon Creek Park Restrooms Project, PW23-18, in the amount of $243,529; and

2. Authorize the City Manager to approve extra work authorizations not

to exceed the contingency amount of $24,352.90, which is equal to 10% of the agreement amount.

11. Approve Non -Exclusive Commodity Agreement with All American Asphalt for Fiscal Years 2025-2029
Recommendation:

That the City Council approve the Non -Exclusive Commodity agreement with All American Asphalt for the purchase of Hot Mix Asphalt and SS1H Emulsion Tack for fiscal years 2025-2029, for a total agreement amount of $400,000.

12. Approve Agreement with Ultimate Maintenance Services, Inc. for Janitorial Services for City Facilities for Fiscal Year 2024-25
Recommendation:

That the City Council:

1. Approve an agreement with Ultimate Maintenance Services, Inc. for janitorial services for city facilities for fiscal year 2024-25, in the amount of $372,456; and

2. Approve contingency for extra work in the amount of $37,247, which is approximately 10% of the agreement amount.

13. Award Construction Contract to Ace Capital Engineering for the Sixth Street Improvements, PW22-16
Recommendation:

RECESS:

That the City Council:

1. Approve the transfer of $120,000 of Measure S funds from the Sidewalks - Third Street Project, PW23-02 to the Sixth Street Improvements Project [Formerly, "Sidewalks - Old Town
Improvements - South Side of Sixth Street (Old Town Front Street to Mercedes Street)"], PW22-16; and

2. Award a construction contract to Ace Capital Engineering in the amount of $665,523.17 for the Sixth Street Improvements [Formerly, "Sidewalks - Old Town Improvements - South Side of Sixth Street (Old Town Front Street to Mercedes Street)"], PW22-16; and

3. Authorize the City Manager to approve construction contract change orders not to exceed the contingency amount of $66,552.32, which is equal to 10% of the contract amount; and

4. Make a finding that the Sixth Street Improvements [Formerly, "Sidewalks - Old Town Improvements - South Side of Sixth Street (Old Town Front Street to Mercedes Street)], PW22-16 is exempt from Multiple Species Habitat Conservation Plan fees.

At 7:59 PM, the City Council recessed and convened as the Temecula Community Services District

Meeting and the Temecula Public Financing Authority Meeting. At 8:07 PM the City Council resumed with the remainder of the City Council Agenda.

RECONVENE TEMECULA CITY COUNCIL

BUSINESS

17. Consider Approval of Argument in Support of Measure M and Designate City Council Member(s) to Author the Same
Recommendation: That the City Council approve the argument in support of Measure M, a local ballot measure regarding term limits, and designate a member or members of the City Council to author the same.

Approved the Staff Recommendation (4-0): Motion by Schwank, Second by Kalf is. The vote reflected unanimous approval.

ITEMS FOR FUTURE CITY COUNCIL AGENDAS
The City Council approved referring the following topics to Subcommittees for discussion:

Sponsoring community events with nonprofits at City facilities to the existing Parks, Recreation and Community Services Subcommittee
(4-0): Motion by Alexander, Second by Schwank. The vote reflected unanimous approval.

2. Noise levels in Old Town to the existing Old Town Steering Subcommittee (4-0): Motion by Schwank, Second by Alexander. The vote reflected unanimous approval.

CITY MANAGER REPORT

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

ADJOURNMENT
At 8:20 PM, the City Council meeting was formally adjourned to Tuesday, August 27, 2024, at 5:00 PM for Closed Session, with regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

James Stewart, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

Item No. 3

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: August 27, 2024
SUBJECT: Approve List of Demands
PREPARED BY: Tricia Hawk, Finance Manager
RECOMMENDATION: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS

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

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

ATTACHMENTS: 1. Resolution

2. List of Demands

RESOLUTION NO.2024-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA ALLOWING CERTAIN CLAIMS AND

DEMANDS AS SET FORTH IN EXHIBIT A

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

Section 1. That the following claims and demands as set forth in Exhibit A, on file in the office of the City Clerk, has been reviewed by the City Manager's Office and that the same are hereby allowed in the amount of $13,380,255.34.

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

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 27th day of August, 2024.

James Stewart, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF TEMECULA )
I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2024- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 27th day of August, 2024, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

CITY OF TEMECULA

LIST OF DEMANDS
7/27/2024 - 8/9/2024 TOTAL CHECK RUN:
8/1/2024 TOTAL PAYROLL RUN:
12,319,671.12
1,060,584.22
TOTAL LIST OF DEMANDS FOR 8/27/2024 COUNCIL MEETING: $ 13,380,255.34

Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
302721
8/8/2024
1288 2 HOT UNIFORMS INC
8161
UINFORMS: TEM SHERIFF
Printed Check

86.95 603348
8/8/2024
3625 AIRGAS INC
9151334851
OXYGEN TANK REFILLS: AQUATICS: TCSD
EFT Posted
126.68
16942
7/8/2024
3725 ALADDIN AIRPORT PARKING
6680
PARKING: ICSC CONFERENCE: CC
Credit Card

46.00 302667
7/31/2024
1236 ALL AMERICAN ASPHALT
1187938
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
319.78
603259
8/1/2024
1512 ALLEGRO MUSICAL VENTURES INC
27615
PIANO SVCS: THEATER
EFT Posted
300.00
302668
7/31/2024
3696 ALLIANT INSURANCE SERVICES INC
2706757
COMMERCIAL GENERAL LIABILITY: RISK
Printed Check
919,095.73
302668
7/31/2024
3696 ALLIANT INSURANCE SERVICES INC
2737644
DIFFERENCE IN CONDITIONS: RISK
Printed Check
365,456.34
302668
7/31/2024
3696 ALLIANT INSURANCE SERVICES INC
2737428
EXCESS COMMERCIAL LIABILITY: RISK
Printed Check
230,154.60
302668
7/31/2024
3696 ALLIANT INSURANCE SERVICES INC
2737637
COMMERCIAL PROPERTY: RISK
Printed Check
165,806.95
302668
7/31/2024
3696 ALLIANT INSURANCE SERVICES INC
2706764

WORKERS COMPENSATION
Printed Check
150,846.00
302668
7/31/2024
3696 ALLIANT INSURANCE SERVICES INC
2706783
INLAND MARINE: RISK
Printed Check
28,179.00
302668
7/31/2024
3696 ALLIANT INSURANCE SERVICES INC
2739869
CYBER ENHANCEMENT OPTION: RISK
Printed Check
16,774.85
302668
7/31/2024
3696 ALLIANT INSURANCE SERVICES INC
2737654
POLLUTION LIABILITY: RISK
Printed Check
11,783.16
302668
7/31/2024
3696 ALLIANT INSURANCE SERVICES INC
2701025
SPECIAL EVENT LIABILITY: RISK
Printed Check
7,308.00
302668
7/31/2024
3696 ALLIANT INSURANCE SERVICES INC
2732617
WORK PLACE VIOLENCE: RISK
Printed Check
5,555.21
302669
7/31/2024
3696 ALLIANT INSURANCE SERVICES INC
2731108
COMMERCIAL CRIME 07/O1/24-07/O1/25
Printed Check
2,422.40
302669
7/31/2024
3696 ALLIANT INSURANCE SERVICES INC
2716494
AVIATION: RISK
Printed Check
1,225.00
302669
7/31/2024
3696 ALLIANT INSURANCE SERVICES INC
2712299
AD&D ACCIDENT MEDICAL: RISK
Printed Check
561.00
603260
8/1/2024
1418 AMAZON CAPITAL SERVICES INC
1YT1-9RCR-74KL
MISC SUPPLIES: MPSC & MRC SPECIAL EVENTS: TCSD
EFT Posted
603.83
603260
8/1/2024
1418 AMAZON CAPITAL SERVICES INC
1FK6-TFV3-1 NXD
MISC SUPPLIES: AQUATICS: TCSD
EFT Posted
579.00
603260
8/1/2024
1418 AMAZON CAPITAL SERVICES INC
1RX1-1CYT-V6NC
MISC SUPPLIES: HR
EFT Posted
330.45
603260
8/1/2024
1418 AMAZON CAPITAL SERVICES INC
1FGK-KQ7X-3Q3L
OFC SUPPLIES: CITY CLERK
EFT Posted
290.37
603260
8/1/2024
1418 AMAZON CAPITAL SERVICES INC
1PFH-PH4Q-DH1M
MISC SUPPLIES: TVM
EFT Posted
261.19
603349
8/8/2024
1418 AMAZON CAPITAL SERVICES INC
14FL-GYJV-1 RWQ
MISC SUPPLIES: SISTER CITIES: TCSD
EFT Posted
198.74
603349
8/8/2024
1418 AMAZON CAPITAL SERVICES INC
1GRF-LTLV-FPR1
SUPPLIES: CRC AND SUMMER DAY CAMP: TCSD
EFT Posted
170.04
603349
8/8/2024
1418 AMAZON CAPITAL SERVICES INC
16MY-KJW4-HD36
MISC SUPPLIES: CRC: TCSD
EFT Posted
147.67
603349
8/8/2024
1418 AMAZON CAPITAL SERVICES INC
1G9G-3NYC-3NCQ
MISC SUPPLIES: FINANCE
EFT Posted
126.69
603260
8/1/2024
1418 AMAZON CAPITAL SERVICES INC
16DG-XHVN-7KO1
OFC SUPPLIES & SMALL TOOLS/EQUIP: PW MAINTENANCE
EFT Posted

89.09 603260
8/1/2024
1418 AMAZON CAPITAL SERVICES INC
1H3M-3L6Y-GND6
MISC SUPPLIES: TVM: TCSD
EFT Posted

87.43 603260
8/1/2024
1418 AMAZON CAPITAL SERVICES INC
1MQY-7YQN-T7XY
MISC OFC SUPPLIES: NPDES: PW
EFT Posted

72.37 603349
8/8/2024
1418 AMAZON CAPITAL SERVICES INC
1VQN-RK96-KQF4
MISC SUPPLIES: HR
EFT Posted

45.41 603349
8/8/2024
1418 AMAZON CAPITAL SERVICES INC
111V-LP4M-KYR4
MISC SUPPLIES: HR
EFT Posted

43.37 603260
8/1/2024
1418 AMAZON CAPITAL SERVICES INC
1P79-LCHF-39FD
OFFICE SUPPLIES: INCUBATOR
EFT Posted

37.62 603261
8/1/2024
1418 AMAZON CAPITAL SERVICES INC
1H9X-KP9M-71M1
OFC SUPPLIES: PW CIP
EFT Posted

21.63 603349
8/8/2024
1418 AMAZON CAPITAL SERVICES INC
11YM-FCH4-39JH
MISC SUPPLIES: TVM: TCSD
EFT Posted

17.16 603349
8/8/2024
1418 AMAZON CAPITAL SERVICES INC
1L39-3WVR-9RWT
MISC SUPPLIES: NM: TCSD
EFT Posted

16.27 603261
8/1/2024
1418 AMAZON CAPITAL SERVICES INC
1CRR-CJVP-77HT
MISC SUPPLIES: AQUATICS: TCSD
EFT Posted

7.60 603260
8/1/2024
1418 AMAZON CAPITAL SERVICES INC
16V4-CRY9-1HFM
MISC OFC SUPPLIES: CITY MANAGER
EFT Posted
(25.00)
603262
8/1/2024
1334 AMERICAN ASPHALT SOUTH INC
2024-1733

CITYWIDE SLURRY SEAL
EFT Posted
475,640.74
16990
7/16/2024
3938 AMERICAN MEDICAL RESPO
7534
STANBY SVCS FEE: 4TH OF JULY: TCSD
Credit Card
2,893.00
603350
8/8/2024
1080 AMERICAN NATIONAL RED CROSS AND ITS
22705371
STAFF CERTIFICATIONS: AQUATICS: TCSD
EFT Posted
2,406.00
16930
7/8/2024
1766 APPLE.COM
2934
ADD'L PHONE STORAGE: SOCIAL MEDIA: ECON
Credit Card

9.99 603263
8/1/2024
1805 AQUA CHILL OF SAN DIEGO
20078194
DRINKING WATER SYSTEM MAINT: FACILITIES: PW
EFT Posted

96.52 603351
8/8/2024
1805 AQUA CHILL OF SAN DIEGO
20077812
DRINKING WATER SYSTEM MAINT: MPSC
EFT Posted

35.89 603263
8/1/2024
1805 AQUA CHILL OF SAN DIEGO
20078222
DRINKING WATER SRVCS: IT
EFT Posted

28.55 603351
8/8/2024
1805 AQUA CHILL OF SAN DIEGO
20077811
DRINKING WATER SYSTEM MAINT: JRC
EFT Posted

28.55 603264
8/1/2024
2777 ARAMARK SERVICES INC
106038839
REFRESHMENT SVCS: FACILITIES: PW
EFT Posted
152.77
302670
7/31/2024
2777 ARAMARK SERVICES INC
9573102
BEVERAGE SERVICES: FACILITIES: PW
Printed Check
116.56
603352
8/8/2024
2917 ARJONA GLORIA
Pert: 07/19/24
STTLMNT: BRAZILIAN & LATIN JAZZ 07/19/24
EFT Posted
598.50
16989
7/16/2024
3706 ASCAP
0617
SUBSCRIPTION: STREAMING LICENSE: TCSD
Credit Card
318.00
302722
8/8/2024
2442 ASCENT ENVIRONMENTAL INC
20240048.01-1
PARKER RIDGE CEQA REVIEW PA23-0497
Printed Check
7,145.55
603265
8/1/2024
1170 AUTOPARTSPROS LLC
120974
AUTO PARTS FOR PW STREET MAINTENANCE: PW
EFT Posted
170.67
603353
8/8/2024
1170 AUTOPARTSPROS LLC
124617
SUPPLIES: FACILITIES: PW
EFT Posted
128.31
603266
8/1/2024
1405 B&H FOTO & ELECTRONICS CORP
225389895
MISC AV EQUIPMENT: PEG
EFT Posted
249.78
302724
8/8/2024
1909 BAMM PROMOTIONAL PRODUCTS INC
12797
STAFF APPAREL: PREVENTION
Printed Check
1,093.91
302724
8/8/2024
1909 BAMM PROMOTIONAL PRODUCTS INC
12794
STAFF & SISTER CITY APPAREL: TCSD
Printed Check
418.69
603354
8/8/2024
3122 BEARD RYAN
2230.202

TCSD INSTRUCTOR EARNINGS
EFT Posted
2,082.50
603354
8/8/2024
3122 BEARD RYAN
2220.202

TCSD INSTRUCTOR EARNINGS
EFT Posted
1,960.00
603354
8/8/2024
3122 BEARD RYAN
2225.202 07/25/24

TCSD INSTRUCTOR EARNINGS
EFT Posted
1,372.00
302725
8/8/2024
2935 BETTS KENNETH
1920.203-1925.203

TCSD INSTRUCTOR EARNINGS
Printed Check
2,275.00
302725
8/8/2024
2935 BETTS KENNETH
1920.202-1925.202

TCSD INSTRUCTOR EARNINGS
Printed Check
1,820.00
603355
8/8/2024
1980 BGP RECREATION INC
4065.201 07/25/24

TCSD INSTRUCTOR EARNINGS
EFT Posted
3,339.00
603355
8/8/2024
1980 BGP RECREATION INC
4070.202 07/18/24

TCSD INSTRUCTOR EARNINGS
EFT Posted
3,307.50
603355
8/8/2024
1980 BGP RECREATION INC
4025.201-4045.201

TCSD INSTRUCTOR EARNINGS
EFT Posted
2,457.00
302726
8/8/2024
1264 BID TOX LABORATORIES
46161
PHLEBOTOMY SERVICES: PD
Printed Check
5,444.34
302726
8/8/2024
1264 BIO TOX LABORATORIES
46160
PHLEBOTOMY SERVICES: PD
Printed Check
1,028.88
302726
8/8/2024
1264 BID TOX LABORATORIES
46222
PHLEBOTOMY SERVICES: PD
Printed Check
974.21
603356
8/8/2024
3832 BIRDSEYE VR LLC
0000158
3D TOUR CREATING AND HOSTING: THEATER: TCSD
EFT Posted
1,000.00
16925
7/8/2024
1524 BJS RESTAURANTS INC
2872
REFRESHMENTS: OUTREACH MTG
Credit Card
161.21
603267
8/1/2024
1101 BLUETRITON BRANDS INC
14G0028910578
WATER DELIVERY SVCS: PW
EFT Posted
346.07
603357
8/8/2024
1101 BLUETRITON BRANDS INC
04G0036263176
HELP CENTER WATER SERVICE: TCSD
EFT Posted
148.43
603357
8/8/2024
1101 BLUETRITON BRANDS INC
04F0036263176
HELP CENTER WATER SERVICE: TCSD
EFT Posted

2.60 Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
302727
8/8/2024
1631 BONCOR WATER SYSTEMS LLC
789589 07/17/24
WATER FILTER REPLACEMENT: STATION 73
Printed Check
345.20
302727
8/8/2024
1631 BONCOR WATER SYSTEMS LLC
789589 06.19.24
WATER FILTER REPLACEMENT: STATION 73
Printed Check
345.20
603358
8/8/2024
3670 BOWEN TIMOTHY D
1100.203-1100.207

TCSD INSTRUCTOR EARNINGS
EFT Posted
4,770.50
603358
8/8/2024
3670 BOWEN TIMOTHY D
1100.202-1100.206

TCSD INSTRUCTOR EARNINGS
EFT Posted
4,567.50
603359
8/8/2024
2612 BRAND ASSASSINS
22994
BANNER PROGRAM: ECONOMIC DEVELOPMENT
EFT Posted
6,584.47
603268
8/1/2024
2415 BRAUN PETER
4531
PLANT MAINTENANCE: FACILITIES: PW
EFT Posted
500.00
603268
8/1/2024
2415 BRAUN PETER
4545
PLANT MAINTENANCE: FACILITIES: PW
EFT Posted
200.00
16954
7/8/2024
3923 BREAKFAST LUNCH DINNER T7 LAX
9152
REFRESHMENTS: SISTER CITY VISIT: TCSD
Credit Card

43.19 603360
8/8/2024
2541 BRIGHTON HILL ACADEMY SPORTS AND LEARNING
2610.203 07/25/24

TCSD INSTRUCTOR EARNINGS
EFT Posted
1,575.00
603361
8/8/2024
2622 BROWN JAMAL DEON
2320.202-2360.202

TCSD INSTRUCTOR EARNINGS
EFT Posted
2,236.50
603361
8/8/2024
2622 BROWN JAMAL DEON
2360.203 08/01/24

TCSD INSTRUCTOR EARNINGS
EFT Posted
1,680.00
603362
8/8/2024
2836 BRYANT ROBERT
1401.201-1405.201

TCSD INSTRUCTOR EARNINGS
EFT Posted
5,997.60
603362
8/8/2024
2836 BRYANT ROBERT
1410.203

TCSD INSTRUCTOR EARNINGS
EFT Posted
1,312.50
603362
8/8/2024
2836 BRYANT ROBERT
1410.202 07/18/24

TCSD INSTRUCTOR EARNINGS
EFT Posted
1,006.25
603363
8/8/2024
2399 BUCHER BRET PHILLIP
3500.202-3511.204

TCSD INSTRUCTOR EARNINGS
EFT Posted
6,265.70
603363
8/8/2024
2399 BUCHER BRET PHILLIP
3520.202 07/18/24

TCSD INSTRUCTOR EARNINGS
EFT Posted
1,540.00
302672
7/31/2024
1084 C R AND R INC
001507577
CONTAINER SVCS: TCSD
Printed Check
338.80
302673
7/31/2024
3157 CAHALAN JASON
3974
DOOR MAINTENANCE SVCS: VARIOUS CITY FACILITIES: PW
Printed Check
605.00
16920
7/3/2024
1573 CALIF DEPT OF CHILD SUPPORT
Ben350353

SUPPORT PAYMENT
Wire
138.92
302728
8/8/2024
1262 CALIF DEPT OF STATE ARCHITECT
OE Jun 2024 AB1379
REMITTANCE OF AB1379 - QE JUN 2024
Printed Check
296.80
17002
7/16/2024
1001 CALIF PARKS AND RECREATION SOC C P R S
O478
MEMBERSHIP RENEWAL: TCSD
Credit Card
165.00
16977
7/8/2024
3258 CALIF STORMWATER QUALITY ASSOCIATION
5189
REGISTRATION: CONFERENCE: PW
Credit Card
850.00
16996
7/16/2024
1205 CALIFORNIA ASSOCIATION OF MUSEUMS
2989
MEMBERSHIP RENEWAL: TVM: TCSD
Credit Card
175.00
302729
8/8/2024
1332 CANON FINANCIAL SERVICES INC
33841664
JUL COPIERS LEASE: TEM PUB LIBRARY
Printed Check
671.56
603364
8/8/2024
2295 CANTRELL TINA J
4200.201

TCSD INSTRUCTOR EARNINGS
EFT Posted
245.00
603364
8/8/2024
2295 CANTRELL TINA J
4200.202 08/01/24

TCSD INSTRUCTOR EARNINGS
EFT Posted
245.00
16979
7/8/2024
2244 CANVA.COM
8259
SUBSCRIPTION RENEWAL: LAND DEV: PW
Credit Card
120.00
302730
8/8/2024
2565 CAPRARELLI JOHN ROBERT
1479
SUBSCRIPTION: ACCESSIBILITY SOFTWARE: BLDG
Printed Check
833.00
302731
8/8/2024
2063 CASC ENGINEERING AND CONSULTING INC
0051532
CONSULTING SVCS: NPDES: PW
Printed Check
780.00
302731
8/8/2024
2063 CASC ENGINEERING AND CONSULTING INC
0051632
WQMP PLAN CHECK SVCS: NPDES: PW
Printed Check
585.00
302731
8/8/2024
2063 CASC ENGINEERING AND CONSULTING INC
0051530
ENGINEERING SVCS: ALTAIR: PW
Printed Check
585.00
302731
8/8/2024
2063 CASC ENGINEERING AND CONSULTING INC
0051544

NPDES COMPLIANCE SVCS, PW-CIP
Printed Check
330.00
302731
8/8/2024
2063 CASC ENGINEERING AND CONSULTING INC
0051529
ENGINEERING SVCS: NPDES CATCH BASIN DEVICE
Printed Check
292.50
603365
8/8/2024
1100 CES HOLDINGS LLC
230446
AFO REGISTRATION: PW
EFT Posted
1,650.00
17034
7/29/2024
1570 CHICK FIL A INC
2156
REFRESHMENTS: ECO DEV COALITION BOARD MTG
Credit Card
366.71
17012
7/8/2024
2201 CHIPOTLE
1752
REFRESHMENTS: CITY COUNCIL MTG O6/11/24
Credit Card
221.29
302732
8/8/2024
1942 CHRISTIAN STITCHERY INC
15000
CRC STAFF JACKETS: TCSD
Printed Check
2,315.56
302732
8/8/2024
1942 CHRISTIAN STITCHERY INC
15013
AWARDS: SPORTS: TCSD
Printed Check
1,431.47
302674
7/31/2024
1347 CINTAS CORPORATION NO 2
020D583877
FIRE EXTINGUISHER INSPECTION: PBSP: PW
Printed Check

48.44 17007
7/8/2024
1077 CITY CLERKS ASSOCIATION OF CALIFORNIA
6051
MEMBERSHIP RENEWAL: CITY CLERK
Credit Card
250.00
302733
8/8/2024
1626 CITY OF VISTA
COT71824
WAVE WATER PARK: TEEN DAY CAMP: TCSD
Printed Check
468.00
603269
8/1/2024
2030 CIVICPLUS LLC
307766
RECREATION MNG SOFTWARE: TCSD
EFT Posted
37,031.54
603270
8/1/2024
3147 CLEM TYLER J
INV0220
CONSTRUCTION SVCS: CIVIC CENTER: PW
EFT Posted
20,735.00
603271
8/1/2024
2316 CNS ENGINEERS INC
18025-26

MURRIETA CREEK BRIDGE AT OVERLAND
EFT Posted
41,119.36
603393
8/8/2024
2257 COAR DESIGN GROUP
22329

COMMUNITY RECREATION CENTER SPLASH PAD
EFT Posted
3,087.75
16955
7/8/2024
3924 COCA COLA VENDING TOKYO
0670
REFRESHMENTS: SISTER CITY VISIT: TCSD
Credit Card

1.09 16957
7/8/2024
3924 COCA COLA VENDING TOKYO
5775
REFRESHMENTS: SISTER CITY VISIT: TCSD
Credit Card

1.02 603366
8/8/2024
3060 COMPLETE OFFICE LLC
4156007-0
MISC OFC SUPPLIES: COMM DEV
EFT Posted
155.11
603272
8/1/2024
3060 COMPLETE OFFICE LLC
4153160-1
MISC OFC SUPPLIES: INFO TECH
EFT Posted

97.18 603366
8/8/2024
3060 COMPLETE OFFICE LLC
4158550-0
MISC OFC SUPPLIES: COMM DEV
EFT Posted

77.79 603273
8/1/2024
1046 COMPUTER ALERT SYSTEMS INC
120728
ALARM MONITORING SVCS: CITY FACILITIES: PW
EFT Posted
6,180.00
603367
8/8/2024
1046 COMPUTER ALERT SYSTEMS INC
121099
FIRE & SECURITY SYS REPAIRS: WEDDING CHAPEL: PW
EFT Posted
151.99
603274
8/1/2024
2338 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
8750-1043431
ELECTRICAL SUPPLIES: PARKS: PW
EFT Posted
1,004.76
603275
8/1/2024
2338 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
8750-1043822
MISC ELECTRICAL SUPPLIES: FACILITIES: PW
EFT Posted
208.80
603274
8/1/2024
2338 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
8750-1043381
ELECTRICAL SUPPLIES: PARKS: PW
EFT Posted
143.55
603368
8/8/2024
2338 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
8750-1044613
ELECTRICAL SUPPLIES: FACILITIES: PW
EFT Posted
114.19
603368
8/8/2024
2338 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
8750-1043823
MISC ELECTRICAL SUPPLIES: FACILITIES: PW
EFT Posted
106.48
603368
8/8/2024
2338 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
8750-1044622
ELECTRICAL SUPPLIES: FACILITIES: PW
EFT Posted

6.53 603369
8/8/2024
2352 COOKE AARON
041217-3451
POOL SIGNS: AQUATICS: TCSD
EFT Posted
220.45
302676
7/31/2024
1972 COOPERATIVE PERSONNEL SERVICES
0013558

CLASSIFICATION STUDY SERVICES
Printed Check
120.00
603370
8/8/2024
1666 CORELOGIC INC
82215081
JUN SOFTWARE SUBSCRIPTION: CODE ENFORCEMENT
EFT Posted
411.00
603371
8/8/2024
1771 COSSOU CELINE
1655.202-1680.202

TCSD INSTRUCTOR EARNINGS
EFT Posted
6,552.00
16997
7/16/2024
1098 COSTCO TEMECULA 491
0766
MISC SUPPLLIES: THEATER: TCSD
Credit Card
1,310.99
16995
7/16/2024
1098 COSTCO TEMECULA 491
5115
MISC SUPPLLIES: THEATER: TCSD
Credit Card
964.09
16994
7/16/2024
1098 COSTCO TEMECULA 491
4611
MISC SUPPLLIES: THEATER: TCSD
Credit Card
434.96
16975
7/8/2024
1098 COSTCO TEMECULA 491
2340
REFRESHMENTS: NAT'L PW WEEK EVENT
Credit Card
350.24
302734
8/8/2024
1098 COSTCO TEMECULA 491
3640
MISC SUPPLIES: INCUBATOR: COMMUNITY SUPPORT
Printed Check
341.36
302735
8/8/2024
1268 COSTCO TEMECULA 491
3630
MISC SUPPLIES: HUMAN SERVICES: TCSD
Printed Check
1,420.61
302675
7/31/2024
1268 COSTCO TEMECULA 491
3626
REFRESHMENTS: WORKFORCE PROGRAMS: TCSD
Printed Check
1,024.91
302675
7/31/2024
1268 COSTCO TEMECULA 491
3633
MISC SUPPLIES: HUMAN SERVICES: TCSD
Printed Check
747.55
302735
8/8/2024
1268 COSTCO TEMECULA 491
3632
REFRESHMENTS: WORKFORCE PROGRAMS: TCSD
Printed Check
516.90
302735
8/8/2024
1268 COSTCO TEMECULA 491
3629
REFRESHMENTS: WORKFORCE PROGRAMS: TCSD
Printed Check
318.32

Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
302735
8/8/2024
1268 COSTCO TEMECULA 491
3635
MISC SUPPLIES: TVM & ACE EVENTS: TCSD
Printed Check
288.61
603372
8/8/2024
2004 COX KRISTI
4100.203-4140.202

TCSD INSTRUCTOR EARNINGS
EFT Posted
1,512.00
603372
8/8/2024
2004 COX KRISTI
4210.202 8/1/24

TCSD INSTRUCTOR EARNINGS
EFT Posted
225.00
603372
8/8/2024
2004 COX KRISTI
4161.203

TCSD INSTRUCTOR EARNINGS
EFT Posted

75.00 603372
8/8/2024
2004 COX KRISTI
4161.202

TCSD INSTRUCTOR EARNINGS
EFT Posted

75.00 603374
8/8/2024
1592 CRAFTSMEN PLUMBING & HVAC INC
003994
PLUMBING SVCS: CIVIC CTR: PW
EFT Posted
3,747.36
603373
8/8/2024
1592 CRAFTSMEN PLUMBING & HVAC INC
004097
PLUMBING SVCS: PARKS: PW
EFT Posted
1,090.00
603374
8/8/2024
1592 CRAFTSMEN PLUMBING & HVAC INC
004087
PLUMBING SVCS: HARVESTON BOATHOUSE
EFT Posted
510.00
603374
8/8/2024
1592 CRAFTSMEN PLUMBING & HVAC INC
003968
PLUMBING SVCS: FOC: PW
EFT Posted
486.00
603373
8/8/2024
1592 CRAFTSMEN PLUMBING & HVAC INC
003991
PLUMBING SVCS: PARKS: PW
EFT Posted
440.00
603374
8/8/2024
1592 CRAFTSMEN PLUMBING & HVAC INC
003997
PLUMBING SVCS: PARKS: PW
EFT Posted
380.00
603374
8/8/2024
1592 CRAFTSMEN PLUMBING & HVAC INC
003935
PLUMBING REPAIR: CIVIC CENTER
EFT Posted
365.41
603375
8/8/2024
3452 CREATIVE MAD SYSTEMS INC
4318

CHILDRENS MUSEUM ENHANCEMENT PROJECT
EFT Posted
2,935.00
16886
7/1/2024
1002 CSMFO
5718
REGISTRATION: WEBINAR: FINANCE
Credit Card
260.00
16885
7/1/2024
1002 CSMFO
5643
REGISTRATION: WEBINAR: FINANCE
Credit Card
200.00
16948
7/8/2024
1002 CSMFO
8046
MEMBERSHIP RENEWAL: FINANCE
Credit Card
150.00
603276
8/1/2024
1195 DAISYECO INC
4070729
PRINTER AND PLOTTER SUPPLIES: IT
EFT Posted
4,542.29
603277
8/1/2024
1096 DANS FEED AND SEED INC
081710
MAINT SUPPLIES: STREET MAINTENANCE: PW
EFT Posted

68.93 603376
8/8/2024
1699 DAVID EVANS AND ASSOCIATES INC
567000
CONSTRUCTION SUPPORT SVCS: PW21-03
EFT Posted
2,060.50
302677
7/31/2024
1177 DAVID TURCH AND ASSOCIATES
Jun'24
JUN'24 FEDERAL LOBBYING SVCS: CITY MGR
Printed Check
5,500.00
603278
8/1/2024
2528 DE LA SECURA INC
16266
RETENTION RELEASE: CONTRACT WITHHOLDING 2021-030E
EFT Posted
474,600.87
302736
8/8/2024
2192 DE NOVO PLANNING GROUP
4328
PA22-1124 PARADISE CHEVROLET
Printed Check
5,060.00
302736
8/8/2024
2192 DE NOVO PLANNING GROUP
4327

BEDFORD CT PLANNED DEVELOPMENT
Printed Check
1,500.00
603377
8/8/2024
1578 DEMCO INC
7513372
OFC SUPPLIES: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted
262.77
17037
7/29/2024
2394 DISCOUNTMUGS.COM
3461
PROMO ITEMS: PECHANGA PU'ESKA COMMUNITY EVENT
Credit Card
1,243.80
16983
7/16/2024
3936 DISNEY PLUS
7031
SUBSCRIPTION: YOUTH PROGRAM: TCSD
Credit Card
139.99
603279
8/1/2024
2137 DIVERSIFIED WATERSCAPES INC
EWO 6926
SEDIMENT REMOVAL: DUCK POND: PWPI-14
EFT Posted
47,950.00
603378
8/8/2024
1254 DOWNS ENERGY FUEL
CL51778
FUEL FOR CITY VEHICLES: PARKS: PW
EFT Posted
2,399.37
603280
8/1/2024
1254 DOWNS ENERGY FUEL
CL50335
FUEL FOR CITY VEHICLES: PARK MAINT: PW
EFT Posted
2,092.95
603378
8/8/2024
1254 DOWNS ENERGY FUEL
CL51785
FUEL FOR CITY VEHICLES: STREET MAINT: PW
EFT Posted
1,647.43
603280
8/1/2024
1254 DOWNS ENERGY FUEL
CL50341
FUEL FOR CITY VEHICLES: STREETS: PW
EFT Posted
1,390.68
603378
8/8/2024
1254 DOWNS ENERGY FUEL
CL50355
FUEL FOR CITY VEHICLES: TCSD
EFT Posted
572.54
603378
8/8/2024
1254 DOWNS ENERGY FUEL
CL51797
FUEL FOR CITY VEHICLES: TRAFFIC
EFT Posted
503.17
603378
8/8/2024
1254 DOWNS ENERGY FUEL
CL51798
FUEL FOR CITY VEHICLES: TCSD
EFT Posted
490.91
603280
8/1/2024
1254 DOWNS ENERGY FUEL
CL50354
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
328.11
603378
8/8/2024
1254 DOWNS ENERGY FUEL
CL50339
FUEL FOR CITY VEHICLES: BLDG INSPECTORS
EFT Posted
237.24
603378
8/8/2024
1254 DOWNS ENERGY FUEL
CL49667
FUEL FOR CITY VEHICLES: FIRE DEPT
EFT Posted
225.33
603378
8/8/2024
1254 DOWNS ENERGY FUEL
CL50338
FUEL FOR CITY VEHICLES: CODE ENFORCEMENT
EFT Posted
221.56
603378
8/8/2024
1254 DOWNS ENERGY FUEL
CL51781
FUEL FOR CITY VEHICLES: CODE ENFORCEMENT
EFT Posted
195.01
603280
8/1/2024
1254 DOWNS ENERGY FUEL
CL50337
FUEL FOR CITY VEHICLES: PD
EFT Posted
139.05
603378
8/8/2024
1254 DOWNS ENERGY FUEL
CL50352
FUEL FOR CITY VEHICLES: EOC
EFT Posted

84.08 603280
8/1/2024
1254 DOWNS ENERGY FUEL
CL48857
FUEL FOR CITY VEHICLES: ITSS
EFT Posted

69.41 603281
8/1/2024
3362 DUNN EDWARDS CORPORATION
2054A15286
PAINT SUPPLIES: FACILITY MAINTENANCE: PW
EFT Posted

50.66 603282
8/1/2024
3362 DUNN EDWARDS CORPORATION
2054A15326
PAINT SUPPLIES: FACILITY MAINTENANCE: PW
EFT Posted

50.66 603333
8/1/2024
1514 EE VENDOR # 1514
07/09/24
SUPPLIES: THEATRE STAGE: TCSD
EFT Posted

55.36 603430
8/8/2024
1514 EE VENDOR # 1514
07/29/24
SUPPLIES: THEATRE STAGE: TCSD
EFT Posted

54.36 603421
8/8/2024
2266 EE VENDOR # 2266
07/18/24
REFRESHMENTS FOR TSC JUNE 2024: PW
EFT Posted

56.60 603338
8/1/2024
2298 EE VENDOR # 2298
07/08/24
CC REIMBURSE UHAUL RENTAL: SPECIAL EVENTS: TCSD
EFT Posted
466.43
302752
8/8/2024
2851 EE VENDOR # 2851
Reimb Team Pace 7/25
REIMB: TEAM PACE 07/25/24
Printed Check
318.23
302713
7/31/2024
3112 EE VENDOR # 3112
Reimb: Conf 5/28-31
REIMB: SO CAL GANG CONFERENCE 5/28-5/31
Printed Check
279.48
302713
7/31/2024
3112 EE VENDOR # 3112
Reimb: ICI Robbery
REIMB: ICI ROBBERY O6/03/24-06/07124
Printed Check
272.50
302747
8/8/2024
3220 EE VENDOR # 3220
Reimb: MADD Awards
REIMB: MADD AWARD FEE: PD
Printed Check

96.00 302776
8/8/2024
3498 EE VENDOR # 3498
07/17/24
REFUND: RFRSHMNTS: COM DEV
Printed Check
323.79
302690
7/31/2024
3894 EE VENDOR # 3894
Reimb Sister City'24
REIMB: SISTER CITY 30TH ANNIVERSARY
Printed Check
1,737.22
302671
7/31/2024
3900 EE VENDOR # 3900
Reimb: Uniform
REIMB: WORK SAFETY BOOTS
Printed Check
184.86
302759
8/8/2024
3917 EE VENDOR # 3917
Reimb: MADD Awards
REIMB: MADD AWARD FEE: PD
Printed Check

96.00 302745
8/8/2024
3918 EE VENDOR # 3918
Reimb: MADD Awards
REIMB: MADD AWARD FEE: PD
Printed Check

96.00 302737
8/8/2024
3919 EE VENDOR # 3919
Reimb: MADD Awards
REIMB: MADD AWARD FEE: PD
Printed Check

48.00 603283
8/1/2024
2385 EIDE BAILLY LLP
EI01711074
CONSULTING SVCS: AUDIT: FINANCE
EFT Posted
5,000.00
603284
8/1/2024
2031 ELITE CLAIMS MANAGEMENT INC
2024-734
JUN'24 3RD PARTY CLAIM ADMIN: WC
EFT Posted
1,250.00
302678
7/31/2024
3210 EMH SPORTS USA INC
2470.201

TCSD INSTRUCTOR EARNINGS
Printed Check
2,537.50
302678
7/31/2024
3210 EMH SPORTS USA INC
2410.202

TCSD INSTRUCTOR EARNINGS
Printed Check
1,400.00
302738
8/8/2024
3210 EMH SPORTS USA INC
2410.204

TCSD INSTRUCTOR EARNINGS
Printed Check
1,050.00
302738
8/8/2024
3210 EMH SPORTS USA INC
2410.203

TCSD INSTRUCTOR EARNINGS
Printed Check
910.00
603285
8/1/2024
3802 ENCORE IMAGE INC
53212-DP
MARQUEE SIGN: MRC: PW
EFT Posted
29,975.00
603286
8/1/2024
1156 ENGINEERING RESOURCES OF SOUTHERN CA INC
60446
ENGINEERING CONSULTANT SVCS: CIP: PW
EFT Posted
8,846.75
603379
8/8/2024
1156 ENGINEERING RESOURCES OF SOUTHERN CA INC
60447
ENGINEERING CONSULT SVCS: PW-CIP,PW19-11, ON -CALL
EFT Posted
3,452.43
302679
7/31/2024
3183 EVOLPHIN SOFTWARE INC
3953
DIGITIAL ASSET MANAGEMENT SOFTWARE: IT
Printed Check
41,910.00
603287
8/1/2024
1305 EWING IRRIGATION PRODUCTS INC
22909132
MISC STREET MAINTENANCE SUPPLIES: PW
EFT Posted
261.01
16910
7/3/2024
1998 EYEMED VISION CARE
Ben350323

VISION PLAN PAYMENT
Wire
2,032.38
302740
8/8/2024
1892 FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY INC
#11 May'24
MAY SUB -RECIPIENT: FAIR HOUSING SVCS
Printed Check
1,733.79
302740
8/8/2024
1892 FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY INC
#12 Jun'24
JUN SUB -RECIPIENT: FAIR HOUSING SVCS
Printed Check
1,509.95

Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice Net
603380
8/8/2024
2116

FALCON ENGINEERING SERVICES
2024-6
1-15/FRENCH VALLEY PARKWAY IMPROVEMENTS
EFT Posted
488,028.08
302741
8/8/2024
1005

FEDERAL EXPRESS INC
8-544-25658
EXPRESS MAIL SVCS: CIP: PW
Printed Check

10.45 603288
8/1/2024
1600

FEHR AND PEERS
176607

SAFE STREETS & ROADS FOR ALL GRANT APPLICATIONS
EFT Posted
29,297.80
302680
7/31/2024
1219

FINE ARTS NETWORK
Tix Ad, Beauty & Be
ADVANCE TICKET SALES: BEAUTY & THE BEAST: TCSD
Printed Check
8,000.00
16974
7/30/2024
3948

FIRE SERVICES TRAINING
0020
REGISTRATION: CERT CONFERENCE: FIRE
Credit Card
300.00
603381
8/8/2024
1871

FLATIRON WEST INC
14 1-15/ FRENCH VALLEY PARKWAY IMPROVEMENTS
EFT Posted
3,414,488.42
16949
7/8/2024
1671
FLICKER.COM
4926
SUBSCRIPTION RENEWAL: ITSS
Credit Card

