Agenda — Temecula City Council, February 11, 2025 (part 2 of 4)

31.62 32.41

33.23 34.06

34.91 35.78

36.67 37.59

38.53 39.49

40.48 41.49

42.53 43.59

44.68 Monthly
5,480.80
5,617.73
5,759.87
5,903.73
6,051.07
6,201.87
6,356.13
6,515.60
6,678.53
6,844.93
7,016.53
7,191.60
7,371.87
7,555.60
7,744.53
Annually
65,769.60
67,412.80
69,118.40
70,844.80
72,612.80
74,422.40
76,273.60
78,187.20
80,142.40
82,139.20
84,198.40
86,299.20
88,462.40
90,667.20
92,934.40
IT Technician 1 1 709-001 Hourly

30.10 30.86

31.62 32.41

33.23 34.06

34.91 35.78

36.67 37.59

38.53 39.49

40.48 41.49

42.53 Monthly
5,217.33
5,349.07
5,480.80
5,617.73
5,759.87
5,903.73
6,051.07
6,201.87
6,356.13
6,515.60
6,678.53
6,844.93
7,016.53
7,191.60
7,371.87
Annually
62,608.00
64,188.80
65,769.60
67,412.80
69,118.40
70,844.80
72,612.80
74,422.40
76,273.60
78,187.20
80,142.40
82,139.20
84,198.40
86,299.20
88,462.40

MEDIA/MARKETING
Multimedia Coordinator 3 921-004 Hourly

39.49 40.48

41.49 42.53

43.59 44.68

45.80 46.95

48.12 49.32

50.56 Monthly
6,844.93
7,016.53
7,191.60
7,371.87
7,555.60
7,744.53
7,938.67
8,138.00
8,340.80
8,548.80
8,763.73
Annually
82,139.20
84,198.40
86,299.20
88,462.40
90,667.20
92,934.40
95,264.00
97,656.00
100,089.60
102,585.60
105,164.80
Multimedia Specialist 11 2 922-003 Hourly

35.78 36.67

37.59 38.53

39.49 40.48

41.49 42.53

43.59 44.68

45.80 Monthly
6,201.87
6,356.13
6,515.60
6,678.53
6,844.93
7,016.53
7,191.60
7,371.87
7,555.60
7,744.53
7,938.67
Annually
74,422.40
76,273.60
78,187.20
80,142.40
82,139.20
84,198.40
86,299.20
88,462.40
90,667.20
92,934.40
95,264.00
Multimedia Specialist 1 2 923-002 Hourly

34.06 34.91

35.78 36.67

37.59 38.53

39.49 40.48

41.49 42.53

43.59 Monthly
5,903.73
6,051.07
6,201.87
6,356.13
6,515.60
6,678.53
6,844.93
7,016.53
7,191.60
7,371.87
7,555.60
Annually
70,844.80
72,612.80
74,422.40
76,273.60
78,187.20
80,142.40
82,139.20
84,198.40
86,299.20
88,462.40
90,667.20
Multimedia Assistant 1 924-001 Hourly

32.41 33.23

34.06 34.91

35.78 36.67

37.59 38.53

39.49 40.48

41.49 Monthly
5,617.73
5,759.87
5,903.73
6,051.07
6,201.87
6,356.13
6,515.60
6,678.53
6,844.93
7,016.53
7,191.60
Annually
67,412.80
69,118.40
70,844.80
72,612.80
74,422.40
76,273.60
78,187.20
80,142.40
82,139.20
84,198.40
86,299.20

PUBLIC WORKS
Director of PW/City Engineer 8 400-008 Hourly

89.21 91.43

93.73 96.06

98.47 100.93
103.45
106.04
108.68
111.41
114.19
117.05
119.97
122.97
126.05
Monthly
15,463.07
15,847.87
16,246.53
16,650.40
17,068.13
17,494.53
17,931.33
18,380.27
18,837.87
19,311.07
19,792.93
20,288.67
20,794.80
21,314.80
21,848.67
Annually
185,556.80
190,174.40
194,958.40
199,804.80
204,817.60
209,934.40
215,176.00
220,563.20
226,054.40
231,732.80
237,515.20
243,464.00
249,537.60
255,777.60
262,184.00
Assistant Director of Public Works 7 480-007 Hourly

78.85 80.81

82.83 84.91

87.03 89.21

91.43 93.73

96.06 98.47
100.93
103.45
106.04
108.68
111.41
Monthly
13,667.33
14,007.07
14,357.20
14,717.73
15,085.20
15,463.07
15,847.87
16,246.53
16,650.40
17,068.13
17,494.53
17,931.33
18,380.27
18,837.87
19,311.07
Annually
164,008.00
168,084.80
172,286.40
176,612.80
181,022.40
185,556.80
190,174.40
194,958.40
199,804.80
204,817.60
209,934.40
215,176.00
220,563.20
226,054.40
231,732.80
Program Manager 7 402-007 Hourly

50.56 51.82

53.11 54.44

55.80 57.20

58.63 60.09

61.60 63.13

64.71 66.33

67.99 69.69

71.43 Monthly
8,763.73
8,982.13
9,205.73
9,436.27
9,672.00
9,914.67
10,162.53
10,415.60
10,677.33
10,942.53
11,216.40
11,497.20
11,784.93
12,079.60
12,381.20
Annually
105,164.80
107,785.60
110,468.80
113,235.20
116,064.00
118,976.00
121,950.40
124,987.20
128,128.00
131,310.40
134,596.80
137,966.40
141,419.20
144,955.20
148,574.40

PUBLIC WORKS - CUSTODIAL
Custodian 11 2 460-002 Hourly

21.83 22.38

22.93 23.51

24.10 24.71

25.32 25.95

26.60 27.27

27.95 Monthly
3,783.87
3,879.20
3,974.53
4,075.07
4,177.33
4,283.07
4,388.80
4,498.00
4,610.67
4,726.80
4,844.67
Annually
45,406.40
46,550.40
47,694.40
48,900.80
50,128.00
51,396.80
52,665.60
53,976.00
55,328.00
56,721.60
58,136.00
Custodian 1 1 461-001 Hourly

19.78 20.28

20.78 21.30

21.83 22.38

22.93 23.51

24.10 24.71

25.32 Monthly
3,428.53
3,515.20
3,601.87
3,692.00
3,783.87
3,879.20
3,974.53
4,075.07
4,177.33
4,283.07
4,388.80
Annually
41,142.40
42,182.40
43,222.40
44,304.00
45,406.40
46,550.40
47,694.40
48,900.80
50,128.00
51,396.80
52,665.60
PAGE 10 OF 13

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE February 11, 2025
Adopted by City Council on February 11, 2025
Salary Step-,�� MCP Only M
Class Family / Title Level Class Code Time Base

PUBLIC WORKS - ENGINEERING
Principal Civil Engineer 6 402-006 Hourly

67.99 69.69

71.43 73.22

75.05 76.92

78.85 80.81

82.83 84.91

87.03 89.21

91.43 93.73

96.06 Monthly
11,784.93
12,079.60
12,381.20
12,691.47
13,008.67
13,332.80
13,667.33
14,007.07
14,357.20
14,717.73
15,085.20
15,463.07
15,847.87
16,246.53
16,650.40
Annually
141,419.20
144,955.20
148,574.40
152,297.60
156,104.00
159,993.60
164,008.00
168,084.80
172,286.40
176,612.80
181,022.40
185,556.80
190,174.40
194,958.40
199,804.80
Senior Civil Engineer 5 403-005 Hourly

61.60 63.13

64.71 66.33

67.99 69.69

71.43 73.22

75.05 76.92

78.85 80.81

82.83 84.91

87.03 Monthly
10,677.33
10,942.53
11,216.40
11,497.20
11,784.93
12,079.60
12,381.20
12,691.47
13,008.67
13,332.80
13,667.33
14,007.07
14,357.20
14,717.73
15,085.20
Annually
128,128.00
131,310.40
134,596.80
137,966.40
141,419.20
144,955.20
148,574.40
152,297.60
156,104.00
159,993.60
164,008.00
168,084.80
172,286.40
176,612.80
181,022.40
Associate Civil Engineer 4 404-004 Hourly

54.44 55.80

57.20 58.63

60.09 61.60

63.13 64.71

66.33 67.99

69.69 Monthly
9,436.27
9,672.00
9,914.67
10,162.53
10,415.60
10,677.33
10,942.53
11,216.40
11,497.20
11,784.93
12,079.60
Annually
113,235.20
116,064.00
118,976.00
121,950.40
124,987.20
128,128.00
131,310.40
134,596.80
137,966.40
141,419.20
144,955.20
Associate Engineer II 4 405-004 Hourly