71.99 603382
8/8/2024
1875

FREIZE UHLER KIMBERLY
9298
PROMO ITEMS: WORKFORCE PROGRAMS: TCSD
EFT Posted
742.00
603289
8/1/2024
1875

FREIZE UHLER KIMBERLY
9379
STAFF APPAREL: HR
EFT Posted
661.04
603289
8/1/2024
1875

FREIZE UHLER KIMBERLY
9323
STAFF APPAREL: HR
EFT Posted
289.65
17052
7/9/2024
2067

FRONTIER CALIFORNIA INC

VAR JUN FRONTIER

VARIOUS JUN INTERNET SVCS
Wire
12,860.62
302742
8/8/2024
1497

FULL COMPASS SYSTEMS
INCO2544226
STAGE & LIGHTING SUPPLIES: THEATER: TCSD
Printed Check
6,388.61
302743
8/8/2024
1932

FUN EXPRESS LLC
73176457601
FAMILY EVENTS & JR LIFEGUARD: AQUATICS: TCSD
Printed Check
540.76
302743
8/8/2024
1932

FUN EXPRESS LLC
73176457602
FAMILY EVENTS & JR LIFEGUARD: AQUATICS: TCSD
Printed Check

37.95 603290
8/1/2024
1572

FWEP ACQUISITION INC
0016467350-001
SPLASH PAD CHEMICALS: PARKS: PW
EFT Posted
520.32
603290
8/1/2024
1572

FWEP ACQUISITION INC
0016721223-001
SPLASH PAD CHEMICALS: PARKS: PW
EFT Posted
(50.00)
603290
8/1/2024
1572

FWEP ACQUISITION INC
0016600717-001
SPLASH PAD CHEMICALS: PW PARKS
EFT Posted
(100.00)
603291
8/1/2024
2374

GEORGE HILLS COMPANY INC
INV1029134
CLAIMS TPA: RM
EFT Posted
1,691.00
603291
8/1/2024
2374

GEORGE HILLS COMPANY INC
INV1029003
SUBROGATION RECOVERY FEE: GHC0070096: RM
EFT Posted
516.76
603292
8/1/2024
2722

GEOTAB USA INC
IN390153
VEHICLE TELEMATICS:CITY FLEET: IT
EFT Posted
1,619.50
603383
8/8/2024
3749

GHD INC
380-0052547

DE PORTOLA RD/JEDEDIAH SMITH RD
EFT Posted
3,654.19
603293
8/1/2024
3631

GIBBS SAVANNAH
1300.201-1305.201

TCSD INSTRUCTOR EARNINGS
EFT Posted
1,540.00
603384
8/8/2024
3631

GIBBS SAVANNAH
1300.202-1305.202

TCSD INSTRUCTOR EARNINGS
EFT Posted
980.00
16922
7/8/2024
2044

GOAT AND VINE THE
4846
REFRESHMENTS: PLANNING COMMISSION MTG
Credit Card
226.41
603294
8/1/2024
1554

GOFORTH AND MARTI
0295563-IN
CORIAN WORK SURFACE: TCSD
EFT Posted
11,146.88
302744
8/8/2024
1523

GOLDEN VALLEY MUSIC SOCIETY
Procurement 07/29/24
THEATER PROCUREMENT AGREEMENT FY 24/25
Printed Check
3,800.00
302744
8/8/2024
1523

GOLDEN VALLEY MUSIC SOCIETY
Pert: 07/14/24
CLASSICS @ THE MERC 07/14/24
Printed Check
234.50
302685
7/31/2024
3095
GONZALEZ JAVIER 1
1804
HVAC SUPPLIES: FACILITY MAINT
Printed Check
630.75
302685
7/31/2024
3095
GONZALEZ JAVIER 1
1809
HVAC SUPPLIES: FACILITY MAINT
Printed Check
519.83
603295
8/1/2024
3048

GONZALEZ NICHOLAS
07/25/24
PHOTOGRAPHY SERVICES: ECONOMIC DEVELOPMENT
EFT Posted
549.00
302681
7/31/2024
2138

GOVCONNECTION INC
75404673
COMPUTER REPLACEMENT: IT
Printed Check
28,819.56
302681
7/31/2024
2138

GOVCONNECTION INC
75431475
LAPTOP: MEDIA SVCS: PEG
Printed Check
2,385.11
603296
8/1/2024
1905
GOVERNMENTJOBS.COM INC
INV-42485
USER LICENSE NEOGOV ANNUAL RENEWAL: HR
EFT Posted
93,695.33
603385
8/8/2024
1225

GRAINGER
9187943411
STAGE SUPPLIES: THEATER: TCSD
EFT Posted
271.30
603385
8/8/2024
1225

GRAINGER
9199211880
STAGE SUPPLIES: THEATER: TCSD
EFT Posted
135.50
603385
8/8/2024
1225

GRAINGER
9186881091
STAGE SUPPLIES: THEATER: TCSD
EFT Posted

56.55 603385
8/8/2024
1225

GRAINGER
9192056423
STAGE SUPPLIES: THEATER: TCSD
EFT Posted

21.39 603297
8/1/2024
2239

GRANICUS LLC
186266
AGENDA MANAGEMENT RENEWAL: CITY CLERK
EFT Posted
67,649.78
16985
7/16/2024
2174

GREAT HARVEST BREAD CO
8740
REFRESHMENTS: DAY CAMP EXCURSION: TCSD
Credit Card
805.50
603386
8/8/2024
2428

HAKIM KAWTHER N
1800.201-1805.201

TCSD INSTRUCTOR EARNINGS
EFT Posted
302.40
603435
8/8/2024
1383

HANCOCK LORENA
3700.202-3710.202

TCSD INSTRUCTOR EARNINGS
EFT Posted
1,505.00
603435
8/8/2024
1383

HANCOCK LORENA
0100.202

TCSD INSTRUCTOR EARNINGS
EFT Posted
200.00
302746
8/8/2024
1009

HANKS HARDWARE INC
2706/Jun-b
MISC SUPPLIES: AQUATICS: TCSD
Printed Check
1,998.16
302746
8/8/2024
1009

HANKS HARDWARE INC
2706/Jun-a
MISC MAINT SUPPLIES: AQUATICS: PW
Printed Check
1,013.05
302746
8/8/2024
1009

HANKS HARDWARE INC
2649
MISC MAINT SUPPLIES: PARKS: PW
Printed Check
928.13
302682
7/31/2024
1009

HANKS HARDWARE INC
2641/Jun
MISC MAINT SUPPLIES: STREETS: PW
Printed Check
457.30
302682
7/31/2024
1009

HANKS HARDWARE INC
2716/Jun
MISC HRDWR SUPPLIES: IWTCM: PW
Printed Check
201.19
302682
7/31/2024
1009

HANKS HARDWARE INC
2733/Jun
MISC MAINT SUPPLIES: TRAFFIC: PW
Printed Check
194.34
302682
7/31/2024
1009

HANKS HARDWARE INC
2644/Jun-c
MISC MAINT SUPPLIES: FACILITIES: PW
Printed Check
181.15
302682
7/31/2024
1009

HANKS HARDWARE INC
2646/Jun
MISC HRDWR SUPPLIES: CRC: PW
Printed Check
150.36
302682
7/31/2024
1009

HANKS HARDWARE INC
2644/Jun-a
MISC MAINT SUPPLIES: TPL: PW
Printed Check
147.86
302682
7/31/2024
1009

HANKS HARDWARE INC
2671/Jun
MISC MAINT SUPPLIES: FOC
Printed Check
112.25
302682
7/31/2024
1009

HANKS HARDWARE INC
2729/Jun
MAINT MAINT SUPPLIES: HARVESTON
Printed Check
100.42
302682
7/31/2024
1009

HANKS HARDWARE INC
2708/Jun
MISC MAINT SUPPLIES: OLD TOWN: PW
Printed Check

83.67 302682
7/31/2024
1009

HANKS HARDWARE INC
2671/Jun-b
MISC PARTS/EQUIPMENT: PW FACILITIES
Printed Check

64.07 302683
7/31/2024
1009

HANKS HARDWARE INC
2702/Jun
MISC MAINT SUPPLIES: TVM
Printed Check

57.64 302683
7/31/2024
1009

HANKS HARDWARE INC
2670/Jun
MISC MAINT SUPPLIES: TCC
Printed Check

49.56 302683
7/31/2024
1009

HANKS HARDWARE INC
2734/Jun
MISC MAINT SUPPLIES: TPL
Printed Check

37.94 302684
7/31/2024
2225

HASA INC
971010
POOL SANITIZING CHEMICALS: CITY POOLS
Printed Check
1,774.77
302684
7/31/2024
2225

HASA INC
960805
POOL SANITIZING CHEMICALS: CITY POOLS
Printed Check
1,689.28
302684
7/31/2024
2225

HASA INC
965016
POOL SANITIZING CHEMICALS: CITY POOLS
Printed Check
1,035.35
603387
8/8/2024
1056

HDL COREN AND CONE
SIN041408
PROPERTY TAX CONSULTING SVCS: FINANCE
EFT Posted
7,154.29
603388
8/8/2024
1093

HEALTHPOINTE MEDICAL GROUP INC
42612-4346140
MED EMPLOYMENT SCREENING: HR
EFT Posted
727.00
603298
8/1/2024
2235

HICKS AND HARTWICK INC
8388
ENS PLAN CHECK SRVCS: LAND DEV: PW
EFT Posted
294.00
16940
7/8/2024
3927

HIGH FLYING FOODS
2474
REFRESHMENTS: ICSC CONFERENCE: CC
Credit Card

26.54 16926
7/8/2024
1192

HOME DEPOT
5663
SUPPLIES: RESOURCE CENTER: TCSD
Credit Card

97.83 302748
8/8/2024
1620

HOSPICE OF THE VALLEYS SC
Jan-Mar'24

CDBG-SENIOR ASSISTANCE PROGRAM
Printed Check
812.61
16933
7/8/2024
3913

HOTEL OKURA KYOTO
8237
LODGING: SISTER CITY VISIT: TCSD
Credit Card
2,759.41
603299
8/1/2024
2233

HOWELL ANN MARIE
COT_ECONDEV_0624-2a
SB1383 LOGO CREATION: CAL RECYCLE PROGRAM: PW
EFT Posted
2,040.00
603299
8/1/2024
2233

HOWELL ANN MARIE
COT_ECONDEV_0624-2b
GRAPHIC DESIGN SERVICES: CM
EFT Posted
2,040.00
603389
8/8/2024
1585
1 P C INDUSTRIES INC
01-179858
GOLF CART RENTALS: SPECIAL EVENTS: TCSD
EFT Posted
3,847.50
16936
7/8/2024
3916

IKARIYA SHOKUDO
9116
REFRESHMENTS: SISTER CITY VISIT: TCSD
Credit Card
352.70

Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
16960
7/8/2024
3916 IKARIYA SHOKUDO
9215
REFRESHMENTS: SISTER CITY VISIT: TCSD
Credit Card

15.52 603391
8/8/2024
1352 INLAND EMPIRE PROPERTY SERVICES INC
Weed Abatement 7/22a

WEED ABATEMENT SERVICES
EFT Posted
19,533.50
603391
8/8/2024
1352 INLAND EMPIRE PROPERTY SERVICES INC
Weed Abatement 7/22b

WEED ABATEMENT SERVICES
EFT Posted
1,821.50
16929
7/8/2024
2245 INSTACART.COM
5053
SUBSCRIPTION RENEWAL: CITY COUNCIL
Credit Card

99.00 16917
7/3/2024
1047 INSTATAX EDD
Ben350345

STATE TAX PAYMENT
Wire
55,893.02
16916
7/3/2024
1027 INSTATAX IRS
Ben350341

FEDERAL TAX PAYMENT
Wire
163,978.86
603390
8/8/2024
3481 INTERNATIONAL CYBERNETICS COMPANY LP
240430-23

PAVEMENT MANAGEMENT PROGRAM UP
EFT Posted
4,396.00
603300
8/1/2024
1757 INTRADO LIFE AND SAFETY INC
6087930
MAY ENTERPRISES 911 SVC: INFO TECH
EFT Posted
322.50
16950
7/8/2024
2545 IP VIDEO SPECIALISTS INC
4901
LIVE STREAMING: WEB CAM: ITSS
Credit Card
348.00
16986
7/16/2024
1674 ISTOCK INTL INC
1947
SUBSCRIPTION: PROMO IMAGES: TCSD
Credit Card
120.00
603392
8/8/2024
1719 JACOBS HOUSE INC
Ben350390

EMPLOYEE CHARITY DONATIONS PAYMENT
EFT Posted

40.00 17030
7/24/2024
3935 JJJ ENTERPRISES
Refund: F24-3230
REFUND: PERMIT: F24-3230: FIRE
Wire
1,521.00
603394
8/8/2024
2475 JP HANDMADE CORP
69164
PRINTING SERVICES: PW
EFT Posted
374.66
603394
8/8/2024
2475 JP HANDMADE CORP
69125
PRINTING SERVICES: PW
EFT Posted
341.59
603394
8/8/2024
2475 JP HANDMADE CORP
69104
BUSINESS CARDS: TCSD
EFT Posted
325.19
603394
8/8/2024
2475 JP HANDMADE CORP
69161
BUSINESS CARDS: PW MAINTENANCE
EFT Posted
187.33
16934
7/8/2024
3914 KATSUKURA SANJYOHONTEN KYOTO
0379
REFRESHMENTS: SISTER CITY VISIT: TCSD
Credit Card

52.25 603395
8/8/2024
1090 KEYSER MARSTON ASSOCIATES INC
0038933
ON CALL CONSULTANT SVCS: PLANNING
EFT Posted
9,153.75
603396
8/8/2024
1090 KEYSER MARSTON ASSOCIATES INC
0038859

LAND USE ECONOMIC OPPORTUNITY STUDY UPDATE
EFT Posted
4,333.75
603396
8/8/2024
1090 KEYSER MARSTON ASSOCIATES INC
0038908
KMA SB-9 FISCAL ANALYSIS: LR22-0158
EFT Posted
1,896.25
16956
7/8/2024
3925 KING OF GYOZA
9185
REFRESHMENTS: SISTER CITY VISIT: TCSD
Credit Card

11.80 16953
7/8/2024
3922 KLATCH COFFEE
5316
REFRESHMENTS: SISTER CITY VISIT: TCSD
Credit Card

17.72 603397
8/8/2024
1975 KRACH BREE B
200524
PLAQUE: WORFORCE PROGRAMS: TCSD
EFT Posted
163.13
16935
7/8/2024
3915 KYOTO GEIHINKAN
9983
ADMISSION FEE: KYOTO STATE: TCSD
Credit Card
132.23
302749
8/8/2024
1136 LAKE ELSINORE ANIMAL FRIENDS
Jul'24

JUL ANIMAL CONTROL SERVICES
Printed Check
11,031.56
302686
7/31/2024
1840 LANAIR GROUP LLC
75307
MITEL ANNUAL PARTNER SUPPORT: IT
Printed Check
24,930.94
603301
8/1/2024
3111 LAWNSCAPE SYSTEMS INC
446073
EMERGENT HERBICIDE: CITY LOTS & CHANNELS: PW
EFT Posted
29,600.00
603301
8/1/2024
3111 LAWNSCAPE SYSTEMS INC
446673
HERBICIDES APPLICATION: ARTERIAL STREETS: PW
EFT Posted
19,560.00
603301
8/1/2024
3111 LAWNSCAPE SYSTEMS INC
446674
HERBICIDES APPLICATION: ROW LOCATIONS: PW
EFT Posted
8,225.00
16952
7/8/2024
3912 LAX SMART PARKING
1357
PARKING: LEAGUE OF CA CITIES: TCSD
Credit Card
218.99
16931
7/8/2024
3912 LAX SMART PARKING
6936
PARKING: SISTER CITY
Credit Card
188.99
16923
7/8/2024
1014 LEAGUE OF CALIFORNIA CITIES
3587
REGISTRATION: CONFERENCE: PLANNING
Credit Card
650.00
16937
7/8/2024
1014 LEAGUE OF CALIFORNIA CITIES
4064
REGISTRATION: ANNUAL CONFERENCE: CMO
Credit Card
650.00
16981
7/8/2024
1014 LEAGUE OF CALIFORNIA CITIES
7068
REGISTRATION: CONFERENCE: PLANNING
Credit Card
650.00
17009
7/8/2024
1014 LEAGUE OF CALIFORNIA CITIES
2386
REGISTRATION: ANNUAL CONFERENCE: CITY CLERK
Credit Card
650.00
603302
8/1/2024
1320 LIEBERT CASSIDY WHITMORE
269081
MAY HR LEGAL SVCS FOR TE060-00022
EFT Posted
9,513.18
603398
8/8/2024
1320 LIEBERT CASSIDY WHITMORE
270780
JUN HR LEGAL SVCS FOR TE060-00022
EFT Posted
4,154.95
603302
8/1/2024
1320 LIEBERT CASSIDY WHITMORE
268598
MAY HR LEGAL SVCS FOR TE060-00001
EFT Posted
3,538.50
603302
8/1/2024
1320 LIEBERT CASSIDY WHITMORE
269107
MAY HR LEGAL SVCS FOR TE060-00024
EFT Posted
2,038.00
603302
8/1/2024
1320 LIEBERT CASSIDY WHITMORE
269094
MAY HR LEGAL SVCS FOR TE060-00023
EFT Posted
944.00
603398
8/8/2024
1320 LIEBERT CASSIDY WHITMORE
270779
JUN HR LEGAL SVCS FOR TE060-00001
EFT Posted
207.00
603399
8/8/2024
3353 LOAMIC BUILDERS INC
6 PW23-17
RETENTION REL: CONTRACT WITHHOLDING: 2023-408E
EFT Posted
22,123.98
603303
8/1/2024
3198 LOOMIS ARMORED US LLC
13526331
ARMORED CAR SVCS: FINANCE
EFT Posted
1,184.98
16943
7/8/2024
3928 LOTERIA GRILL T7 LAX
8777
REFRESHMENTS: SISTER CITY VISIT
Credit Card

24.02 17010
7/8/2024
2212 LUNA GRILL
9426
REFRESHMENTS: CITY COUNCIL MTG 05/28
Credit Card
309.94
16924
7/8/2024
2212 LUNA GRILL
5732
REFRESHMENTS: PLANNING COMMISSION MTG
Credit Card
247.29
302687
7/31/2024
1302 M AND J PAUL ENTERPRISES INC
070424 City of Temec
ENTERTAINMENT SVCS: SPECIAL EVENTS: TCSD
Printed Check
3,595.00
302750
8/8/2024
1302 M AND J PAUL ENTERPRISES INC
070524
JUMPER RENTAL: SUMMER DAY CAMP & SP OLYMPICS: TCSD
Printed Check
3,580.00
302750
8/8/2024
1302 M AND J PAUL ENTERPRISES INC
072224
JUMPER RENTAL: SUMMER DAY CAMP & SP OLYMPICS: TCSD
Printed Check
574.00
603305
8/1/2024
3609 MAIN ELECTRIC SUPPLY COMPANY LLC
9905266
ELECTRICAL SUPPLIES: CIP: PW
EFT Posted

83.28 603304
8/1/2024
3609 MAIN ELECTRIC SUPPLY COMPANY LLC
9942460
MISC SUPPLIES: FACILITIES: PW
EFT Posted

37.19 302751
8/8/2024
1224 MAIN STREET SIGNS
45036
DELINEATORS: LIBRARY: PW
Printed Check
1,247.91
302688
7/31/2024
1224 MAIN STREET SIGNS
44926

SIGNS AND SUPPLIES FOR PW STREET MAINTENANCE
Printed Check
235.50
603400
8/8/2024
1243 MANALILI DE VILLA AILEEN
1200.201-1206.201

TCSD INSTRUCTOR EARNINGS
EFT Posted
3,486.00
603401
8/8/2024
2619 MARIPOSA TREE MANAGEMENT INC
3539

ANNUAL RIGHT OF WAY TREE TRIMMING, REMOVALS & PLAN
EFT Posted
9,033.02
603401
8/8/2024
2619 MARIPOSA TREE MANAGEMENT INC
3538

ANNUAL RIGHT OF WAY TREE TRIMMING, REMOVALS & PLAN
EFT Posted
6,599.41
603402
8/8/2024
2619 MARIPOSA TREE MANAGEMENT INC
3546
ANNUAL TREE TRIMMING: CITY FACILITIES: PW
EFT Posted
3,034.36
603401
8/8/2024
2619 MARIPOSA TREE MANAGEMENT INC
3541
TREE TRIMMING: SIGNET SERIES: PW
EFT Posted
2,568.27
603402
8/8/2024
2619 MARIPOSA TREE MANAGEMENT INC
3543
TREE TRIMMING SRVCS: JRC: PW
EFT Posted
1,869.08
603401
8/8/2024
2619 MARIPOSA TREE MANAGEMENT INC
3540
TREE TRIMMING: WOLF CREEK SLOPE: PW
EFT Posted
1,625.55
603402
8/8/2024
2619 MARIPOSA TREE MANAGEMENT INC
3544
TREE TRIMMING: SERENA HILLS SLOPE: PARKS: PW
EFT Posted
1,095.36
603401
8/8/2024
2619 MARIPOSA TREE MANAGEMENT INC
3542
TREE TRIMMING: CROWNE HILL SLOPE: PW
EFT Posted
1,083.70
603401
8/8/2024
2619 MARIPOSA TREE MANAGEMENT INC
3545

EMERGENCY SLOPE TREE SERVICES
EFT Posted
912.33
603403
8/8/2024
2376 MARK THOMAS AND COMPANY INC
52155
I-15 CONGESTION RELIEF
EFT Posted
6,493.80
302689
7/31/2024
1996 MATCHETT VIVIAN
1325.201-1325.202

TCSD INSTRUCTOR EARNINGS
Printed Check
1,680.00
17019
7/12/2024
2388 MATRIX TELECOM LLC
1198357552
JUN 800 SERVICES: CIVIC CENTER
Wire

70.11 603404
8/8/2024
2057 MDG ASSOCIATES INC
18668
JUN CDBG ADMINISTRATION SVCS: COMM DEV
EFT Posted
6,209.76
603405
8/8/2024
2057 MDG ASSOCIATES INC
18669
JUN ADA LABOR COMPLIANCE SVCS: PW18-16
EFT Posted
816.50
603306
8/1/2024
2259 MICHELLE MEDINA
1055.202

TCSD INSTRUCTOR EARNINGS
EFT Posted
1,596.00
603307
8/1/2024
1327 MIKES PRECISION WELDING INC
408224
GRAPE DROP RIGGING: FACILITIES: PW
EFT Posted
8,830.00
603307
8/1/2024
1327 MIKES PRECISION WELDING INC
408223
CUSTOM BASE PLATES: CIVIC CENTER: PW
EFT Posted
1,600.00
17001
7/16/2024
1052 MILLENNIUM OPERATIONS LLC
8202
PARKING: DAY CAMP EXCURSION: TCSD
Credit Card
105.00

Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
603308
8/1/2024
2367 MILLER ARCHITECTURAL CORP
2300003.RA-9
ARCHITECTURAL SERVICES: CIP: PW
EFT Posted
12,987.28
603406
8/8/2024
1681 MIRANDA JULIO CESAR
3600.202-3610.202

TCSD INSTRUCTOR EARNINGS
EFT Posted
1,416.10
603406
8/8/2024
1681 MIRANDA JULIO CESAR
3630.202 08/01/24

TCSD INSTRUCTOR EARNINGS
EFT Posted
411.60
603309
8/1/2024
1681 MIRANDA JULIO CESAR
3630.201

TCSD INSTRUCTOR EARNINGS
EFT Posted
254.80
603406
8/8/2024
1681 MIRANDA JULIO CESAR
0100.204

TCSD INSTRUCTOR EARNINGS
EFT Posted
100.00
603311
8/1/2024
1241 MISSION ELECTRIC SUPPLY INC
524802-00
ELECTRICAL SUPPLIES: TPL: PW
EFT Posted
2,324.21
603311
8/1/2024
1241 MISSION ELECTRIC SUPPLY INC
524766-00
MISC PARTS/EQUIPMENT: PW FACILITIES
EFT Posted
664.25
603311
8/1/2024
1241 MISSION ELECTRIC SUPPLY INC
524554-00
MISC PARTS/EQUIPMENT: PW FACILITIES
EFT Posted
474.17
603311
8/1/2024
1241 MISSION ELECTRIC SUPPLY INC
524954-00
ELECTRICAL SUPPLIES: JRC
EFT Posted
331.44
603310
8/1/2024
1241 MISSION ELECTRIC SUPPLY INC
524906-00
ELECTRICAL SUPPLIES: JRC
EFT Posted
326.47
603311
8/1/2024
1241 MISSION ELECTRIC SUPPLY INC
524041-00
MISC PARTS/EQUIPMENT: PW FACILITIES
EFT Posted
293.94
603407
8/8/2024
1241 MISSION ELECTRIC SUPPLY INC
525472-00
ELECTRICAL SUPPLIES: PW FACILITIES
EFT Posted
206.34
603407
8/8/2024
1241 MISSION ELECTRIC SUPPLY INC
525417-00
ELECTRICAL SUPPLIES: FACILITIES: PW
EFT Posted

92.14 603311
8/1/2024
1241 MISSION ELECTRIC SUPPLY INC
524711-00
ELECTRICAL SUPPLIES: MARQUEE SIGN: MRC: PW
EFT Posted

87.33 603407
8/8/2024
1241 MISSION ELECTRIC SUPPLY INC
525410-00
ELECTRICAL SUPPLIES: FACILITIES: PW
EFT Posted

51.25 603407
8/8/2024
1241 MISSION ELECTRIC SUPPLY INC
525405-00
ELECTRICAL SUPPLIES: FACILITIES: PW
EFT Posted

21.04 603311
8/1/2024
1241 MISSION ELECTRIC SUPPLY INC
524989-00
ELECTRICAL SUPPLIES: IWTCM
EFT Posted

4.65 16918
7/3/2024
2356 MISSIONSQUARE RETIREMENT 106474
Ben350347
ICMA-401(A) RETIREMENT PLAN PAYMENT
Wire
2,153.85
16919
7/3/2024
1011 MISSIONSQUARE RETIREMENT 303355
Ben350349
ICMA-RC RETIREMENT TRUST 457 PAYMENT
Wire
22,353.26
603312
8/1/2024
1118 MIYAMOTO JURKOSKY SUSAN
2910.202-2920.202

TCSD INSTRUCTOR EARNINGS
EFT Posted
878.50
17018
7/2/2024
2830 MOOD MEDIA NORTH AMERICA HOLDINGS LLC
JUL'24
JUL'24 DISH NETWORK SVCS
Wire
243.81
603408
8/8/2024
1240 MORAMARCO ANTHONY J
2040.202-2055.203

TCSD INSTRUCTOR EARNINGS
EFT Posted
3,227.70
603408
8/8/2024
1240 MORAMARCO ANTHONY J
2050.205-2055.202

TCSD INSTRUCTOR EARNINGS
EFT Posted
2,604.00
603408
8/8/2024
1240 MORAMARCO ANTHONY J
2050.206 7/25/24

TCSD INSTRUCTOR EARNINGS
EFT Posted
1,953.00
603313
8/1/2024
1240 MORAMARCO ANTHONY J
2050.204 7/11/24

TCSD INSTRUCTOR EARNINGS
EFT Posted
1,410.50
603408
8/8/2024
1240 MORAMARCO ANTHONY J
0100.201

TCSD INSTRUCTOR EARNINGS
EFT Posted
500.00
603409
8/8/2024
2081 MUSIC CONNECTION LLC
Pert: 07/13/24
SPEAKEASY @ THE MERC: 07/13/24
EFT Posted
645.40
16993
7/16/2024
3940 MUSIC THEATRE INTL
6634
MTI SEUSSICAL: THEATER
Credit Card
400.00
603410
8/8/2024
2268 MUSSON THEATRICAL INC
00474573
SOUND/LIGHTING SUPPLIES: THEATER: TCSD
EFT Posted
558.75
603410
8/8/2024
2268 MUSSON THEATRICAL INC
00474689
SOUND/LIGHTING SUPPLIES: THEATER: TCSD
EFT Posted
510.15
603410
8/8/2024
2268 MUSSON THEATRICAL INC
00474688
SOUND/LIGHTING SUPPLIES: THEATER: TCSD
EFT Posted
288.51
603410
8/8/2024
2268 MUSSON THEATRICAL INC
00474535
SOUND/LIGHTING SUPPLIES: THEATER: TCSD
EFT Posted

73.67 603314
8/1/2024
2020 MYTHOS TECHNOLOGY INC
MSP-22626
JUL-SEP NETWORK SVCS: TVE2
EFT Posted
450.00
16915
7/3/2024
1038 NATIONWIDE RETIREMENT SOLUTION
Ben350355

OBRA - PROJECT RETIREMENT PAYMENT
Wire
18,624.58
16913
7/3/2024
1088 NATIONWIDE RETIREMENT SOLUTION
Ben350337

NATIONWIDE RETIREMENT PAYMENT
Wire
17,457.93
16914
7/3/2024
2086 NATIONWIDE RETIREMENT SOLUTION
Ben350351

NATIONWIDE LOAN REPAYMENT PAYMENT
Wire
427.79
302753
8/8/2024
2105 NELSON BARBARA
07/23/24

PLEIN AIR PAINTING DEMONSTRATION
Printed Check
250.00
17004
7/16/2024
2255 NETFLIX.COM
3958
MONTHLY SVC CHARGE: TEEN ROOM: CRC
Credit Card

11.99 603411
8/8/2024
2578 NIEVES LANDSCAPE INC
78041
IRRIGATION REPAIRS: VARIOUS LOCATIONS: PW
EFT Posted
365.13
603411
8/8/2024
2578 NIEVES LANDSCAPE INC
77984
IRRIGATION REPAIRS: VARIOUS MEDIANS: PW
EFT Posted
269.08
603315
8/1/2024
2578 NIEVES LANDSCAPE INC
77741
IRRIGATION REPAIRS: RON ROBERTS LIBRARY: PW
EFT Posted
144.63
603315
8/1/2024
2578 NIEVES LANDSCAPE INC
78013
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
114.37
603316
8/1/2024
1819 NPG INC
28128
CRACK FILL: LIBRARY: PW
EFT Posted
1,533.38
302691
7/31/2024
3040 OLD TOWN TEMECULA HARLEY DAVIDSON
30195
VEHICLE REPAIR / MAINTENANCE: PD
Printed Check
1,434.66
302691
7/31/2024
3040 OLD TOWN TEMECULA HARLEY DAVIDSON
29770
VEHICLE REPAIR / MAINTENANCE :PD
Printed Check
591.56
302691
7/31/2024
3040 OLD TOWN TEMECULA HARLEY DAVIDSON
29461
VEHICLE REPAIR / MAINTENANCE: PD
Printed Check
414.05
302691
7/31/2024
3040 OLD TOWN TEMECULA HARLEY DAVIDSON
29562
VEHICLE REPAIR / MAINTENANCE: PD
Printed Check
279.16
603412
8/8/2024
2496 OLD TOWN TIRE AND SERVICE INC
75706
VEHICLE MAINT: MPSC BUS AND VAN: TCSD
EFT Posted
1,634.96
603317
8/1/2024
2496 OLD TOWN TIRE AND SERVICE INC
74307
VEHICLE MAINTENANCE: TRAFFIC: PW
EFT Posted
638.16
603412
8/8/2024
2496 OLD TOWN TIRE AND SERVICE INC
75507
VEHICLE MAINTENANCE - PARKS & FACILITIES: PW
EFT Posted
430.77
603317
8/1/2024
2496 OLD TOWN TIRE AND SERVICE INC
74526
VEHICLE MAINTENANCE: TRAFFIC: PW
EFT Posted

84.80 603317
8/1/2024
2496 OLD TOWN TIRE AND SERVICE INC
75677
VEHICLE MAINT SVCS: STREETS: PW
EFT Posted

73.78 603317
8/1/2024
2496 OLD TOWN TIRE AND SERVICE INC
75754
VEHICLE MAINTENANCE: PARKS & FACILITIES: PW
EFT Posted

57.46 302692
7/31/2024
100 ONE TIME PAY VENDOR- ENERGOV
Refund: LD22-6353
REFUND: ENG DEPOSIT: LD22-6353
Printed Check
50,000.00
17014
7/17/2024
100 ONE TIME PAY VENDOR- ENERGOV
TRC-135397-17-07-202
Dept Transfer Request EG Inv 143701
Wire
36,209.00
16908
7/11/2024
100 ONE TIME PAY VENDOR- ENERGOV
TRC-135268-11-07-202
Dept Transfer Request EG Inv 143759
Wire
538.00
302755
8/8/2024
100 ONETIME PAY VENDOR- ENERGOV
75537425

REFUND SECURITY DEPOSIT THE MERC
Printed Check
250.00
302756
8/8/2024
100 ONE TIME PAY VENDOR- ENERGOV
75536551

REFUND CLASS
Printed Check
250.00
302758
8/8/2024
100 ONE TIME PAY VENDOR- ENERGOV
74811530

REFUND CLASSES
Printed Check

90.00 302757
8/8/2024
100 ONE TIME PAY VENDOR- ENERGOV
75335182

REFUND CLASS
Printed Check

80.00 302754
8/8/2024
100 ONE TIME PAY VENDOR- ENERGOV
Refund: 74810526
REFUND: CLASSES: TCSD
Printed Check

22.50 16992
7/16/2024
2824 OSCARS BREWING COMPANY
8197
REFRESHMENTS: MEDICAL CAREER PATHWAY EVENT
Credit Card
1,479.00
16980
7/8/2024
1492 PANERA BREAD
3101
REFRESHMENTS: INTERVIEW PANEL
Credit Card

70.04 17008
7/8/2024
3882 PAPER&ENVELOPES.COM
0717
MISC OFC SUPPLIES: CITY CLERK
Credit Card

80.20 302693
7/31/2024
1048 PARADISE CHEVROLET CADILLAC
249641
VEHICLE PURCHASE: VARIOUS DEPARTMENTS: PW
Printed Check
33,395.00
16998
7/16/2024
1401 PAYPAL
7207
VERISIGN PAYFLOW PRO TRANSACTION: TCSD
Credit Card

64.40 16946
7/8/2024
1401 PAYPAL
9854

VERISIGN PAYFLOW PRO TRANSACTION
Credit Card

25.00 302694
7/31/2024
2155 PECHANGA BAND OF INDIANS
0791
BOOKS FOR GIFT SHOP: MUSEUM: TCSD
Printed Check
299.40
302695
7/31/2024
3462 PECHANGA RESORTS INCORPORATED
1700.201 - 1705.201
INSTRUCTOR EARNINGS: TCSD
Printed Check
2,030.00
16978
7/8/2024
3921 PERFORMANCE UTILITY SUPPLY
0687
EDISON HANDHOLE FOR UTILITY UNDERGROUNDING: CIP
Credit Card
495.29
17017
7/22/2024
1017 PERS EMPLOYEES RETIREMENT
Ben350376

PER RETIREMENT PAYMENT
Wire
2,021,337.00
16912
7/3/2024
1017 PERS EMPLOYEES RETIREMENT
Ben350339

PER RETIREMENT PAYMENT
Wire
181,955.94

Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
16972
7/3/2024
1016 PERS HEALTH INSUR PREMIUM
Ben350335

PERS HEALTH PAYMENT
Wire
208,839.81
17032
7/22/2024
1018 PETTY CASH
07/19/24B

PETTY CASH REIMBURSEMENT
Wire
414.91
17033
7/22/2024
1018 PETTY CASH
07/19/24A

PETTY CASH REIMBURSEMENT
Wire
349.09
17016
7/22/2024
3945 PICQUELLE WILLARD
07/22/24

REFUND DUPLICATE PAYMENT ENERGOV
Wire
251.72
17038
7/29/2024
2000 PINPROSPLUS
9319
PINS: PECHANGA PUESKA EVENT: CMO
Credit Card
1,072.28
16951
7/8/2024
3864 PODIUMSTOP.COM
5469
PEG EQUIPMENT: ITSS
Credit Card
1,390.95
603318
8/1/2024
3271 POWERSPORTS UNLIMITED INC
48028
VEHICLE REPAIR MAINT: TEM SHERIFF: PD
EFT Posted
2,216.05
603318
8/1/2024
3271 POWERSPORTS UNLIMITED INC
48026
VEHICLE REPAIR MAINT: TEM SHERIFF: PD
EFT Posted
478.31
302696
7/31/2024
1363 PRE PAID LEGAL SERVICES INC
Ben350333

PREPAID LEGAL SERVICES PAYMENT
Printed Check
206.45
302760
8/8/2024
3099 PRECISION SURVEY SUPPLY LLC
19909
SOFTWARE & MAINTENANCE: TEM SHERIFF: PD
Printed Check
3,485.00
603413
8/8/2024
1493 PREMIER MARKETING INC
07/24/24
COMMUNITY REINVESTMENT GRANT PROGRAM FY 23124
EFT Posted
20,000.00
603319
8/1/2024
1493 PREMIER MARKETING INC
3152
EVENT PERFORMANCE SVCS: SPECIAL EVENTS: TCSD
EFT Posted
2,900.00
603413
8/8/2024
1493 PREMIER MARKETING INC
3466
EVENT SVCS: MPSC & MRC SPECIAL EVENTS: TCSD
EFT Posted
1,395.00
16999
7/16/2024
1020 PRESS ENTERPRISE COMPANY INC
6203
SUBSCRIPTIONS: TCSD
Credit Card

18.00 17011
7/8/2024
1020 PRESS ENTERPRISE COMPANY INC
4131
ONLINE SUBSCRIPTION: CITY CLERK
Credit Card

14.00 603320
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
132264760
FLOOR MATS AND TOWEL RENTALS: PW FACILITIES
EFT Posted
104.77
603414
8/8/2024
1336 PRUDENTIAL OVERALL SUPPLY
132261685A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

77.14 603320
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
132264552
FLOOR MATS AND TOWEL RENTALS: PW FACILITIES
EFT Posted

65.28 603414
8/8/2024
1336 PRUDENTIAL OVERALL SUPPLY
132265728
FLOOR MATS AND TOWEL RENTALS: PW FACILITIES
EFT Posted

65.28 603320
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
132264042E
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

45.60 603320
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
132265712
FLOOR MATS AND TOWEL RENTALS: PW FACILITIES
EFT Posted

24.52 603320
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
132261004
FLOOR MAT AND TOWEL RENTALS :TCSD
EFT Posted

24.52 603320
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
132265707
FLOOR MATS AND TOWEL RENTALS: PW FACILITIES
EFT Posted

21.43 603320
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
132264531
FLOOR MATS AND TOWEL RENTALS: PW
EFT Posted

21.43 603320
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
132264532
FLOOR MATS AND TOWEL RENTALS: PW FACILITIES
EFT Posted

19.88 603320
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
132265722
FLOOR MATS AND TOWEL RENTALS: PW FACILITIES
EFT Posted

14.32 603321
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
132264545
FLOOR MATS AND TOWEL RENTALS: PW FACILITIES
EFT Posted

14.32 603321
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
132264540
FLOOR MATS AND TOWEL RENTALS: PW FACILITIES
EFT Posted

12.74 603321
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
132265717
FLOOR MATS AND TOWEL RENTALS: PW FACILITIES
EFT Posted

12.74 603321
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
132262875E
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

10.29 603321
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
132264041B
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

10.29 603321
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
132264541
FLOOR MATS AND TOWEL RENTALS: PW FACILITIES
EFT Posted

9.89 603321
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
132265718
FLOOR MATS AND TOWEL RENTALS: PW FACILITIES
EFT Posted

9.89 603321
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
132261685E
UNIFORMS: PW PARKS & FACILITIES: PW
EFT Posted

1.76 603321
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
132264042A
UNIFORMS: PW PARKS & FACILITIES
EFT Posted

1.76 603320
8/1/2024
1336 PRUDENTIAL OVERALL SUPPLY
131017161
UNIFORM: PARKS AND FACILITIES: PW
EFT Posted
(334.62)
302761
8/8/2024
1526 PUBLIC AGENCY RISK MGMT ASSN PARMA
2015
MEMBERSHIP DUES: HR
Printed Check
300.00
302698
7/31/2024
1103 R C P BLOCK AND BRICK INC
33146906
MISC MASONRY SUPPLIES: PARKS: PW
Printed Check

23.04 302699
7/31/2024
1134 RANCHO CALIF BUS PK ASSOC
1077168 JUL-SEP'24
JUL-SEP'24 BUS PK ASSN DUES: TVE2
Printed Check
2,234.14
302699
7/31/2024
1134 RANCHO CALIF BUS PK ASSOC
1077061 JUL-SEP'24
JUL-SEP'24 BUS PK ASSN DUES: DIAZ RD
Printed Check
2,033.07
302699
7/31/2024
1134 RANCHO CALIF BUS PK ASSOC
1077171 JUL-SEP'24
JUL - SEP'24 BUS PK ASSN DUES: FOC
Printed Check
1,843.17
17013
6/28/2024
1021 RANCHO CALIF WATER DISTRICT
VARIOUS MAY WATER 3
VARIOUS WATER SVCS MAY BATCH 3
Wire
32,414.27
302700
7/31/2024
2211 RANCHO COMMUNITY CHURCH
07/03/24
REFUND ENGINEERING DEPOSIT: PW
Printed Check
3,000.00
603322
8/1/2024
1076 RANCHO TEMECULA CAR WASH
JUNE'24
CAR WASH SVCS: POLICE
EFT Posted

30.00 603415
8/8/2024
1537 RANDALL MANAGEMENT GROUP
32646
PUBLIC NOTICE SIGN POSTING SERVICES FY2023-24
EFT Posted
1,249.00
603415
8/8/2024
1537 RANDALL MANAGEMENT GROUP
32794
PUBLIC NOTICE SIGN POSTING SERVICES FY2023-24
EFT Posted
624.50
603415
8/8/2024
1537 RANDALL MANAGEMENT GROUP
32644
PUBLIC NOTICE SIGN POSTING SERVICES FY2023-24
EFT Posted
312.25
16788
6/27/2024
3872 REED TAMMY
05/31/24

REFUND CANCELLED PERMIT
Wire
703.00
302763
8/8/2024
3514 REEP FIRE PROTECTION INC
3258
FIRE SPRINKLER MAINT: FOC: PW
Printed Check
4,077.54
603323
8/1/2024
2552 REFRIGERATION SUPPLIES DISTRIBUTOR
60178679-00
SUPPLIES: FACILITIES: PW
EFT Posted
159.98
603323
8/1/2024
2552 REFRIGERATION SUPPLIES DISTRIBUTOR
60177971-00
SUPPLIES: FACILITIES: PW
EFT Posted

76.64 302764
8/8/2024
2532 REVZILLA MOTORSPORTS LLC
47004546
UNIFORMS: TEM SHERIFF: PD
Printed Check
523.89
17003
7/16/2024
2181 REYES NICOLE
2706
LAUNDRY SVCS: TVM/ACE: TCSD
Credit Card

63.75 603324
8/1/2024
1150 RICHARDS WATSON AND GERSHON
248638
JUNE 2024 LEGAL SERVICES
EFT Posted
61,058.60
603324
8/1/2024
1150 RICHARDS WATSON AND GERSHON
248644
JUNE 2024 LEGAL SERVICES
EFT Posted
9,990.00
603324
8/1/2024
1150 RICHARDS WATSON AND GERSHON
248618
JUNE 2024 LEGAL SERVICES
EFT Posted
2,255.00
603324
8/1/2024
1150 RICHARDS WATSON AND GERSHON
248643
JUNE 2024 LEGAL SERVICES
EFT Posted
1,252.50
603324
8/1/2024
1150 RICHARDS WATSON AND GERSHON
248620
JUNE 2024 LEGAL SERVICES
EFT Posted
324.00
603324
8/1/2024
1150 RICHARDS WATSON AND GERSHON
248609
JUNE 2024 LEGAL SERVICES
EFT Posted
145.00
603324
8/1/2024
1150 RICHARDS WATSON AND GERSHON
248619
JUNE 2024 LEGAL SERVICES
EFT Posted