51.82 53.11

54.44 55.80

57.20 58.63

60.09 61.60

63.13 64.71

66.33 Monthly
8,982.13
9,205.73
9,436.27
9,672.00
9,914.67
10,162.53
10,415.60
10,677.33
10,942.53
11,216.40
11,497.20
Annually
107,785.60
110,468.80
113,235.20
116,064.00
118,976.00
121,950.40
124,987.20
128,128.00
131,310.40
134,596.80
137,966.40
Associate Engineer 1 3 406-003 Hourly

46.95 48.12

49.32 50.56

51.82 53.11

54.44 55.80

57.20 58.63

60.09 Monthly
8,138.00
8,340.80
8,548.80
8,763.73
8,982.13
9,205.73
9,436.27
9,672.00
9,914.67
10,162.53
10,415.60
Annually
97,656.00
100,089.60
102,585.60
105,164.80
107,785.60
110,468.80
113,235.20
116,064.00
118,976.00
121,950.40
124,987.20
Assistant Engineer II 2 407-002 Hourly

42.53 43.59

44.68 45.80

46.95 48.12

49.32 50.56

51.82 53.11

54.44 Monthly
7,371.87
7,555.60
7,744.53
7,938.67
8,138.00
8,340.80
8,548.80
8,763.73
8,982.13
9,205.73
9,436.27
Annually
88,462.40
90,667.20
92,934.40
95,264.00
97,656.00
100,089.60
102,585.60
105,164.80
107,785.60
110,468.80
113,235.20
Assistant Engineer 1 2 408-002 Hourly

40.48 41.49

42.53 43.59

44.68 45.80

46.95 48.12

49.32 50.56

51.82 Monthly
7,016.53
7,191.60
7,371.87
7,555.60
7,744.53
7,938.67
8,138.00
8,340.80
8,548.80
8,763.73
8,982.13
Annually
84,198.40
86,299.20
88,462.40
90,667.20
92,934.40
95,264.00
97,656.00
100,089.60
102,585.60
105,164.80
107,785.60
Engineering Technician II 1 409-001 Hourly

36.67 37.59

38.53 39.49

40.48 41.49

42.53 43.59

44.68 45.80

46.95 Monthly
6,356.13
6,515.60
6,678.53
6,844.93
7,016.53
7,191.60
7,371.87
7,555.60
7,744.53
7,938.67
8,138.00
Annually
76,273.60
78,187.20
80,142.40
82,139.20
84,198.40
86,299.20
88,462.40
90,667.20
92,934.40
95,264.00
97,656.00
Engineering Technician 1 1 410-001 Hourly

34.91 35.78

36.67 37.59

38.53 39.49

40.48 41.49

42.53 43.59

44.68 Monthly
6,051.07
6,201.87
6,356.13
6,515.60
6,678.53
6,844.93
7,016.53
7,191.60
7,371.87
7,555.60
7,744.53
Annually
72,612.80
74,422.40
76,273.60
78,187.20
80,142.40
82,139.20
84,198.40
86,299.20
88,462.40
90,667.20
92,934.40

PUBLIC WORKS - INSPECTIONS
Supervising PW Inspector 4 420-004 Hourly

49.32 50.56

51.82 53.11

54.44 55.80

57.20 58.63

60.09 61.60

63.13 Monthly
8,548.80
8,763.73
8,982.13
9,205.73
9,436.27
9,672.00
9,914.67
10,162.53
10,415.60
10,677.33
10,942.53
Annually
102,585.60
105,164.80
107,785.60
110,468.80
113,235.20
116,064.00
118,976.00
121,950.40
124,987.20
128,128.00
131,310.40
Senior PW Inspector 3 421-003 Hourly

44.68 45.80

46.95 48.12

49.32 50.56

51.82 53.11

54.44 55.80

57.20 Monthly
7,744.53
7,938.67
8,138.00
8,340.80
8,548.80
8,763.73
8,982.13
9,205.73
9,436.27
9,672.00
9,914.67
Annually
92,934.40
95,264.00
97,656.00
100,089.60
102,585.60
105,164.80
107,785.60
110,468.80
113,235.20
116,064.00
118,976.00
PW Inspector II 2 422-002 Hourly