90.00 603324
8/1/2024
1150 RICHARDS WATSON AND GERSHON
248621
JUNE 2024 LEGAL SERVICES
EFT Posted

54.00 302739
8/8/2024
1597 RIVERSIDE COUNTY
FY24/25 DEBT SRVC
FY 24/25 ANIMAL SHELTER DEBT SERVICE FEE
Printed Check
68,000.00
302739
8/8/2024
1597 RIVERSIDE COUNTY
2025-01TEM

JUL-SEP ANIMAL SHELTER OPERATIONS
Printed Check
52,512.00
302723
8/8/2024
1035 RIVERSIDE COUNTY
AC0000002094
LAFCO FEES: PLANNING :COMDV
Printed Check
16,539.34
302697
7/31/2024
2635 RIVERSIDE COUNTY
PE0000001903
EMERGENCY RADIO RENTAL:PD
Printed Check
985.18
16987
7/16/2024
1104 RIVERSIDE COUNTY
5748
HEALTH PERMIT: 4TH OF JULY: TCSD
Credit Card
575.00
302762
8/8/2024
2635 RIVERSIDE COUNTY
PE0000001904A
EMERGENCY RADIO RENTAL: PD
Printed Check
513.10
16988
7/16/2024
1104 RIVERSIDE COUNTY
6209
HEALTH PERMIT: 4TH OF JULY: TCSD
Credit Card

13.63 603416
8/8/2024
1834 ROBERTS PATRICIA GAY
2710.205-2715.205

TCSD INSTRUCTOR EARNINGS
EFT Posted
892.50
603416
8/8/2024
1834 ROBERTS PATRICIA GAY
2710.206-2715.206

TCSD INSTRUCTOR EARNINGS
EFT Posted
735.00
603416
8/8/2024
1834 ROBERTS PATRICIA GAY
2710.204-2715.204

TCSD INSTRUCTOR EARNINGS
EFT Posted
577.50
603416
8/8/2024
1834 ROBERTS PATRICIA GAY
2710.203-2715.203
INSTRUCTOR EARNINGS: TCSD
EFT Posted
367.50

Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
302765
8/8/2024
3707 ROCKET CARWASH LLC
INV4606B
CARWASH: PD
Printed Check

30.00 302765
8/8/2024
3707 ROCKET CARWASH LLC
INV4606C
CARWASH: FIRE
Printed Check

18.00 302701
7/31/2024
3712 RUBIN DANA L STODDARD
1500.201
INSTRUCTOR EARNINGS: TCSD
Printed Check
200.00
302766
8/8/2024
2487 RUSSELL SIGLER INC
INV-SDG24008369
PARK SIGNS AND SUPPLIES: PW
Printed Check

15.39 302767
8/8/2024
2460 SAFEGUARD ACQUISITIONS INC
VINV48053
PRINTING SERVICES: TEM SHERIFF: PD
Printed Check
1,850.88
603417
8/8/2024
1552 SANBORN GWYNETH A CO TEMECULA MUSIC ACADEMY
PERF: 07/06/24
THEATRE RECEIPTS/COUNTRY LIVE AT THE MERC 7/6/24
EFT Posted
1,281.50
603417
8/8/2024
1552 SANBORN GWYNETH A CO TEMECULA MUSIC ACADEMY
PERF: 07/20/24
THEATRE RECEIPTS/COUNTRY LIVE AT THE MERC 7120124
EFT Posted
575.00
603418
8/8/2024
2008 SARNOWSKI SHAWNA PRESTON
07192024
PHOTOGRAPHY SVCS: MPSC/HUMAN SVCS: TCSD
EFT Posted
275.00
603418
8/8/2024
2008 SARNOWSKI SHAWNA PRESTON
07102024
PHOTOGRAPHY SVCS: MPSC/HUMAN SVCS: TCSD
EFT Posted
275.00
603418
8/8/2024
2008 SARNOWSKI SHAWNA PRESTON
07302024
PHOTOGRAPHY SVCS: SPECIAL EVENTS: TCSD
EFT Posted
275.00
603418
8/8/2024
2008 SARNOWSKI SHAWNA PRESTON
07292024
PHOTOGRAPHY SVCS: SPECIAL EVENTS: TCSD
EFT Posted
275.00
603418
8/8/2024
2008 SARNOWSKI SHAWNA PRESTON
07112024
PHOTOGRAPHY SVCS: MPSC/HUMAN SVCS: TCSD
EFT Posted
275.00
603418
8/8/2024
2008 SARNOWSKI SHAWNA PRESTON
07132024
PHOTOGRAPHY SVCS: MUSEUM/ACE: TCSD
EFT Posted
275.00
603418
8/8/2024
2008 SARNOWSKI SHAWNA PRESTON
07182024
PHOTOGRAPHY SVCS: MPSC/HUMAN SVCS: TCSD
EFT Posted
275.00
603418
8/8/2024
2008 SARNOWSKI SHAWNA PRESTON
07092024
PHOTOGRAPHY SVCS: MPSC/HUMAN SVCS: TCSD
EFT Posted
275.00
603418
8/8/2024
2008 SARNOWSKI SHAWNA PRESTON
07262024
PHOTOGRAPHY SVCS: MPSC/HUMAN SVCS: TCSD
EFT Posted
275.00
603418
8/8/2024
2008 SARNOWSKI SHAWNA PRESTON
007102024
PHOTOGRAPHY SVCS: MUSEUM/ACE: TCSD
EFT Posted
275.00
603419
8/8/2024
2008 SARNOWSKI SHAWNA PRESTON
07232024A
PHOTOGRAPHY SVCS: WORKFORCE DEVELOPMENT: TCSD
EFT Posted
275.00
603326
8/1/2024
2008 SARNOWSKI SHAWNA PRESTON
007092024
PHOTOGRAPHY SVCS: CITY COUNCIL: COMSP
EFT Posted
270.00
603419
8/8/2024
2008 SARNOWSKI SHAWNA PRESTON
007232024
PHOTOGRAPHY SVCS: CITY COUNCIL: COMSP
EFT Posted
270.00
603419
8/8/2024
2008 SARNOWSKI SHAWNA PRESTON
07232024
PHOTOGRAPHY SERVICES: CITY MANAGER
EFT Posted
135.00
603419
8/8/2024
2008 SARNOWSKI SHAWNA PRESTON
07082024
PHOTOGRAPHY SVCS: MPSC/HUMAN SVCS: TCSD
EFT Posted
135.00
302702
7/31/2024
2360 SB&O INC
624019
ENGINEERING & SURVEY SVCS: PW-CIP, PW23-24, ON -CAL
Printed Check
2,424.00
302702
7/31/2024
2360 SB&O INC
624018
ENGINEERING & SURVEY SVCS: PW-CIP, PW22-16, ON -CAL
Printed Check
2,276.80
302702
7/31/2024
2360 SB&O INC
624017
DESIGN, ENVIRO & SURVEY SVS: PW-CIP, ON -CALL AGRM
Printed Check
1,798.50
603420
8/8/2024
2817 SCP DISTRIBUTORS LLC
D8861559
SUPPLIES: AQUATICS: TCSD
EFT Posted
1,694.15
16982
7/16/2024
2817 SCP DISTRIBUTORS LLC
6659
REPLACEMENT SEATS: LIGEGUARD TOWERS: AQUATICS
Credit Card
1,432.37
603420
8/8/2024
2817 SCP DISTRIBUTORS LLC
29386573
MISC SUPPLIES: AQUATICS: TCSD
EFT Posted
747.94
603420
8/8/2024
2817 SCP DISTRIBUTORS LLC
AL532154
SUPPLIES: AQUATICS: TCSD
EFT Posted

92.65 302703
7/31/2024
2929 SEAVCO INC
83538363
MOTORCYCLES: TEM SHERIFF: PD
Printed Check
30,866.25
16959
7/8/2024
3926 SEVEN ELEVEN
9497
REFRESHMENTS: SISTER CITY VISIT: TCSD
Credit Card

4.48 16958
7/8/2024
3926 SEVEN ELEVEN
7650
REFRESHMENTS: SISTER CITY VISIT: TCSD
Credit Card

1.62 16961
7/8/2024
3926 SEVEN ELEVEN
2172
REFRESHMENTS: SISTER CITY VISIT: TCSD
Credit Card

0.77 16962
7/8/2024
3926 SEVEN ELEVEN
0200
REFRESHMENTS: SISTER CITY VISIT: TCSD
Credit Card

0.77 16976
7/8/2024
3920 SHUTTERFLY INC
8297
OFFICE SUPPLIES: CIP: PW
Credit Card
644.79
603327
8/1/2024
2425 SIEMENS MOBILITY INC
5610002440
TRAFFIC SIGNAL MAINTENANCE: PW
EFT Posted
1,280.00
603327
8/1/2024
2425 SIEMENS MOBILITY INC
5610002465
TRAFFIC SIGNAL MAINTENANCE: PW
EFT Posted
168.00
603423
8/8/2024
1780 SILVERMAN ENTERPRISES INC
2056
OVERNIGHT SECURITY: TCSD FACILITIES
EFT Posted
5,735.00
603328
8/1/2024
1780 SILVERMAN ENTERPRISES INC
2055
SECURITY SVCS: SPECIAL EVENTS: TCSD
EFT Posted
5,423.81
603424
8/8/2024
1061 SMART AND FINAL INC
07/26/24
SUPPLIES: HUMAN SERVICES: TCSD
EFT Posted
414.00
603424
8/8/2024
1061 SMART AND FINAL INC
08/01/24
SUPPLIES: HUMAN SERVICES: TCSD
EFT Posted
311.70
603424
8/8/2024
1061 SMART AND FINAL INC
05/15/24A
SUPPLIES: MPSC: TCSD
EFT Posted
311.31
603424
8/8/2024
1061 SMART AND FINAL INC
07/23/24
SUPPLIES: HUMAN SERVICES: TCSD
EFT Posted
202.08
603329
8/1/2024
2217 SOCIAL WORK ACTION GROUP
06302024E
OUTREACH SERVICES: TCSD
EFT Posted
39,713.40
16984
7/16/2024
3937 SOUNDMACHINE
2909
SUBSCRIPTION: MUSIC APP FEE: CRC
Credit Card
359.40
603330
8/1/2024
1055 SOUTH COUNTY PEST CONTROL INC
0297287
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted
240.00
603330
8/1/2024
1055 SOUTH COUNTY PEST CONTROL INC
0296486
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted
120.00
603330
8/1/2024
1055 SOUTH COUNTY PEST CONTROL INC
0297240
PEST CONTROL SERVICES: PARKS: PW
EFT Posted

94.00 603330
8/1/2024
1055 SOUTH COUNTY PEST CONTROL INC
0296180
PEST CONTROL SVCS: PARKS: PW
EFT Posted

94.00 603330
8/1/2024
1055 SOUTH COUNTY PEST CONTROL INC
0296627
PEST CONTROL SERVICES: PARKS: PW
EFT Posted

90.00 603330
8/1/2024
1055 SOUTH COUNTY PEST CONTROL INC
0296800
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

90.00 603425
8/8/2024
1055 SOUTH COUNTY PEST CONTROL INC
0296496
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

90.00 603425
8/8/2024
1055 SOUTH COUNTY PEST CONTROL INC
0296500
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

90.00 603425
8/8/2024
1055 SOUTH COUNTY PEST CONTROL INC
0296582
PEST CONTROL SERVICES: FIRE STATIONS
EFT Posted

80.00 603425
8/8/2024
1055 SOUTH COUNTY PEST CONTROL INC
0296266
PEST CONTROL SERVICES: FIRE STATIONS
EFT Posted

74.00 603425
8/8/2024
1055 SOUTH COUNTY PEST CONTROL INC
0296661
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

74.00 603330
8/1/2024
1055 SOUTH COUNTY PEST CONTROL INC
0298089
PEST CONTROL SERVICES: PARKS: PW
EFT Posted

59.00 603425
8/8/2024
1055 SOUTH COUNTY PEST CONTROL INC
0296929
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

59.00 603425
8/8/2024
1055 SOUTH COUNTY PEST CONTROL INC
0296802
PEST CONTROL SERVICES: PARKS: PW
EFT Posted

49.00 603425
8/8/2024
1055 SOUTH COUNTY PEST CONTROL INC
0296531
PEST CONTROL SERVICES: PARKS: PW
EFT Posted

49.00 603425
8/8/2024
1055 SOUTH COUNTY PEST CONTROL INC
0296579
PEST CONTROL SERVICES: FIRE STATIONS
EFT Posted

42.00 603425
8/8/2024
1055 SOUTH COUNTY PEST CONTROL INC
0296712
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

40.00 603330
8/1/2024
1055 SOUTH COUNTY PEST CONTROL INC
0296482
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

36.00 17039
6/26/2024
1800 SOUTHERN CALIFORNIA EDISON CO

VAR SCE MAY

VARIOUS MAY SOCAL EDISON SVCS
Wire
106,334.32
302704
7/31/2024
1800 SOUTHERN CALIFORNIA EDISON CO
TS231630011
WARRANT FOR SCE: PD
Printed Check

15.00 603331
8/1/2024
3356 SOUTHSTAR ENGINEERING AND CONSULTING INC
COT-1-15CR-07
1-15 CONGESTION RELIEF: PW
EFT Posted
94,213.20
16973
7/30/2024
1399 SOUTHWEST AIRLINES
1431
AIRFARE: NATIONAL CERT CONFERENCE
Credit Card
1,059.96
16991
7/16/2024
3939 SP DAKBOARD LLC
3851
CALENDAR SYSTEM: THEATER: TCSD
Credit Card
565.29
17036
7/29/2024
3949 SP HULKEN
9545
ROLLING TOTE: ECON DEV
Credit Card
121.57
302705
7/31/2024
1028 STADIUM PIZZA INC
06/24/24A
REFRESHMENTS: WORKFORCE DEV: TCSD
Printed Check
170.19
302768
8/8/2024
1028 STADIUM PIZZA INC
07/30/24
REFRESHMENTS: WORKFORCE PROGRAMS: TCSD
Printed Check
145.34
302768
8/8/2024
1028 STADIUM PIZZA INC
07/19/24
REFRESHMENTS: WORKFORCE PROGRAMS: TCSD
Printed Check
131.48

Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice Net
302705
7/31/2024
1028

STADIUM PIZZA INC
O6/25/24B
REFRESHMENTS: WORKFORCE DEV: TCSD
Printed Check
131.07
302705
7/31/2024
1028

STADIUM PIZZA INC
07/22/24
REFRESHMENTS: WORKFORCE PROGRAMS: TCSD
Printed Check
127.52
302768
8/8/2024
1028

STADIUM PIZZA INC
07/17/24
REFRESHMENTS: WORKFORCE PROGRAMS: TCSD
Printed Check
119.24
302768
8/8/2024
1028

STADIUM PIZZA INC
07/12/24A
REFRESHMENTS: WORKFORCE PROGRAMS: TCSD
Printed Check
103.22
302768
8/8/2024
1028

STADIUM PIZZA INC
07/18/24
REFRESHMENTS: WORKFORCE PROGRAMS: TCSD
Printed Check

98.66 302768
8/8/2024
1028

STADIUM PIZZA INC
07110124A
REFRESHMENTS: WORKFORCE PROGRAMS: TCSD
Printed Check

93.26 302705
7/31/2024
1028

STADIUM PIZZA INC
07/23/24
REFRESHMENTS: WORKFORCE PROGRAMS: TCSD
Printed Check

70.81 302768
8/8/2024
1028

STADIUM PIZZA INC
07/29/24
REFRESHMENTS: WORKFORCE PROGRAMS: TCSD
Printed Check

70.81 302768
8/8/2024
1028

STADIUM PIZZA INC
07/11/24
REFRESHMENTS: WORKFORCE PROGRAMS: TCSD
Printed Check

54.42 302768
8/8/2024
1028

STADIUM PIZZA INC
07/12/24
REFRESHMENTS: WORKFORCE PROGRAMS: TCSD
Printed Check

47.90 302769
8/8/2024
1431

STANDARD INSURANCE COMPANY
Ben350321

BASIC LIFE INSURANCE PAYMENT
Printed Check
12,281.31
302706
7/31/2024
1708

STANDARD INSURANCE COMPANY
Ben350327

VOLUNTARY SUPP LIFE INSURANCE PAYMENT
Printed Check
1,937.23
603426
8/8/2024
1452

STAPLES INC
6007404751
OFC SUPPLIES: TCSD
EFT Posted
1,186.81
603426
8/8/2024
1452

STAPLES INC
6007404747
OFFICE SUPPLIES: THEATER: TCSD
EFT Posted
587.08
603426
8/8/2024
1452

STAPLES INC
6007404753
OFC SUPPLIES: TCSD
EFT Posted
440.43
603426
8/8/2024
1452

STAPLES INC
6007404740
OFFICE SUPPLIES: NM: TCSD
EFT Posted
225.68
603426
8/8/2024
1452

STAPLES INC
6007404746
OFFICE SUPPLIES: NM: TCSD
EFT Posted
225.27
603426
8/8/2024
1452

STAPLES INC
6007404752
OFFICE SUPPLIES: TRAFFIC: PW
EFT Posted
113.80
603426
8/8/2024
1452

STAPLES INC
6007404744
OFC SUPPLIES: TCSD
EFT Posted
112.00
603426
8/8/2024
1452

STAPLES INC
6007404732
OFFICE SUPPLIES: NPDES: PW
EFT Posted

91.75 603426
8/8/2024
1452

STAPLES INC
6007404733
OFC SUPPLIES: CIP: PW
EFT Posted

46.85 603426
8/8/2024
1452

STAPLES INC
6007404749
OFFICE SUPPLIES: NPDES: PW
EFT Posted

46.85 603427
8/8/2024
1452

STAPLES INC
6007404745
OFC SUPPLIES: TCSD
EFT Posted

36.37 603427
8/8/2024
1452

STAPLES INC
6007404742
OFC SUPPLIES: TCSD
EFT Posted

35.14 603427
8/8/2024
1452

STAPLES INC
6007404743
OFFICE SUPPLIES: TRAFFIC: PW
EFT Posted

31.23 603428
8/8/2024
1263

STATE OF CALIFORNIA DEPARTMENT OF JUSTICE
746608e
FINGERPRINTING SERVICES: INTERNSNOLUNTEERS: TCSD
EFT Posted
1,715.00
603332
8/1/2024
1263

STATE OF CALIFORNIA DEPARTMENT OF JUSTICE
750882

JUN BLOOD /ALCOHOL ANALYSIS
EFT Posted
1,015.00
603428
8/8/2024
1263

STATE OF CALIFORNIA DEPARTMENT OF JUSTICE
732968e
APR FINGERPRINTING SERVICES: VOLUNTEERS: TCSD
EFT Posted
848.00
603428
8/8/2024
1263

STATE OF CALIFORNIA DEPARTMENT OF JUSTICE
746608d
JUN FINGERPRINTING SERVICES: PW
EFT Posted
147.00
603428
8/8/2024
1263

STATE OF CALIFORNIA DEPARTMENT OF JUSTICE
732968b
APR FINGERPRINTING SERVICES: CONTRACT CLASSES
EFT Posted
147.00
603428
8/8/2024
1263

STATE OF CALIFORNIA DEPARTMENT OF JUSTICE
746608b
JUN LIVE SCANS:TCSD; CONTRACT CLASSES: TCSD
EFT Posted

98.00 17000
7/16/2024
1983
STATEFOODSAFETY.COM
5091
FOOD HANDLER'S CARDS: YOUTH ENTREPRENEUR'S PRGM
Credit Card
189.00
302707
7/31/2024
2016

STC TRAFFIC INC
7230
TRAFFIC SIGNAL -SAFETY LIGHTS UPGRADE: PW23-13: PW
Printed Check
6,160.00
603429
8/8/2024
3292

STEEL MOON GLACIER
111
REFRESHEMENTS: WORKFORCE PROGRAMS: TCSD
EFT Posted
266.05
603429
8/8/2024
3292

STEEL MOON GLACIER
106
REFRESHEMENTS: WORKFORCE PROGRAMS: TCSD
EFT Posted
220.10
603429
8/8/2024
3292

STEEL MOON GLACIER
108
REFRESHEMENTS: WORKFORCE PROGRAMS: TCSD
EFT Posted
220.10
603431
8/8/2024
1495

STURDIVANT ANGELA P
3220.201A

TCSD INSTUCTOR EARNINGS
EFT Posted
2,254.00
603431
8/8/2024
1495

STURDIVANT ANGELA P
0100.205

TCSD INSTRUCTOR EARNINGS
EFT Posted
175.00
302708
7/31/2024
1453

SUNBELT RENTALS INC
156295271-0001
RENTAL EQUIPMENT: SPECIAL EVENTS: TCSD
Printed Check
6,408.51
302708
7/31/2024
1453

SUNBELT RENTALS INC
156270036-001
RENTAL EQUIPMENT: SPECIAL EVENTS: TCSD
Printed Check
4,591.70
302708
7/31/2024
1453

SUNBELT RENTALS INC
156407705-0001
RENTAL EQUIPMENT: SPECIAL EVENTS: TCSD
Printed Check
2,478.36
302708
7/31/2024
1453

SUNBELT RENTALS INC
156295271-0002
RENTAL EQUIPMENT: SPECIAL EVENTS: TCSD
Printed Check
2,260.38
603432
8/8/2024
1429

SWANK MOTIONS PICTURES INC
RG 3694432
HIGH HOPES & SKIP MOVIE NIGHT: TCSD
EFT Posted
530.00
302770
8/8/2024
2261

T MOBILE USA INC
9573445614
TIMING ADVANCE: PD
Printed Check
200.00
302709
7/31/2024
2261

T MOBILE USA INC
9572285186
TIMING ADVANCE, GPS LOCATE: PD
Printed Check
165.00
302770
8/8/2024
2261

T MOBILE USA INC
9574685810
TIMING ADVANCE: PD
Printed Check

50.00 302770
8/8/2024
2261

T MOBILE USA INC
9574685812
TIMING ADVANCE: PD
Printed Check

50.00 302770
8/8/2024
2261

T MOBILE USA INC
9573901686
TIMING ADVANCE: PD
Printed Check

50.00 302770
8/8/2024
2261

T MOBILE USA INC
9573550666
TIMING ADVANCE: PD
Printed Check

50.00 302710
7/31/2024
1212

T Y LIN INTERNATIONAL
102407213
1-15/ FRENCH VALLEY PARKWAY IMPROVEMENTS:PW16-01
Printed Check
18,643.96
16944
7/8/2024
3260
TAXI
3760
TRANSPORTATION: SISTER CITY VISIT: TCSD
Credit Card
141.23
16938
7/8/2024
3260
TAXI
0471
TRANSPORTATION: ICSC CONFERENCE: CC
Credit Card

30.11 16941
7/8/2024
3260
TAXI
2364
TRANSPORTATION: ICSC CONFERENCE: CC
Credit Card

30.11 16939
7/8/2024
3260
TAXI
5871
TRANSPORTATION: ICSC CONFERENCE: CC
Credit Card

12.46 603433
8/8/2024
1113
TEAMSTERS LOCAL 911
Ben350384

UNION MEMBERSHIP DUES PAYMENT
EFT Posted
4,880.00
603434
8/8/2024
2372

TELECOM LAW FIRM PC
17858
WIRELESS PLANNING SUPPORT SVCS: COMM DEV
EFT Posted
124.80
603334
8/1/2024
1914

TEMECULA VALLEY BACKFLOW INC
48876
BACKFLOW SVCS: 4TH OF JULY: TCSD
EFT Posted
300.00
16945
7/8/2024
1054

TEMECULA VALLEY CHAMBER OF COMMERCE
9920
REGISTRATION: STATE OF THE CITY: FINANCE
Credit Card
750.00
16921
7/8/2024
1054

TEMECULA VALLEY CHAMBER OF COMMERCE
5261
REGISTRATION: STATE OF THE CITY: PLANNING
Credit Card
480.00
17035
7/29/2024
1054

TEMECULA VALLEY CHAMBER OF COMMERCE
0599
REGISTRATION: SW REGIONAL ECONOMIC FORECAST
Credit Card
350.00
17005
7/8/2024
1054

TEMECULA VALLEY CHAMBER OF COMMERCE
4737
REGISTRATION: STATE OF THE CITY: CITY CLERK
Credit Card
160.00
17006
7/8/2024
1054

TEMECULA VALLEY CHAMBER OF COMMERCE
7264
REGISTRATION: STATE OF THE CITY: REDI COMMISSIONER
Credit Card

80.00 603325
8/1/2024
1265

TEMECULA VALLEY SECURITY CENTER
55401
LOCKSMITH SERVICES: FACILITY MAINTENANCE:PW
EFT Posted
588.81
603325
8/1/2024
1265

TEMECULA VALLEY SECURITY CENTER
55550
LOCKSMITH SERVICES: FACILITY MAINTENANCE: TCSD
EFT Posted
302.73
603325
8/1/2024
1265

TEMECULA VALLEY SECURITY CENTER
55433
LOCKSMITH SERVICES: FACILITY MAINTENANCE:PW
EFT Posted

27.73 302771
8/8/2024
1234

TEMECULA WINNELSON COMPANY
314276 01
PLUMBING SUPPLIES: FIRE STATIONS: FIRE
Printed Check

73.52 603335
8/1/2024
1232

TERRYBERRY COMPANY
Q65217
SERVICE RECOGNITION: HR
EFT Posted
250.60
603436
8/8/2024
3903

THE VALLEY BUSINESS JOURNAL INC
INV-000200
MARKETING SERVICES: ED & CMO: COMSP
EFT Posted
750.00
603336
8/1/2024
1936

TIERCE NICHOLAS DATHAN
NTOTTCT-2024-07
GRAPHIC DESIGN: THEATER: TCSD
EFT Posted
6,540.00
16905
6/28/2024
1568

TIME WARNER CABLE

VAR MAY/JUN SPECTRUM

VARIOUS MAY/JUN INTERNET SVCS
Wire
11,512.46
17015
7/5/2024
1568

TIME WARNER CABLE

VAR JUN SPECTRUM

VARIOUS JUN INTERNET SVCS
Wire
2,490.54
603437
8/8/2024
1063

TIMMY D PRODUCTIONS INC
24937A
ENTERTAINMENT SVCS: SPECIAL EVENTS: TCSD
EFT Posted
30,000.00

Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
603337
8/1/2024
1063 TIMMY D PRODUCTIONS INC
24925
ENTERTAINMENT SVCS: SPECIAL EVENTS: TCSD
EFT Posted
9,650.00
603437
8/8/2024
1063 TIMMY D PRODUCTIONS INC
24927
ENTERTAINMENT SVCS: SPECIAL EVENTS: TCSD
EFT Posted
9,650.00
603437
8/8/2024
1063 TIMMY D PRODUCTIONS INC
24926
ENTERTAINMENT SVCS: SPECIAL EVENTS: TCSD
EFT Posted
9,650.00
603437
8/8/2024
1063 TIMMY D PRODUCTIONS INC
24868
ENTERTAINMENT SVCS: SPECIAL EVENTS: TCSD
EFT Posted
1,000.00
603437
8/8/2024
1063 TIMMY D PRODUCTIONS INC
24862
ENTERTAINMENT SVCS: ART NIGHTS MUSIC: TCSD
EFT Posted
850.00
603438
8/8/2024
2421 TITAN RENTAL GROUP INC
48080
RENTALS: SPECIAL EVENTS: TCSD
EFT Posted
5,356.43
603438
8/8/2024
2421 TITAN RENTAL GROUP INC
48081
RENTALS: SPECIAL EVENTS: TCSD
EFT Posted
4,504.43
603439
8/8/2024
3135 TK CONSULTING INC
12 YNEZ ROAD IMPROVEMENTS -PHASE I
EFT Posted
12,781.54
603339
8/1/2024
2413 TOWNSEND PUBLIC AFFAIRS INC
21864
STATE LEGISLATIVE CONSULTING: CITY CLERK
EFT Posted
6,000.00
302772
8/8/2024
2827 TRANSPORTATION CHARTER SRVS
64501
TRANSPORTATION SVCS: SUMMER DAY CAMP: TCSD
Printed Check
5,597.40
302772
8/8/2024
2827 TRANSPORTATION CHARTER SRVS
64682
TRANSPORTATION SVCS: SUMMER DAY CAMP: TCSD
Printed Check
5,418.87
302772
8/8/2024
2827 TRANSPORTATION CHARTER SRVS
64612
TRANSPORTATION SVCS: SUMMER DAY CAMP: TCSD
Printed Check
5,418.87
302772
8/8/2024
2827 TRANSPORTATION CHARTER SRVS
64611
TRANSPORTATION SVCS: TEEN TRANSPORT: TCSD
Printed Check
1,079.48
302711
7/31/2024
3887 TRINITY LUTHERAN CHURCH AND MINISTRIES
07/02/24
REFUND ENGINEERING DEPOSIT: PW
Printed Check
45,000.00
603440
8/8/2024
3893 TRISTONE CINEMA GROUP LLC
07/09/24
COMMUNITY REINVESTMENT PROGRAM: COMSP
EFT Posted
20,000.00
603340
8/1/2024
1632 TRITECH SOFTWARE SYSTEMS
412379
ASSET MANAGEMENT RENEWAL: IT
EFT Posted
25,186.56
16904
7/15/2024
3886 TROMBINO CHARLOTTE
07/01/24

CREDIT CARD REFUND DUPLICATE CHARGE FOR ENERGOV
Wire
603.00
302773
8/8/2024
1249 TRUELINE CONSTRUCTION AND SURFACING INC
2619
SPORT COURT RESURFACING: PARKS: PW
Printed Check
107,840.00
302774
8/8/2024
2508 TURBOSCAPE INC
14614
MULCH: VARIOUS PARKS: PW
Printed Check
909.00
603441
8/8/2024
1555 TV CONVENTION AND VISITORS BUREAU
MAY'24
BUSINESS IMPROVEMENT DISTRICT ASSESSMENTS MAY'24
EFT Posted
208,517.54
603442
8/8/2024
1876 TWM ROOFING INC
07/08/24
ROOF REPAIR: PALOMA DEL SOL PARK: PWPI-14
EFT Posted
36,184.00
603443
8/8/2024
2340 TWOS COMPANY INC
2433311
GIFT SHOP ITEMS: TCSD
EFT Posted
1,032.36
603443
8/8/2024
2340 TWOS COMPANY INC
2434443
GIFT SHOP ITEMS: TCSD
EFT Posted
186.83
603341
8/1/2024
1003 TYLER TECHNOLOGIES INC
045-472760
ACCOUNTING SOFTWARE ANNUAL MAINTENANCE: FINANCE
EFT Posted
111,419.40
16947
7/8/2024
1003 TYLER TECHNOLOGIES INC
9455
PRINTING SVCS: FINANCE
Credit Card
230.56
17031
7/8/2024
1350 U S BANK
Trans Fee 5/24-6/4

FRGN TRANS FEE
Credit Card

98.88 16967
7/8/2024
1350 U S BANK
Trans Fee 06/01

FRGN TRANS FEE
Credit Card

4.23 16968
7/8/2024
1350 U S BANK
0670

FRGN TRANS FEE
Credit Card

1.08 603342
8/1/2024
1652 ULINE INC
179842760
SUPPLIES: MRC: TCSD
EFT Posted
2,606.36
603343
8/1/2024
1432 UNDERGROUND SERVICE ALERT OF SOUTHERN
620240750
JUNE DIG SAFE BIRD BILLABLE TIX:PW
EFT Posted
209.50
603343
8/1/2024
1432 UNDERGROUND SERVICE ALERT OF SOUTHERN
23-2426382
JUNE DIG SAFE BILLABLE TIX: PW
EFT Posted

87.04 16963
7/8/2024
1419 UNITED AIRLINES
9655
AIRFARE: SISTER CITY VISIT: TCSD
Credit Card
229.99
16964
7/8/2024
1419 UNITED AIRLINES
9663
AIRFARE: SISTER CITY VISIT: TCSD
Credit Card
229.99
16965
7/8/2024
1419 UNITED AIRLINES
9671
AIRFARE: SISTER CITY VISIT: TCSD
Credit Card
229.99
16966
7/8/2024
1419 UNITED AIRLINES
9689
AIRFARE: SISTER CITY VISIT: TCSD
Credit Card
229.99
302775
8/8/2024
1947 UNIVERSITY ENTERPRISES CORP AT CSUSB
SP0013324

MOU ON BEHALF OF IE SMALL BUS DEV CTR
Printed Check
7,500.00
302712
7/31/2024
3885 UPRITE CONSTRUCTION
07/02/24
REFUND ENGINEERING DEPOSIT: PW
Printed Check
49,500.00
603444
8/8/2024
2142 URBANE CAFE OPERATIONS LLC
122062
REFRESHMENTS: TVM/ACE EVENTS: TCSD
EFT Posted
378.44
302777
8/8/2024
1163 USPS POC, ACCOUNT 8089685
APR'24
APR'24 POSTAGE METER DEPOSIT
Printed Check
6,039.07
302777
8/8/2024
1163 USPS POC, ACCOUNT 8089685
MAY'24
MAY'24 POSTAGE METER DEPOSIT
Printed Check
1,736.55
302777
8/8/2024
1163 USPS POC, ACCOUNT 8089685
JUN'24
JUN'24 POSTAGE METER DEPOSIT
Printed Check
1,712.45
603344
8/1/2024
2941 VAN OTTERLOO INC
179093
EQUIPMENT MAINTENANCE, STREET MAINTENANCE: PW
EFT Posted
1,844.46
603344
8/1/2024
2941 VAN OTTERLOO INC
179051
VEHICLE MAINTENANCE - STREET MAINTENANCE: PW
EFT Posted
1,599.42
603445
8/8/2024
1050 VERDANTAS INC
63412
CONSULTANT SVCS: CRC SPLASH PAD PW21-07
EFT Posted
2,664.49
17020
7/8/2024
1845 VERIZON WIRELESS
9966723622
05/16-06/15 CELLULAR/BROADBAND: CITYWIDE
Credit Card
13,917.94
302778
8/8/2024
1845 VERIZON WIRELESS
9968729617
6/11-7-10 TASK FORCE TABLETS: POLICE
Printed Check
195.37
603345
8/1/2024
2077 VILLANUEVA CHRISTOPHER
2100.203-2100.204

TCSD INSTRUCTOR EARNINGS
EFT Posted
2,457.00
603446
8/8/2024
2077 VILLANUEVA CHRISTOPHER
2100.201-2100.202

TCSD INSTRUCTOR EARNINGS
EFT Posted
1,228.50
603447
8/8/2024
1498 VISION ONE INC
INV-76487
TICKETING SERVICES: THEATER: TCSD
EFT Posted
2,574.66
603346
8/1/2024
2034 WADDLETON JEFFREY L
2810.201B
TCSD INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,495.20
603448
8/8/2024
2034 WADDLETON JEFFREY L
2800.201A

TCSD INSTRUCTOR EARNINGS
EFT Posted
1,059.10
603448
8/8/2024
2034 WADDLETON JEFFREY L
1204
DJ & ANNOUNCING SVCS: SPECIAL EVENTS: TCSD
EFT Posted
525.00
16927
7/8/2024
1439 WALMART
16927
SUPPLIES: RESOURCE CENTER: TCSD
Credit Card
353.88
302714
7/31/2024
1439 WALMART
07/15/24A
SUPPLIES: CRC: TCSD
Printed Check
314.96
302779
8/8/2024
1439 WALMART
07/25/24
RECREATION SUPPLIES: HOMELESS OUTREACH: TCSD
Printed Check
258.56
302714
7/31/2024
1439 WALMART
07123124A
SUPPLIES: CRC: TCSD
Printed Check
231.52
16928
7/8/2024
1439 WALMART
2807
SUPPLIES: RESOURCE CENTER: TCSD
Credit Card
174.41
302714
7/31/2024
1439 WALMART
07/15/24
SUPPLIES: CRC: TCSD
Printed Check

99.77 302714
7/31/2024
1439 WALMART
07/19/24
SUPPLIES: CRC: TCSD
Printed Check

79.16 302714
7/31/2024
1439 WALMART
07/12/24
SUPPLIES: CRC: TCSD
Printed Check

56.07 302714
7/31/2024
1439 WALMART
07/23/24
SUPPLIES: CRC: TCSD
Printed Check

15.62 302715
7/31/2024
1102 WAXIE SANITARY SUPPLY INC
82565969
JANITORIAL SUPPLIES: PW
Printed Check
8,545.60
302780
8/8/2024
1102 WAXIE SANITARY SUPPLY INC
82626020
CLEANING SUPPLIES: PARKS: PW
Printed Check
3,791.73
302780
8/8/2024
1102 WAXIE SANITARY SUPPLY INC
82634818
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check
1,758.81
302715
7/31/2024
1102 WAXIE SANITARY SUPPLY INC
82569715
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check

17.17 302781
8/8/2024
2230 WEBB MUNICIPAL FINANCE LLC
ARIV0000255
QTR 4 FY 23/24 CFD ADMIN SVCS
Printed Check
13,415.86
302781
8/8/2024
2230 WEBB MUNICIPAL FINANCE LLC
ARIV0000256
ENGINEERING & CFD: TAX ADMIN: TCSD SVC LEVELS
Printed Check
10,285.03
603347
8/1/2024
1782 WESTERN AV
21140
QSC REFLECT SOFTWARE: OLD TOWN SOUND: IT
EFT Posted
249.00
302716
7/31/2024
1167 WESTERN OILFIELDS SUPPLY CO
2030000
TEMPORARY IRRIGATION: JULY 4TH EVENT: TCSD
Printed Check
11,456.26
603449
8/8/2024
1454 WESTERN RIVERSIDE CO REG CONSERVATION
JUNE'24
JUNE'24 MSHCP PAYMENT
EFT Posted
104,654.00
603449
8/8/2024
1454 WESTERN RIVERSIDE CO REG CONSERVATION
MAY'24
MAY'24 MSHCP PAYMENT
EFT Posted
69,823.04
302782
8/8/2024
2789 WESTERN SYSTEMS INC
0000062324
FLASHING BEACONS & SPEED ADVISORY SIGNS: PW
Printed Check
131.04

Check # Check Date
Vendor # Vendor Name
302717
7/31/2024
2322 WEX BANK
302718
7/31/2024
2175 WHITE CAP LP
603450
8/8/2024
3729 WILD WEST JUNK REMOVAL LLC
603450
8/8/2024
3729 WILD WEST JUNK REMOVAL LLC
603422
8/8/2024
1509 WILLIAMS SHERRY B
603422
8/8/2024
1509 WILLIAMS SHERRY B
603422
8/8/2024
1509 WILLIAMS SHERRY B
603422
8/8/2024
1509 WILLIAMS SHERRY B
302719
7/31/2024
3146 WINSUPPLY VISTA CA CO
302720
8/7/2024
1340 ZOOLOGICAL SOCIETY OF SANDIEGO
Invoice
Description
98253043
06/07-07/06 FUEL USAGE: POLICE
50027142613
SUPPLIES & SM TOOLS & EQUIP: PARKS: PW
INV0160
DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD
INV0159
DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD
PERF: 07/27/24
TICKET SERV. AGREEMENT: STAND UP COMEDY 07/27/24
PERF: 07/11/24
TICKET SERV. AGREEMENT: JAZZ AT THE MERC 07/11/24
PERF: 07/18/24
TICKET SERV. AGREEMENT: JAZZ AT THE MERC 07/18/24
PERF: 07/25/24
TICKET SERV. AGREEMENT: JAZZ AT THE MERC 07/25/24
146359 01
ELECTRICAL SUPPLIES: FACILITY MAINT
07/23/24
SUMMER DAY CAMP EXCURSION: TCSD
Payment Type
Invoice Net
Printed Check
1,838.02
Printed Check
831.89
EFT Posted
750.00
EFT Posted
119.00
EFT Posted
1,210.00
EFT Posted
610.00
EFT Posted
515.00
EFT Posted
353.50
Printed Check
429.75
Printed Check
8,277.50
Total
12,319,671.12

Item No. 4

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Matt Peters, Interim Director of Community Development DATE: August 27, 2024
SUBJECT: Approve Agreement with Verdantas, Inc. for Geotechnical Engineering Services PREPARED BY: Brandon Rabidou, Principal Management Analyst RECOMMENDATION: That the City Council approve an agreement for consultant services with Verdantas, Inc., in the amount of $250,000, for geotechnical engineering services (plan reviews).

BACKGROUND: The City utilizes outside consultants for geotechnical engineering reviews. Verdantas, Inc., is one of the vendors that provides these services.

FISCAL IMPACT: Geotechnical reviews are paid for by developers in a deposit account. Consequently, there is no fiscal impact to the City.

ATTACHMENTS: Agreement

AGREEMENT FOR CONSULTANT SERVICES BETWEEN
CITY OF TEMECULA AND VERDANTAS, INC.,

GEOTECHNICAL ENGINEERING SERVICES (PLAN REVIEW)
THIS AGREEMENT is made and effective as of August 27, 2024, between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and Verdantas Inc., a Corporation, (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

1. TERM
This Agreement shall commence on August 27, 2024, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2027, unless sooner terminated pursuant to the provisions of this Agreement.

2. SERVICES
Consultant shall perform the services and tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. Consultant shall complete the tasks according to the schedule of performance which is also set forth in Exhibit A.

3. PERFORMANCE
Consultant shall faithfully and competently exercise the ordinary skill and competence of members of their profession. Consultant shall employ all generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement.

4. PAYMENT
a. The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. This amount shall not exceed Two Hundred Fifty Thousand Dollars and Zero Cents ($250,000.00). b. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City Manager .

Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services.

C. Consultant will submit invoices monthly for actual services performed.

Invoices shall be submitted between the first and fifteenth business day of each month, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non -disputed fees. If the City disputes any of Consultant's fees, it shall give written notice to Consultant within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. For all reimbursements authorized by this Agreement, Consultant 06/04/2024

shall provide receipts on all reimbursable expenses in excess of Fifty Dollars ($50) in such form as approved by the Director of Finance.

5. PREVAILING WAGES
Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained the general prevailing rate of per diem wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of workman needed to execute this Agreement from the Director of the Department of Industrial Relations.