40.48 41.49

42.53 43.59

44.68 45.80

46.95 48.12

49.32 50.56

36.67 37.59

38.53 39.49

40.48 41.49

42.53 43.59

44.68 45.80

PUBLIC WORKS - MAINTENANCE
Maintenance Manager 7 430-007 Hourly

66.33 67.99

69.69 71.43

73.22 75.05

76.92 78.85

80.81 82.83

84.91 87.03

89.21 91.43

93.73 Monthly
11,497.20
11,784.93
12,079.60
12,381.20
12,691.47
13,008.67
13,332.80
13,667.33
14,007.07
14,357.20
14,717.73
15,085.20
15,463.07
15,847.87
16,246.53
Annually
137,966.40
141,419.20
144,955.20
148,574.40
152,297.60
156,104.00
159,993.60
164,008.00
168,084.80
172,286.40
176,612.80
181,022.40
185,556.80
190,174.40
194,958.40
Maintenance Superintendent 6 431-006 Hourly

60.09 61.60

63.13 64.71

66.33 67.99

69.69 71.43

73.22 75.05

76.92 78.85

80.81 82.83

84.91 Monthly
10,415.60
10,677.33
10,942.53
11,216.40
11,497.20
11,784.93
12,079.60
12,381.20
12,691.47
13,008.67
13,332.80
13,667.33
14,007.07
14,357.20
14,717.73
Annually
124,987.20
128,128.00
131,310.40
134,596.80
137,966.40
141,419.20
144,955.20
148,574.40
152,297.60
156,104.00
159,993.60
164,008.00
168,084.80
172,286.40
176,612.80
PAGE 11 OF 13

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE February 11, 2025
Adopted by City Council on February 11, 2025
M Salary Step-,�� MCP Only
Class Family / Title Level Class Code Time Base

PUBLIC WORKS - LANDSCAPE
Maintenance Supervisor- Landscape 5 443-005 Hourly

49.32 50.56

51.82 53.11

54.44 55.80

57.20 58.63

60.09 61.60

63.13 64.71

66.33 67.99

69.69 Monthly
8,548.80
8,763.73
8,982.13
9,205.73
9,436.27
9,672.00
9,914.67
10,162.53
10,415.60
10,677.33
10,942.53
11,216.40
11,497.20
11,784.93
12,079.60
Annually
102,585.60
105,164.80
107,785.60
110,468.80
113,235.20
116,064.00
118,976.00
121,950.40
124,987.20
128,128.00
131,310.40
134,596.80
137,966.40
141,419.20
144,955.20
Field Supervisor - Landscape 4 444-004 Hourly

44.68 45.80

46.95 48.12

49.32 50.56

51.82 53.11

54.44 55.80

40.48 41.49

42.53 43.59

44.68 45.80

46.95 48.12

49.32 50.56

36.67 37.59

38.53 39.49

40.48 41.49

42.53 43.59

44.68 45.80

33.23 34.06

34.91 35.78

36.67 37.59

38.53 39.49

40.48 41.49

42.53 Monthly
5,759.87
5,903.73
6,051.07
6,201.87
6,356.13
6,515.60
6,678.53
6,844.93
7,016.53
7,191.60
7,371.87
Annually
69,118.40
70,844.80
72,612.80
74,422.40
76,273.60
78,187.20
80,142.40
82,139.20
84,198.40
86,299.20
88,462.40

PUBLIC WORKS - PARK ATTENDANT
Supervising Park Attendant 4 490-004 Hourly

42.53 43.59

44.68 45.80

46.95 48.12

49.32 50.56

51.82 53.11

38.53 39.49

40.48 41.49

42.53 43.59

44.68 45.80

46.95 48.12

49.32 Monthly
6,678.53
6,844.93
7,016.53
7,191.60
7,371.87
7,555.60
7,744.53
7,938.67
8,138.00
8,340.80
8,548.80
Annually
80,142.40
82,139.20
84,198.40
86,299.20
88,462.40
90,667.20
92,934.40
95,264.00
97,656.00
100,089.60
102,585.60
Park Attendant 11 2 492-002 Hourly

34.91 35.78

36.67 37.59

38.53 39.49

40.48 41.49

42.53 43.59

31.62 32.41

33.23 34.06

34.91 35.78

36.67 37.59

38.53 39.49

40.48 Monthly
5,480.80
5,617.73
5,759.87
5,903.73
6,051.07
6,201.87
6,356.13
6,515.60
6,678.53
6,844.93
7,016.53
Annually
65,769.60
67,412.80
69,118.40
70,844.80
72,612.80
74,422.40
76,273.60
78,187.20
80,142.40
82,139.20
84,198.40

PUBLIC WORKS - STREETS/PARKS
Maintenance Supervisor - Streets/Parks 5 432-005 Hourly