Copies may be obtained from the California Department of Industrial Relations Internet website at http://www.dir.ca.gov . Consultant shall provide a copy of prevailing wage rates to any staff or sub -Consultant hired, and shall pay the adopted prevailing wage rates as a minimum. Consultant shall comply with the provisions of Sections 1720, 1725.5, 1771.1(a), 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, Consultant shall forfeit to the City, as a penalty, the sum of $200.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Agreement, by him or by any subconsultant under him, in violation of the provisions of the Agreement. This project, work, or service will be subject to compliance monitoring and enforcement by the Department of Industrial Relations (DIR) pursuant to Labor Code Section 1771.4.

6. REGISTRATION WITH THE DEPARTMENT OF INDUSTRIAL RELATIONS Registration with the Department of Industrial Relations (DIR) is mandatory as a condition for bidding, providing certain services, and working on a public works project as specified in Labor Code Section 1771.1(a). Consultant and any subcontractors must be registered with the Department of Industrial Relations to be qualified to bid, or provide a proposal and/or time and material quote or be listed in a bid, proposal or quote, subject to the requirements of Public Contract Code Section 4104; or engage in the performance of any contract that is subject to Labor Code Section 1720 et seq., unless currently registered and qualified to perform public work pursuant to Labor Code Section 1725.5. Consultant and subcontractors will be required to provide proof of registration with the DIR. For more information regarding registration with the Department of Industrial Relations, refer to http://www.dir.ca.gov/Public-Works/PublicWorks.html

7. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE a. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement.
b. In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City, pursuant to Section entitled "PAYMENT" herein.

8. DEFAULT OF CONSULTANT
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a. The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the Consultant's control, and without fault or negligence of the Consultant, it shall not be considered a default. b. If the City Manager or his delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Consultant with written notice of the default. The Consultant shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement.

9. OWNERSHIP OF DOCUMENTS
a. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to such books and records, shall give City the right to examine and audit said books and records, shall permit City to make transcripts there from as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. b. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files containing data generated for the work, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files containing data generated for the work, Consultant shall make available to the City, upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring and printing computer files.

10. INDEMNIFICATION
The Consultant agrees to defend, indemnify, protect and hold harmless the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, including attorney fees and expert witness fees, or liability of any kind or nature which the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, agents, employees or volunteers may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Consultant's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non- 06/04/2024

performance of this Agreement, excepting only liability arising out of the negligence of the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency.

11. INSURANCE REQUIREMENTS
Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons and/or damages to property, which may arise from or in connection with the performance of the work hereunder and the results of work by the Consultant, its agents, representatives, employees, or subcontractors.
a. Minimum Scope of Insurance. Coverage shall be at least as broad as:
b.
1) Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operation, property damage, bodily injury, and personal & advertising with limits no less than One Million ($1,000,000) per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 05 09 or 25 04 05 09) or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Consultant has no owned autos, covering hired, (Code8) and non -owned autos (Code 9), with limits no less than One Million ($1,000,000) per accident for bodily injury, including death, of one or more persons, property damage and personal injury. 3) Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than One million ($1,000,000) per accident for bodily injury or disease. In accordance with the provisions of Labor Code Section 3700, every Consultant will be required to secure the payment of compensation to it's employees. Pursuant to Labor Code Section 1861, Vendor must submit to City the following certification before beginning any work on the Improvements:

I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.

By executing this Agreement, Vendor is submitting the certification required above.

The policy must contain a waiver of subrogation in favor of the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers.
4) Professional Liability (Errors and Omissions): One million ($1,000,000) per occurrence and in aggregate. Professional Liability Insurance shall be written on a policy form providing professional liability for the Consultant's profession. c. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions must be declared and approved by the Risk Manager. d. Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions:
1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Consultant's products 06/04/2024

and completed operations of the Consultant; premises owned, occupied or used by the Vendor.

General liability coverage can be provided in the form of an endorsement to the Consultant Insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers. 2) For any claims related to this project, the Consultant insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees, or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. This also applies to any Excess or Umbrella liability policies. 3) The Consultant may use Umbrella or Excess Policies to provide the limits as required in this agreement. The Umbrella or Excess policies shall be provided on a true "following form" or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability Insurance.
4) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect the indemnification provided to the City of Temecula, the Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers. 5) The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
6) If the Consultant's maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or higher limits maintained by the consultant.
7) If insurance coverage is canceled or, reduced in coverage or in limits the Consultant shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy.
8) Unless otherwise approved by City, if any part of the Services and Tasks is subcontracted, the Minimum Insurance Requirements must be provided by, or on behalf of, all subcontractors even if city has approved lesser insurance requirements for Consultant, and all subcontractors must agree in writing to be bound by the provisions of this section. e. Acceptability of Insurers. Insurance required above, except for workers' compensation insurance, must be placed with insurers with a current A.M. Best rating of A-:VII or better, unless otherwise acceptable to the City. Self-insurance shall not be considered to comply with these insurance requirements.
f. Verification of Coverage. Consultant shall furnish the City with original certificates and amendatory endorsements, or copies of the applicable policy language affecting coverage required by this clause. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by the City before work commences.

However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.
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g. Special Risks or Circumstances. The City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

12. INDEPENDENT CONTRACTOR
a. Consultant is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City.

Consultant shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner.
b. No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder.

13. LEGAL RESPONSIBILITIES
The Consultant shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this section.

14. RELEASE OF INFORMATION
a. All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City's prior written authorization. Consultant, its officers, employees, agents or subcontractors, shall not without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. b. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed there under or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response.
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15. NOTICES
Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above.

Mailing Address: City of Temecula
Attn: City Manager
41000 Main Street
Temecula, CA 92590
To Consultant: Verdantas, Inc.

Attn: Simon Saiid
41715 Enterprise Circle N., Suite 103
Temecula, CA 92590-5661

16. ASSIGNMENT
The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Upon termination of this Agreement, Consultant's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Consultant.

17. LICENSES
At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement.

18. GOVERNING LAW
The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted.

19. PROHIBITED INTEREST
No officer, or employee of the City of Temecula that has participated in the development of this agreement or its approval shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Consultant, or Consultant's sub -contractors for this project, during his/her tenure or for one year thereafter. The Consultant hereby warrants and represents to the City that no officer or employee of the City of Temecula that has participated in the development of this agreement or its approval has any interest, whether contractual, non - contractual, financial or otherwise, in this transaction, the proceeds thereof, or in the business of 06/04/2024

the Consultant or Consultant's sub -contractors on this project. Consultant further agrees to notify the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement.

20. ENTIRE AGREEMENT
This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material.

21. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this Agreement on behalf of Consultant warrants and represents that he or she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. The City Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. 06/04/2024

IN 07NESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written.

CITY OF TEME ULA
r
By -
dames Stewart. Mayor
ATTEST:

By;
Randi ,iohi, City Clark
APPROVED AS TO FORM:

By:

Peter M. Thorson, City Attorney
�T-v S1gnrfur05 of rowrafa afG6r5 required Unless
corporofs documents auMrarize anOy ont- person to AV tho agraament cm behaffal the aorparerion)
By:

Kristen Williams, West Area Leadeffincq
Preaidant
By. AL `
Whiia $rlrarigpotna, West Area
Financial LeadertVice Presrdent
C+ +1T6411RIM 11111
Verdantas Inc. _
Attn: Simon Saiid
41715 Enterprise Circle N., Suite 103
Temecula, CA 92590 'I
951-2"-0530
ssaiid +erdantas.com
OG*4r2M4
10 06/04/2024

EXHIBIT A
Tasks to be Performed
All tasks to be performed are per the proposal provided by the Consultant attached hereto and incorporated herein as though set forth in full. 11 06/04/2024

verdantas
Wandon Rabidou, Principal Management AnalyA
City of Temecula. Planning Department
4100 Main Street
Temecula, CA 92590
brandon.ra bld ouTcmec a IaCA_gov
$ubdect: Geotechnical Peer Review
On -call Contract 2024-2027
Cite of Temecula, lifornia
417168nierpr1se. Circle North, Suite 103
Temecula, CA 459D
+ 1 951 ,296.0630
July 18. 2t024
PN 041.TemeCpeer
In accordance with your request, we are pleased to present this fee prupvsal to provide 8 geologidgeotechnical peer review in support of :he City Plan Check process, In accordance with our approved scope of virork our reviewfservi ce s will be provided on a Fixed -fee basis depending on t�pe ol` review required for a specific submittal_ A summary of the anticipated type of reviews and associated lee is as follows:

Review Type Anticipated Tasks I Services Fb att-Fee
Type I Review �:I'aftz
a peer review of submitted geolechnicaUgeotogic report .691) additional review to response tu consu Itant — M061 Cages Type LI ReWew Same as abovo bit the sit-eFproject i9 located with a Nuft Hazard $5.737 Zone and the report includes a fault irnresticiatipry sludv Additlonal If oomultant railed to address adequately all review comments after $1.ODD - RevrS,S our first review, then additional fees may apply, and a subsequentg fee proposal will be submi~ed for apororral.

Actual scope and fee for the additional reviews depends on complexity and required response by the consultant that may Include submitting a riewkpdate report andlor addendurn reports. Are escalation fee will be submitted at the start of orrery fiscal to the City for approval.

We appreciate the opportunity to be of service to the City. If you have questions. please contact us at your convenience.

Sincerely,
Verd a rotas
13wtAdam. PG, CEG
Sen+or Proje6ct GeologisVPM
1 gt51.231,3427
eigdam v*rdaritas.ram
Simon 1, Sa lid. PE. GE
Department Leader
1 ! 51.252 sa13
[email protected]
VerdanUis.c-om
06/04/2024

EXHIBIT B
Payment Rates and Schedule
Cost for services shall be as per Consultant's proposal attached hereto and incorporated herein as though set forth in full but in no event shall the total cost of services exceed $250,000.00 for the total term of the Agreement unless additional payment is approved as provided in the Payment section of this Agreement.
13 06/04/2024

verdantaS 2624 PROFESSIONAL FEE SCHEDULE
Amended -

CLASSIFICAMN

LABOR RATE
$JHP CLASSIFICATION
Technician I....................................................................... ._,_,��95 Tech nIcian II ISpe€lal Ina'pttctar.,_,.,____.. ............. _..... W_,105 Senior Technician J Senii4r$pec19I In3pec6dr,,,,,,, ,,,,,,,,,,....... .,_,�___..120 Prevailingirfage{fieldsaiLsImaterialskester)',,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,151 PrevailingWage (Special lnsp�eckarM'
Prevailing Wage f0n site Source Inspector, NDT and soil etwdiation O&M 1 ............._._,_,-,-,-._..,.,,,,,.,,,,,,,,,.........................,., 9ystorn 4perakion 8r Maintenance 1OL+M) Specialist ____1GS Nan Destructiwo Testing[#JDT) ............. ........... .,...,.,_,,..,,_._,-_._--------- __.16$ ileputylnspector......„•....,,„„..........,.,. ----- 13D Feld fLaboratofy ssupervlw.......................... _................... ..._._._..._..__16S Source I nspe€tar ......._........,,,,,,,,.,,_ .,.....,----------- City Gf Los Angeles deputy L9rrildimg(irictudingGradimg)IFItpodw...-17S ' See Prevailing Wages is Terms and Candilion$
Prated Adi ninistratoeiWord P1rooeRsor16isoatoher
Infarmation 5pyclallst,,,..,.-,__... ... ..... _,_..............

CADOpel.atnr,,,,,,,,,,,,,,,............... ..........................

S/H R
GIS SpeoiaG5t..................................................................................... 155 GI5AialyA............ --........ ....................................................................IN Staff Engirieerf Geologist IScientist....................... ............................. 170
Senior StalYEngiwerIGeologist IScienilstJl+SwF-.__._._.,, _ ,,,105
ORMtion5/LltborbtogNarlbger.........

Project Engineer) Geologistf Scientist-__
SeniorProject EnlgkwerIGeologist fScientist ISiAR_.__�,_, Associate ................................

Principal.................................................................. 2% SeniarRrin6pal.......................... .......... ., ,,,,,., _,.,.,.,.,,.,.,,, _ _ .,..335

GEOTEOHNICAL LABORATORY TESTING
METHOD 6.TF5T METHOD $1TEST
CLASSilFIC1ATION & Ihll3iElt PROPERTIES COMPACTION & PAUEMIENT5UL9GRADETESTS Photograph of5ample.................... 15
Moisture content (.ASTIR 2S
Maisture b density (ASTM D2!357) ring mmpLe3....... ,......... .......... ........... 37 Moisture& density:ASTM 02927) Shelby tube or cutting ................ ....... 45 Atkerberglimits 3pvinrs [ASTM d�316j,.,.,_,_,_,_� ��_�"_,��-,--__,160 Sim& POW, hair p!astic------- - ----------------90
Atteritperg Ilmlts (organic ASTM D2487I di319M..-- .-.--- ,195 yisualcLasslfication as h4n-plastic IASTM1024ftl....... --._._._._._._._._,-,15 Parti€Le size ................. ,,,,,,,,,,,,,,,,,,,,,,,,,_,,,_,_,_,_,_..,.,.,_,_,.....,.,.,.,.,_..,._._._._._._._ Sieve only 1s5 inch tin 920p V 51iTOT27JPt5TMCLYJASTM Dd9L3fCTM 2621 155
La rge sieve 6 inch to 07lfp (AA51JTO T27JASTM C136e-45TM D69131C7N 202) 195
✓aydromtrteronly 1AETM Ox928�._._._._._..---._.._._...__. . , , ,120 Sieve + hydrorneter53 inr� sieve, (ASr M Li mat,••••.•,•,•,•,•,.,,..,.,,,,.,.M PercenLpassing 4200siew,wash o-nly(ASTMDI14q)7ra
Spec. fie gravity tend absorption of fine aggregate
"HTO T84JAST-M C128fA+`TM 1)854fCTMd 201) ,_W.W---.---_-,140 Specific gravityr anti ehscrMion of coarse aggregate
(AALWO T851ASTM C127)CTM 206[ ............................. __............... I la Total porosity - Qn Shelby tubc sLa n• pre (ra lr:ulatiad).,.,.,..___........... 100 Total porosity- on athersample Icattulatedf........... .,.,.................. _165 Shrinkage limits wax method WTIr104943) ,,,,,,,,,,,• .„ ..,,,•,,,,,,,,,,,.-.-.-.-135 Pi^ hole dispersion(ASTM D4643),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,22S Dispersive ct4aracteristir4(double hydromotty A5TM104221] As -received moisture L densltyr (chunk/carved somplis) ........................ GS Sand Equivalent Ub4SH1r0T17fiJGtiSTW d2419IC M 217).-.--- _ 114

SWEAR STRENGTH
Pocket penetrometer ...................

Oirect shear (ASTIR 03090, rnad.,3 paints);
Consolidated undrained -0.05 igKhJmin (Cklj_____,_______,...320 Con Sol idated drained -cos inchJrnrn(Cp) ............ „........... _........... 385 RYsldual shear EM 1110-2-1906-IXA (price pereach addldpnel pg4-1 aftershe&1..,_,_,_......... _................................................ _,_,,,.,.,,,.,,..,,,..,,SS Remolding or hand tri mmi ng of spedmens 13 paint9)_._,,,,,,,,,,,,,,,,,,,,,,,,, 95 oriented or block hand trimming Iper
Single Point shear_._ ................,.,., 115
TGrsionaL shear (ASTM 06457) ASTM D7Fk16),,,,,,,,,,,,,.............. .,,,........... M Fee2024-V
Standard Praeto,compact iij ,4poi"ts(ASTM0598)
- 4 inch diameter mald ; M4tho,ds A & &J .......... L f0 - 6 inch diameter mold {Method Cl,,,,,,,,.,.,.,.,..,,,,,.,.,...•..,_,_,.,_,...,.,....... 230 Nndilied Proctor ca -:pat io,. a points (ASTM DL%71;
. a inch diameterrreLd235
6 inch diameter rni)Ld Method{ ...................... .................................. 265 Check paint (per paintl............................................................................. 70 Etalsks,recompaction of untneatcditreated soilsfaggregates (CTM 216� 270 RelatiwLdrnsity 4,1 ft mottl 05TLI D4253. D4-J54J .- ... _........................ 25o [alRwn la Hednng Ratlo (ASTM DIM)
..,.,....................... L...,.,........
...,.,535
.,................. ........ .......... ...... 200
R-Value untreatee Soils aWegates{AA5MOT190IASTNOP644ICTN 301J..... ................. _............................................................................... 335 11-Value Iimenrcement treated soiJgaggrgpWs (+VLSI- 1`0T190I ASTM D2844ICTM 301) - -------,-.-,-,-,.,.,.,.,,-........................ 365 SOIL CMEN ISTRYarraRROSlYM
pH MethodA 1ASrM GA972 of ETM643},,,,,,,,,,,,,,,,,,•,,,,,,,,,,,,,,•,,,,,,,,,,,..,_,_,SO Eleoxri€al resistivity-singLR ppinl - d5 "Ke'Ved r110IStitre.,..,,,.,.,1........... so Minimum resistivicy3 mvi5ture wmilent polots �ASTN G197XIM1643)_.% pH • minimum resistivity(CTMIfir131__�.,,,----,„„•,�,,,,,,,,,,,,,,_, 140 Su I(ate content - gravimetri€ (CTN 417 R Part 2) 75
5011atr content - by ion chromatagraph JCTM 417 Pafr2)... ,,,,, gg Sulf tv te"n (Ha€h'J .._.....-.................. �. __----- . ..........................35 Chloride conte-t (WHTO T291ICTM1422) ------- ....... _._._._.._._._._._._._._._....75 Ch Io elde content. - by ion c' ramatograph;RASH TG T291ICT M d 23! ...... 85 Cormion suite. minimurn resistiv.ty.sulfatP_ chloride, pH (CiM 653)..2E5 Organ It matterbontehtt4STN D297ti.................................... ,_ _,_,_,_70 CONSOLIDATION Sr EXPANSION)SMlELL TESTS
CorlsoLldation;PSTI I D2435F...._._._._.................._._..._.....,_._..................210 Fachadditlonaikimecurve ................................................ ram,_,-,,,,,,,,,,50 Each additional loadfunload wIo time reading ... _.... .................. _.,,_,_,45 Expa n5lpn Indoor IASTM 441929i ...........,,,140
$Ingle IWO swelVcolltpft Mclhe•d B (ASTM D4546-0.seat, bad& inundate onLy),„_._,-,...................... ,,.,.,.,,.,,_,.,.,.,.,,..,-.,.,,-_,_._._-_... 115 Shvell wllap5R Method Aup to 10Ioadfunloadswlo time curves :ASTM .........L...,,,,.,_.,.314
www.verdantas.com Page 1 of 3
14 06/04/2024

verdantas
XETHOD
$AEST METHOD

TRIAXIAL TESTS
UncDn fined ia rnpre-ismn strength of cohesive wi. (with stFeMfstrain plot, ASTO D216c) .. . . . ............................................... ........................ 145 Unconsolidated undrairked tiriazial compression teat on cohesive 50413 %'41U, ASTM D2850, 05ACE Q best, per mnfkni ng stress) ....................... M Coinwlidoted unde&ined triaxial compression test for cohesive softs, (CU, A51rm 04767, IJWE R bar test) with bark pressu re satu ration pore water pres$ pre rine9gurt"
Consolidated drained tMaxIal,compirewlon test tQ. UWE 51, with volu me ch a nge measurement. Price per 60il type be4ow E M 1110-2 - 19060Q:

Sa nd or sifty sa nd SORS (pff coinfining stress)—, . . ....... . .................. 400 Silt c5if 6wM sand sails ilper izonh ni -ig stress) . ... . ........................... S35 Clay soil,; fpc!rcvnriniTqg
Three -stage tvlaxlal {sand or silty sand fwiu) . . ...................................100 Three -stage tirlaylal {silt or Clayey nand 935
Three -stage triahial (claywl Is) ......................................................... . 1,3M Remolding of Le5tspecimens. ..... ..................... . ........ ....................... 70

FEE SCHEDULE
WEST

HYDRAULIC CON DUCTRITYTESTS
Triax-al pL-rrneahility in flexible -Mall permea "L(-r with Dmkp ressure saituratior at arke effect1w %tregg
lEPA 91COIASTM DSOA4, fa Iling head ML-thod 0 ... . . ......................... &ts Each additional effective stress ........................ . ......... - - - - -------------------- im "Ksd trl fn in in& of soil sarn plea for hori2ootal I(..- .... ..... ..-_-..-&5 Fbemloldlng of Lust *0ei;jrnirn3 .............. ........... L To Permeability of gra nu lar soi is (ASTM D24341 ...... . . . . ..........................155 So il suffan IfiLter pa per methGd, ASTM 430

SOIL -CEMENT
V of sture-density cu rye far 5,13i I-CefflCLI'lit MMtUireS (ASTM D558) ...260 Wet -dry durability of SOIL-EEment mixtures (ASTM Dmig) ' ...r .............1.290 Compressive strength of molded soil-inEment fylinder (A5TM D16331'..55 Soil cement remolded sp2Ejmen (foir shear strength, ccinsalidatioffl, CIC.) '.r....' ... L . .................. L-L .............. ------------ -------- ------------------ 25D Compaction MTM 11558 maximum -densely) should also be
performed --not Included In above ;>rlw
CON STRUCTION MATE RIA LS ILAB 0 R ATORY TESTJ NG
METHOD S,I`TEST
CONCRrIV STRENGTH CHARACrERISTIC.S
Concrete cyli nders tam pression MTM Cn] N' x 12" arlid 4' x 8'1 40 Compression, connate nrmasonry cores {testing enly) ify inch (ASTM r-421 .............. -------- ... I ................................ - --------------- - d35 Trim rning conceeti: comn (per core) . ............................. 25 Flexural Strength of concrete Wimple beam -3rd pL loading, ASTM C7�/CTM -923) .. . .............................................. .— ................................ 90 Flexural strength of concrete (slrripte burn. center pt. bading, ASTM U93XT0523) ............ ..........................

Nun sit rink grout cu bps (2 inch, ASTM C109JCI 10_f]r.r ...................... 30 Drying shrinkage - four mitdfngs, up to 59 days, 8 Wes (kVM C157),...430 Length of concrete Cates (CTK531i .. . ................... 45 NOT MIX ASPHALT I1 KA1
ResIsU nce of compacted HMA to moisture -induced damage M"T0 72&3XTM 371} . ................................................. .......... _-2.250 10 mburg Wk*l. A l5ricluettes (modified) JAAS FPTO T324) ------- 965 511 PCMPAW gyffftFy CDMpaCFj0'P 6kkSHTO T3121ASTM D6925) .............275 Extraction by igp ition oven, percent asphalt
(AASHTC] T346JASTM 06307XM 3821 ....... r .. ................. ................ 160 19irritiDa oven corfectiorVcorrelatlon values
;AASHTO T3086WM 06307XTM 362) ............................................. IP445 Extraction by centrifuge, pevoent 23PiMlt (ASTM 021M ............. 160 Graclal:Mn cif extracted aggregate (AA5HTO T34IA5TM D-M44XTM 202445 Skabitometer, S-Value (AS PPA D1590XTM Afi) .......................................285 Bitumfnous mimiture preparation CAASH TO R30ltTM 341) ....................... SS Maiistu re content Of HMA IAAsH 10 r3391ASTM OW37XTM 374) ............55 Bul k specific gravity of cum parted Pi wiiii, molded grkKimon or cores. uncoated VMHTO T16606rM ID2721SX7 ?* J081 ...................r............55 19u IN sloccific gravity of compacted H MAP molded 5peclrftn or cores, paraffin -ranted (AA5HTO T2731AST M DLLUCTM 150
Maximum density - Hyeem {CTM 308) .......................... 215 'Theoretical maximum density and specIfir gravity of H IAA IAASHTO T309YA5TM 02W1XTiM M] ................................................................ 144) Thilckness or h-pightoll compacted bituminous perwing mixture SpedrntnS (ASTM 133549) ---------------------------------- - --- ----- ---------- A-9 Wektreick.Bt;rasion Of S'Weryftal (ASTM D39101 ....... . ... ....... _1160 Rubberized asphalt (add to abovo rmit*0 ................. t25% NICK
Cwri,pnmlon - cost fur each. 5 required (ASTM CC3?j
Ats5arp4lon - cost for each, 5 irequ ired VSTM C67) ..............

METHOD $[TEST

AGGREGATE PROPERTIES
Bulk density a nd voids in aggregates (ARSF170 T1101ASTM C291 CTM 212$5 0 rga nic impurities in ri ne aggregate sand (AAS.HTO T2L/ASTM 1C401 um213) ...................................... L I ...... 1.1.1-L - - - - ------------------ L --------- 65 LA Rattler-walkLe Morse aggregate www.verdantas.com Page 2 of 3 15 06/04/2024

verdantas
METHOD SITESt
- ype 9 Joi rit. 5*aln (Ca ltrbns SS
1,6 Q
Gearing plates JAh351 ................. . ........... . ........................ ................. 770 REINFORCING STEEL AND PRESTRESSING $7RMVS
Reba r to nsile Lest. E Up to NO. 11 :As rm A3 .. ......... - .......... 70 Reba r ber'S'Le te5tr a'K 0- 14 & aver (ASTV A3 2J5
Reba r tp-end w, up (Q No- 11 MTFA TO
kR Me W4 test, 3: N*, 14 5 wmr fAFTm A370) ............ ftm%tance bult-we Ided hGoWbarg, tonsfle t@SIL -A Lip to Apo. 10 (CTM 570) ...... I ... - - - --------------------------------- - - ------ - - - - ------------------ TO
Resistance bLrtk.wjeLdei3 hoops/cars, tensile tell, 2 No. I I & 0wr (CTM6701-- ............................ .......... ....... .. ............

Meehan icaJ rebw Splice, tensile test. :5 up to No. ii (ATM 67o� ...............74 Mcchanical mbiae Splice, slip test. E up to N.D. 11 ICTM 670} .....................

As
mechankal nbair splice, tensile Lest, � NG- 14 & o4w (UM 6-fol ----------- 215
mpr-nariKal mbar splice, slip test_ } No. 14 & ovee (,CTM 6'r4) ----------------- 215
Headed FeWirsplilce. ten Slit L@SL 5 Up to No. 11 (CTM 6701 ..................... 7c
Heeded rebar splice, leM31le test, k No, 14 & OVW (GT#4 6701 ................. 2-5
Epoxy coated reharld-o4uel fILrn Ihickness (wajlrke t@st JASTM A775� A939) ..........................

Epoxy coarted rebarfdowel. ca nrinuirLy (Ha4ildayj W5t
(ASTM A775IA934) .........................................

Epoxy mated rebait flcxib itity.1bend test; Lip to No. 11 (,kSTM A775/A934) -------------- - - --- - -------- 50
PeestreSsIngwre, tennion ISO
Sarngle preparat'On (CUttl0g) --------------- I ................ L-L-..-----5S "I SCMDULK
"ETH00 WEST
57REET LIGHTSYSIGNALLS
LED Lumir aires � Signal k4cmdulesi CouWd9wri Pedotflan SF8maj Face Madu[es (Celtrans. AS$ $6) ................. 1,390

SPW AP PLIED FIREPROOFING
Unit. Yje iKh.- ;density. ASrM E6051 ... .......................................... .......... -- &5

FASTENERS I BOLTS I RODS
F3125 G R A307, A325 BaLts, tensi le tem. 5 up to I - 114" diameter, plain jASTM....... ................... ................. ....... . ..

F3125 G.R A307, A325 BDLtEr tens' le test, 5 up W 1-1W diameter, galvanized IASTM A3M ................................

A490 Oults, tensile test. 5 up to 1-114 ' diameterr plain MTN A370) ....... I fo A490 Bolts., WnsiLe test, f5 up to I- L14' dia meter, galvanized (ASTMA370) ............................ -- ............... -- - - ------ - - - - - ------------------ K A593 130:ts, terIfAl* tfvt, :F omp to I -VA- dianrmeber, skaiinLess steel (ASTM ,537 .............................. . ....................................

FL%54 Bolts, tensile test, 5 UP to W10-diarrketer, I)Wn (ASTM WN 110 Fi 554 Bolts, tensi.e test;, s up to 1-114' -disreketer, gatyjp0izLkd ( A5TM AaMl ----------- - --- - - - - ------ ........ 130

SAMPLE TRANSPORT
Flick -up a r d delivery [weekdays, pee trip,
DSO ml.r ro di ;. S from our &MICE) .......

EQUIPMENT UST
ITEM
S VNIT
1/4 Pnch Grab plats
each
1/4 inch Tubing fbmdedM

0.60 foot
1/4 Inch irubing �siriglel ... . .......................................... ..................

0.4a foot
M I rKh rob�inr, 6ea r V1010 .............................

0.60 foot
4-Gas meter JRKI Eagle or sirnMarlIGEM 20H
IQ day
Aif flow meter and p urge pump 1200 4:rfmin)
55 day
Box DF24 sail drive -sample rings .................................................... 130 box
Brass sample tubes....-.----------�,----,,
ileac:h
Caution tape ; 1000-roort roll) ------ — --------- 22each Cum Wnation Lock Dr padk3ck .............. . . ........................................

L 5 OBC 1%
Compressed a ir ta nk and
55 dal
Concrete coring machine (EG-inch-dial........ ................................ 169 dal
Corisu rnabl*s (gimms, rope. soap, tape, etc.],,,,,,,,,,,, 49 clay
Core sample boxes,,,,,,-,,,,,.... .............
30each
Crack rr orl itor 7wo - Dieri"sior al ......................................................

Soeach
Crack OWVI itor Th#e- DienonSional ....... .......... . . ......... . . .... 40 each
C Liroff sa*s, reciprocating, elecivic (Sawzal.11 . ......... . . ................. as day
D-34eft,ir Walking qoor Profiler 110 day
DisposabLe - ----- .
........ 25each
Dispmablebladders ... . ....... ............................. ........................... 20earK
Dissolved oxygen meter ................. ................................. . ........ ...... 5D day
MT 55-gal la rk car t6nment drurri with IW__ .. ...... ......... 85drum Double -ring infilummeter ............................................................... 135 day
Dual -stage interface probe ............................................................ - 85 day
Dynamic Caike penetrometer .......................................................430 day
Gene,ator, parta Me gam Ii ne fueled, 3,500 LVaL5— ...........

L ... —L.L... go day
Gbobal. NrifjaningSystem�Laser Range ;:inder ................ ............. 60 J&V
H2M huger ........................................... go Day H DPE safeLy fence (5100 feet) ..................
do roll
14 oritm LJ 51 water quality meter,-.-'--.--.-.-._-.-.--,,,,,,,,,,,,,,,,,,,,,,, im day
Light tower Jtcw&bLe vertical
150 day
magnehel.lcgauga ......................... ..........................

1.5 4J.Py
manorneW. .........................................
n day
Mi leav (wIII adJuit vAth IR5 published rate).,.,, -- --- - ---------------

0.67 MiLe
1110
FrEM $ 1.11111111'r
molsture test kit (exrkides. Labor to perform test, ASTIV E.I907] .,.- 65 best NUClear mcmsture iond der sity 88 day
ElWrKal MO iStU 1`0 Bild d4n%i LY gauge ...L.-.L.L .................................. 98 Day,
Parhorneter ............................. L ........ I.I.I.-L.L.L.- ................................ 50 day -
Pa rticia Law monitor ........................................ L....I.I.I.....L.-L.L.- ........ 135 day
pHIConductivitylTeirn peralure Firieteir
- GO day
Photo-Icinizat'43n Detect:or(PID) ......
130 day
Pump, Typhoon 2 13F 4 stage ..................................... ... ................... 55 day
QED b:adder pu m p wfQE D runtirol bti:Ul- ...
175 day
QtjiFe fee - Phase I or ly ....... . ............. .................... .................... 250 eiRch
Rcsistfvity field meter and pins ........... ........ - - - - -- ---------------------- ,300 day
Slip j Lh rcaded cap, 2,inch ui-4-irkch diameLgrr M Schedu le 40- 20 exh
2W day
'50kI $41MplldgT'hMdI* It r*=4P1.I.I.I.L...-.1--...'.'.'.'.L.L.L.-.--.-.---�.- 10 day
-tDlil 9airnPl.lirigtripo-d .............................. -1 ......... L.-.-.L.L ............ day Speedy M molsture
10 dery
stp in less $Ivet bailer ....................................... L ........... 1.1.1 ................. 60 day
SLibmerslibLe pump with in
IZIO aay
Subirinersi blepu m pltfa n5Fer ipum p. IU-25 gri rfk .................. 1.1.-1.1.- 65 day
Support Service Efurk usage [well Instailation, LtC'J
250 day
Survey1fence stakes --------------
10each
Tedl,afl baSS
neach
TraFfir cones (E15j+barticades Isdimgk lane) ...... 2.2 ............................ 55 day
Turbidilymeter ...................... . . . ................. . . ... ....................... 80 day
TyvL-k* suit jeach) .................................................................. ........... 25each Vapor sampling box .......................................................................... 65 day
Vehlcle usage (ca rryi ng equi pmelp t) ............................... 15 hour VEI.oriCalc ................. . ................................. . .. . ............ ................... AG day VrSquoen (20 K 1001eeQ ........... L .............. -- .............................. --- JW r0jL
ftbpr L-ni irrelkator (viectrairl ic well. -wu nder) -:300 feet 'Jeep well loodaV ZIPL)-;VEV . . . . . ........................ L ....................................................... 40 day
[XheLr 3PLCIallnd grotechnlcA and *nvi ror, MEnta I testing and manitoring equipment are waWabliz. a nd priced per site Fee2024-V www.verdantas.com Page 3 of 3
06/04/2024

Item No. 5

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works / City Engineer DATE: August 27, 2024
SUBJECT: Approve Agreement with American Ramp Company, Inc. for the Construction of a Modular Skate Park at Long Canyon Creek Park, PW23-05 PREPARED BY: Stacy Fox, Maintenance Superintendent (Parks) Rebecca Kiser, Management Assistant
RECOMMENDATION: That the City Council:

1. Approve the purchase and installation agreement with American Ramp Company, Inc., in the amount of $327,599.96, for construction of a modular skate park at Long Canyon Creek Park, PW23-05; and

2. Approve contingency, in the amount of $32,760, which is approximately 10% of the agreement amount.

BACKGROUND: In May 2024, The Public Works Department obtained design plans and a proposal from American Ramp Company, Inc., for the purchase and installation of a Modular Skate Park at Long Canyon Creek Park. On July 23, 2024, staff presented the design and proposal to the Parks, Recreation and Community Services Subcommittee for recommendation. The subcommittee provided feedback which was incorporated as part of the revised design.

The Public Works Department, in collaboration with the Temecula Community Services District (TCSD), jointly identified Long Canyon Creek Park as the most appropriate location with adequate spacing to host this new skate park.

American Ramp Company has provided exceptional products and performance in the manufacturing and installation of many Infill Pump Tracks throughout the City and has provided maintenance of the existing Skate Park since 2023. American Ramp Company is utilized throughout public and private applications, including schools and facility owners. American Ramp Company has been awarded a contract, in compliance with Request for Proposal (RFP) #112420, through Sourcewell, formerly known as the National Joint Powers Alliance (NJPA), for Skate Park, Bike Park, and Pump Track Solutions with Related Equipment, Accessories, and Services.

The contract agreement between American Ramp Company and Sourcewell is in effect to 12/29/2025. As a member agency, the City can procure certain services and equipment through

Sourcewell and save time and resources. Therefore, staff recommends the approval of the Agreement with American Ramp Company, for a Modular Skate Park Installation at Long Canyon Creek Park.

FISCAL IMPACT: Adequate funds are available in the Capital Improvement Program Budget for Fiscal Years 2025-29, funded by DIF Quimby. There are sufficient funds in the project account to cover the cost of the agreement.

ATTACHMENTS: Agreement

PURCHASE AND INSTALLATION AGREEMENT

FOR SKATE PARK STRUCTURES AT LONG CANYON CREEK PARK
THIS PURCHASE AND INSTALLATION AGREEMENT ("Agreement") is made and entered into effect as of August 27, 2024 ("Effective Date") by and between the City of Temecula, a California municipal corporation ("City"), and American Ramp Company, a Corporation ("Contractor").

RECITALS
A. City desires to engage Contractor to provide and install the following Skate Park Structures at Long Canyon Creek Park as more fully described herein ("Project").

B. Contractor has examined the location of all proposed work, carefully reviewed and evaluated the specifications set forth by the City for the Project, is familiar with all conditions relevant to the performance of services and is committed to perform all work as required by this Agreement.

C. Contractor represents that Contractor is fully qualified, possesses all required licenses and certifications, and has the experience necessary, to perform the work necessary to complete the Project. City selected Contractor for this Project in substantial reliance on such representations by the Contractor.

D. Contractor is a registered dealer of Skate Park Structures and has full access to the equipment and special pricing under the Sourcewell Contract Agreement 112420-ARC ("Cooperative Contract") and all applicable provisions are incorporated herein.

E. The City is a member of Sourcewell (Member no. 24002) and is authorized to use the Cooperative Contract.

F. City and Contractor enter this Agreement in order to set forth terms and conditions governing each party's performance of this Agreement.

AGREEMENT
NOW, THEREFORE, in consideration of the foregoing Recitals and the mutual promises and covenants herein contained, the Parties agree as follows:

Scope of Work.

1.1 In consideration of the payment of the purchase price and subject to all the terms and conditions hereof, including applicable provisions of the Cooperative Agreement, Contractor shall provide all tangible items and products, and perform all services, described in the Scope of Services and Fee Schedule attached hereto as Exhibit "A" and incorporated herein by reference ("Products" and "Services", respectively).

Contractor covenants that: (i) it will perform all Services in a manner commensurate with 2710330 -I-

all applicable, professional standards and degree of skill and care; and (ii) all Products will be new and of the highest quality available.

1.2 Contractor shall perform all work set forth in Exhibit A, and shall provide and furnish all the labor, materials, necessary tools, equipment and all utility and transportation services necessary to complete the Project as required herein.

1.3 The Products shall be delivered to the location designated in writing by the City. Title to and the risk of loss, damage, and destruction of the Products shall remain with the Contractor until inspection and acceptance of the Products by City. Such inspection may include reasonable tests and use of the Products by City. City may, at its option, (i) reject any or all of the Products found to be defective or otherwise not in compliance with the requirements of this Agreement; or, (ii) accept substitute Product(s) satisfactory to the City. Contractor shall be responsible for any and all costs of transportation and replacement of any rejected Products.

1.4 If the total Contract amount exceeds $25,000, then Contractor shall provide a payment bond in an amount equal to 100% of the Contract price. If required by the City prior to commencing work, Contractor shall provide a performance bond in an amount equal to 100% of the Contract price. The bond forms required to be executed are attached hereto and incorporated by reference herein. The performance bond, if required, shall remain in force until written acceptance of the Work and the end of the one (1) year warranty period.

2. Time of Performance. Time is of the essence in the performance of the Services and Contractor shall complete the Project installation, implementation and acceptance testing within the times set forth in Exhibit A. The failure by Contractor to meet this schedule may result in termination of this Agreement by City.

3. Term. Unless earlier terminated in accordance with Section 18 of this Agreement, this Agreement shall continue in full force and effect until satisfactory completion of the Services.

4. Compensation.

4.1 City shall pay Contractor for the Services on a fixed fee, not -to -exceed basis, in accordance with the provisions of this Section and Exhibit A. Contractor's total and complete compensation for all Services satisfactorily performed and Products properly provided, shall not exceed Three Hundred Twenty -Seven Thousand Five Hundred Ninety -Nine Dollars and Ninety -Six Cents ($327,599.96), unless otherwise agreed upon in writing.

4.2 Contractor shall submit invoices to City describing the Services performed and/or the specific task in the Scope of Services to which it relates, and the date the Services were performed. City shall pay Contractor no later than thirty (30) calendar days after City approval of the invoice.
-2-

4.3 City shall reimburse Contractor only for those costs or expenses specifically identified in Exhibit A to this Agreement or specifically approved in writing in advance by City.

4.4 Contractor shall not receive any compensation for Extra Work performed without the prior written authorization of City. As used herein, "Extra Work" means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary when this Agreement was executed.

Compensation for any authorized Extra Work shall be paid in accordance with Exhibit A, or otherwise as agreed upon in writing.

4.5 Unless otherwise agreed upon in writing, Contractor shall provide City with a minimum fourteen (14) days' notice of its date(s) of installation to enable the City to ready the installation site(s) for installation the Products in accordance with the instructions of Contractor, if any. The City shall complete any required site preparation prior to the date installation of the Products begins.

5. Project Manager. Contractor shall designate a Project Manager, who shall coordinate all phases of the Project. This Project Manager shall be available to City at all reasonable times during the term of the Agreement. Contractor has designated Wade Hilton to be its Project Manager. Contractor shall not remove or reassign the Project Manager without the prior written consent of City. City's approval shall not be unreasonably withheld.

6. Administration. This Agreement will be administered by the City Manager or designee, who shall be the Project Administrator and shall have the authority to act for City under this Agreement.

7. Type and Installation of Materials/Standard of Care.

7.1 Contractor shall use only the only materials and Products described in Exhibit A in performing the Services. Any deviation from the materials or Products described in Exhibit A shall not be permitted unless approved in advance in writing by the Project Administrator.

7.2 All of the Services shall be performed by Contractor or under Contractor's supervision. Contractor represents that it possesses the personnel required to perform the Services required by this Agreement, and that it will perform all Services in a manner commensurate with industry -wide professional standards. All Services shall be performed by qualified and experienced personnel.

7.3 At all times during the term of this Agreement, Contractor shall possess a valid and current Class A, B, C-61/D34 California Contractor's License to perform the work. Contractor hereby certifies that it holds the required license(s), License No. Insert 869556.
-3-

8. Indemnification.

8.1 To the fullest extent permitted by law, Contractor shall, at its sole cost and expense, defend, hold harmless and indemnify the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers and those City agents serving as independent contractors in the role of City officials (collectively "Indemnitees"), from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, expenses, judgments, penalties, liens, and losses of any nature whatsoever, including fees of accountants, attorneys, or other professionals and all costs associated therewith and the payment of all consequential damages (collectively "Liabilities"), in law or equity, whether actual, alleged or threatened, which arise out of, are claimed to arise out of, pertain to, or relate to the acts or omissions of Contractor, its officers, agents, servants, employees, subcontractors, materialmen, contractors or their officers, agents, servants or employees (or any entity or individual that Contractor shall bear the legal liability thereof) in the performance of this Agreement, including the Indemnitees' active or passive negligence, except for Liabilities arising from the sole negligence or willful misconduct of the Indemnitees, as determined by judicial decision or by the agreement of the parties. Contractor shall defend the Indemnitees in any action or actions filed in connection with any Liabilities with counsel of the Indemnitees' choice, and shall pay all costs and expenses, including all attorneys' fees and experts' costs actually incurred in connection with such defense. Contractor shall reimburse the Indemnitees for any and all legal expenses and costs incurred by Indemnitees in connection therewith.

For liabilities arising out of "design professional services", and in accordance with Civil Code § 2782.8(a), in no event shall the cost to defend the Indemnitees that is charged to Contractor, exceed Contractor's proportionate percentage of fault.

8.2 Contractor shall perform all Project work in a manner to minimize public inconvenience and possible hazard, to restore other work areas to their original condition and former usefulness as soon as possible, and to protect public and private property.

Contractor shall perform work as specified in Exhibit A to limit impacts to traffic during the installation period. Contractor shall be liable for any private or public property damaged during the performance of the Project work.

8.3 The rights and obligations set forth in this Section shall survive the termination of this Agreement.

9. Independent Contractor. City has retained Contractor as an independent contractor and neither Contractor nor its employees, nor any of its subcontractors, are to be considered employees of the City. The manner and means of conducting the work are under the control of Contractor, except to the extent they are limited by statute, rule or regulation and the express terms of this Agreement. No civil service statutes or other right of employment shall accrue to Contractor or its employees. -4-

10. Cooperation. Contractor agrees to work closely and cooperate fully with City's Project Administrator and any other agencies that may have jurisdiction or interest in the work to be performed. City agrees to cooperate with the Contractor on the Project.

11. Insurance. Without limiting Contractor's indemnification of City, and prior to commencement of work, Contractor shall obtain, provide and maintain at its own expense during the term of this Agreement or for other periods as specified in this Agreement, policies of insurance of the type, amounts, terms and conditions described in the Insurance Requirements attached hereto as Exhibit B, and incorporated herein by reference.

12. Prevailina Waaes.

12.1 This Agreement calls for work to be performed constituting public works.

Contractor and all subcontractors shall pay the general prevailing rate of per diem wages as determined and as published by the State Director of the Department of Industrial Relations pursuant to Article 2 of Chapter 1 of Part 7, of Division 2 of the California Labor Code, including, but not limited to, Sections 1770, 1771, 1773, 1773.2 and 1774. In accordance with Labor Code Sections 1725.5 and 1771.1, no contractor or subcontractor shall be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, unless currently registered and qualified to perform public work pursuant to Section 1725.5 [with limited exceptions for bid purposes only under Labor Code Section 1771.1(a)] If the Agreement price exceeds $25,000, Contractor shall be registered with DIR. Unless exempt, Contractor's DIR Registration number is 1000012376.

12.2 Contractor shall post a copy of such wage rates at the job site and shall pay the adopted prevailing wage rates as a minimum. Contractor shall comply with the provisions of Sections 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code.

Pursuant to the provisions of 1775 of the Labor Code, Contractor shall forfeit to the City, as a penalty, not more than $200.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Agreement, by him or by any subcontractor under him, in violation of the provisions of this Agreement. Pursuant to Labor Code Section 1771.4, the Project is subject to compliance monitoring and enforcement by the California Department of Industrial Relations.

12.3 Contractor's attention is directed to the provisions in Sections 1774, 1775, 1776, 1777.5 and 1777.6 of the Labor Code. Contractor shall comply with the requirements of these Sections. The statutory provisions for penalties for failure to comply with the State's wage and hours laws will be enforced. Section 1776 requires the Contractor and all subcontractors to keep accurate payroll records, specifies the contents thereof, their inspection and duplication procedures and certain notices required of the Contractor pertaining to their location. Eight hours labor constitutes a legal day's work, as set forth in Labor Code Section 1810. The statutory provisions for penalties for failure to comply with the State's wage and hour laws will be enforced as set forth in Labor Code Section 1813.
-5-

13. Subcontracting. The subcontractors authorized by City, if any, to perform work on this Project are identified in Exhibit A. Contractor shall be fully responsible to City for all acts and omissions of any subcontractor. Except as specifically authorized herein, the Services to be provided under this Agreement shall not be otherwise assigned, transferred, contracted or subcontracted out without the prior written approval of City.

14. Conflicts of Interest. Contractor agrees not to accept any employment or representation during the term of this Contract or within twelve (12) months after completion of the work under this Contract wherein Contractor is or may likely become "financially interested," as provided in Government Code Section 1090 and 87100, in any decisions made by City on any matter in connection with which Contractor has been retained pursuant to this Contract.

15. Notices. All notices, demands, requests or approvals to be given under the terms of this Agreement shall be given in writing, to City by Contractor and conclusively shall be deemed served when delivered personally, or on the third business day after the deposit thereof in the United States mail, postage prepaid, first-class mail, addressed as hereinafter provided. All notices, demands, requests or approvals from Contractor to City shall be addressed as follows:

To the City:

City of Temecula
41000 Main St.

Temecula, CA 92590
Attention: Stacy Fox
To the Contractor:

American Ramp Company
601 McKinley Ave.

Joplin, Missouri 64801
Attention: Josh Willis

16. TERMINATION

16.1 Termination With Cause. In the event that either party fails or refuses to perform any of the provisions of this Agreement at the time and in the manner required, that party shall be deemed in default in the performance of this Agreement. If such default is not cured within a period of five (5) calendar days after receipt of written notice of default, specifying the nature of such default and the steps necessary to cure such default, the non -defaulting party may terminate the Agreement forthwith by giving to the defaulting party written notice thereof. In the event that the default cannot be cured within five (5) days, no such failure will be deemed to exist if the defaulting party has given the non -defaulting party adequate assurance of due performance and commenced to

cure such default within such period, such cure efforts are prosecuted to completion with reasonable diligence, and in any event are completed with thirty (30) days.

16.2 Termination Without Cause. Notwithstanding the above provisions, City shall have the right, at its sole discretion and without cause, of terminating this Agreement at any time by giving seven (7) calendar days' prior written notice to Contractor. In the event of termination under this Section, City shall pay Contractor for Services satisfactorily performed and costs incurred in the performance of such Services up to the effective date of termination for which Contractor has not previously been paid. In the event of termination under this Section, City shall also pay Contractor for all Products, associated materials, and hardware delivered to City site under this Agreement that City deems usable.

17. Contractor's Knowledge of Conditions. By executing this Agreement, Contractor warrants that Contractor has visited or has been provided the opportunity to visit the Project site(s), has become familiar with the local conditions under which the work is to be performed, and has taken into consideration these factors in submitting its Project proposal and Scope of Services.

18. Warranty. For all Products provided to the City as part of this Agreement, Contractor warrants as follows: Contractor possesses good title to the Products and the right to transfer ownership of the Products to the City; the product shall be delivered to the City free from any security interest or other lien; the Products meet all specifications contained herein and are fit for their intended purpose(s); and, the Products and the Services shall be free from material defects in materials and workmanship under normal use for a period of not less than one (1) year from the date of delivery and completion of the work. The foregoing warranty is in addition to any and all manufacturers' warranties.

All other warranties applicable to the equipment and materials purchased by City pursuant to this Agreement shall be as specified in Exhibit A.

19. Representations. Each party represents as follows: (a) that it has full power and authority to execute, deliver and perform its obligations under this Agreement; (b) that there are no actions, proceedings or investigations, pending or, to the best of each party's knowledge, threatened against such party which may in any manner whatsoever materially affect the enforceability of this Agreement or the rights, duties and obligations of the parties hereunder; and (c) that the execution, delivery and performance of this Agreement will not constitute a breach or default under any agreement, law or court order under which such party is a party or may be bound or affected by or which may affect the rights, duties and obligations hereunder.

20. Assignment. Contractor may not assign or transfer this Agreement without the City's prior, written consent.

21. Force Majeure. Neither party shall be responsible for delays in performance caused by unforeseeable events beyond the control and without the fault or negligence of the parties, including but not limited to acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, and/or freight embargoes. Contractor's lack of funding for any reason shall not be a force -T.

majeure. If Contractor claims force majeure, City shall ascertain the facts and extent of delay, and extend the time for performing the Services for the period of the enforced delay when and if in the judgment of the City such delay is justified. In no event shall Contractor be entitled to recover damages against City for any delay in performance of this Agreement, however caused, Contractor's sole remedy being extension of the Agreement pursuant to this Section.

22. Miscellaneous Provisions.

22.1 Recitals. City and Contractor acknowledge that the above Recitals are true and correct and are hereby incorporated by reference into this Agreement.

22.2 Compliance with all Laws. Contractor shall at its sole cost and expense comply with all applicable statutes, ordinances, codes, and regulations throughout the term of this Agreement.

22.3 Waiver. A waiver by either party of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character.

22.4 Integrated Contract. This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein.

No verbal agreement or implied covenant shall be held to vary the provisions herein.

22.5 Conflicts or Inconsistencies. In the event there are any conflicts or inconsistencies between this Agreement and the Scope of Services or any other attachments or exhibits hereto, the terms of this Agreement shall govern.

22.6 Interpretation. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of the Agreement or any other rule of construction which might otherwise apply.

22.7 Amendments. This Agreement may be modified or amended only by a written document executed by both Contractor and City and approved as to form by the City Attorney.

22.8 Severability. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect.

22.9 Controlling Law and Venue. The laws of the State of California shall govern this Agreement and all matters relating to it and any action brought relating to this Agreement shall be adjudicated in a court of competent jurisdiction in the County of Riverside, State of California.

22.10 Equal Opportunity Employment. Contractor represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex, age or any other impermissible basis under law.

22.11 Attorneys' Fees. In any litigation or other proceeding by which a party seeks to enforce its rights under this Agreement (whether in contract, tort or both) or seeks a declaration of any rights or obligations under this Agreement, the prevailing party shall be entitled to recover all attorneys' fees, experts' fees, and other costs actually incurred in connection with such litigation or other proceeding, in addition to all other relief to which that party may be entitled.

22.12 Counterparts. This Agreement may be executed in two (2) or more counterparts, each of which shall be deemed an original and all of which together shall constitute one (1) and the same instrument.
[SIGNATURES ON NEXT PAGE]
0 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the dates written above.

APPROVED AS TO FORM:

CITY ATTORNEY'S OFFICE
Date:

By:

Name: Peter M. Thorson
Title: City Attorney
ATTEST:

Date:

By:

Name: Randi Johl
Title: Citv Clerk

CITY OF TEMECULA,
a municipal corporation
Date:

By:

Name -James Stewart
Title: Mayor
CONTRACTOR:

American .Pump Company,
a Cor oration
By:

Name: J es Moss
Title: FO
Dater
in
Title:

Attachments: Exhibit A - Scope of Services and Fee Schedule Exhibit B - Insurance Requirements
Bond Forms
Warranty Disclosure
-10-

EXHIBIT A

SCOPE OF SERVICES AND

FEE SCHEDULE
Quote #
design #
FOB
Date
Q28455.1
, F'a9
Temecula, CA (Long Canyon Creek Park)
7-26-24
Item
Obstacle
Height
Length
1 Snap!

4.0'

4.0'
2 Half Pipe

4.0'

30.0'
3 Half Pipe

4.0'

30.0'
4 Half Pipe

4.0'

30.0'
5 Quarter Pipe

3.0'

20.0'
6 Quarter Pipe

3.0'

8.0'
7 Quarter Pipe

4.0'

7.0'
8 Quarter Pipe

4.0'

11.0'
9 Quarter Pipe

4.0'

11.0'
10 Skate Bench (Concrete)

1.5'

6.0'
11 Skate Bench (Concrete)

1.5'

6.0'
12 Grindbox

0.5'

12.0'
13 Grind Rail (Round)

1.0'

20.0'
14 DIY Spine

2.5'

11.5'
15 Grindbox

1.0'

10.0'
16 Wedge, Flat, Stair

1.5'

17.0'
17 Grind Rail (Round)

1.5'

8.0'
18 Wedge, Flat, Wedge

1.5'

18.0'
19 Grind Rail, Kinked (Round)

1.5'

13.0'
20 Wedge, Flat, Wedge 2' Wide

1.5'

18.0'
21 Wedge, Flat, Wedge

1.5'

18.0'
22 Bank Ramp (Wedge) 2' Wide

1.5'

6.0'
23 Planter (2' wide)

1.5'

6.0'
24 Bank Ramp (Wedge) 2' Wide

1.5'

6.0'
25 Quarter Pipe

2.0'

9.0'
26 Quarter Pipe

2.0'

9.0'
27 Bank Ramp (Wedge)

2.0'

6.0'
28 Bank Ramp (Wedge)

2.0'

6.0'
29 Grindbox

3.0'

12.0'
30 Bank Ramp (Wedge)

2.0'

6.0'
31 Quarter Pipe

3.0'

10.0'
32 Quarter Pipe

3.0'

10.0'
33 Bank Ramp

4.0'

13.0'
34 Bank Ramp

4.0'

13.0'
35 Pyramid Comer (Bank Ramp) 26 Degree

4.0'

9.1'
36 Bank Ramp

4.0'

13.0'
37 Bank Ramp

4.0'

13.0'
38 Bank Ramp

4.0'

13.0'

Equipment
Sourcewell Discount
Subtotal
Sales Tax (8.75% Product Only)
Concrete Pad'
Bonding
TOTAL
X Series
$222,989.21
- $15,609.24
$207,379.97
$12,59326
$101,20320
$6,423.53
$327,599.96

�l

rd,

EXHIBIT B

INSURANCE REQUIREMENTS
Provision of Insurance. Without limiting Contractor's indemnification of City, and prior to commencement of Services, Contractor shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to City. Contractor agrees to provide insurance in accordance with requirements set forth here. If Contractor uses existing coverage to comply and that coverage does not meet these requirements, Contractor agrees to amend, supplement or endorse the existing coverage.

2. Acceptable Insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders' Rating of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best's Key Rating Guide, unless otherwise approved by the City's Risk Manager.

3. Coverage Requirements.

A. Workers' Compensation Insurance. Contractor shall maintain Workers' Compensation Insurance (Statutory Limits) and Employer's Liability Insurance with limits of at least one million dollars ($1,000,000).

Contractor shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of City, its officers, agents, employees and volunteers.

B. General_ Liability Insurance. Contractor shall maintain commercial general liability insurance and, if necessary, umbrella liability insurance, with coverage at least as broad as provided by Insurance Services Office form CG 00 01, in an amount not less than one million dollars ($1,000,000) per occurrence, two million dollars ($2,000,000) general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO "insured contract" language will not be accepted.

C. Automobile Liability Insurance. Contractor shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of Contractor arising out of or in connection with Services to be performed under this Agreement, including coverage for any owned, hired, non -owned or rented vehicles, in an amount not less than one million dollars ($1,000,000) combined single limit for each accident.
0 4. Other Insurance Reguirements. The policies are to contain, or be endorsed to contain, the following provisions:

A. Waiver of Subrogation. Excepting professional liability insurance, all insurance coverage maintained or procured pursuant to this Agreement shall be endorsed to waive subrogation against City, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow Contractor or others providing insurance evidence in compliance with these requirements to waive their right of recovery prior to a loss.

Contractor hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subcontractors.

B. Additional Insured Status. Commercial general and auto liability policies shall provide or be endorsed to provide that City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency and their officers, officials, employees, agents, and volunteers shall be named as additional insureds under such policies. This provision shall also apply to any excess/umbrella liability policies.

C. Primary and Non Contributory. Coverage provided by Contractor shall be primary and any insurance or self-insurance procured or maintained by City shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of City before the City's own insurance or self-insurance shall be called upon to protect it as a named insured.

D. Notice of Cancellation. Contractor agrees to-obfige OtS OSUFanee agenter to provide to City with a thirty (30) day notice of
cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage.

5. Additional Agreements Between the Parties. The parties hereby agree to the following:

A. Evidence of Insurance. Contractor shall provide certificates of insurance to City as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers' compensation and other endorsements as specified herein for each coverage. Insurance certificates and endorsement must be approved by City's Risk Manager prior to commencement of performance. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. City reserves the right to require complete, certified copies of all required insurance policies, at any time.
5-

B. Cit 's Right to Revise Requirements. City reserves the right at any time during the term of the Agreement to change the amounts and types of insurance required by giving Contractor a ninety (90)-day advance written notice of such change. If such change results in substantial additional cost to Contractor, the City and Contractor may renegotiate Contractor's compensation.

C. Right to Review Subcontracts. Contractor agrees that upon request, all agreements with subcontractors or others with whom Contractor enters into contracts with on behalf of City will be submitted to City for review. Failure of City to request copies of such agreements will not impose any liability on City, or its employees.

D. Enforcement of Agreement Provisions. Contractor acknowledges and agrees that any actual or alleged failure on the part of City to inform Contractor of non-compliance with any requirement imposes no additional obligations on City nor does it waive any rights hereunder.

E Requirements not Limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Contractor maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

F. Self -insured Retentions. Any self -insured retentions must be declared to and approved by City. City reserves the right to require that self -insured retentions be eliminated, lowered, or replaced by acceptable security. Self- insurance will not be considered to comply with these requirements unless approved by City.

G. City Remedies for Non -Compliance. If Contractor or any subcontractor fails to provide and maintain insurance as required herein, then City shall have the right but not the obligation, to purchase such insurance, to terminate this Agreement, or to suspend Contractor's right to proceed until proper evidence of insurance is provided. Any amounts paid by City shall, at City's sole option, be deducted from amounts payable to Contractor or reimbursed by Contractor upon demand.

H. Timely Notice of Claims. Contractor shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Contractor's performance under this Agreement, and that involve or may involve 92 coverage under any of the required liability policies. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City.

Contractor's Insurance. Contractor shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the Services.
7-

Bond No.

PERFORMANCE BOND
KNOW ALL PERSONS BY THESE PRESENTS that:

WHEREAS the City of Temecula ("City"), has awarded to
("Principal")
(Name and address of Contractor)
a contract (the "Contract") for the Work described as follows:
(Project name)
WHEREAS, Principal is required under the terms of the Contract to furnish a Bond for the faithful performance of the Contract.

NOW, THEREFORE, we, the undersigned Principal, and
(Name and address of Surety)
("Surety") a duly admitted surety insurer under the laws of the State of California, as Surety, are held and firmly bound unto the City in the penal sum of Dollars (S ), this amount being not less than the
total Contract Price, in lawful money of the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, successors executors and administrators, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the hereby bounded Principal, his, her or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions, provisions, and warranties in the Contract and any alteration thereof made as therein provided, on the Principal's part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the City, its officers, agents and employees, as therein stipulated, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect.

As a part of the obligation secured hereby and in addition to the face amount specified therefor, there shall be included costs and reasonable expenses and fees, including reasonable attorneys' fees, incurred by City in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered. Surety hereby waives any statute of limitations as it applies to an action on this Bond.

The Surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract or of the Work to be performed thereunder or the specifications tie

accompanying the same shall in anywise affect its obligations under this Bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract or to the Work or to the specifications. Surety hereby waives the provisions of California Civil Code Sections 2845 and 2849. The City is the principal beneficiary of this Bond and has all rights of a party hereto.

IN WITNESS WHEREOF, two (2) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Principal and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body.

Dated:
"Principal"
By:

Its
By:

Its
(Seal)
"Surety"
By:

Its
By:

Its
(Seal)
Note: This Bond must be executed in duplicate and dated, all signatures must be notarized, and evidence of the authority of any person signing as attorney -in -fact must be attached. DATE OF BOND MUST NOT BE BEFORE DATE OF CONTRACT. Surety companies executing Bonds must appear on the Treasury Department's most current list (Circular 570 as amended) and be authorized to transact business in the State where the project is located.
--2-

Bond No.

PAYMENT BOND
(LABOR AND MATERIALS)
KNOW ALL PERSONS BY THESE PRESENTS that:

WHEREAS the City of Temecula ("City"), State of California, has awarded to ("Principal")
(Name and address of Contractor)
a contract (the "Contract") for the Work described as follows:
(Project name)
WHEREAS, under the terms of the Contract, the Principal is required before entering upon the performance of the Work, to file a good and sufficient payment Bond with the City to secure the claims to which reference is made in Title 3 (commencing with Section 9000) of Part 6 of Division 4 of the Civil Code.

NOW, THEREFORE, we, the undersigned Principal, and
(Name and address of Surety)
("Surety") a duly admitted surety insurer under the laws of the State of California, as Surety, are held and firmly bound unto the City and all contractors, subcontractors, laborers, material suppliers, and other persons employed in the performance of the Contract and referred to in Title 3 (commencing with Section 9000) of Part 6 of Division 4 of the Civil Code in the penal sum of _ Dollars ($ ). for materials furnished or labor thereon of any kind, or for amounts due under the Unemployment Insurance Act with respect to this Work or labor, that the Surety will pay the same in an amount not exceeding the amount hereinabove set forth, and also in case suit is brought upon this Bond, will pay, in addition to the face amount thereof, costs and reasonable expenses and fees, including reasonable attorneys' fees, incurred by City in successfully enforcing this obligation, to be awarded and fixed by the court, and to be taxed as costs and to be included in the judgment therein rendered.

It is hereby expressly stipulated and agreed that this Bond shall inure to the benefit of any and all persons, companies, and corporations entitled to file claims under Title 3 (commencing with Section 9000) of Part 6 of Division 4 of the Civil Code, so as to give a right of action to them or their assigns in any suit brought upon this Bond.

Upon expiration of the time within which the California Labor Commissioner may serve a civil wage and penalty assessment against the principal, any of its subcontractors, or both the principal and its subcontractors pursuant to Labor Code Section 1741, and upon expiration of the time within which a joint labor management committee may commence an action against the principal, any of its subcontractors, or both the principal and its subcontractors pursuant to Labor Code -��3-

Section 1771.2, if the condition of this Bond be fully performed, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect.

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

Dated:
"Principal"
"Surety"
By. By.

Its
By: By:

Its
(Seal)
Its
Its
(Seal)
Note: This Bond must be executed in duplicate and dated, all signatures must be notarized, and evidence of the authority of any person signing as attorney -in -fact must be attached. DATE OF BOND MUST NOT BE BEFORE DATE OF CONTRACT. Surety companies executing Bonds must appear on the Treasury Department's most current list (Circular 570 as amended) and be authorized to transact business in the State where the project is located.
--4-

601 McKinley
Joplin, MO 64801
Toll -free 877-RAMP-778
Local 417-206-6816
Fax 417-206-6888
[email protected]
Warranty Statement
WWW.AMERICANRAMPCOMPANY. COM
• 20-year limited on all steel ramp components
• 15-year limited on all HDPE substrate
• 5-year limited on phenolic surface
Begins on the date of delivery or when the on -site work is complete, under the condition that the skatepark equipment has no defect in material and/or workmanship. Should purchaser believe American Ramp Company has failed to meet the terms of this warranty, they shall notify American Ramp Company, and American Ramp Company shall, at its sole discretion, repair or provide replacement parts. Installation of replacement parts are not covered under this warranty and freight is to be prepaid by purchaser. This warranty is exclusive and is in lieu of all other warranties, whether expressed, implied, or statutory.

Repairs required by normal wear, neglect, abuse, accident, vandalism, use of products other than the intended purpose, and acts of nature or God are not warrantied. The warranty does not cover any modifications, additions, or changes to the equipment unless approved in writing by American Ramp Company. American Ramp Company will in no way be held liable for any damages, problems, or injuries that occur as a result of an installation that is not factory installed or supervised by factory trained personnel.

American Ramp Company shall not be held liable to purchaser, purchaser's customers, or other users of the product, or to anyone else for incidental, consequential or any other direct loss or damage or for lost profits or revenues of any kind, arising out of this agreement, whether in any action for or arising out of breach of contract, tort, fraud, or otherwise.

Purchasers are responsible for ordering equipment appropriate to the level of expected users.

Equipment should be inspected regularly by purchaser to ensure that it is safe and in good repair.

Should the purchaser neglect any suggested maintenance, this warranty is rendered invalid.

Purchaser assumes all liability for site location and any and all problems resulting from such placement (noise, vandalism. traffic, etc.)
Nothing contained herein shall be construed as extending or otherwise increasing or modifying the obligation of any surety of American Ramp Company, other than the one-year guarantee as to materials and workmanship provided by this surety with respect to any claim by purchaser for defective work or materials under applicable law. Surety's obligation shall be limited to that set forth in its agreement and American Ramp Company and applicable law. Nothing contained herein shall be construed as establishing a contractual or other relationship between surety and purchaser.

Purchaser: Date:

American Ramp Company Representative:

Witness:

Item No. 6

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: August 27, 2024
SUBJECT: Approve Agreement with Computer Alert Systems, Inc. for Fire and Alarm Monitoring, Maintenance and Repair Services for Fiscal Years 2024-2027 PREPARED BY: John Maisey, Maintenance Superintendent (Facilities) Rebecca Kiser, Management Assistant
RECOMMENDATION: That the City Council approve the minor maintenance services agreement with Computer Alert Systems, Inc., in the amount of $150,000, for fire and alarm monitoring, maintenance and repair services for Fiscal Years 2024-2027.

BACKGROUND: On April 18, 2024, the Public Works Department Maintenance Division posted on the City of Temecula's online bidding service, Planet Bids, a Request for Proposals (RFP) No. 285, for the Fire and Alarm Monitoring, Maintenance and Repair Services.

The Public Works Department received four (4) electronic proposals:
1 Computer Alert Systems, Inc.
$30,180 per cycle
2 Majestic Fire, Inc.
$49,920 per cycle
3 Security Signal Devices
$31,760.13 per cycle
4 West Coast Fire & Integration
$22,080 per cycle
Selected panel members reviewed each proponent's submittals and collectively determined Computer Alert Systems, Inc., to be the most qualified and competitively priced vendor to provide alarm monitoring services for the city. Staff hereby recommends the approval of the Minor Maintenance Agreement with Computer Alert Systems, Inc., for Fire and Alarm Monitoring, Maintenance and Repair Services Fiscal Years 2024-2027.

FISCAL IMPACT: Adequate funds are available in the Annual Operating Budget Fiscal Year 2024-2025 and will be budgeted in each of the following fiscal years.

ATTACHMENT: Agreement

AGREEMENT FOR MINOR MAINTENANCE SERVICES BETWEEN

CITY OF TEMECULA AND COMPUTER ALERT SYSTEMS, INC

FIRE AND INTRUSION ALARM MONITORING, MAINTENANCE AND REPAIR SERVICES THIS AGREEMENT is made and effective as of August 27, 2024, between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and Computer Alert Systems, Inc., a Corporation (hereinafter referred to as "Contractor"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

1. TERM
This Agreement shall commence on September 1, 2024, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2027, unless sooner terminated pursuant to the provisions of this Agreement.

The City may, upon mutual agreement, extend the contract for two (2) additional one (1) year term(s). In no event shall the contract be extended beyond June 30, 2029.

If Agreement is extended beyond the original term, the Agreement price shall be adjusted at the beginning of each fiscal year in accordance with the changes in the Consumer Price Index (CPI) for all Urban Consumers for the Riverside -San Bernardino -Ontario Core Based Statistical Area using the most recently published month annual percentage change.

2. SCOPE OF WORK
Contractor shall perform all of the work described in the Scope of Work, attached hereto and incorporated herein as Exhibit A. ("Work"), and shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the Work. All of said Work to be performed and materials to be furnished for the Work shall be in strict accordance with the specifications set forth in the Scope of Work, Exhibit A.

3. PAYMENT
a. The City agrees to pay Contractor monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. This amount shall not exceed Fifty Thousand Dollars and no cents ($50,000.00) each fiscal year a total not to exceed Agreement amount of One Hundred and Fifty Thousand Dollars and no cents ($150,000.00) unless additional payment is approved as provided in this Agreement.
b. Contractor shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City Manager.

Contractor shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Contractor at the time City's written authorization is given to Contractor for the performance of said services.

C. Contractor will submit invoices monthly for actual services performed.

Invoices shall be submitted between the first and fifteenth business day of each month, for 04/18/2024

services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non -disputed fees. If the City disputes any of Contractor's fees, it shall give written notice to Contractor within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. For all reimbursements authorized by this Agreement, Contractor shall provide receipts on all reimbursable expenses in excess of fifty dollars ($50) in such form as approved by the Director of Finance.

4. PERFORMANCE
Contractor shall faithfully and competently exercise the ordinary skill and competence of members of their profession. Contractor shall employ all generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Contractor hereunder in meeting its obligations under this Agreement.

5. CITY APPROVAL
All labor, materials, tools, equipment, and services shall be furnished, and work performed and completed subject to the approval of City or its authorized representatives.

6. WAIVER OF CLAIMS
On or before making final request for payment under Paragraph 3 above, Contractor shall submit to City, in writing, all claims for compensation under or arising out of this Agreement. The acceptance by Contractor of the final payment shall constitute a waiver of all claims against City under or arising out of this Agreement, except those previously made in writing and request for payment. Contractor shall be required to execute an affidavit, release and indemnify Agreement with each claim for payment.

7. PREVAILING WAGES
Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained the general prevailing rate of per diem wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of workman needed to execute this Agreement from the Director of the Department of Industrial Relations.

Copies may be obtained from the California Department of Industrial Relations Internet website at htt :// www.dir.ca . ov. Contractor shall provide a copy of prevailing wage rates to any staff or sub -contractor hired, and shall pay the adopted prevailing wage rates as a minimum. Contractor shall comply with the provisions of Sections 1720, 1725.5, 1771.1(a), 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, Contractor shall forfeit to the City, as a penalty, the sum of $200.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Agreement, by him or by any subcontractor under him, in violation of the provisions of the Agreement. This project, work, or service will be subject to compliance monitoring and enforcement by the Department of Industrial Relations (DIR) pursuant to Labor Code Section 1771.4.

8. REGISTRATION WITH THE DEPARTMENT OF INDUSTRIAL RELATIONS Registration with the Department of Industrial Relations (DIR) is mandatory as a condition for bidding, providing certain services, and working on a public works project as specified in Labor Code Section 1771.1(a). Contractor and any subcontractors must be registered with the 04/18/2024

Department of Industrial Relations to be qualified to bid, or provide a proposal and/or time and material quote or be listed in a bid, proposal or quote, subject to the requirements of Public Contract Code Section 4104; or engage in the performance of any contract that is subject to Labor Code Section 1720 et seq., unless currently registered and qualified to perform public work pursuant to Labor Code Section 1725.5. Contractor and subcontractors will be required to provide proof of registration with the DIR. For more information regarding registration with the Department of Industrial Relations, refer to http://vvww.dir.ca.gov/Public-Works/PubiicWorks.html

9. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE a. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Contractor at least ten (10) days prior written notice. Upon receipt of said notice, the Contractor shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement.
b. In the event this Agreement is terminated pursuant to this Section, the City shall pay to Contractor the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Contractor will submit an invoice to the City, pursuant to Section entitled "PAYMENT" herein.

10. DEFAULT OF CONTRACTOR
a. The Contractor's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Contractor is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Contractor for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Contractor. If such failure by the Contractor to make progress in the performance of work hereunder arises out of causes beyond the Contractor's control, and without fault or negligence of the Contractor, it shall not be considered a default. b. If the City Manager or his delegate determines that the Contractor is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Contractor with written notice of the default. The Contractor shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Contractor fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement.

11. INDEMNIFICATION
The Contractor agrees to defend, indemnify, protect and hold harmless the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, including attorney fees and expert witness fees, or liability of any kind or nature which the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, agents, employees or volunteers may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Contractor's negligent 04/18/2024

or wrongful acts or omissions arising out of or in any way related to the performance or non- performance of this Agreement, excepting only liability arising out of the negligence of the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency.

12. INSURANCE REQUIREMENTS
Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons and/or damages to property, which may arise from or in connection with the performance of the work hereunder and the results of work by the Contractor, its agents, representatives, employees, or subcontractors.
a. Minimum Scope of Insurance. Coverage shall be at least as broad as:
1) Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operation, property damage, bodily injury, and personal & advertising with limits no less than One Million ($1,000,000) per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 05 09 or 25 04 05 09) or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Contractor has no owned autos, covering hired, (Code8) and non -owned autos (Code 9), with limits no less than One Million ($1,000,000) per accident for bodily injury, including death, of one or more persons, property damage and personal injury. 3) Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than One million ($1,000,000) per accident for bodily injury or disease. In accordance with the provisions of Labor Code Section 3700, every contractor will be required to secure the payment of compensation to its employees. Pursuant to Labor Code Section 1861, Vendor must submit to City the following certification before beginning any work on the Improvements:

By executing this Agreement, Vendor is submitting the certification required above.

The policy must contain a waiver of subrogation in favor of the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers.
b. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions must be declared and approved by the Risk Manager. c. Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions:
1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, 04/18/2024

employees and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor's products and completed operations of the Contractor; premises owned, occupied or used by the Vendor.

General liability coverage can be provided in the form of an endorsement to the Contractor Insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 2) For any claims related to this project, the Contractor insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees or volunteers shall be excess of the Contractor's insurance and shall not contribute with it. This also applies to any Excess or Umbrella liability policies. 3) The Contractor may use Umbrella or Excess Policies to provide the limits as required in this agreement. The Umbrella or Excess policies shall be provided on a true "following form" or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability Insurance.
4) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect the indemnification provided to the City of Temecula, the Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 5) The Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
6) If the Contractor's maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or higher limits maintained by the contractor.
7) If insurance coverage is canceled or, reduced in coverage or in limits the Contractor shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy.
8) Unless otherwise approved by City, if any part of the Services and Tasks is subcontracted, the Minimum Insurance Requirements must be provided by, or on behalf of, all subcontractors even if city has approved lesser insurance requirements for Vendor, and all subcontractors must agree in writing to be bound by the provisions of this section. d. Acceptability of Insurers. Insurance required above, except for workers' compensation insurance, must be placed with insurers with a current A.M. Best rating of A-:VII or 04/18/2024

better, unless otherwise acceptable to the City. Self-insurance shall not be considered to comply with these insurance requirements.
e. Verification of Coverage. Contractor shall furnish the City with original certificates and amendatory endorsements, or copies of the applicable policy language affecting coverage required by this clause. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by the City before work commences.

However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.

Special Risks or Circumstances. The City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

13. TIME OF THE ESSENCE
Time is of the essence in this Agreement.

14. INDEPENDENT CONTRACTOR
a. Contractor is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Contractor shall at all times be under Contractor's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Contractor or any of Contractor's officers, employees, or agents except as set forth in this Agreement. Contractor shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. Contractor shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner.
b. No employee benefits shall be available to Contractor in connection with the performance of this Agreement. Except for the fees paid to Contractor as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Contractor for performing services hereunder for City. City shall not be liable for compensation or indemnification to Contractor for injury or sickness arising out of performing services hereunder.

15. LEGAL RESPONSIBILITIES
The Contractor shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Contractor shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Contractor to comply with this section.

16. CONTRACTOR'S INDEPENDENT INVESTIGATION
No plea of ignorance of conditions that exist or that may hereafter exist or of conditions of difficulties that may be encountered in the execution of the work under this Agreement, as a result 04/18/2024

of failure to make the necessary independent examinations and investigations, and no plea of reliance on initial investigations or reports prepared by City for purposes of letting this Agreement out to proposal will be accepted as an excuse for any failure or omission on the part of the Contractor to fulfill in every detail all requirements of this Agreement. Nor will such reasons be accepted as a basis for any claims whatsoever for extra compensation or for an extension of time.

17. CONTRACTOR'S AFFIDAVIT
After the completion of the Work contemplated by this Agreement, Contractor shall file an affidavit with the City Manager stating that all workmen and persons employed, all firms supplying materials, and all subcontractors on the Work have been paid in full, and that there are no claims outstanding against the project for either labor or materials, except certain items, if any, to be set forth in an affidavit covering disputed claims or items in connection with a Stop Notice which has been filed under the provisions of the laws of the State of California.

18. PROHIBITED INTEREST
No officer, or employee of the City of Temecula that has participated in the development of this agreement or its approval shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Contractor, or Contractor's sub -contractors for this project, during his/her tenure or for one year thereafter. The Contractor hereby warrants and represents to the City that no officer or employee of the City of Temecula that has participated in the development of this agreement or its approval has any interest, whether contractual, non - contractual, financial or otherwise, in this transaction, the proceeds thereof, or in the business of the Contractor or Contractor's sub -contractors on this project. Contractor further agrees to notify the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement.

19. BOOKS AND RECORDS
Contractor's books, records, and plans or such part thereof as may be engaged in the performance of this Agreement, shall at all reasonable times be subject to inspection and audit by any authorized representative of the City.

20. UTILITY LOCATION
City acknowledges its responsibilities with respect to locating utility facilities pursuant to California Government Code Section 4215.

21. REGIONAL NOTIFICATION CENTERS
Contractor agrees to contact the appropriate regional notification center in accordance with Government Code Section 4215.

22. DISCRIMINATION
Contractor represents that it has not, and agrees that it will not, discriminate in its employment practices on the basis of race, creed, religion, national origin, color, sex, age, or handicap.
04/18/2024

23. WRITTEN NOTICE
Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above.

Mailing Address: City of Temecula
Attn: City Manager
41000 Main Street
Temecula, CA 92590
To Contractor: Computer Alert Systems, Inc.

Attn: Michael C. Lynch
27570 Commerce Center Dr., #119
Temecula, CA 92590

24. ASSIGNMENT
The Contractor shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Upon termination of this Agreement, Contractor's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Contractor.

25. LICENSES
At all times during the term of this Agreement, Contractor shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement.

26. GOVERNING LAW
The City and Contractor understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted.

27. ENTIRE AGREEMENT
This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely 04/18/2024

upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material.

28. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this Agreement on behalf of Contractor warrants and represents that he or she has the authority to execute this Agreement on behalf of the Contractor and has the authority to bind Contractor to the performance of its obligations hereunder. The City Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non - monetary changes in scope of work; (d) agreement termination. 04/18/2024

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written.

CITY OF TEMECULA
By:

James Stewart, Mayor
ATTEST:

By:

Rand! Johl, City Clerk
APPROVED AS TO FORM:

Computer Alert Systems, Inc.
(Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.)
By:Am -4
K
'd,
Michael C. Lynch, President
By:

Peter M. Thorson, City Attorney CONTRACTOR
Computer Alert Systems, Inc.

Contact Person: Michael C. Lynch
27570 Commerce Center Dr., #119
Temecula, CA 92590
Phone Number: (951) 676-6880
[email protected]
10 04118/2024

EXHIBIT "A"

SCOPE OF WORK
Contractor recognizes and agrees that this Agreement is for the purpose of establishing a contractual relationship between the City of Temecula and the Contractor, for the monitoring and maintenance of fire and security systems at the various locations upon real and personal property of the City. Work will include maintenance services, and emergency call -out. The procedure for assigning work is set forth as follows:

1. The City Manager or his designee shall submit to Contractor a written "Request for Work". The Request for Work shall include a description of the work to be completed, the time for completion of the work, and the plans and specifications, if any, work.

2. Within five (5) business days of the date of the Request for Work, Contractor shall respond in writing to the Request for Work and advise the City Manager whether it can perform the work and specify the cost of material which will be required and the estimated cost of labor and equipment necessary to complete the work in accordance with the labor and equipment rates set forth in Exhibit "B" to this Agreement.

3. In the event emergency work is required, the City Manager may transmit the Request for Work orally to the Contractor. As soon as practical following the emergency, the Contractor and Director shall in good faith confirm in writing the scope of the emergency work undertaken.

4. Upon acceptance of the Contractor's response by the City Manager, the Contractor shall proceed with the work. The performance of the work shall be pursuant to the terms of this Agreement.
• 24-hour UL Listed Central Station Monitoring of all City facilities outlined in Exhibit "B" Fore & Life Safety Systems AND annual UL Certification fee's. This will include any phone lines or wireless communicator costs.
• Intrusion alarm monitoring for all City facilities outlined in Exhibit "B". • All ongoing maintenance costs.
• Routine maintenance considered for the fire alarm system and intrusion alarm systems as noted by the industry.
• Contractor shall be responsible for programming systems to dial correct UL listed monitoring and any costs for this modification is excluded from this contract. • All fire and life safety equipment, wiring, panels, detectors, keypads, communications, etc., will remain the City's property. The contractor will maintain the systems and equipment in an "unlocked state"; thereby allowing the City or other contractor the City may choose to service or program equipment.
ill
04/18/2024

No equipment or system program modifications may be made without first receiving written approval from the City.
• Monitoring fee will include monthly reports for each location. Reports will be requested as needed.

All fire alarm systems at the City facilities will be inspected in accordance with the California Fire Code and NFPA 72. Fire inspections, testing and maintenance will be reported on the NFPA 72 System record of Inspection and Testing Form and NFPA 25 Testing and Inspection Forms.

The contractor shall ensure and provide documentation that all the technicians hold the appropriate certifications for the specific systems installed at all City facilities and also hold their Fire and Life Safety card (Blue Card) through the California State Fire Marshals Office.

All record keeping documentation shall represent a status and information required to meet NFPA 72 mandates at a minimum. Documentation shall consist of recording specifications, terms and conditions of the mandated testing and any monitoring and inspections required.

Contractors personnel that are working in any City facility shall wear at a minimum a company uniform shirt or appropriate symbol which identifies them as employees for the contractor and shall be clean and presentable.

In the event that the City becomes dissatisfied with the performance of any person assigned to perform services under this agreement the contactor agrees upon request form the City's representative to promptly assign other qualified personnel to perform these services.

This contract shall not include fire sprinkler testing or any quarterly, semi-annual, or annual inspections of any of the fire sprinkler systems, which includes any hood type extinguishing systems, or dry chem systems.

Contractors shall be authorized and certified to work on the types of systems already installed and used in the City of Temecula facilities.
12 04/18/2024

EXHIBIT "B"

PAYMENT RATES AND SCHEDULE
MONITORING AND. INSPECTION

FACILITY LOCATION
Monthly Fee
Monthly Fee
Yearly Total
for Fire
for Security
Feb -Per
T .4y. .
,System
♦v
System
Location
Temecula Valley Entrepreneur's
Exchange (TVE2)
$65.00
$40.00
$1,260.00
43200 Business Park Drive
Maintenance Facility
$76.00
$40.00
$1,380.00
43210 Business Park Drive
Community Recreation Center (CRC)
$80.00
$45.00
$1,320.00
30875 Rancho Vista Road
Temecula Community Center (TCC)
$65,00
$45.00
$1,320,00
28816 Pulol Street
Mary Phillips Senior Center
$65.00
$45.00
$1,320.00
41845 61h Street
Temecula Valley Museum
$65.00
$45,00
$1,320.00
28314 Mercedes Drive
Temecula Children's Museum
$65.00
$45.00
$1,320.00
42801 Main Street
Old Town Community Theater *M•
$65.00
$45.00
$1,320.00
42051 Main Street
Temecula Public Library
$95.00
$45.00
$1,680.00
30600 Pauba Road
'" Indicates Fire Alarm Control Equipment that Is proprietary and can only be worked on by a proprietary dealer,
13 04/18/2024

Patricia Birdsall Sports Park
$65.00
$45.00
$1,320.00
31621 Deer Hollow Way
Temecula Wedding Chapel
NIA
$45.00
$540.00
28300 Mercedes Drive
6t' Street Restroom/Parking Lot
NIA
$45.00
$540.00
41952 6111 Strestl
Field Operations Center
$65.00
$45.00
$1,320.00
43230 Business Park Drive
RoNpaugh Ranch Fire Station
$80.00
WA
$960.00
Civic Center
$90.00
$45.00
$1,620.00
41000 Main Street
Civic Center Parking Garage
$90 00
N/A
$1,080.00
Mercedes Street
Ronald Reagan Skate Park
N/A
$45.00
$540.00
30875 Rancho Vista Road
$45.00
Temecula Community Center— S.A.F E.
$65.00
$1,320.00
Building
28816 Pujol Street
Jefferson Recreation Center (JRC)
$80 00
$45.00
$1,500.00
41375 McCabe Street
Margarita Recreation Center (MRC)
$90•00
$45.00
$1,620.00
29119 Margarita Road
Harveston Community Center
NIA
$45.00
$540.00
28582 Harveston Drive
""" Indicates Fire Alarm Control Equipment that is proprietary and can only be worked on by a proprietary dealer.
14 04/18/2024

HELP Center
-7
N/A
$45.00
$540.00
28922 Pujol Street
Sommers Bend Sports Ranch
Concession Bldg.
$90.00
$45.00
$1,620.00
32101 Sommers Bend
Sommers Bend Sports Ranch
Maintenance Bldg.

N/A
$45.00
$540.00
32101 Sommers Bend
Police Substation, Civic Center
$30.00
$45.00
$900.00
Harveston Boat House
NIA
N/A
0 Fire Station #73

75.00 NIA
$900
Visitors Buroau, Civic Center
-
NIA
$45.00
$540.00
vTotal,,,
Y • ..
'W.1$0.00

ALTERNATE BID ITEMS
For repair or extra work authorized by the City
! Markup added to Vendor's Wholesale Price of Parts and Equipment 1 50% I Hourly Rate per Regular Man Hour
$90.00
8:00 a.m, to 5:00 p.m., Monday through Friday
Hourly Rate Per Overtime Man Hour $135.00
After-hours, Weekends, Holidays, etc.
15 04/18/2024

Item No. 7

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: August 27, 2024
SUBJECT: Approve Agreement with Musco Sports Lighting, LLC for the LED Retrofit Conversion Project at Ronald Reagan Sports Park Baseball Fields, PWSL-12 PREPARED BY: Stacy Fox, Maintenance Superintendent (Parks) Rebecca Kiser, Management Assistant
RECOMMENDATION: That the City Council:

1. Approve appropriation of $500,000 from the Fiscal Year 2025-2026, PWSL-12 budget to be transferred to Fund 210 — Capital Improvement Program for the aforementioned project; and

3. Approve contingency, in the amount of $140,050, which is approximately 10% of the agreement amount.

BACKGROUND: In May 2024, the Public Works Department obtained a quotation from Musco Sports Lighting, LLC, for the replacement and LED conversion of the current metal halide sports field lighting for the baseball fields at Ronald Reagan Sports Park. The new LED lighting system will include a Sports Cluster System with Total Light Control — TLC for LED technology and reduce energy and maintenance costs by 50%-85% over typical 1500W metal halide lamps.

Musco Sports Lighting, LLC is an industry leader, specializing in the design and manufacture of sports and transportation/infrastructure lighting, offering permanent and temporary lighting systems for new and retrofit projects. Musco lighting systems are utilized in public and private applications, including schools, cities, facility owners, and transportation operators. Musco Sports Lighting, LLC, has been awarded a contract, in compliance with the Request for Proposal (RFP) #041123, through Sourcewell, formerly known as the National Joint Powers Alliance (NJPA), for Sports Lighting Solutions with Related Technology, Equipment, and Services. The contract agreement between Musco Sports Lighting, LLC and Sourcewell is in effect to 06/16/2027. As a member agency, the City can procure certain services and equipment through Sourcewell and save

time and resources. Staff therefore recommends the approval of this agreement with Musco Sports Lighting, LLC for the purchase of LED Retrofit fixtures for the Ronald Reagan Sports Park Baseball Fields.

FISCAL IMPACT: The Sports Field Lighting — Light Emitting Diode (LED) Conversion, as identified in the Capital Improvement Program Fiscal Years 2025-2029, is funded with Measure S and TEAM Funds. In order to fund this project, a transfer of $500,000 from the Project funds allocated for Fiscal Years 2025-2026 is necessary. With this transfer adequate funds will be available to cover the Contract amount of $1,400,500, plus the 10% contingency of $140,050, for a total encumbrance of $1,540,550.

ATTACHMENTS: Agreement

PURCHASE AND INSTALLATION AGREEMENT

FOR LED RETROFIT AT RONALD REAGAN SPORTS PARK
THIS PURCHASE AND INSTALLATION AGREEMENT ("Agreement") is made and entered into effect as of August 27, 2024 ("Effective Date") by and between the City of Temecula, a California municipal corporation ("City"), and Musco Sports Lighting, LLC, a Limited Liability Company ("Contractor").

RECITALS
A. City desires to engage Contractor to provide and install the following LED Retro Fit Lighting System at Ronald Reagan Sports Park as more fully described herein ("Project").

D. Contractor is a registered dealer of LED Retrofit Lighting Systems and has full access to the equipment and special pricing under the Sourcewell Contract Agreement 041123-MSL ("Cooperative Contract") and all applicable provisions are incorporated herein.

E. The City is a member of Sourcewell (Member no. 24002) and is authorized to use the Cooperative Contract.

F. City and Contractor enter this Agreement in order to set forth terms and conditions governing each party's performance of this Agreement.

AGREEMENT
NOW, THEREFORE, in consideration of the foregoing Recitals and the mutual promises and covenants herein contained, the Parties agree as follows:

Scope of Work.

Contractor covenants that: (i) it will perform all Services in a manner commensurate with 2710330 -1-

all applicable, professional standards and degree of skill and care; and (ii) all Products will be new and of the highest quality available.

3. Term. Unless earlier terminated in accordance with Section 18 of this Agreement, this Agreement shall continue in full force and effect until satisfactory completion of the Services.

4. Compensation.

4.1 City shall pay Contractor for the Services on a fixed fee, not -to -exceed basis, in accordance with the provisions of this Section and Exhibit A. Contractor's total and complete compensation for all Services satisfactorily performed and Products properly provided, shall not exceed One Million Four Hundred Thousand Five Hundred Dollars and no cents ($1,400,500.00), unless otherwise agreed upon in writing.

4.3 City shall reimburse Contractor only for those costs or expenses specifically identified in Exhibit A to this Agreement or specifically approved in writing in advance by City.

Compensation for any authorized Extra Work shall be paid in accordance with Exhibit A, or otherwise as agreed upon in writing.

5. Proiect Manager. Contractor shall designate a Project Manager, who shall coordinate all phases of the Project. This Project Manager shall be available to City at all reasonable times during the term of the Agreement. Contractor has designated Alex Vasquez to be its Project Manager. Contractor shall not remove or reassign the Project Manager without the prior written consent of City. City's approval shall not be unreasonably withheld.

6. Administration. This Agreement will be administered by the City Manager or designee, who shall be the Project Administrator and shall have the authority to act for City under this Agreement.

7. Type and Installation of Materials/Standard of Care.

7.3 At all times during the term of this Agreement, Contractor shall possess a valid and current Class C-10 California Contractor's License to perform the work.

Contractor hereby certifies that it holds the required license(s), License No. 797757. -3-

8. Indemnification.

8.1 To the fullest extent permitted by law, Contractor shall, at its sole cost and expense, defend, hold harmless and indemnify the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers and those City agents serving as independent contractors in the role of City officials (collectively "Indemnitees"), from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, expenses, judgments, penalties, liens, and losses of any nature whatsoever, including fees of accountants, attorneys, or other professionals and all costs associated therewith and the payment of all consequential damages (collectively "Liabilities"), in law or equity, whether actual, alleged or threatened, which arise out of, are claimed to arise out of, pertain to, or relate to the acts or omissions of Contractor, its officers, agents, servants, employees, subcontractors, materialmen, contractors or their officers, agents, servants or employees (or any entity or individual that Contractor shall bear the legal liability thereof) in the performance of this Agreement, except for Liabilities arising from the sole negligence or willful misconduct of the Indemnitees, as determined by judicial decision or by the agreement of the parties. Contractor shall defend the Indemnitees in any action or actions filed in connection with any Liabilities with counsel of the Indemnitees' choice, and shall pay all costs and expenses, including all attorneys' fees and experts' costs actually incurred in connection with such defense. Contractor shall reimburse the Indemnitees for any and all legal expenses and costs incurred by Indemnitees in connection therewith.

8.3 The rights and obligations set forth in this Section shall survive the termination of this Agreement.

12. Prevailina Waaes

12.1 This Agreement calls for work to be performed constituting public works.

To the City:

City of Temecula
41000 Main St.

Temecula, CA 92590
Attention: Stacy Fox
To the Contractor:

Musco Sports Lighting, LLC
100 1 st Ave West
101-1<6m:111.

Oskaloosa, IA 52577
Attention: Karin Anderson

16. TERMINATION

cure such default within such period, such cure efforts are prosecuted to completion with reasonable diligence, and in any event are completed with thirty (30) days.

17. Contractor's Knowledge of Conditions. By executing this Agreement, Contractor warrants that Contractor has visited or has been provided the opportunity to visit the Project site(s), and, to the extent readily ascertainable without invasive or exhaustive investigation, has become familiar with the local conditions under which the work is to be performed, and has taken into consideration these factors in submitting its Project proposal and Scope of Services. This provision does not include subsurface conditions not visible to Contractor and not shown on the contract plans or City -supplied borings.

All other warranties applicable to the equipment and materials purchased by City pursuant to this Agreement shall be as specified in Exhibit A.

20. Assignment. Contractor may not assign or transfer this Agreement without the City's prior, written consent.

21. Force Maieure. Neither party shall be responsible for delays in performance caused by unforeseeable events beyond the control and without the fault or negligence of the parties, including but not limited to acts of God or of the public enemy, unusually -7-

severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, and/or freight embargoes. Contractor's lack of funding for any reason shall not be a force majeure. If Contractor claims force majeure, City shall ascertain the facts and extent of delay, and extend the time for performing the Services for the period of the enforced delay when and if in the judgment of the City such delay is justified. In no event shall Contractor be entitled to recover damages against City for any delay in performance of this Agreement, however caused, Contractor's sole remedy being extension of the Agreement pursuant to this Section.

22. Miscellaneous Provisions.

22.1 Recitals. City and Contractor acknowledge that the above Recitals are true and correct and are hereby incorporated by reference into this Agreement.

22.2 Compliance with all Laws. Contractor shall at its sole cost and expense comply with all applicable statutes, ordinances, codes, and regulations throughout the term of this Agreement.

No verbal agreement or implied covenant shall be held to vary the provisions herein.

22.7 Amendments. This Agreement may be modified or amended only by a written document executed by both Contractor and City and approved as to form by the City Attorney.

22.9 Controlling Law and Venue. The laws of the State of California shall govern this Agreement and all matters relating to it and any action brought relating to this 91 Agreement shall be adjudicated in a court of competent jurisdiction in the County of Riverside, State of California.

IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the dates written above.

APPROVED AS TO FORM: CITY OF TEMECULA,
CITY ATTORNEY'S OFFICE a municipal corporation
Date:

By:

Name: Peter M. Thorson
Title: City Attorney
ATTEST:

Date:

By:

Name:Randi Johl
Title: City Clerk
Date
By:

Name:James Stewart
Title: Mayor
CONTRACTOR:

Musco Sports Linhting, LLC,
a Limited I labili ompany
By:

Name: . H land
Title: Vie Presi ent
Date: A 3, 2024
By:

Nam
Title:

Date: August 13, 2024
Attachments: Exhibit A - Scope of Services and Fee Schedule Exhibit B - Insurance Requirements
Bond Forms
-10-

EXHIBIT A

SCOPE OF SERVICES AND

FEE SCHEDULE
May 22, 2024 Project: Ronald Reagan Sports Park Fields 1-8 To: Stacy Fox Temecula, CA
Ref: 202280
Sourcewell
Master Project: 199030, Contract Number: 041123-MSL, Expiration: 06/16/2027 Category: Sports lighting with related supplies and services All purchase orders should note the following:

Sourcewell purchase - contract number. 041123-MSL
Quotation Price - Materials Delivered to Job Site and Installation Musco's Light -Structure System'" Retrofit as described below, and installed per Scope of Work below:
(Existing Musco Poles Al. A4, Al0, All, A17, B1, B2, B3, B4, B7, B14, Cl-C6) Musco's SportsCluster® system as described below, and delivered to the job site:
(Existing poles by other A2, A3, A5, A6, A7, A8, A9, A14, At 5, B5, B6, B9, B11) Total project (Masco materials and installation): $1,330,000.

Estimated Sales Tax at 8.7S%: S 63.000.

Bonding: S 7,500.

Full Turnkey Project Total: $1400 500
Materials, full installation per scope below, Bonding, and freight are included Sales taxis estimated only.

Pricing furnished is effective for 90 days.

Light -Structure System-Retrofrt with TLCfor LED® Technolo Factory built, wired, aimed and tested lighting system includes:
• Factory wired poletop luminaire assemblies - Poles Al, A4, A10, Al 1, A17, B 1, B2, B3, B4, B7, B14, Cl-C6
• Remote electrical component enclosures
• Pole length wire harnesses
• Factory aimed and assembled luminaires, (Does NOT include BaBTrackerTM technology) • UL listed as a complete system
SportsCluster® System with TLCfor LED® Technology
• Factory wired poletop lumnaire assemblies - Poles A2, A3, A5, A6, A7, A8, A9, A14, A15, B5, B6, B9, Ell
• Factory aimed and assembled luminaires, (Does NOT include BaBTrackerTM technology) • Factory wired and tested remote electrical component enclosures • Pole length, factory assembled wire harnesses
• Mounting hardware for poletop luminaire assemblies and electrical components enclosures • UL listed as a system
20TC M2.1 M-Sp c$%r P. %21eLe US-10

EXHIBIT B

INSURANCE REQUIREMENTS

1. Provision of Insurance. Without limiting Contractor's indemnification of City, and prior to commencement of Services, Contractor shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to City. Contractor agrees to provide insurance in accordance with requirements set forth here. If Contractor uses existing coverage to comply and that coverage does not meet these requirements, Contractor agrees to amend, supplement or endorse the existing coverage.

3. Coverage Requirements.

Contractor shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of City, its officers, agents, employees and volunteers.

B. General Liability Insurance. Contractor shall maintain commercial general liability insurance and, if necessary, umbrella liability insurance, with coverage at least as broad as provided by Insurance Services Office form CG 00 01, in an amount not less than one million dollars ($1,000,000) per occurrence, two million dollars ($2,000,000) general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO "insured contract" language will not be accepted.

4. Other Insurance Requirements. The policies are to contain, or be endorsed to contain, the following provisions:

Contractor hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subcontractors.

D. Notice of Cancellation. Contractor agrees to oblige its insurance agent or broker and insurers to provide to City with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage.

5. Additional Agreements Between the Parties. The parties hereby agree to the following:

B. City's Right to Revise Requirements. City reserves the right at any time during the term of the Agreement to change the amounts and types of 3-

insurance required by giving Contractor a ninety (90)-day advance written notice of such change. If such change results in substantial additional cost to Contractor, the City and Contractor may renegotiate Contractor's compensation.

E. Requirements not Limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Contractor maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

H. Timely Notice of Claims. Contractor shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Contractor's performance under this Agreement, and that involve or may involve coverage under any of the required liability policies. City assumes no obligation or liability by such notice, but has the right (but not the duty) to 4-

monitor the handling of any such claim or claims if they are likely to involve City.

Bond No.

PERFORMANCE BOND
KNOW ALL PERSONS BY THESE PRESENTS that:

WHEREAS the City of Temecula ("City"), has awarded to
("Principal")
(Name and address of Contractor)
a contract (the "Contract') for the Work described as follows:
(Project name)
WHEREAS, Principal is required under the terms of the Contract to furnish a Bond for the faithful performance of the Contract.

NOW, THEREFORE, we, the undersigned Principal, and
(Name and address of Surety)
("Surety") a duly admitted surety insurer under the laws of the State of California, as Surety, are held and firmly bound unto the City in the penal sum of Dollars ($ ), this amount being not less than the
total Contract Price, in lawful money of the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, successors executors and administrators, jointly and severally, firmly by these presents.

The Surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract or of the Work to be performed thereunder or the specifications

Dated:

Principal"
By: _
Its
By: _
Its
(Seal)
"Surety"
By: _
Its
By:

Its
(Seal)
Note: This Bond must be executed in duplicate and dated, all signatures must be notarized, and evidence of the authority of any person signing as attomey-in-fact must be attached. DATE OF BOND MUST NOT BE BEFORE DATE OF CONTRACT. Surety companies executing Bonds must appear on the Treasury Department's most current list (Circular 570 as amended) and be authorized to transact business in the State where the project is located.
--2-

Bond No.

PAYMENT BOND
(LABOR AND MATERIALS)
KNOW ALL PERSONS BY THESE PRESENTS that:

NOW, THEREFORE, we, the undersigned Principal, and
(Name and address of Surety)
("Surety") a duly admitted surety insurer under the laws of the State of California, as Surety, are held and firmly bound unto the City and all contractors, subcontractors, laborers, material suppliers, and other persons employed in the performance of the Contract and referred to in Title 3 (commencing with Section 9000) of Part 6 of Division 4 of the Civil Code in the penal sum of _ Dollars ($_ ), for materials furnished or laborthereon of any kind, or for amounts due under the Unemployment Insurance Act with respect to this Work or labor, that the Surety will pay the same in an amount not exceeding the amount hereinabove set forth, and also in case suit is brought upon this Bond, will pay, in addition to the face amount thereof, costs and reasonable expenses and fees, including reasonable attorneys' fees, incurred by City in successfully enforcing this obligation, to be awarded and fixed by the court, and to be taxed as costs and to be included in the judgment therein rendered.

Section 1771.2, if the condition of this Bond be fully performed, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect.

Dated:
"Principal"
By: _
Its
By:

Its
(Seal)
"Surety"
By:

Its
By:

MIS

Item No. 8

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: August 27, 2024
SUBJECT: Approve Tract Map No. 38842 Located at 41707 Winchester Road PREPARED BY: Annie Bostre-Le, Stormwater Program Manager RECOMMENDATION: That the City Council approve Tract Map No. 38842, located at 41707 Winchester Road, for condominium purposes.

BACKGROUND: Tract Map 38842 is a subdivision of Parcel 18 of Parcel Map No. 19582-2, in the County of Riverside, State of California, as per map field in Book 147, Pages 3 through 6 inclusive of Parcel Maps, records of Riverside County. This is a map of a condominium project as defined in Section 4125 of the Civil Code of the State of California and is filed pursuant to the Subdivision Map Act.

All public improvements and monumentation are in place, therefore Subdivision Securities are not required.

FISCAL IMPACT:

ATTACHMENT:

None

1. Vicinity Map

2. Project Location Map

TOTAL NUMBER OF LOTS = 1
TOTAL CONDOMINIUM UNITS = 20
TOTAL GROSS ACRES = 1.184 AC.

OWNER'S STATEMENT:

WE HEREBY STATE THAT WE ARE THE OWNERS OF THE LAND INCLUDED WITHIN THE SUBDIVISION SHOWN HEREON; THAT WE ARE THE ONLY PERSONS WHOSE CONSENT IS NECESSARY TO PASS A CLEAR TITLE TO SAID LAND;

THAT WE CONSENT TO THE MAKING AND RECORDING OF THIS SUBDIVISION MAP AS SHOWN WITHIN THE DISTINCTIVE BORDER LINE.

WINCHESTER BUILDING ASSOCIATES, LLC, A CALIFORNIA LIMITED LIABILITY

COMPANY
Mom

BRIAN SELTZER, MANAGER
BENEFICIARY:

WESTERN ALLIANCE BANK, AN ARIZONA CORPORATION AS BENEFICIARY UNDER DEED OF TRUST RECORDED JANUARY 15, 2016 AS INSTRUMENT NO. 2016-0016651 OF OFFICIAL RECORDS.

PRINT NAME.

PRINT NAME:

PRINT TITLE. PRINT TITLE:

A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE

VERIFIES ONLY THE IDENTITY OF THE INDIVIDUAL WHO SIGNED THE

DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED, AND NOT THE TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT.

STATE OF CALIFORNIA) S.S.

COUNTY OF SAN DIEGO)
ON 2024 BEFORE ME, A

NOTARY PUBLIC, PERSONALLY APPEARED BRIAN SELTZER WHO

PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE

THE PERSON WHOSE NAME IS SUBSCRIBED TO THE WITHIN

INSTRUMENT AND ACKNOWLEDGED TO ME THAT SHE EXECUTED THE

SAME IN HER AUTHORIZED CAPACITY, AND THAT BY HER SIGNATURE

ON THE INSTRUMENT THE PERSON, OR THE ENTITY UPON BEHALF OF WHICH THE PERSON ACTED, EXECUTED THE INSTRUMENT.

IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA TRACT MAP NO. 38842
BEING A SUBDIVISION OF PARCEL 18 OF PARCEL MAP NO. 19582-2, IN THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS PER MAP FILED IN BOOK 147, PAGES 3 THROUGH 6 INCLUSIVE OF PARCEL MAPS, RECORDS OF RIVERSIDE COUNTY.

THIS IS A MAP OF A CONDOMINIUM PROJECT AS DEFINED IN SECTION 4125 OF THE CIVIL CODE OF THE STATE OF CALIFORNIA AND IS FILED PURSUANT TO THE SUBDIVISION MAP ACT.

SAN DIEGO LAND SURVEYING & ENGINEERING, INC. AUGUST 2023

A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE

VERIFIES ONLY THE IDENTITY OF THE INDIVIDUAL WHO SIGNED THE

DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED, AND NOT THE TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT.

STATE OF ) S.S.

COUNTY OF )
ON 2024 BEFORE ME, A

NOTARY PUBLIC, PERSONALLY APPEARED

AND WHO PROVED TO ME ON THE

BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S) WHOSE

NAME(S) (IS/ARE) SUBSCRIBED TO THE WITHIN INSTRUMENT AND

ACKNOWLEDGED TO ME THAT (HE/SHE/THEY) EXECUTED THE SAME

IN (HIS/HER/THEIR) AUTHORIZED CAPACITY(IES), AND THAT BY (HIS/HER/THEIR) SIGNATURE(S) ON THE INSTRUMENT THE

PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE
PERSON(S) ACTED, EXECUTED THE INSTRUMENT.

I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF ___________ THAT THE FOREGOING PARAGRAPH IS
TRUE AND CORRECT.

WITNESS MY HAND AND OFFICIAL SEAL

NOTARY PUBLIC IN AND FOR SAID COUNTY AND STATE
PRINT NAME:

PRINCIPAL COUNTY OF BUSINESS:

I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE COMMISSION EXPIRES:.

AND CORRECT.

WITNESS MY HAND AND OFFICIAL SEAL
NOTARY PUBLIC IN AND FOR SAID COUNTY AND STATE.

PRINT NAME.

PRINCIPAL COUNTY OF BUSINESS:

COMMISSION EXPIRES:

COMMISSION NO. OF NOTARY.

SIGNATURE OMISSIONS

THE SIGNATURE OF THE FOLLOWING PARTIES HAVE BEEN OMITTED UNDER THE PROVISIONS OF SECTION 66436, SUBSECTION (a)(3)(A)(i)

OF THE SUBDIVISION MAP ACT, THEIR INTEREST IS SUCH THAT IT

CANNOT RIPEN INTO A FEE TITLE AND SAID SIGNATURE IS NOT REQUIRED BY THE GOVERNING BODY.

JACKIE T. WILLIAMS, OWNER OF AN EASEMENT FOR DRIVEWAY
RECORDED DECEMBER 8, 1987 AS INSTRUMENT NO. 347165; JULY 18, 1988 AS INSTRUMENT NO. 198382; AND AUGUST 2, 1988 AS
INSTRUMENT NO. 216631; ALL OF OFFICIAL RECORDS.

SOUTHERN CALIFORNIA EDISON COMPANY, OWNER OF EASEMENT AND RIGHT OF WAY FOR PUBLIC UTILITIES RECORDED FEBRUARY 9, 1989 AS INSTRUMENT NO. 42201 OF OFFICIAL RECORDS.

TAX BOND CERTIFICATE
I HEREBY CERTIFY THAT A BOND IN THE SUM OF $____________

HAS BEEN EXECUTED AND FILED WITH THE BOARD OF SUPERVISORS

OF THE COUNTY OF RIVERSIDE, CALIFORNIA, CONDITIONED UPON THE

PAYMENT OF ALL TAXES, STATE, COUNTY, MUNICIPAL, OR LOCAL, AND

ALL SPECIAL ASSESSMENTS COLLECTED AS TAXES, WHICH AT THE TIME

OF FILING OF THIS MAP WITH THE COUNTY RECORDER ARE A LIEN

AGAINST SAID PROPERTY BUT NOT YET PAYABLE AND SAID BOND HAS BEEN DULY APPROVED BY SAID BOARD OF SUPERVISORS. THIS

CERTIFICATION EXCLUDES ANY SUPPLEMENTAL TAX ASSESSMENTS NOT YET EXTENDED.
fpyAV#X#
2024

CASH OR SURETY BOND

MATTHEW JENNINGS

COUNTY TAX COLLECTOR
BY:
------------------
DEPUTY

TAX COLLECTOR'S CERTIFICATE

I HEREBY CERTIFY THAT ACCORDING TO THE RECORDS OF THIS

OFFICE, AS OF THIS DATE, THERE ARE NO LIENS AGAINST THE

PROPERTY SHOWN ON THE WITHIN MAP FOR UNPAID STATE, COUNTY,

MUNICIPAL OR LOCAL TAXES OR SPECIAL ASSESSMENTS COLLECTED AS

TAXES, EXCEPT TAXES OR SPECIAL ASSESSMENTS COLLECTED AS

TAXES NOW A LIEN BUT NOT YET PAYABLE, WHICH ARE ESTIMATED TO BE $ THIS CERTIFICATION EXCLUDES ANY
SUPPLEMENTAL TAX ASSESSMENTS NOT YET EXTENDED.

DATED: 2024

MATTHEW JENNINGS

COUNTY TAX COLLECTOR
Cam
DEPUTY
SHEET 1 OF 3 SHEETS
RECORDER'S STATEMENT.

FILED THIS DAY 2024 AT IN BOOK

OF MAPS, AT PAGES
AT THE REQUEST OF THE CITY CLERK, CITY OF TEMECULA.

NO.

FEE
PETER ALDANA, ASSESSORS —COUNTY CLERK —RECORDER
DEPUTY
SUBDIVISION GUARANTEE BY. CHICAGO TITLE COMPANY

SURVEYOR'S STATEMENT

THIS MAP WAS PREPARED BY ME OR UNDER MY DIRECTION AND IS BASED

UPON A FIELD SURVEY IN CONFORMANCE WITH THE REQUIREMENTS OF

THE SUBDIVISION MAP ACT AND LOCAL ORDINANCE AT THE REQUEST OF WINCHESTER BUILDING ASSOCIATES, LLC ON AUGUST 25, 2023. I HEREBY

STATE THAT ALL MONUMENTS ARE OF THE CHARACTER AND OCCUPY THE

POSITIONS INDICATED AND THAT THE MONUMENTS ARE SUFFICIENT TO ENABLE THE SURVEY TO BE RETRACED.

ROBERT J. BAT MAN, P.L.S. 7046
DATE:

No. 7046

CITY SURVEYOR'S STATEMENT
I HEREBY STATE THAT THIS MAP CONSISTING OF THREE (3) SHEETS HAS BEEN EXAMINED BY ME OR UNDER MY SUPERVISION.

ALL PROVISIONS OF STATE LAW AND CITY REGULATIONS HAVE BEEN

COMPLIED WITH, AND THAT I AM SATISFIED THIS MAP IS TECHNICALLY CORRECT.

DATE:

RON A. MORENO, P.L.S
EXP. 12-31-2025

CITY SURVEYOR

CITY OF TEMECULA
7933

CITY CLERK'S STATEMENT
%n ,L LA)
CAL��

THE CITY COUNCIL OF THE CITY OF TEMECULA, STATE OF CALIFORNIA, BY ITS CITY CLERK, RANDI JOHL, HEREBY APPROVES THE TRACT MAP.

DATED:

Lo"m

RANDI JOHL

CITY CLERK, CITY OF TEMECULA/SECRETARY,
TEMECULA COMMUNITY SERVICES DISTRICT.

PROJECTED; SECTION 35, T. 7. S., R.3. W

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PID=AA7151 COBS
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PID=DX3769 CO
N 2, 128, 737.27
E 6,275,470.90
SHEET 2 OF 3 SHEETS

IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA TRACT MAP NO. 38842
BEING A SUBDIVISION OF PARCEL 18 OF PARCEL MAP NO. 19582-2, IN THE

COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS PER MAP FILED IN BOOK 147, PAGES 3 THROUGH 6 INCLUSIVE OF PARCEL MAPS, RECORDS OF RIVERSIDE COUNTY.

THIS IS A MAP OF A CONDOMINIUM PROJECT AS DEFINED IN SECTION 4125

OF THE CIVIL CODE OF THE STATE OF CALIFORNIA AND IS FILED PURSUANT TO THE SUBDIVISION MAP ACT.

SAN DI EGO LAND SURVEYING & ENGINEERING, INC.

CONVERGENCE ANGLE AT A❑

GRAPHIC SCALE
200 0 100 200 400 800
( IN FEET )
1 INCH = 200 FT.

IPE BASIS OF BEARINGS
"RCE THE BASIS OF BEARINGS FOR THIS SURVEY IS THE CALIFORNIA STATE PLANE COORDINATE SYSTEM, CCS83, ZONE 6, BASED LOCALLY ON CONTROL STATIONS "ROSA", "EL2680", AND "F70C" NAD83 AS SHOWN HEREON. ALL BEARINGS SHOWN ON THIS MAP ARE GRID. QUOTED

BEARINGS AND DISTANCES FROM REFERENCE MAPS OR DEEDS ARE AS SHOWN PER THAT RECORD REFERENCE. ALL DISTANCES SHOWN ARE GROUND DISTANCES UNLESS SPECIFIED OTHERWISE. GRID DISTANCES MAY

BE OBTAINED BY MULTIPLYING THE GROUND DISTANCE BY A COMBINATION FACTOR OF 0.999915250. CALCULATIONS ARE MADE AT THE FOUND 314" IRON PIPE WITH PLASTIC PLUG STAMPED L.S. 3163 WITH COORDINATES OF N 2133800. 12, E 6281740.51, USING AN ELEVATION OF 1029.46 FEET.

VICINITY MAP

NO SCALE

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ENVIRONMENTAL CONSTRAINT SHEET

ENVIRONMENTAL CONSTRAINT SHEET AFFECTING

THIS MAP IS ON FILE IN THE OFFICE OF THE
CITY ENGINEER, CITY OF TEMECULA IN E.C.S.

BOOK T, PAGE 429. THIS AFFECTS ALL LOTS.

SHEET 3 OF 3 SHEETS
— IN THE CITY OF

TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA

TRA C T
MAP
NO.
38842
BEING A SUBDIVISION OF PARCEL 18 OF PARCEL MAP NO. 19582-2, IN THE

COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS PER MAP FILED IN BOOK 147, PAGES 3 THROUGH 6 INCLUSIVE OF PARCEL MAPS, RECORDS OF RIVERSIDE COUNTY.

THIS IS A MAP OF A CONDOMINIUM PROJECT AS DEFINED IN SECTION 4125

OF THE CIVIL CODE OF THE STATE OF CALIFORNIA AND IS FILED PURSUANT TO THE SUBDIVISION MAP ACT.

SAN DIEGO LAND SURVEYING & ENGINEERING, INC.

GRAPHIC SCALE
50 0 25 50 100 200
( IN FEET )
1 INCH = 50 FT.

GPS CONTROL DIAGRAM
SEE SHEET 2
LEGEND:
❑ INDICATES SET LEAD & DISC STAMPED "L.S. 7046" IN CONCRETE ■ INDICATES FOUND NAIL & TAG STAMPED "L.S. 3163" PER PARCEL MAP NO. 19582-2 PM 14713-6, EXCEPT AS NOTED
• INDICATES FOUND MONUMENT AS NOTED
( ) INDICATES RECORD DATA PER PARCEL MAP NO. 19582-2 PM 14713-6 SURVEYOR'S NOTES:

1. THIS MAP CONTAINS 1.18 ACRES GROSS WITHIN THE DISTINCTIVE BORDER.

2. LOT 1 IS TO BE USED FOR A TOTAL OF 20 COMMERCIAL
CONDOMINIUM UNITS AS DEFINED IN SECTION 6542 OF THE STATE OF CALIFORNIA AND IS FILED PURSUANT TO THE SUBDIVISION MAP ACT.

EASEMENTS:

ODRIVEWAY EASEMENT FOR THE BENEFIT OF PARCEL 19 PARCEL MAP NO. 19582-2, PM 14713-6 RECORDED DECEMBER 8, 1987 AS
INSTRUMENT NO. 347165 OF OFFICIAL RECORDS.
2O RECIPROCAL ACCESS EASEMENT AGREEMENT RECORDED JULY 18, 1988 AS INSTRUMENT NO. 198382 OF OFFICIAL RECORDS AND
RE —RECORDED AUGUST 2, 1988 AS INSTRUMENT NO. 216631 OF OFFICIAL RECORDS.
3O SOUTHERN CALIFORNIA EDISON COMPANY PUBLIC UTILITIES EASEMENT RECORDED FEBRUARY 9, 1989 AS INSTRUMENT NO. 42201 OF
OFFICIAL RECORDS.

CURVE DATA
Cl 4=00°48'29 ", R=2150.00', L=30.32'
C2 4=00' 16'08', R=2150.00', L=10.09'

Item No. 9

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: August 27, 2024
SUBJECT: Receive and File Temporary Street Closures for 2024 Autumnfest Events PREPARED BY: Brooke Fagan, Engineering Technician I
Anissa Sharp, Management Analyst
RECOMMENDATION: That the City Council receive and file the temporary closure of certain streets for the following 2024 Autumnfest Events:

NATIONAL PREPAREDNESS FAIR

CARTOON-A-PALOOZAH AND ARTFEST

HEALTH & COMMUNITY RESOURCE FAIR

RIDE THE VINES

PET-A-PALOOZA

HALLOWEEN CARNIVAL

VETERAN'S DAY

PUESKA MOUNTAIN DAY
BACKGROUND: Eight special events are scheduled between September 2024 and November 2024 which necessitates the physical closure of all or portions of certain streets within the Old Town area and other streets throughout Temecula. These closures are necessary for event operation as well as to protect participants and viewers.

The eight events and associated street closures are as follows:
1) NATIONAL PREPAREDNESS FAIR — September 7'
The National Emergency Preparedness Fair event will be held Saturday, September 7th in Old Town Temecula with street closures scheduled as follows:

Main Street
from the easterly driveway edge of Saturday, September 7th Be Good Restaurant (28636 Old Town Front
Street) to Mercedes Street 6:00 a.m. to 4:00 p.m.

Mercedes Street Saturday, September 71n
Third Street to Fourth Street 6:00 a.m. to 4:00 p.m.

Street closures for the National Preparedness Fair event are shown on Exhibit "A" attached hereto. 2) CARTOON-A-PALOOZAH AND ARTFEST — September 14th
The Cartoon-A-Paloozah and Artfest event will be held Saturday, September 141h in Old Town Temecula with street closures scheduled as follows:

Main Street
8:00 a.m. on Friday, September 13th
from the easterly driveway edge of
to
Be Good Restaurant (28636 Old Town Front
Street) to Mercedes Street
11:00 p.m. on Saturday, September 141h
Mercedes Street
8:00 a.m. on Friday, September 13th
Third Street to Fourth Street
to
11:00 p.m. on Saturday, September 141h
Street closures for the Cartoon-A-Paloozah and Artfest event are shown on Exhibit "A" attached hereto.
3) HEALTH & COMMUNITY RESOURCE FAIR — September 28th
The Health & Community Resource Fair event will be held Saturday, September 28th in Old Town Temecula with street closures scheduled as follows:

Main Street
8:00 a.m. on Friday, September 27th
from the easterly driveway edge of
Be Good Restaurant (28636 Old Town Front
to
Street) to Mercedes Street
8:00 p.m. on Saturday, September 28th
8:00 a.m. on Friday, September 27th
Mercedes Street
Third Street to Fourth Street
to
8:00 p.m. on Saturday, September 28tn
Street closures for the Health & Community Resource Fair event are shown on Exhibit "A" attached hereto.
4) RIDE THE VINES — October 5th and 61h
The Ride The Vines event will be held Saturday, October 5th and Sunday, October 6th with street closures scheduled as follows:

Main Street
9:00a.m. on Saturday, October 51h
from the easterly driveway edge of
to
Be Good Restaurant (28636 Old Town Front
4:OOp.m. on Sunday, October 6th
Street) to Mercedes Street
9:00a.m. on Saturday, October 51h
Mercedes Street
to
Third Street to Fourth Street
4:00p.m. on Sunday, October 6th
Street closures for the Ride The Vines event are shown on Exhibit "A" attached hereto. 5) PET-A-PALOOZA — October 19'
The Pet-A-Palooza event will be held Saturday, October 19th in Old Town Temecula with street closures scheduled as follows:

Main Street
from the easterly driveway edge of
Saturday, October 19th
Be Good Restaurant (28636 Old Town Front
6:00 a.m. to 4:00 p.m.

Street) to Mercedes Street
Mercedes Street
Saturday, October 19th
Third Street to Fourth Street
6:00 a.m. to 4:00 p.m.

Street closures for the Pet-A-Palooza event are shown on Exhibit "A" attached hereto. 6) HALLOWEEN CARNIVAL — October 25t'
The Halloween Carnival event will be held Friday, October 25th in Old Town Temecula with street closures scheduled as follows:

Main Street
from the easterly driveway edge of
Friday, October 251h
Be Good Restaurant (28636 Old Town Front
8:00 a.m. to 11:00 p.m.

Street) to Mercedes Street
Mercedes Street
Friday, October 251h
Third Street to Fourth Street
8:00 a.m. to 11:00 p.m.

Street closures for the Halloween Carnival event are shown on Exhibit "A" attached hereto.

7) VETERAN'S DAY — November 1111
The Veteran's Day event will be held Monday, November 1 lth in Old Town Temecula with street closures scheduled as follows:

Main Street
from the easterly driveway edge of
Monday, November 1 lth
Be Good Restaurant (28636 Old Town Front
10:00 a.m. to 10:00 p.m.

Street) to Mercedes Street
Mercedes Street
Monday, November 1 lth
Third Street to Fourth Street
10:00 a.m. to 10:00 p.m.

Street closures for the Veteran's Day event are shown on Exhibit "A" attached hereto. 8) PECHANGA PU'ESKA MOUNTAIN DAY — November 15th
The Pechanga Pu'6ska Mountain Day event will be held Friday, November 15th in Old Town Temecula with street closures scheduled as follows:

Main Street
from the easterly driveway edge of
Friday, November 151h
Be Good Restaurant (28636 Old Town Front
12:00 p.m. to 9:00 p.m.

Street) to Mercedes Street
Mercedes Street
Friday, November 15th
Third Street to Fourth Street
12:00 p.m. to 9:00 p.m.

Street closures for the Pechanga Pu'&ska Mountain Day event are shown on Exhibit "A" attached hereto.

Street closures are allowed by the California Vehicle Code upon approval by the local governing body for certain conditions. Under Vehicle Code Section 21101, "Regulation of Highways," local authorities, for those highways under their jurisdiction, may adopt rules and regulations by ordinance or resolution for, among other instances, "temporary closing a portion of any street for celebrations, parades, local special events, and other purposes, when, in the opinion of local authorities having jurisdiction, the closing is necessary for the safety and protection of persons who are to use that portion of the street during the temporary closing." Chapter 12.12 of the Temecula Municipal Code, Parades and Special Events, provides standards and procedures for special events on public streets, highways, sidewalks, or public right of way and authorizes the City Council or City Manager to temporarily close streets, or portions of streets, for these events.

FISCAL IMPACT: The costs of police services, as well as services provided by the City Public Works Maintenance Division (for providing, placing, and retrieving of necessary warning and advisory devices), are appropriately budgeted within the City's operating budget.

ATTACHMENTS: Exhibit A — Autumnfest Road Closures 2024

Autumnfest Events
• National Preparedness Fair
September 7th, 6AM - 4PM
• Cartoon-A-Paloozah and Artfest
September 13th, 8AM to
September 14th, 11 PM
• Health & Community Resource Fair
September 27th, 8AM to
September 28th, 8PM
• Ride The Vines
October 5th, 9AM to
October 6th, 4PM
• Pet-A-Palooza
October 19th, 6AM - 4PM
• Halloween Carnival
October 25th, 8AM - 11 PM
• Veteran's Day
November 11 th, 10AM - 10PM
• Pechanga Pu'eska Mountain Day
November 15th, 12PM - 9PM
Exhibit A: Autumnfest Road Closures 2024
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Item No. 10

ACTION MINUTES

TEMECULA COMMUNITY SERVICES DISTRICT MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
AUGUST 13, 2024
CALL TO ORDER at 7:59 PM: President Zak Schwank
ROLL CALL: Alexander, Kalfus, Schwank, Stewart
CSD PUBLIC COMMENTS — NON -AGENDA ITEMS
The following individual(s) addressed the Board of Directors:
• Lanae Turley-Trejo

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

Approved the Staff Recommendation (4-0): Motion by Stewart, Second by Alexander. The vote reflected unanimous approval.

14. Approve Action Minutes of July 23, 2024
Recommendation: That the Board of Directors approve the action minutes of July 23, 2024.

15. Approve Second Amendment with Transportation Charter Services, Inc. for Transportation CPrvi CAC
Recommendation: That the Board of Directors approve the second amendment with Transportation Charter Services, Inc. for transportation services, for a total agreement amount of $200,000.

CSD DIRECTOR OF COMMUNITY SERVICES REPORT

CSD GENERAL MANAGER REPORT

CSD BOARD OF DIRECTORS REPORTS

CSD ADJOURNMENT
At 8:06 PM, the Community Services District meeting was formally adjourned to Tuesday, August 27, 2024 at 5:00 PM for a Closed Session, with a regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

Zak Schwank, President
ATTEST:

Randi Job], Secretary
[SEAL]

Item No. 11

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Luke Watson, Deputy City Manager
DATE: August 27, 2024
SUBJECT: Consider Appeal of Planning Commission's Denial of Planning Application Number PA18-1390, Modification to Existing Conditional Use Permit to Allow Existing Restaurant (Old Town Pub & Grub) to Revise Previously Approved Operating Hours and Entertainment Hours
PREPARED BY: Eric Jones, Associate Planner
RECOMMENDATION: That the City Council conduct a public hearing and upon conclusion of the public hearing adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA DENYING THE APPEAL AND UPHOLDING

THE DECISION OF THE PLANNING COMMISSION OF THE

CITY OF TEMECULA TO DENY PLANNING APPLICATION
NO. PA18-1390, A MODIFICATION TO AN EXISTING

CONDITIONAL USE PERMIT TO ALLOW AN EXISTING

RESTAURANT (OLD TOWN PUB & GRUB) TO REVISE THE

PREVIOUSLY APPROVED OVERALL OPERATING HOURS
AND ENTERTAINMENT HOURS. PROPOSED OPERATING
HOURS ARE MONDAY THROUGH SUNDAY 9:00 A.M. TO
1:30 A.M. PROPOSED ENTERTAINMENT HOURS ARE
MONDAY / TUESDAY / THURSDAY / SUNDAY 7:30 P.M. -
12:30 A.M., WEDNESDAY 8:00 P.M. - 12:30 A.M., AND
FRIDAY / SATURDAY 6:00 P.M. - 1:30 A.M. THE PROJECT IS
LOCATED AT 28677 OLD TOWN FRONT STREET (APN 922-
045-033)
BACKGROUND: On October 5, 2018, Edward Ryder submitted Planning Application No. PA18-1390, a Modification Application to revise the overall operating hours and entertainment hours offered for the Old Town Pub and Grub. The project was unanimously denied by the Planning Commission after hearing public testimony on February 21, 2024. At the Planning Commission hearing, the applicant, Erin Ryder on behalf of Old Town Pub and Grub, spoke in support of the project.

APPEAL: On March 4, 2024, Erin Ryder (appellant), on behalf of Old Town Pub and Grub, filed an appeal of the Planning Commission's decision to deny Planning Application No.

PA18-1390.

Attached to this report is the Agenda Report for the Planning Commission hearing regarding this project. The Planning Commission report provides a detailed explanation of the Project and the analysis of the issues which focused on public safety. A copy of the staff report is included as Attachment 2 and is incorporated herein by this reference. This report to the City Council focuses on the contentions raised in Ms. Ryder's appeal and Staff s response to them.

Closing Hours of Other Businesses
AAppellant's Contention. Appellant states that there are multiple businesses open until 2:00 a.m. in Old Town and staff had no concerns. Per the appellant, multiple "bad actors" opened after the COVID-19 pandemic and have attempted to "skirt the rules".

Staff Response
City staff actively worked with the Planning Commission and City Council because of concerns related to alcohol issues specifically in Old Town. Joint meetings between the Planning Commission and City Council were held on September 28, 2023 and February 6, 2024. These efforts culminated in the City Council voting on June 9, 2024 to prohibit future alcohol sales past midnight (11:59 p.m.). There are currently businesses in Old Town with approval to operate until 2:00 a.m. However, the City's Code Enforcement Division is aware that there were businesses serving distilled spirits and offering entertainment outside of approved hours. A majority of these issues have been resolved. Code continues to pursue establishments that are noncompliant in an attempt to gain compliance. Citations are issued when needed. The City Council also revoked the Conditional Use Permit (CUP) of an establishment due to non-compliance after going through the administrative hearing process.

Not Told to Stop Operating Outside of Approved Hours
AAppellant's Contention. Appellant states that while receiving citations for operating past 12:00 a.m., no one actually came to tell them they needed to stop.

Staff Response.

Between June 2018 and June 2023, the establishment operated outside of the currently approved operational and entertainment hours listed in the approved Conditions of Approval at least 388 times. This required the City's Code Enforcement Division to issue an excessive number of citations. The first of these citations was issued on August 11, 2018 (attached). This citation explicitly states in the "Correction Required" section to "Discontinue operating after midnight in violation of conditions of approval to avoid additional cite/fine/legal action". Furthermore, the citation states in the "Correct Violations By" section that the violation must be corrected immediately. Similar language to this was included in subsequent citations. 2 In addition, City representatives met with the appellant to discuss the project and its related issues a total of five times. Below is a summary of those meetings:

1. Fall 2018: Appellant met with Code Enforcement staff. Code Enforcement staff reiterated that the establishment needed to comply with the approved Conditions of Approval.

2. 12/18/2018: Appellant met with Planning staff to determine possible next steps. The appellant was advised to speak with Riverside County Sheriff's Office (RSO).

3. 3/20/2019: Appellant met with Planning staff and RSO. The appellant explained the security steps that had been taken. RSO explained they wanted to review the request again in six months to allow the appellant time to show compliance, RSO responded to a call for service at the establishment (PC647F Drunk in Public) three days later at 1:18 a.m.

4. 12/14/2021: Appellant met with staff. Staff again discussed that the project cannot be supported due to excessive calls for service.

5. 7/7/2023: Appellant met with City Attorney. City Attorney reiterated that the establishment must comply with the approved Conditional Use Permit.

A Cease and Desist letter from the City Attorney dated June 5, 2023 (attached as part of the February 21, 2024 Planning Commission hearing packet) was also provided to the appellant. The Cease and Desist letter stated that the City would move to revoke the CUP if the business did not begin to comply with the conditions of their CUP immediately. The business began to comply with their hours of operation on June 9, 2023 upon receiving the Cease and Desist letter. The establishment had been operating out of compliance with their CUP since the first Code Enforcement citation was issued on August 11, 2018.

No Help from City Officials
AAppellant's Contention: There has not been any help or assistance with the modification process from City officials.

Staff Response
On November 8, 2018, a comment letter was sent to the applicant indicating, among other things, that staff made attempts to contact the appellant but had received no response. The letter requested the appellant to contact staff to schedule a meeting. The appellant did respond to this letter and a meeting was held with Planning staff on December 18, 2018.

As previously mentioned, City officials met with representatives from the establishment five times between 2018 and 2023. As such, representatives from the establishment had the opportunity to speak with members of the Community Development Department, City Attorney's Office, and RSO to discuss their application. The main objective of these meetings was to assist the appellant in coming into compliance with their existing Conditional Use Permit.

Despite meeting with the appellant on multiple occasions and issuing an excessive number of citations, it was not until the City Attorney issued a Cease and Desist letter that the establishment came into compliance.

Staff also informed the appellant about the entertainment license and recommended applying for it. If approved, this license could have allowed the establishment the opportunity to have entertainment until 11:59 p.m. The appellant declined to apply and chose to rely on their existing CUP.

Comparison to Other Businesses
Appellant's Contention: We do not know what metric is used to determine excessive calls for service. What is our comparison to other locations in Old Town? Staff Response:

The metric used to determine excessive calls for service is the actual number of calls for service.

The following two tables highlight RSO calls for service for Old Town Pub and Grub in relation to calls for the rest of the Downtown Core District. The first table provides the RSO calls for service in the Old Town Downtown Core between January 1, 2018 — April 5, 2024, for a variety of more serious call types at all hours. Beneath the table is information related to the number and percentage of calls specific to Old Town Pub and Grub. The data shows that Old Town Pub and Grub was responsible for 16% of calls occurring at all hours. Responsibility percentages based on call type are also provided. Resisting arrest (66%), assault with a deadly weapon (51%), robbery (20%), and battery (21 %) calls have the highest percentages.

Year
2018
2019
2020
2021
2022
2023
2024
TOTALS
Total
Attributed
to Old
Town Pub
and Grub
Percentage
Attributed
to Old
Town Pub
and Grub
Overall Calls for Service 2018 - 2024 (All Hours)
Battery DUI
Drunk
Assault
Domestic
Loud
(242)
(23152)
in
with a
Violence
Noise
Public
Deadly
(415DV)
(415N)
(647F)
Weapon
(245)
55 38
71 3
21 14
55 35
61 7
17 19
64 28
51 3
16 15
51 36
77 8
21 23
52 26
64 5
15 9
35 25
48 3
13 6
6 6
10 0
5 3
318
194
382
29 108
89 Robbery Resisting Overall
(211) Arrest Calls
(148) for
Service
2 1
205
1 0
195
2 1
180
2 1
219
3 1
175
0 2
132
0 0
30 10
6 1136
67 8
80 15
6 2
2 4
184
21%
4%
20%
51%
5%
2%
20%
66%
16%
The second table provides RSO calls for service in the Old Town Downtown Core for the same time period for calls between the hours of 12:00 a.m. and 2:00 a.m. Beneath the table is again information related to the number and percentage of calls for service specific to Old Town Pub and Grub. The data shows that Old Town Pub and Grub was responsible for 29% of calls for service between the hours of 12:00 a.m. and 2:00 a.m. Responsibility percentages based on call type is also provided. Robbery (100%), assault with a deadly weapon (75%), battery (32%), and drunk in public (47%) have the highest percentages.
5 Year
2018
2019
2020
2021
2022
2023
2024
TOTALS
Total
Attributed
to Old
Town Pub
and Grub
Percentage
Attributed
to Old
Town Pub
and Grub
Overall Calls for Service 2018 - 2024 (Between 12 a.m. and 2 a.m.) Battery
(242)
19 21
16 11
14 8
1 90
29 32%
Drunk
in
DUI
Public
(23152)
(647F)
17 10
8 11
8 15
7 20
5 22
3 9
1 1
49 88
Assault
with a
Deadly
Domestic
Loud
Weapon
Violence
Noise
(245)
(415DV)
(415N)
2 2
4 1
6 6
1 2
4 3
3 9
0 1
2 1
3 1
0 1
0 8
18 26
Overall
Resisting
Calls
Robbery
Arrest
for
(211)
(148)
Service
1 0
55 0
0 53
0 0
46 0
0 54
0 0
44 0
1 26
0 0
4 1
1 281
2 42
6 3
0 1
0 83
4%
47%
75%
16%
0%
100%
0%
29%
Not all Calls for Service are Related to the Establishment AAppellant's Contention: The calls for service described at the Planning Commission hearing did not happen at the establishment. They were only attributed to the establishment due to proximity.

Staff Response:

Staff coordinated with RSO and Fire to ensure the calls for service data discussed at the Planning Commission hearing and presented in the staff report were truly related to the establishment.

Instances where it was not clear that a call for service was directly related to the establishment were not included as part of the Planning Commission hearing packet, presentation, or discussion.
6 Planning Commission Hearing Discussion
The Planning Commission reviewed the appellant's Conditional Use Permit Modification application for an extension of operating and entertainment hours on February 21, 2004. Staff s recommendation to the Commission was denial of the application. There were no public speakers other than the appellant. The Planning Commission discussed concerns related to calls for service and their impact to public safety and ultimately decided to deny the application.

Old Town Local Advisory Committee
On April 25, 2024, the Old Town Local Advisory Committee (OTLAC) met for their monthly meeting. Topics related to alcohol were on the agenda for this meeting. More specifically, the committee discussed if the alcohol service cut-off time for Old Town should be 11:59 p.m. or 2:00 a.m. The majority of the committee voted for alcohol service to cease at 11:59 p.m. at the conclusion of their discussion.

Planning Commission
At a publicly noticed hearing on June 5, 2024, the City of Temecula's Planning Commission reviewed proposed revisions to Title 17 of the City's Municipal Code. One of these revisions included the creation of Chapter 17.09 (Alcohol). This chapter will contain standards, conditions, and operational requirements for establishments that sell or serve alcohol. The chapter will also include a regulation requiring that alcohol sales moving forward shall cease at midnight (11:59 p.m.) with last call thirty minutes prior to closing. The Commission unanimously recommended City Council approval of the Title 17 revisions.

City Council
As previously mentioned, at a publicly noticed hearing on July 9, 2024, the City of Temecula's City Council reviewed all proposed revisions to Title 17 of the City's Municipal Code including Chapter 17.09 (Alcohol). The City Council voted to approve the regulation requiring that alcohol sales moving forward shall cease at midnight (11:59 p.m.).

Appellant Desired Action to be Taken
The appellant included with their appeal application two choices they would like the City Council to consider. First, the appellant would like to offer entertainment every night of the week as originally proposed. The originally proposed hours and entertainment types are as follows:
• Entertainment Hours and Type:
o Monday: 7:30 p.m. — 12:30 a.m. - Karaoke
o Tuesday: 7:30 p.m. — 12:30 a.m. - Karaoke
o Wednesday: 8:00 p.m. — 12:30 a.m. - Open Mic
o Thursday: 7:30 p.m. — 12:30 a.m. - Karaoke
o Friday: 6:00 p.m. — 1:30 a.m. - DJ
o Saturday: 6:00 p.m. — 1:30 a.m. - DJ
o Sunday: 7:30 p.m. — 12:30 a.m. - Karaoke
7 Second, the appellant states in the appeal application that if the first request is denied by the City Council, the appellant would like to offer entertainment every night until 12:00 a.m. as a second option for the Council. However, it must be noted that the City has an administrative process for reviewing entertainment via the Entertainment License.

The City recently adopted Chapter 9.10 of the Temecula Municipal Code. This chapter requires establishments seeking to provide entertainment must first obtain an Entertainment License. The review and approval process is completed administratively. As previously mentioned, staff reached out to the appellant and recommended pursuing an Entertainment License. The appellant declined and requested that their application be scheduled for a Planning Commission hearing as originally proposed.

FISCAL IMPACT: None
ATTACHMENTS: 1. Resolution

2. February 21, 2024, Planning Commission Staff Report

3. Code Enforcement Citation Dated August 11, 2018

4. Appeal Application and Corresponding Attachments

5. Planning Commission Resolution No. 2024-02

6. Notice of Public Hearing

RESOLUTION NO.2024-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA DENYING THE APPEAL AND

UPHOLDING THE DECISION OF THE PLANNING

COMMISSION OF THE CITY OF TEMECULA TO DENY
PLANNING APPLICATION NO. PA18-1390, A

MODIFICATION TO AN EXISTING CONDITIONAL USE

PERMIT TO ALLOW AN EXISTING RESTAURANT (OLD

TOWN PUB & GRUB) TO REVISE THE PREVIOUSLY

APPROVED OVERALL OPERATING HOURS AND
ENTERTAINMENT HOURS. PROPOSED OPERATING
HOURS ARE MONDAY THROUGH SUNDAY 9:00 A.M. TO
1:30 A.M. PROPOSED ENTERTAINMENT HOURS ARE
MONDAY / TUESDAY / THURSDAY/SUNDAY 7:30 P.M. -
12:30 A.M., WEDNESDAY 8:00 P.M. - 12:30 A.M., AND
FRIDAY / SATURDAY 6:00 P.M. - 1:30 A.M. THE PROJECT
IS LOCATED AT 28677 OLD TOWN FRONT STREET (922-
045-033)

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

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

A. On October 5, 2018, Edward Ryder filed Planning Application No. PA18-1390, Minor Modification to a Conditional Use Permit Application in a manner in accord with the City of Temecula General Plan and Development Code. The Application sought to modify the hours of operation and entertainment hours for the business.

B. The Application was processed including, but not limited to a public notice, in the time and manner prescribed by State and local law.

C. The Planning Commission, at a regular meeting, considered the Application and environmental review on February 21, 2024, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter. The Planning Commission denied the application at the conclusion of the meeting.

D. On March 4, 2024, Erin Ryder filed a timely appeal of the Planning Commission's decision denying Planning Application No. PA18-1390.

E. The City Council, at a regular meeting, considered Planning Application No. PA 18- 1390 on August 27, 2024 at a duly noticed public hearing as prescribed by law, at which time City

staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter. At the conclusion of the public hearing, the City Council closed the public hearing.

Section 2. Findings. To approve Planning Application PA18-1390 (Modification to an existing Conditional Use Permit), the City Council would need to make all the following findings as required by Section 17.04.010.E of the Temecula Municipal Code. The Council cannot make one or more of the following findings:

Conditional Use Permit (Code Section 17.04.010.E)
A. The proposed conditional use is consistent with the General Plan and the Development Code.

The proposed conditional use modification is not consistent with the General Plan and Development Code. The Development Code states, "A Conditional Use Permit is intended to allow the establishment of those uses which have some special impact or uniqueness such that their effect on the surrounding environment cannot be determined in advance of the use being proposed for a particular location. " This allows the City to provide unique requirements for uses such as the subject establishment. In the case of this establishment, reasonable conditions were incorporated as part of the originally approved Conditional Use Permit allowing it to operate in a manner consistent with the General Plan and Development Code. The establishment operated in a manner inconsistent with these approved conditions and thus generated an excessive amount of Code Enforcement citations, RSO calls for service, and Fire calls for service. This made the establishment's operations inconsistent with the General Plan and Development Code.

The proposed extension of hours is not consistent with Old Town Specific Plan Land Use Economics — Policy 5. This policy states that there needs to be compatibility between both existing and new commercial uses and existing and new residential uses. Old Town has a combination of commercial and residential uses. The excessive calls for service and excessive code enforcement citations illustrate that the existing use is not compatible with existing commercial and residential uses. In addition, Section 9.10.090 of the Temecula Municipal Code states that entertainment shall cease at 11:59 p.m. Therefore, the times proposed by the project cannot be supported.

for 29% of RSO calls for service between the hours of 12: 00 a.m. and 2: 00 am. Many of these calls were again related to battery, assault with a deadly weapon, driving under the influence (D. U.I), noise, robbery, and drunk in public. In addition, Fire has provided multiple warnings to the establishment for operating above the allowable occupancy limit.

Fire was also required to close the business for operating above the allowable occupancy.

Fire responded to a total of 75 calls for service from January 1, 2018 to April 5, 2024. Of these calls, 37 were between the hours of 12: 00 am and 2: 00 am. Many of the calls were related to drunkenness and assaults. This establishment has a history of having an adverse impact on other uses in Old Town as it has generated a substantial number of calls for service. In addition, this establishment has imposed a burden on the City s Code Enforcement Division that has had to respond to and investigate over 388 incidents at Old Town Pub and Grub because the business was operating past the time allowed pursuant to the Conditional Use Permit.

C. The site for a proposed conditional use is adequate in size and shape to accommodate the yards, walls, fences, parking and loading facilities, buffer areas, landscaping, and other development features prescribed in this development code and required by the Planning Commission or Council in order to integrate the use with other uses in the neighborhood.

The project site currently houses an existing commercial structure containing a restaurant.

Restaurant uses have been located at this site and within the subject structure for many years. The site is physically adequate in size and shape to accommodate the yards, walls, fences, parking and loading facilities, buffer areas, landscaping and other development features required of a restaurant use.

D. The nature of the proposed conditional use is not detrimental to the health, safety and general welfare of the community.

The proposed modification would allow for an increase in operational hours for entertainment and alcohol service to 12:30 a.m. Monday through Thursday and Sunday as well as 1:30 a.m. on Friday and Saturday. The project is currently approved to have entertainment until 10: 00 p.m. Wednesday and Thursday and on Friday and Saturday until 12: 00 am. The City Council and Planning Commission have provided policy direction that all entertainment shall cease at 11:59 p.m. for the public health and safety, and general welfare of the community per the City of Temecula Municipal Code Section 9.10.090. The reasoning for ceasing entertainment at 11:59 pm was as a result of the increase in the incidents of alcohol related incidents including DUIs and other crimes increasing after midnight. By proposing to operate beyond these hours, the project will be detrimental to the health, safety, and general welfare of the community.

In addition, the establishment has generated an excessive number of calls for service during their operations. Many of these calls for service were related to battery, assault with a deadly weapon, driving under the influence (D. U.I.), noise, and drunk in public.

From January 1, 2018 to April 5, 2024 the RSO responded to 1,136 calls for service within Old Town. Of these calls, 16% were attributed to Pub and Grub. During the same time frame, Pub and Grub was responsible for 29% of RSO calls for service between the hours 3 of 12: 00 a.m. And 2: 00 a.m. Many of these calls were again related to battery, assault with a deadly weapon, driving under the influence (D. U.I), noise, robbery, and drunk in public.

In addition, Fire has provided multiple warnings to the establishment for operating above the allowable occupancy limit. Fire was also required to close the business for operating above the allowable occupancy. Fire also responded to a total of 75 calls for service from January 1, 2018 to April 5, 2024. Of these calls, 37 were between the hours of 12: 00 am and 2: 00 am. Many of the calls were related to drunkenness and assaults. The City's Code Enforcement Division was also required to issue a total of 388 citations between this same time. Furthermore, the Old Town Specific Plan includes Land Use Economics — Policy 5.

This policy states that there needs to be compatibility between both existing and new commercial uses and existing and new residential uses. The excessive calls for service and excessive code enforcement citations indicates that that existing use is not compatible with existing commercial and residential uses. As a result, the proposed changes would be considered detrimental to the health, safety, and general welfare of the community.

The decision to deny the application for a Modification to the existing Conditional Use Permit shall be based on substantial evidence in view of the record as a whole before the Planning Commission or City Council on appeal. The record demonstrates a public health and safety risk associated with extending Old Town Pub and Grub's hours of operation and entertainment hours as requested in the modification application.

Section 3. Environmental Compliance. The City Council hereby makes the following environmental findings and determinations in connection with the denial of the Project.

A. In accordance with the California Environmental Quality Act, the proposed project is exempt from further environmental review pursuant to CEQA Guidelines Section 15061(b)(4) as a project is exempt from CEQA because the project is being disapproved as currently proposed. 4 PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 27th day of August, 2024.

James Stewart, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

STAFF REPORT — PLANNING

CITY OF TEMECULA

PLANNING COMMISSION
TO: Planning Commission Chairperson and members of the Planning Commission
FROM: Luke Watson, Deputy City Manager
DATE OF MEETING: February 21, 2024
PREPARED BY: Eric Jones, Case Planner

PROJECT
SUMMARY: Planning Application Number PA18-1390, A Modification to an existing Conditional Use Permit to allow an existing restaurant (Old Town Pub & Grub) to revise the previously approved overall operating hours and entertainment hours. Proposed operating hours are Monday through Sunday 9:00 AM to 1:30 AM. Proposed
entertainment hours are Monday/Tuesday/Thursday/Sunday 7:30 PM — 12:30 AM, Wednesday 8:00 PM - 12:30 AM, and Friday/Saturday 6:00 PM — 1:30 AM. The project is located at 28677 Old Town Front Street.

RECOMMENDATION: Adopt a Resolution Denying the Project
CEQA:

Exemption
Section 15061.b.4

PROJECT DATA SUMMARY
Name of Applicant: Edward Ryder
General Plan
Designation: Specific Plan Implementation (SPI)
Zoning Designation: Old Town Specific Plan
Existing Conditions/
Land Use:

Site: Existing Commercial Structure / Specific Plan Implementation (SPI — Old Town Specific Plan)

North: Existing Parking Lot, Existing Commercial Structure / Specific Plan Implementation (SPI — Old Town Specific Plan)
South: Third Street, Existing Commercial Structure / Specific Plan Implementation (SPI — Old Town Specific Plan)
East: Old Town Front Street, Existing Commercial Structure / Specific Plan Implementation (SPI — Old Town Specific Plan)
West: Vacant Lot / Specific Plan Implementation (SPI — Old Town Specific Plan)
Existing/Proposed Min/Max Allowable or Required
Lot Area: 0.23 Acres Existing 0.08 Acres Minimum
Total Floor Area/Ratio: N/A N/A
Landscape Area/Coverage: N/A N/A
Parking Provided/Required: N/A N/A

AFFORDABLE/WORKFORCE HOUSING
Located in Housing Element Vacant Sites Inventory? ❑ Yes ® No Located in Affordable Housing Overlay Zone (AHOZ)? ❑ Yes ® No AHOZ Gain/Loss: +/- N/A

BACKGROUND SUMMARY
On July 17, 2013, the Planning Commission approved Planning Application No. PA13-0127, a Conditional Use Permit to allow for a California Alcoholic Beverage Control (ABC) Type-47 license (on -sale general beer, wine, and distilled spirits) and live entertainment for a bona fide eating establishment (Old Town Pub and Grub). The approval included operating hours for the overall restaurant and hours for entertainment.

On October 5, 2018, Edward Ryder submitted Planning Application No. PA18-1390, a Modification Application to revise the overall operating hours and entertainment hours offered for the Pub and Grub.

Staff is recommending denial of the project due to a history of operating outside the confines of the existing Conditional Use Permit requirements. In addition, the establishment has generated excessive calls for service by the Riverside County Sheriff's Department and CAL -FIRE Riverside County Fire Department (Fire). The City of Temecula's Code Enforcement Division has also issued an excessive number of citations to this business for violations of its Conditional Use Permit.

ANALYSIS
The approved Conditional Use Permit for the Pub and Grub allows the restaurant to operate Monday through Sunday from 10:30 A.M to 12:00 A.M. Entertainment is also approved for following hours:
• Wednesday: 7:00 P.M. — 10:00 P.M.
• Thursday: 7:00 P.M. — 10:00 P.M.
• Friday: 8:00 P.M. — 12:00 A.M.
• Saturday: 8:00 P.M. — 12:00 A.M.

The application to modify the Conditional Use Permit proposes to revise both the overall operation hours and entertainment hours to the following:
• Overall Restaurant Hours: Monday thru Sunday 9:00 AM to 1:30 AM • Entertainment Hours and Type:
o Monday: 7:30 P.M. — 12:30 A.M. - Karaoke
o Tuesday: 7:30 P.M. — 12:30 A.M. - Karaoke
o Wednesday: 8:00 P.M. — 12:30 A.M. - Open Mic
o Thursday: 7:30 P.M. — 12:30 A.M. - Karaoke
o Friday: 6:00 P.M. — 1:30 A.M. - DJ
o Saturday: 6:00 P.M. — 1:30 A.M. - DJ
o Sunday: 7:30 P.M. — 12:30 A.M. - Karaoke
Between June 2018 and June 2023, the establishment operated outside of the currently approved operational and entertainment hours listed in the Conditions of Approval a documented 388 times.

These extended operational hours (up to 2:00 AM) were not permitted and required the City's Code Enforcement Division to issue an excessive number of citations in an effort to gain compliance from the establishment at a substantial cost to the City. Between 2018 and June 2023, the City's Code Enforcement division issued a total of 388 citations resulting in $217,900 in fines.

As of this writing, a balance of $6,250 has not been paid. The issuing of citations continued until the business received a Cease and Desist letter from the City Attorney dated June 5, 2023 (attached). The Cease and Desist letter stated that the City would move to revoke the Conditional Use Permit if the business did not begin to comply with the conditions of their CUP immediately.

The business began to comply with their hours of operation on June 9, 2023.

The establishment has also generated an excessive number of calls for service from the Riverside County Sheriff's Department. The police responded to 458 calls for service from January 1, 2018 to December 31, 2023. The below table highlights the calls generated from the establishment that are considered more serious in nature:

Threats/
Violence
Disturbance/ Assault with a Domestic Loud Resisting to
Overall Calls Argument Drunk in Deadly Weapon Violence Noise Robbery Arrest Officers Year for Service Battery(242) DUI(23152) (415) Public(647F) (245) (415DV) (415N) (211) (148) (69) K9 Use 2018 47 10 1 4 3 1 1 0 1 0 0 0
2019 42 8 1 3 3 3 0 0 0 0 0 0
2020 58 12 2 6 6 3 1 0 0 0 0 0
2021 108 13 0 9 30 5 2 _0 1 2 0 2
2022 137 18 3 25 26 2 1 1 0 2 0 0
2023 66 5 1 1 12 1 1 1 0 0 1 1
TOTALS 458 66 8 48 80 15 6 1 2 2 4 1 3
Of the calls identified in the previous table, 155 were between the hours of 12:00 A.M. and 2:00 A.M. when the business was not permitted to be open and operating. The following table shows the occurrence of calls that are considered more serious in nature between those hours. callsfor Threats/
Service Violence
between Disturbance/ Assaultwith a Domestic Loud Resisting to 12:00 AM- Argument Drunk in Deadly Weapon Violence Noise Robbery Arrest Officers Year 2:00 AM Battery (242) DUI (23152) (415) Public (647F) (245) (415DV) (415N) (211) (149) (69) K9 Use 2018 22 10 1 3 3 1 1 0 1 0 0 0
2019 14 4 0 1 1 1 0 0 0 0 0 0
2020 19 5 0 2 5 2 0 0 0 0 0 0
2021 32 2 0 2 16 2 2 0 0 2 0 0
2022 46 6 1 16 12 0 0 0 0 0 0 0
2023 22 2 0 1 5 0 0 0 a o 0 0
,TOTALS 1S5 29 2 25 42 6 3 0 1 2 0 0
Fire has also responded to an excessive amount of calls for service. Fire responded to a total of 74 calls for service from January 1, 2018 to December 31, 2023. The below table highlights the calls generated from the establishment that are considered more serious in nature:

Year
Overall Calls
far Service
ETC H:

Unconcious/Fall/Fainting/
Hemmorage
Assault
5tabbin
2018
5 2
1 D
20113
9 4
2 D
2020
15 2
5 1
2021
17 5
10 D
2022
18 11
5 0
2023
9 3
3 0
Unconcious
Possible
Alcohol
Poisoning
0 0
1 0
Possible Medical
Overdose Aid
0 2
0 0
❑ 0
❑ ❑
❑ ❑
1 0
74 28 26 1 1 1 2
Of the calls identified in the previous table, 37 were between the hours of 12:00 AM and 2:00 A.M. when the business was not permitted to be open and operating. The below table shows the occurrence of calls that are considered more serious in nature between those hours. 4 Calls for
Service
Between
ETOH:
12:00AM-
UnconciousjFall/Fainting/
Year
2:00AM
Hemmorage
Assault
2018
3 0
1 2019
S
4 0
2020
5 1
3 2021
8 4
4 2022
11 b
5 2023
4 2
2 Unconcious
Passible
Alcohol
Possible
Medical
Stabbing
Poisoning
overdose
Aid
0 0
0 1
0 0
0 0
1 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTALS 37 17 is 1 0 0 1
It must also be noted that Fire provided warnings to the establishment for going over their occupancy a total of 15 times between July 2021 and September 2023. Fire was required to close the business once during this time period because it was operating over the allowable occupancy.

The City has recently adopted Chapter 9.10 of the Temecula Municipal Code. This chapter requires establishments seeking to provide entertainment must first obtain an Entertainment License. Staff reached out to the applicant and recommended pursuing an Entertainment License. The applicant declined and requested that their application be scheduled for a public hearing as proposed.

City staff have been actively working with the Planning Commission and City Council on alcohol issues specifically in Old Town. Joint meetings between the Planning Commission and City Council were held on September 28, 2023 and February 6, 2024. In the next couple of months the Planning Commission will be considering a proposed ordinance to codify alcohol related regulations including a regulation that alcohol service cease at midnight for new establishments.

Staff s position is that this process should be completed before any action is taken on this application, but the applicant is insisting that action be taken now.

The tables presented in this report, as well as the information related to Code Enforcement citations, highlight many of the issues related to the establishment. These issues have created an environment that is detrimental to the health, safety, and general welfare of the community. It is because of this that staff is unable to recommend approval of the application and must instead recommend denial. The applicant was made aware of this recommendation and continued to request a hearing.

LEGAL NOTICING REQUIREMENTS
Notice of the public hearing was published in The Press -Enterprise on February 8, 2024, and mailed to the property owners within the required 600-foot radius.

ENVIRONMENTAL DETERMINATION
In accordance with the California Environmental Quality Act, staff has determined that the proposed project is exempt from further environmental review pursuant to CEQA Guidelines

Section 15061(b)(4) as a project is exempt from CEQA as staff is recommending that the project be disapproved as currently proposed.

FINDINGS
Conditional Use Permits (Code Section 17.04.010.E)
The proposed conditional use is consistent with the General Plan and the Development Code.

The proposed extension of hours is not consistent with Old Town Specific Plan Land Use Economics —Policy 5. This policy states that there needs to be compatibility between both existing and new commercial uses and existing and new residential uses. Old Town has a combination of commercial and residential uses. The excessive calls for service and excessive code enforcement citations illustrate that the existing use is not compatible with existing commercial and residential uses. In addition, Section 9.10 of the Temecula Municipal Code states that entertainment shall cease at 11: 59 P.M. Therefore, the times proposed by the project cannot be supported.

The proposed conditional use is compatible with the nature, condition and development of adjacent uses, buildings and structures and the proposed conditional use will not adversely affect the adjacent uses, buildings or structures.

The proposed project seeks to allow an establishment's operational and entertainment hours to be extended beyond what has been previously approved. The existing establishment has a history of producing an excessive amount of calls for service. Many of these calls for service were related to battery, assault with a deadly weapon, driving under the influence (D. U.I.), noise, and drunk in public. From January 1, 2018 to December 31, 2023 the police responded to 458 calls for service at Old Town Pub & Grub. Of these calls, 150 were between the hours of 12: 00 A.M. And 2: 00 A.M. and a many were related to battery, assault with a deadly weapon, driving under the influence (D. U.I), noise, and drunk in public. In addition, Fire has provided multiple warnings to the establishment for operating above the allowable occupancy limit. Fire was also required to close the business for operating above the allowable occupancy. Fire also responded to a total of 74 calls for service from January 1, 2018 to December 31, 2023. Of these calls, 37 were between the hours of 12: 00 AM and 2: 00 AM. Many of the calls were related to drunkenness and assaults. This establishment has a history of having an adverse impact on other uses in Old Town as it has generated a substantial number of calls for service. In addition, this establishment has imposed a burden on the City's Code Enforcement Division that has had to respond to and investigate over 388 incidents at Old Town Pub and Grub when the business was operating past the time allowed pursuant to the Conditional Use Permit.
6 The site for a proposed conditional use is adequate in size and shape to accommodate the yards, walls, fences, parking and loading facilities, buffer areas, landscaping, and other development features prescribed in this development code and required by the Planning Commission or Council in order to integrate the use with other uses in the neighborhood.

The project site currently houses an existing commercial structure containing a restaurant.

The nature of the proposed conditional use is not detrimental to the health, safety and general welfare of the community.

Wednesday and Thursday and on Friday and Saturday until 12:00 AM. The City Council and Planning Commission have provided policy direction that all entertainment shall cease at 11: 59 P.M. for the public health and safety, and general welfare of the community per the City of Temecula Municipal Code Section 9.10. By proposing to operate beyond these hours, the project will be detrimental to the health, safety, and general welfare of the community.

In addition, the establishment has generated an excessive number of calls for service during their operations between 2018 and 2023 (458 calls). The establishment also operated beyond their approved hours (12: 00 A.M.) until 2: 00 AM. This resulted in calls for service for the Riverside County Sheriff's Department between the hours of 12: 00 AM and 2: 00 AM (150 calls). Many of the calls were related to battery, assault with a deadly weapon, Driving Under the Influence (D. U.I.), noise, and drunk in public issues. In addition, Fire has provided multiple warnings to the establishment for operating above the allowable occupancy limit. Fire was also required to close the business for operating above the allowable occupancy. Fire also responded to a total of 74 calls for service from January 1, 2018 to December 31, 2023. Of these calls, 37 were between the hours of 12: 00 AM and 2: 00 AM. Many of the calls were related to drunkenness and assaults. The City's Code Enforcement Division was also required to issue a total of 388 citations between this same time. Furthermore, the Old Town Specific Plan includes Land Use Economics — Policy 5.

That the decision to approve, conditionally approve, or deny the application for a conditional use permit be based on substantial evidence in view of the record as a whole before the Planning Director, Planning Commission, or City Council on appeal. rA

The decision to deny the application for a Modification to the existing Conditional Use Permit shall be based on substantial evidence in view of the record as a whole before the Planning Commission.

ATTACHMENTS: 1. Vicinity Map

2. Reduced Plans

3. PC Resolution

4. Exhibit A — Statement of Operations
5 Original Planning Commission Staff Report (Dated July 17, 2013)

6. Order to Cease and Desist Letter Dated June 5, 2023

7. Notice of Public Hearing

8. Notice of Exemption
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OMER:

JIM LASH
P.O. BOX 105
BULLHIEAD CITY, ARIZONA, 86430
LE6AL DMIPTION:
2M*M FRONT ST.

MWaLA, RIVERSIDE COUNTY, GA
APN: 922-045-033
APPLICANT:

JIM R05A
286-M FRONT ST.

SUIT#:A-E
TEMECULA, CA, 92590
PHONE: 830-780"I
GENERAL NOTES:

I. THESE NOTES 5HALL BE U5ED IN CONJUNCTION WITH THE
PLANS AND ANY 015CREPANCIE5 5HALL BE BROUGHT TO
THE ATTENTION OF THE ARCHITECT. NO GHAN5E5 5HALL
BE MADE TO THESE PLAN5 WITHOUT THE KNOWLEDGE AND
CONSENT OF THE OWNER AND/ OR ARCHITECT AH05E
515NATURE APPEARS HEREON.

2. THE CONTRACTOR AND/OR 5000NTRACTOR 5HALL
CHECK ALL DIMEN51ON5. FRAMING CONDITIONS, AND
ON-51TE CONDITIONS, PRIOR TO 5TARTIN6 ANY WORK.

ON-51TE VERIFICATION OF ALL DIMEN51ON5 AND CON-
DITION5 5HALL BE THE RE5PON51BILITY OF THE II
TRACTOR AND OR 5UBGONTRACTOR THE ARCHITECT
5HALL BE NOTIFIED IMMEDIATELY OF ANY 015GREPAN-
GIE5, ERRORS OR OM15510N5.

3. DIMEN51ON5, A5 INDICATED ARE THE DIMEN51ON5 THAT
5HALL BE U5ED FOR CON5TRUGTION. DO NOT 5CALE
DRAWIN675!! NOTE5 8 DETAIL5 ON THE DRAWINGS 5HALL
TAKE PRECEDENCE OVER THESE GENERAL NOTES. ALL
DIMEN51ON5 ARE TAKEN TO THE ROUGH, (U.O.N. ON PLAN5).

4. THE DRAWING5 8 5PEGIFICATION5 REPRESENT THE
FINISHED 5TRUGTURE. THE DESIGN ADEQUACY AND
SAFETY OF ERECTION BRACING, 5HORING, TEMPORARY
5UPPORT5, ETC. 15 THE 50LE RE5PON51BILITY OF THE
CONTRACTOR AND/OR 5UBGONTRACTOR, AND HA5 NOT
BEEN CON5IDERED BY THE 5TRUGTURAL ENGINEER. THE
CONTRACTOR AND OR/5UB-CONTRACTOR 15 RE5PON51BLE

FOR THE STABILITY OF THE STRUCTURE PRIOR TO THE
APPLICATION OF ALL 5HEAR WALL5, ROOF AND FLOOR
DIAPHRAGM5 AND FIN15H MATERIALS HE 5HALL PROVIDE
THE NEGE55ARY BRACING TO PROVIDE
STABILITY PRIOR TO THE AFOREMENTIONED MATERIALS.

5. GRADING 4 DRAINAGE: ALL PAVING, FLAT WORK AND
PLANTERS NEXT TO THE BUILDING 5HALL BE PROPERLY
GRADED TO CARRY WATER AWAY FROM THE BUILDING.

6. 0155ERVATION V151T5 TO THE JOB 51TE BY THE

ARCHITECT DO NOT INCLUDE INSPECTION OF
CONSTRUCTION PROCEDURE5. THE CONTRACTOR
15 SOLELY RESPONSIBLE FOR ALL CONSTRUCTION
METH005 AND FOR SAFETY GONDITION5 AT THE WORK
51TE. THESE V151T5 5HALL NOT BE CONSTRUED A5
CONTINUOUS AND DETAILED IN5PECTION5.

GENERAL REQUIREMENT5:

I. SCOPE: ALL TRADER5 5HALL FURNI5H ALL LABOR,

EQUIPMENT, MATERIALS, AND PERFORM ALL WORK
NEGE55ARY, INDICATED, REA50NABLY INFERRED, OR
REQUIRED BY ANY CODE WITH JURI50ICTION, TO COMPLETE

THEIR SCOPE OF WORK FOR A COMPLETE AND PROPERLY
FIN15HED JOB.

ALL WORK 5HALL COMPLY WITH APPLICABLE REQUIREMENT5

OF THE GALIFORNIA BUILDING CODE (APPLICABLE EDITION) AND LOCAL GOVERNING AGENCIES.

2. PERMITS: THE GENERAL BUILDING PERMIT 8 PLAN CHECK
FEES 5HALL BE 5EGURED AND PAID FOR BY THE 5UB-
CONTRACTOR DIRECTLY RE5PON51BLE.

3. INTENTION: THE INTENTION OF THI5 DOCUMENT 15 TO INCLUDE ALL LABOR, MATERIAL5, EQUIPMENT AND TRANSPORTATION
NEGE55ARY FOR A COMPLETE AND PROPER EXECUTION OF
THE WORK DE50RIBED.

4. CHANGES: THE OWNER MAY ORDER EXTRA WORK OR MAKE

CHANGES BY ALTERING, ADDING TO OR DEDUCTING FROM
THE WORK. THE CONTRACT 5UM 5HALL BE ADJUSTED
ACCORDINGLY.

5. CUTTING 4 PATCHING: ALL TRADERS 5HALL DO THEIR OWN
GUTTING, FITTING, PATCHING, ETC. TO MAKE THE 5EVERAL

PARTS COME TOGETHER PROPERLY AND FIT IT TO RECEIVE
OR BE RECEIVED BY THE WORK OF OTHER TRADE5.

6. CLEANUP: ALL TRADES 5HALL AT ALL TIMES, KEEP THE
51TE FREE FROM ACCUMULATION OF WATTE MATERIALS OR
RUBBI5H GAU5ED BY THEIR WORK.

1. GENERAL:

A. ALL CONSTRUCTION AND WORKMAN5HIP 5HALL CONFORM
TO CURRENT CBG, GPG, CMG, GEC, AND TITLE 24
A5 NOTED ON COVER SHEET OF PLAN5.

B. DE5167N, MATERIALS, EQUIPMENT AND PRODUCTS
OTHER THAN TH05E DE56RIBED BELOW OR INDICATED
ON THE PRAAIN65 MAY BE CON5IDERED FOR U5E,
PROVIDED PRIOR APPROVAL 15 OBTAINED FROM

THE OWNER, ARCHITECT AND APPLICABLE GOVERN-
ING A67ENCIE5. REFERENCES TO ANY DETAIL OR
DRAWING 15 FOR CONVENIENCE ONLY AND DOES
NOT LIMIT THE APPLICATION OF SUCH DETAIL5 OR
DRAWIN55.

G. THE ARCHITECT 5HALL IN NO WAY BE RE5PON51BLE
FOR HOW THE FIELD WORK 15 PERFORMED, SAFETY
IN, OR ABOUT THE JOB 51TE METH005 OF PERFORM-
ANCE OR TIMELINE55 IN THE PERFORMANCE OF THE
CONTRACTOR OR 5UBCONTRAGTOR'S WORK.

8. SOILS:

PRIOR TO THE CONTRACTOR REQUE5TIN5 A FOUNDATION
IN5PECTION, THE 501L5 ENGINEER (IF REQUIRED) 5HALL ADV15E THE BUILDING OFFICIAL IN WRITING THAT;
A). THE BUILDING PAD WA5 PREPARED IN ACCORDANCE WITH THE 501L5 REPORT
B). THE UTILITY TRENCHES HAVE BEEN PROPERLY BACK FILLED AND

COMPACTED
6). THE FOUNDATION EXCAVATION WA5 MADE TO COMPLY WITH THE RECOMMENDATION FOR EXPANSIVE GHARAGTER15TI65 AND
BEARING ( APACITY.
\/IGINITY MAP
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OCCUPANT LOAD
T.I. FOR 5U I TE A-E
KITCHEN/PREP 11015 50. FT. @ 1:200
= 5
BAR 44150. FT. @ 1:200
= 3
BAR 5EATIN6 140 50. FT. @ 1:1
= 20
DINING 1 /504 50. FT. @ 1:15
= 121
LOCKED 5TOR. l8 50. FT. @ 1: 100
= 1
STORAGE 21150. FT. @ 1:500
= 1
OFF I GE 100 50. FT. @ 1: 100
= 1
5U I TE TOTAL OCCUPANT LOAD
= 152
DINN6 PATIO 51S 50. FT. @ 1:15
= 40
BAR PATIO 554 50. FT. @ 1:1
= 4S

PATIO TOTAL OCCUPANT LOAD
= 88
5U I TE TOTAL OCCUPANT LOAD
= 152

PATIO TOTAL OCCUPANT LOAD
= 88

TOTAL OCCUPANT LOAD
= 240
SQUARE FOOTAGE:
5U I TE A-E FLOOR
PLAN:
(E) KITCHEN/PREP:
11015 50 FT.
(E) BAR 1:
116 SOFT.
(E) BAR 15EATIN6:
48 50.7.
(E) DINING:
1,804 50 FT.
(E) RESTROOMS:
562 50.FT.
(E) LOCKED STORAGE:
lS 50.FT.
(E) STORAGE:
21150.FT.
(E) BAR 2:
255 50.FT.
(E) BAR 2 5EATIN6:
12 50.FT.
(E) OFFIGE:
100 50.FT.
(E) EMPLOYEE AREA:
100 50 FT.
(E) WALKWAYS:
410 50 FT.

SUITE TOTAL: 4,0 50.FT.

FLOOR PLAN NOTES
o CONTRACTOR AND/OR SUBCONTRACTOR SHALL CAREFULLY STUDY AND COMPARE ALL DRAWINGS, DATA, DIMEN510N5, SPEC.'S, AND CONDITIONS BEFORE PROCEEDING WITH ANY WORK 4 REPORT AT
ONCE TO THE ARCHITECT ANY ERROR INCONSISTENCY OR OM155ION THAT 15 DISCOVERED.
o CONTRACTOR SHALL VERIFY W/OWNER ALL FIN15HE5 6 MATERIALS PRIOR TO PURCHASE AND/OR INSTALLATION.
o CONTRACTOR SHALL NOT MAKE ANY CHANGES OR DEVIATE FROM

THESE PLANS WITHOUT WRITTEN AUTHORIZATION FROM THE OWNER AND/OR ARCHITECT. IF OWNER AUTHORIZES ANY CHANGES, THE
ARCHITECT SHALL BE NOTIFIED IMMEDIATELY.
o ALL DIMENSIONS ARE TAKEN TO FACE OF STUD (U.N.0). IN CASE OF

CONFLICT, NOTED DIMENSIONS TAKE PRECEDENCE OVER SCALE
DRAWINGS. (DO NOT SCALE DRAWIN651)

FLOOR PLAN SCHEDULE
INDICATES NOTES APPLICABLE TO THI5 PLAN ONLY!
U.N.O.. = UNLESS NOTED OTHERWISE.

I. EXISTING RAMP TO REMAIN.

2. LOCATION OF EXISTING STAIRS TO REMAIN.

3. EXISTING LOCATION FOR STAIRS.

4. N/A

5. LOCATION OF ADA SEATING AREA.
b. EXISTING LANDSCAPE PLANTERS TO REMAIN.

1. EXISTING LOCATION FOR LIGHTED AWNING
WITH RESTAURANT SIGN ON FRONT.

8. EXISTING LOCATION FOR PATIO ACCESS.

9. EXISTING LOCATION FOR WALK UP WINDOW
W/ADA COUNTER SEE DETAIL A THI5 SHEET.

10. EXISTING DECK / BAR PATIO.

II. LOCATION FOR PORTABLE BAR.

12. LOCATION FOR 12" DEEP BAR TOP ® 42" A.F.F.

13. LOCATION FOR 12" DEEP ADA BAR TOP ® 34" A.F.F.

SEE DETAIL A THI5 SHEET.

14. LOCATION FOR 18" DEEP BAR TOP ® 42" A.F.F.

15. LOCATION FOR 18" DEEP ADA BAR TOP ® 34" A.F.F.
lb. N/A

11. LOCATION OF 60" ADA BAR COUNTER AREA.

COUNTER HEIGHT 54" A.F.F.
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PC RESOLUTION NO.2024-

A RESOLUTION OF THE PLANNING COMMISSION OF

THE CITY OF TEMECULA DENYING PLANNING
APPLICATION NO. PA18-1390, A MODIFICATION TO A

CONDIITONAL USE PERMIT TO ALLOW AN EXISTING

RESTAURANT (OLD TOWN PUB & GRUB) LOCATED AT
28677 OLD TOWN FRONT STREET TO REVISE THE
OPERATING HOURS TO MONDAY THRU SUNDAY 9:00
AM TO 1:30 AM. AND THE ENTERTAINMENT HOURS TO
MONDAY/TUESDAY/THURSDAY/SUNDAY 7:30 PM —12:30
AM, WEDNESDAY 8:00 PM - 12:30 AM, AND
FRIDAY/SATURDAY 6:00 PM — 1:30 AM, AND MAKING A

FINDING OF EXEMPTION UNDER THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT (CEQA) (APN: 922-045-
033)
Section 1. Procedural Findings. The Planning Commission of the City of Temecula does hereby find, determine and declare that:

A. On July 17, 2013 the Planning Commission approved Planning Application No.

PA 13-0127, a Conditional Use Permit to allow for a California Alcoholic Beverage Control (ABC) Type-47 license (on -sale general beer, wine, and distilled spirits) and entertainment for a bona fide eating establishment (Pub and Grub).

B. On October 5, 2018, Eward Ryder filed Planning Application No. PA18-1390, Minor Modification to a Conditional Use Permit Application in a manner in accord with the City of Temecula General Plan and Development Code.

C. The Application was processed including, but not limited to a public notice, in the time and manner prescribed by State and local law.

D. The Planning Commission, at a regular meeting, considered the Application and environmental review on February 21, 2024, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter.

E. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission denied Planning Application No. PA18-1390 subject to and based upon the findings set forth hereunder.

F. All legal preconditions to the adoption of the Resolution have occurred.

Section 2. Further Findings. The Planning Commission, in denying the Application hereby finds, determines and declares that the Modification Application PA18-1390 is not in accordance with Development Code Section 17.04.010.E (Conditional Use Permits)

A. The proposed conditional use is consistent with the General Plan and the Development Code.

The proposed extension of hours is not consistent with Old Town Specific Plan Land Use Economics — Policy 5. This policy states that there needs to be compatibility between both existing and new commercial uses and existing and new residential uses. Old Town has a combination of commercial and residential uses. The excessive calls for service and excessive code enforcement citations illustrate that the existing use is not compatible with existing commercial and residential uses. In addition, Section 9.10 of the Temecula Municipal Code states that entertainment shall cease at 11: 59 P.M. Therefore, the times proposed by the project cannot be supported.

The proposed project seeks to allow an establishment's operational and entertainment hours to be extended beyond what has been previously approved. The existing establishment has a history of producing an excessive amount of calls for service. Many of these calls for service were related to battery, assault with a deadly weapon, driving under the influence (D. U.I.), noise, and drunk in public. From January 1, 2018 to December 31, 2023 the police responded to 458 calls for service at Old Town Pub & Grub. Of these calls, 150 were between the hours of 12: 00 A.M. And 2: 00 A.M. and a many were related to battery, assault with a deadly weapon, driving under the influence (D. U.I), noise, and drunk in public. In addition, Fire has provided multiple warnings to the establishment for operating above the allowable occupancy limit. Fire was also required to close the business for operating above the allowable occupancy. Fire also responded to a total of 74 calls for service from January 1, 2018 to December 31, 2023. Of these calls, 37 were between the hours of 12:00 AM and 2:00 AM. Many of the calls were related to drunkenness and assaults. This establishment has a history of having an adverse impact on other uses in Old Town as it has generated a substantial number of calls for service. In addition, this establishment has imposed a burden on the City s Code Enforcement Division that has had to respond to and investigate over 388 incidents at Old Town Pub and Grub when the business was operating past the time allowed pursuant to the Conditional Use Permit.

The project site currently houses an existing commercial structure containing a restaurant.

D. The nature of the proposed conditional use is not detrimental to the health, safety and general welfare of the community.

The proposed modification will allow for an increase in operational hours for entertainment and alcohol service to 12: 30 A.M. Monday through Thursday and Sunday as well as 1: 30 A.M. on Friday and Saturday. The project is currently approved to have entertainment until 10: 00 P.M. Wednesday and Thursday and on Friday and Saturday until 12: 00 AM. The City Council and Planning Commission have provided policy direction that all entertainment shall cease at 11: 59 P.M. for the public health and safety, and general welfare of the community per the City of Temecula Municipal Code Section 9.10. By proposing to operate beyond these hours, the project will be detrimental to the health, safety, and general welfare of the community.

The decision to deny the application for a Modification to the existing Conditional Use Permit shall be based on substantial evidence in view of the record as a whole before the Planning Commission.

Section 3. Environmental Findings. The Planning Commission hereby makes the following environmental findings and determinations in connection with the denial of the Conditional Use Permit Application:

A. In accordance with the California Environmental Quality Act, the proposed project has been deemed to be categorically exempt from further environmental review pursuant to CEQA Guidelines Section 15061(b)(4) as a project is exempt from CEQA if it is rejected or disapproved by a public agency.

PASSED, APPROVED AND ADOPTED by the City of Temecula Planning Commission this 21 st day of February, 2024.

Bob Hagel, Chair
ATTEST:

Luke Watson
Secretary
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )ss

CITY OF TEMECULA )
I, Luke Watson, Secretary of the Temecula Planning Commission, do hereby certify that the foregoing PC Resolution No. 2024- was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 21 st day of February 2024, by the following vote:

AYES: PLANNING COMMISSIONERS:

NOES: PLANNING COMMISSIONERS:

ABSTAIN: PLANNING COMMISSIONERS:

ABSENT: PLANNING COMMISSIONERS:

Luke Watson
Secretary

Old Town Pub & Grub
28677 Front Street, Temecula 92590 APN: 922-045-033-8 Ed Statement Of Operations DEC 2 6 2018
Restaurant/Bar type 47 ABC License
License Number: 592839
Hours Of Operation:

Monday: 9am—1:30am
Tuesday: 9am—1:30am
Wednesday: 9am—1:30am
Thursday: 9am—1:30am
Entertainment:

Monday Karaoke: 7:30pm—12:30am
Tuesday Karaoke: 7:30pm—12:30am
Friday: 9am—1:30am
Saturday: 9am—1:30am
Sunday: 9am—1:30am
Wednesday Open Mic Night: 8pm - 12:30am
Thursday Karaoke: 7:30pm—12:30am
# of Employees: 15
# of Required Parking Spaces: 0
Business Objective:

Friday Live DJ: 6pm—1:30am
Saturday Live DJ: 6pm—1:30am
Sunday Karaoke: 7:30pm—12:30am
Old Town Pub & Grub is here to provide a quality restaurant with great entertainment for local Temecula night life and for out of town visitors. We provide a safe and comfortable environment where people can enjoy the night life of Old Town Temecula.

Compliance:

Old Town Pub & Grub will follow and be in complete compliance with Temecula city Municipal code, Health code, Building and Planning, Fire and Police Department. We will obtain and keep to date all required permits and licenses and remain in good standings with the city of Temecula.

STAFF REPORT —PLANNING

CITY OF TEMECULA

PLANNING COMMISSION
DATE OF MEETING: July 17, 2013
PREPARED BY: Eric Jones, Case Planner
PROJECT Planning Application No. PA13-0127, a Minor Conditional Use SUMMARY: Permit for Old Town Pub and Grub, a bona fide eating establishment, to allow for a Type 47 ABC license (on -sale general beer/wine/distilled spirits) and live indoor entertainment at 28677 Old Town Front Street
RECOMMENDATION: Approve with Conditions
CEQA: Categorically Exempt
Section 15301, Class 1 Existing Facilities

PROJECT DATA SUMMARY
Name of Applicant: Jim Rosa, on behalf of Old Town Pub and Grub General Plan Specific Plan Implementation (SPI)
Designation:

Zoning Designation: Specific Plan 5 (Old Town), Downtown Core (DTC) Existing Conditions/
Land Use:

Site: Existing Commercial Structure / Specific Plan Implementation (SPI) North: Existing Parking Lot, Commercial Structure/Specific Plan Implementation (SPI)
South: Third Street, Existing Commercial Structure/Specific Plan Implementation (SPI)
East: Existing Commercial Structure / Specific Plan Implementation (SPI) West: Old Town Front Street, Existing Commercial Structure/Specific Plan Implementation (SPI)
Lot Area:

Total Floor Area/Ratio
Landscape Area/Coverage:

Exist_inQ/Proposed Min/Max Allowable or Required

N/A NIA
N/A
N/A
Parking Required/Provided: N/A
N/A
N/A
N/A
i

BACKGROUND SUMMARY
On May 16, 2013, Jim Rosa, on behalf of the Old Town Pub and Grub restaurant, filed Planning Application No. PA13-0127, a Minor Conditional Use Permit. The application will allow the restaurant to obtain a Type 47 license from the California Department of Alcoholic Beverage Control (ABC) and offer live indoor entertainment. Staff has worked with the applicant to ensure that all concerns have been addressed, and the applicant concurs with the recommended Conditions of Approval.

ANALYSIS
Old Town Pub and Grub is a new bona fide restaurant that proposes to operate out of an existing commercial structure within the Old Town Specific Plan. The restaurant intends to offer their patrons a full alcohol menu with beer, wine, and distilled spirits. This will require a Type 47 license from ABC. Per the Old Town Specific Plan (Table IV: Land Use Matrix), businesses offering alcoholic beverage sales with distilled spirits in Old Town must obtain a Conditional Use Permit (CUP). ABC has indicated that Findings of Public Convenience or Necessity will not be required from the City of Temecula since the business will operate as a bona fide eating establishment.

The restaurant will also provide live indoor entertainment. Per the Old Town Specific Plan (Table IV: Land Use Matrix), businesses offering live entertainment must obtain a CUP. The entertainment provided by Old Town Pub and Grub will consist of musicians playing light classic rock, country, and jazz. The entertainment will be provided during the following hours:

Wednesday & Thursday: 7 p.m. to 10 p.m.

Friday & Saturday: 8 p.m. to 12 a.m.

The applicant has not proposed any modification to the site or structure as part of this application.

LEGAL NOTICING REQUIREMENTS
Notice of the public hearing was published in the U-T San Diego on July 5, 2013 and mailed to the property owners within the required 600-foot radius.

ENVIRONMENTAL DETERMINATION
In accordance with the California Environmental Quality Act, the proposed project has been deemed to be categorically exempt from further environmental review (Section 15301, Class 1 Existing Facilities).

The Minor Conditional Use Permit will allow a new bona fide eating place to obtain a Type 47 license from the California Department of Alcoholic Beverage Control and provide live musical entertainment for its patrons. These uses are common for restaurants will not require modifications to the existing structure or site. No impacts are anticipated.

FINDINGS
The proposed conditional use is consistent with the General Plan and the Development Code.

The conditional use will allow a bona fide eating establishment to serve a full alcohol menu and provide live indoor entertainment. These uses are common for restaurants and the Old Town Specific Plan provides provisions to allow for them. Therefore, the proposed conditional use is consistent with the General Plan, Old Town Specific Plan and Development Code.

The Minor Conditional Use Permit will allow a new bona tide eating establishment to obtain a Type 47 alcohol license and provide live indoor entertainment. These are common uses for restaurants and several similar establishments are located within close proximity. Therefore, these conditional uses are compatible with the nature, condition and development of adjacent uses, buildings and structures. The Project is not anticipated to adversely affect the adjacent uses, buildings or structures.

The site for a proposed conditional use is adequate in size and shape to accommodate the yards, walls, fences, parking and loading facilities, buffer areas, landscaping, and other development features prescribed in this development code and required by the Planning Commission or Council in order to integrate the use with other uses in the neighborhood.

The conditional uses will be housed within and existing commercial structure. Therefore the site is adequate in size and shape to accommodate the yards, walls, fences, parking and loading facilities, buffer areas, landscaping, and other development features prescribed in the Development Code and required by the Planning Commission in order to integrate the use with other uses in the neighborhood.

The nature of the proposed conditional use is not detrimental to the health, safety and general welfare of the community.

The application has been reviewed to ensure compliance with the Municipal, Building, and Fire codes. These codes contain provisions to ensure the public health, safety, and general welfare.

No impacts are anticipated.

That the decision to approve, conditionally approve, or deny the application for a Conditional Use Permit be based on substantial evidence in view of the record as a whole before the Planning Commission or City Council on appeal.

The decision to conditionally approve the application for a Conditional Use Permit has been based on substantial evidence in view of the record as a whole before the Planning Commission.

ATTACHMENTS
Vicinity Map
Plan Reductions
Resolution
Exhibit A - Draft Conditions of Approval
Statement of Operations
Notice of Public Hearing

VICINITY MAP

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PLAN REDUCTIONS

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PC RESOLUTION

PC RESOLUTION NO. 13-

A RESOLUTION OF THE PLANNING COMMISSION OF

THE CITY OF TEMECULA APPROVING PLANNING
APPLICATION NO. PA13-0127, A MINOR CONDITIONAL

USE PERMIT FOR OLD TOWN PUB AND GRUB, A BONA

FIDE EATING ESTABLISHMENT, TO ALLOW FOR A
TYPE 47 ABC LICENSE (ON -SALE GENERAL

BEER/WINE/DISTILLED SPIRITS) AND LIVE INDOOR
ENTERTAINMENT AT 28677 OLD TOWN FRONT STREET
(APN 922-045-033)
Section 1. Procedural Findings. The Planning Commission of the City of Temecula does hereby find, determine and declare that:

A. On May 16, 2013, Jim Rosa, on behalf of Old Town Pub and Grub filed Planning Application No. PA13-0127, a Minor Conditional Use Permit Application in a manner in accord with the City of Temecula General Plan and Development Code.

B. The Application was processed including, but not limited to a public notice, in the time and manner prescribed by State and local law.

C. The Planning Commission, at a regular meeting, considered the Application and environmental review on July 17, 2013, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support or in opposition to this matter.

D. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission approved Planning Application No. PA13-0127 subject to and based upon the findings set forth hereunder.

E. All legal preconditions to the adoption of the Resolution have occurred.

Section 2. Further Findings. The Planning Commission, in approving the Application hereby finds, determines and declares that:

Minor Conditional Use Permits (Development Code Section 17.04.010) A. The proposed use is in conformance with the General Plan for Temecula and with all applicable requirements of State law and other Ordinances of the City; The conditional use will allow a bona fide eating establishment to serve a full alcohol menu and provide live indoor entertainment. These uses are common for restaurants and Old Town Specific Plan contains provisions to allow for them.

Therefore, the proposed conditional use is consistent with the General Plan, Old Town Specific Plan and Development Code.

B. The proposed conditional use is compatible with the nature, condition and development of adjacent uses, buildings and structures and the proposed conditional use will not adversely affect the adjacent uses, buildings or structures; The Minor Conditional Use Permit will allow a new bona fide eating establishment to obtain a Type-47 alcohol license and provide live indoor entertainment. These are common uses for restaurants and several similar establishments are located within close proximity. Therefore, these conditional uses are compatible with the nature, condition and development of adjacent uses, buildings and structures. The Project is not anticipated to adversely affect the adjacent uses, buildings or structures.

C. The site for a proposed conditional use is adequate in size and shape to accommodate the yards, walls, fences, parking and loading facilities, buffer areas, landscaping, and other development features prescribed in this Development Code and required by the Planning Commission or City Council in order to integrate the use with other uses in the neighborhood;
The conditional uses will be housed within and existing commercial structure.

Therefore the site is adequate in size and shape to accommodate the yards, walls, fences, parking and loading facilities, buffer areas, landscaping, and other development features prescribed in the Development Code and required by the Planning Commission in order to integrate the use with other uses in the neighborhood.

D. The nature of the proposed conditional use is not detrimental to the health, safety and general welfare of the community;
The application has been reviewed to ensure compliance with the Municipal, Building, and Fire codes. These codes contain provisions to ensure the public health, safety, and general welfare. No impacts are anticipated.

E. That the decision to approve, conditionally approve, or deny the application for a conditional use permit be based on substantial evidence in view of the record as a whole before the Planning Commission or City Council on appeal; The decision to conditionally approve the application for a Conditional Use Permit has been based on substantial evidence in view of the record as a whole before the Planning Commission.

Section 3. Environmental Findings. The Planning Commission hereby makes the following environmental findings and determinations in connection with the approval of the Conditional Use Permit Application:

A. In accordance with the California Environmental Quality Act, the proposed project has been deemed to be categorically exempt from further environmental review (Section 15301, Class 1 Existing Facilities)
The Minor Conditional Use Permit will allow a new bona fide eating place to obtain a Type 47 license from the California Department of Alcoholic Beverage Control and provide live musical entertainment for its patrons. These uses are common for restaurants and will not require modifications to the existing structure or site. No impacts are anticipated.

Section 4. Conditions. The Planning Commission of the City of Temecula approves Planning Application No. PA13-0127, a Minor Conditional Use Permit for Old Town Pub and Grub, a bona fide eating establishment, to allow for a Type 47 ABC license (on -sale general beer/wine/distilled spirits) and live indoor entertainment at 28677 Old Town Front Street, subject to the Conditions of Approval set forth on Exhibit A, attached hereto, and incorporated herein by this reference.

Section 5. PASSED, APPROVED AND ADOPTED by the City of Temecula Planning Commission this 17th day of July, 2013.

John Telesio, Chairman
ATTEST:

Patrick Richardson, Secretary
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )ss

CITY OF TEMECULA )
I, Patrick Richardson, Secretary of the Temecula Planning Commission, do hereby certify that the forgoing PC Resolution No. 13- was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 17th day of July, 2013, by the following vote:

AYES: PLANNING COMMISSIONERS:

NOES: PLANNING COMMISSIONERS:

ABSENT: PLANNING COMMISSIONERS:

ABSTAIN: PLANNING COMMISSIONERS:

Patrick Richardson, Secretary

EXHIBIT A

DRAFT CONDITIONS OF APPROVAL

EXHIBIT A

CITY OF TEMECULA

DRAFT CONDITIONS OF APPROVAL
Planning Application No.: PA13-0127
Project Description: A Minor Conditional Use Permit for Old Town Pub and Grub, a bona fide eating establishment, to allow for a Type 47 ABC license (on - sale general beer/wine/distilled spirits) and live indoor entertainment at 28677 Old Town Front Street
Assessor's Parcel No.

MSHCP Category:

DIF Category:

TUMF Category:

Quimby Category:

Approval Date:

Expiration Date:

PLANNING DEPARTMENT
922-045-033
N/A (No New Square Footage/Grading)
N/A (No New Square Footage)
N/A (No New Square Footage)
N/A (Non -Residential Project)
July 17, 2013
July 17, 2015
Within 48 Hours of the Approval of This Project
PL-1. The applicant/developer shall deliver to the Planning Department a cashier's check or money order made payable to the County Clerk in the amount of Fifty Dollars ($50.00) for the County administrative fee, to enable the City to file the Notice of Exemption as provided under Public Resources Code Section 21152 and California Code of Regulations Section 15062. If within said 48-hour period the applicant/ developer has not delivered to the Planning Department the check as required above, the approval for the project granted shall be void by reason of failure of condition (Fish and Wildlife Code Section 711.4(c)).

General Requirements
PL-2. The applicant and owner of the real property subject to this condition shall hereby agree to indemnify, protect, hold harmless, and defend the City with Legal Counsel of the City's own selection from any and all claims, actions, awards, judgments, or proceedings against the City to attack, set aside, annul, or seek monetary damages resulting, directly or indirectly, from any action in furtherance of and the approval of the City, or any agency or instrumentality thereof, advisory agency, appeal board or legislative body including actions approved by the voters of the City, concerning the Planning Application. The City shall be deemed for purposes of this condition, to include any agency or instrumentality thereof, or any of its elected or appointed officials,

officers, employees, consultants, contractors, legal counsel, and agents. City shall promptly notify both the applicant and landowner of any claim, action, or proceeding to which this condition is applicable and shall further cooperate fully in the defense of the action. The City reserves the right to take any and all action the City deems to be in the best interest of the City and its citizens in regards to such defense.

PL-3. The permittee shall obtain City approval for any modifications or revisions to the approval of this project.

PL-4. This approval shall be used within two years of the approval date; otherwise, it shall become null and void. By use is meant the beginning of substantial construction contemplated by this approval within the two year period, which is thereafter diligently pursued to completion, or the beginning of substantial utilization contemplated by this approval.

PL-5. The Planning Director may, upon an application being filed prior to expiration, and for good cause, grant a time extension of up to 3 one-year extensions of time, one year at a time.

PL-6. This project and all subsequent projects within this site shall be consistent with Specific Plan No. 5 (Old Town).

PL-7. The development of the premises shall substantially conform to the approved site plan and elevations contained on file with the Planning Department.

PL-8. Other than stormwater, it is illegal to allow liquids, gels, powders, sediment, fertilizers, landscape debris, and waste from entering the storm drain system or from leaving the property. Spills and leaks must be cleaned up immediately. Do not wash, maintain, or repair vehicles onsite. Do not hose down parking areas, sidewalks, alleys, or gutters.

Ensure that all materials and products stored outside are protected from rain. Ensure all trash bins are covered at all times.

PL-9. The applicant shall complywith their Statement of Operations submitted May 16, 2013, on file with the Planning Department, unless superseded by these Conditions of Approval.

PL-10, This Conditional Use Permit may be revoked pursuant to Section 17.03.080 of the City's Development Code.

PL-11. The City, its Planning Director, Planning Commission, and City Council retain and reserve the right and jurisdiction to review and modify this Conditional Use Permit (including the Conditions of Approval) based on changed circumstances. Changed circumstances include, but are not limited to, the modification of business, a change in scope, emphasis, size of nature of the business, and the expansion, alteration, reconfiguration or change of use. The reservation of right to review any Conditional Use Permit granted or approved or conditionally approved hereunder by the City, its Planning Director, Planning Commission and City Council is in addition to, and not in - lieu of, the right of the City, its Planning Director, Planning Commission, and City Council to review, revoke or modify any Conditional Use Permit approved or conditionally approved hereunder for any violations of the conditions imposed on such Conditional Use Permit or for the maintenance of any nuisance condition or other code violation thereon.

PL-12. An 8.5" x 11" (or larger) sign listing local transportation service providers and corresponding telephone numbers shall be posted at a conspicuous location within the building. Information to assist in the compilation of this sign may be obtained through the Temecula Valley Chamber of Commerce (951-676-5090).

PL-13. Hours of operation for the live indoor entertainment shall be: Wednesday and Thursday 7 p.m. to 10 p.m. and Friday and Saturday 8 p.m. to 12 a.m.

PL-14. All live entertainment shall be conducted indoors.

PL-15. All live entertainment must adhere to the City of Temecula Noise Ordinance.

OUTSIDE AGENCIES
PL-16. The applicant shall comply with the recommendations set forth by the County of Riverside Department of Environmental Health.

FIRE PREVENTION
General Requirements
F-1. Maximum occupancy load signs shall be posted within the establishment. The occupant load shall not be exceeded during business hours.

F-2. Any extension cords shall be of a commercial type and be in good working condition.

Extension cords shall not be subjected to physical damage. Extension cords shall be maintained in good condition without splices, deterioration or damage (CFC Chapter 6).

BUILDING AND SAFETY
B-1. No stage or platform will be constructed on the premises without the approval of the City of Temecula.

B-2. No path of egress or component to the means of egress shall be restricted or obstructed.

POLICE DEPARTMENT
General Requirements
PD-1. Applicant has applied for a Type 47 On -Sale, General — Eating Place (Restaurant) license, which authorizes the sale of beer, wine and distilled spirits for consumption on the licensed premises and authorizes the sale of beer and wine for consumption off the licensed premises. Applicant must operate and maintain the licensed premises as a bona fide eating place. Minors are allowed on the premises.

PD-2. Applicant shall comply with Temecula Municipal Code Section 9.14.010, Consumption of Alcoholic Beverages in Public Prohibited.

PD-3. Applicant must complete a LEAD training either given by the Department of Alcoholic Beverage Control, or an ABC certified equivalent course.

PD-4. Applicant shall ensure that no alcohol is sold to, possessed or consumed by any person under the age of 21.

PD-5. Identification will be verified utilizing one of the following: (a) valid California driver's license; (b) valid California identification card; (c) valid military identification card (active/reserve/retired/dependent); (d) valid driver's license from anyof the 50 States or Territories of the United States; (e) valid U.S. Passport; (f) valid government issued identification card issued by a Federal, State, County or City agency.

PD-6. As noted above, only a valid government issued identification card issued bya Federal, State, County or City agency is acceptable, providing it complies with Section 25660 of the Business and Profession Code (B&P), which includes the following requirements:
(a) name of person; (b) date of birth; (c) physical description; (d) photograph; (e) currently valid (not expired). It is the responsibility of the business owner and any person who serves or sells alcohol to be aware of current laws and regulations pertaining to alcoholic beverages.

PD-7. Sections 24200.5 (b) and 25657 (a) (b) B&P; Rule 143 CCR: Section 303 (a) (PC): On - sale licensees may not: (a) employ hosts, hostesses, or entertainers who solicit others to buy them drinks, alcoholic or non-alcoholic; (b) pay or agree to pay such an employee a percentage of the receipts from the sales of drinks solicited; (c) permit any person whether an employee or not, to loiter for the purpose of soliciting an alcoholic drink.

PD-8. Type 41, 47 and 49 licensees must operate and maintain their licensed premises as a bona fide eating place. They must make actual and substantial sale of meals, during the normal meal hours that they are open, at least five days a week. Normal meal hours are: breakfast 6:00 a.m. — 9:00 a.m., lunch 11:00 a.m. — 2:00 p.m., and dinner 6:00 p.m. — 9:00 p.m. Premises that are not open five days a week must serve meals on the days they are open. The premises must be equipped and maintained in good faith. This means the premises must possess working refrigeration and cooking devices, pots, pans, utensils, table service, condiment dispensers, menus, posters, signs, and enough goods to make substantial meals. The premises must complywith all regulations of the local health department. Incidental, sporadic or infrequent sales of meals or a mere offering of meals without actual sales is not compliance. "Meals" means the usual assortment of food commonly ordered at various hours of the day. The service of only sandwiches or salads is not considered compliance. However, certain specialty entrees, such as pizza, fish or ribs, and an assortment of other foods, such as soups, salads or desserts, may be considered a meal. The Department will presume that a licensee is operating as a bona fide eating place if the gross sales of food prepared and sold to guests on the premises exceeds the gross sales of alcoholic beverages. "Prepared" means any processing preliminary to the final serving of food. (Note: Some licensees have a "conditional" license that requires food sales to be 50% or more of the total gross sales Sections 23038 and 23787 B&P).

PD-9. Licensees may not sell, give, or deliver alcohol (bythe drink or bythe package) between 2:00 a.m. and 6:00 a.m. of the same day. No person may knowingly purchase alcohol between 2:00 a.m. and 6:00 a.m. (Section 25631 B&P Code). Licensees may not permit patrons or employees to consume alcohol between 2:00 a.m. and 6:00 a.m. of the same day (even if someone bought the drinks before 2:00 a.m. Section 25632

B&P). Some ABC licenses have special conditions (restrictions) as to hours of sale that are stricter than the law. Those licenses are marked "Conditional" (23805 B&P).

PD-10. Police officers, sheriff's deputies and ABC investigators are sworn law enforcement officers (peace officers) with powers of arrest. Whether in plainclothes or uniform, peace officers have the legal rightto visit and inspect any licensed premises at anytime during business hours without a search warrant or probable cause. This includes inspecting the bar and back bar, store room, office, closed or locked cabinets, safes, kitchen, or any other area within the licensed premises. It is legal and reasonable for licensees to exclude the public from some areas of the premises. However, licensees cannot and must not deny entry to, resist, delay, obstruct, or assault a peace officer (Sections 25616, 25753, and 25755 B&P; 148 and 241 (b) PC).

PD-11. Licensees may not permit their licensed premises to become a disorderly house. A disorderly house is a licensed outlet (on or off sale) that: (a) disturbs neighbors with noise, loud music, loitering, littering, vandalism, urination or defecation, graffiti, etc; and/or (b) has many ongoing crimes inside such as drunks, fights, assaults, prostitution narcotics, etc. The licensed premises area includes the parking lot ( Sections 24200 (a) (B&P) and 25601 B&P; 316 PC).

PD-12. Applicant shall ensure all employees involved with the sales, service and identification checks for the purpose of any sales of alcoholic beverages are trained in the proper procedures and identification checks. The Temecula Police Department provides free training for all employees involved in the service and sales of alcoholic beverages. It is the responsibility of the applicant to set up a training session for all new employees.

Contact the Temecula Police Department Crime Prevention and Plans Unit at (951) 506-5132.

PD-13. Events where entertainment is to be provided must abide bythe following rules: (1) No licensee shall permit any person to perform acts of, or acts which simulate; (a) sexual intercourse, masturbation, sodomy, bestiality, oral copulation, flagellation or any sexual acts which are prohibited by law; (b) the touching, caressing or fondling of the breasts, buttocks, anus or genitals; (c) the displaying of the pubic hair, anus, vulva or genitals; and, (2) Subject to the provisions of subdivision (1) hereof, entertainers whose breasts and/or buttocks are exposed to view shall perform only upon a stage at least 18 inches above the immediate floor level and removed at least six feet from the nearest patron.

No licensee shall permit any person to remain in or upon the licensed premises who exposes to public view any portion of his or her genitals or anus (Rule 143.3 CCR. Also violates Section 311.6 PC if conduct is "obscene".

PD-14. All exterior doors shall have a vandal resistant lightfixture installed above the door. The doors shall be illuminated with a minimum one -foot candle illumination at ground level, evenly dispersed.

PD-15. All lighting affixed to the exterior of buildings less than 8 feet high shall be vandal resistant.

PD-16. All doors, windows, locking mechanisms, hinges, and other miscellaneous hardware shall be commercial or institution grade.

PD-17. Upon completion of construction, each building or business shall have an alarm system that is monitored by designated private alarm company to notifythe Temecula Police Department of any intrusion. All multi -tenant offices/suites/businesses located within a specific building shall each have their own alarm system. This condition is not applicable if the business is open 24/7.

PD-18. Any questions regarding these conditions should be directed to the Temecula Police Department Crime Prevention and Plans Unit at (951) 506-5132.

STATEMENT OF OPERATIONS

Statement of Operations
*A Detailed description of the equipment proposed for the event Speaker system for band with lighting
*Hours and days of operation
• 10:30am-12:OOam Monday -Sunday
■ Live entertainment Wednesday & Thursday 7pm-10pm Friday & Saturday 8pm-12am *Numbers of employees
15 *Proposed private security (If required)
With entertainment if needed
*Estimated number of people in attendance
67 *Total number of parking spaces eliminated for the event None
*Indicate if food will be provided
Yes
*Indicate if alcohol will be provided
Yes (Type 47)
*Indicate if live entertainment or loud music will be provided Yes - Live indoor entertainment Wednesday & Thursday 7pm-10pm Friday & Saturday 8pm- 12am. Entertainment will consist of live music (light classic rock, country, jazz,) *Indicate all types of structures to be provided (light, tents, signs, fences, etc.) Lights — indoor for the live entertainment
*Indicate how many portable restrooms will be provided, if any None
*Indicate if ADA (handicap) paths are existing on site

NOTICE OF PUBLIC HEARING

Notice of Public Hearing
A PUBLIC HEARING has been scheduled before the City of Temecula PLANNING COMMISSION to consider the matter described below:

Case No: PA13-0127
Applicant: Jim Rosa, on behalf of Old Town Pub and Grub Proposal: A Minor Conditional Use Permit for Old Town Pub and Grub, a bona fide eating establishment, to allow for a Type 47 ABC license (on -sale general beer/wine/distilled spirits) and live indoor entertainment at 28677 Old Town Front Street.

Environmental: In accordance with the California Environmental Quality Act (CEQA), the proposed project is exempt from further environmental review and a Notice of Exemption will be adopted in compliance with CEQA (Section 15301, Class 1, Existing Facilities) Case Planner: Eric Jones, (951) 506-5115
Place of Hearing: City of Temecula, Council Chambers
Date of Hearing: July 17, 2013
Time of Hearing: 6:00 p.m.

Project Site
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The agenda packet (including staff reports) will be available for viewing in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula) after 4:00 p.m. the Friday before the Planning Commission Meeting. At that time, the packet may also be accessed on the City's website — www.cityoftemecula.org . Any Supplemental Material distributed to a majority of the Commission regarding any item on the Agenda, after the posting of the Agenda, will be available for public review in the Main Reception area at the Temecula Civic Center (41000 Main Street, Temecula), 8:00 a.m. — 5:00 p.m. In addition, such material will be made available on the City's website — www.citygftemecula.org — and will be available for public review at the respective meeting.

If you have any questions regarding any item of business on the Agenda for this meeting, please call the Planning Department, (951) 694-6400.

//RWG
June 5, 2023

VIA E-MAIL AND OVERNIGHT MAIL
Old Town Pub & Grub
28677 Old Town Front Street
Temecula, CA 92590
Business Owners:

Ed & Erin Ryder
30295 White Wake Dr. Canyon Lake, CA 92587
[email protected]
[email protected]
Property Owner:

Linda Lash, Inc.
[email protected]
Agent for Service for Linda Lash Inc.:

Kimber Patscheck
955 Vale Terrace Dr. Suite A
Vista, CA 92084
Guido E. Toscano
T 213.626.8484
F 213.626.0078
F [email protected]
350 South Grand Avenue
37th Floor
Los Angeles, CA 90071
rwglaw.com
Re: Order to Cease and Desist Code and Conditional Use Permit Violations at Pub & Grub, 28677 Old Town Front Street, Temecula, California To All Parties:

This office serves as the City Attorneys for the City of Temecula ("City"). We write regarding ongoing violations of the Temecula Municipal Code ("TMC" or "Code") at Old Town Pub & Grub ("Pub & Grub") located at 28677 Old Town Front Street in the City (the "Property").

Please be advised that Pub & Grub is operating outside of its Conditional Use Permit ("CUP") (TMC § 17.04.010) by its failure to abide by condition PL-13 of the CUP, which states the only approved hours of operation for live indoor entertainment are: Wednesday and Thursday 7 p.m. to 10 p.m. and Friday and Saturday 8 p.m. to 12 a.m.

Los Angeles San Francisco Orange County Temecula Central Coast Sacramento

Pub & Grub
June 5, 2023 Page 1 2
Violations of the Code are subject to enforcement pursuant to the provisions of TMC Chapters

1.16, 1.20, 1.21, 1.24 and 8.12 which provide for, among other things, administrative citations, civil penalties and other enforcement options. Any violation of the Code is unlawful and a public nuisance. See TMC, §§ 1.20.010, 8.12.020(A).

As you are well aware, Pub & Grub has been and continues to be in violation of the Municipal Code and its CUP by having live entertainment well outside its authorized hours.

YOU ARE HEREBY INSTRUCTED TO IMMEDIATELY CEASE AND DESIST LIVE ENTERTAINMENT OUTSIDE OF THE AUTHORIZED HOURS OF WEDNESDAY AND THURSDAY 7 P.M. TO 10 P.M.

AND FRIDAY AND SATURDAY 8 P.M. TO 12 A.M.

The City considers violations of the CUP and live entertainment outside of authorized hours as a public nuisance that must cease immediately or the City will pursue formal legal action against you, including potentially a civil action against both the Business and the Property Owner to abate the public nuisance. The City also reserves its right to initiate administrative proceedings to revoke the CUP if that becomes necessary.

The City's concerns regarding hours of operation have been ongoing for a significant period. We are aware that City Code enforcement personnel met with Mr. Ryder in the summer of 2018 and that citations have been issued almost every weekend since August 2018. The CUP violations still persist today despite the City's citations, the imposition of civil penalties and repeated efforts to achieve voluntary compliance.

The City intends to initiate civil and/or administrative proceedings if the Business Owner and the Property Owner do not take the necessary steps to ensure that Pub & Grub limits its live entertainment to its authorized hours. Please note that if the City must initiate a legal proceeding, then the City will also seek attorneys' fees and costs in connection with the abatement of the public nuisance, in addition to all recoverable civil penalties and fines.

Please be advised that failure to comply with this letter will result in civil prosecution and other enforcement actions, up to and including revocation of the CUP, if necessary to abate the unlawful public nuisance conditions that are ongoing at the Property. We understand that a meeting is scheduled for June 7 to discuss these matters and look forward to hearing from you and your plan for bringing Pub & Grub into compliance with the Code and your CUP.

Very truly yours,
Guido E. Tosc no, City Attorney

Pub & Grub
June 5, 2023
cc: Luke Watson, City Manager
Tom Cole, Code Enforcement Field Supervisor
Peter Thorson, City Attorney
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Temecula City CouncilAugust 27, 2024

Temecula City Council
August 27, 2024