45.80 46.95

48.12 49.32

50.56 51.82

53.11 54.44

55.80 57.20

58.63 60.09

61.60 63.13

64.71 Monthly
7,938.67
8,138.00
8,340.80
8,548.80
8,763.73
8,982.13
9,205.73
9,436.27
9,672.00
9,914.67
10,162.53
10,415.60
10,677.33
10,942.53
11,216.40
Annually
95,264.00
97,656.00
100,089.60
102,585.60
105,164.80
107,785.60
110,468.80
113,235.20
116,064.00
118,976.00
121,950.40
124,987.20
128,128.00
131,310.40
134,596.80
Field Supervisor - Streets/Parks 4 433-004 Hourly

34.91 35.78

36.67 37.59

38.53 39.49

40.48 41.49

42.53 43.59

31.62 32.41

33.23 34.06

34.91 35.78

36.67 37.59

38.53 39.49

28.64 29.37

30.10 30.86

31.62 32.41

33.23 34.06

34.91 35.78

36.67 Monthly
4,964.27
5,090.80
5,217.33
5,349.07
5,480.80
5,617.73
5,759.87
5,903.73
6,051.07
6,201.87
6,356.13
Annually
59,571.20
61,089.60
62,608.00
64,188.80
65,769.60
67,412.80
69,118.40
70,844.80
72,612.80
74,422.40
76,273.60
Maintenance Worker I - Streets/Parks 1 436-001 Hourly

25.95 26.60

27.27 27.95

28.64 29.37

30.10 30.86

31.62 32.41

33.23 Monthly
4,498.00
4,610.67
4,726.80
4,844.67
4,964.27
5,090.80
5,217.33
5,349.07
5,480.80
5,617.73
5,759.87
Annually
53,976.00
55,328.00
56,721.60
58,136.00
59,571.20
61,089.60
62,608.00
64,188.80
65,769.60
67,412.80
69,118.40
PAGE 12OF13

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE February 11, 2025
Adopted by City Council on February 11, 2025
Salary Step_,�� MCP Only
Class Family / Title Level Class Code Time Base

PUBLIC WORKS - FACILITIES
Maintenance Supervisor- Facilities 5 432-005 Hourly

45.80 46.95

48.12 49.32

50.56 51.82

53.11 54.44

55.80 57.20

58.63 60.09

61.60 63.13

41.49 42.53

43.59 44.68

45.80 46.95

48.12 49.32

50.56 51.82

53.11 Monthly
7,191.60
7,371.87
7,555.60
7,744.53
7,938.67
8,138.00
8,340.80
8,548.80
8,763.73
8,982.13
9,205.73
Annually
86,299.20
88,462.40
90,667.20
92,934.40
95,264.00
97,656.00
100,089.60
102,585.60
105,164.80
107,785.60
110,468.80
Lead Maintenance Worker- Facilities 3 473-003 Hourly

37.59 38.53

39.49 40.48

41.49 42.53

43.59 44.68

45.80 46.95

48.12 Monthly
6,515.60
6,678.53
6,844.93
7,016.53
7,191.60
7,371.87
7,555.60
7,744.53
7,938.67
8,138.00
8,340.80
Annually
78,187.20
80,142.40
82,139.20
84,198.40
86,299.20
88,462.40
90,667.20
92,934.40
95,264.00
97,656.00
100,089.60
Maintenance Worker II - Facilities 2 474-002 Hourly

34.06 34.91

35.78 36.67

37.59 38.53

39.49 40.48

41.49 42.53

30.86 31.62

32.41 33.23

34.06 34.91

35.78 36.67

37.59 38.53

39.49 Monthly
5,349.07
5,480.80
5,617.73
5,759.87
5,903.73
6,051.07
6,201.87
6,356.13
6,515.60
6,678.53
6,844.93
Annually
64,188.80
65,769.60
67,412.80
69,118.40
70,844.80
72,612.80
74,422.40
76,273.60
78,187.20
80,142.40
82,139.20

PUBLIC WORKS - TRADES
Maintenance Supervisor - Trades 5 482-005 Hourly

48.12 49.32

50.56 51.82

53.11 54.44

55.80 57.20

58.63 60.09

61.60 63.13

64.71 66.33

67.99 Monthly
8,340.80
8,548.80
8,763.73
8,982.13
9,205.73
9,436.27
9,672.00
9,914.67
10,162.53
10,415.60
10,677.33
10,942.53
11,216.40
11,497.20
11,784.93
Annually
100,089.60
102,585.60
105,164.80
107,785.60
110,468.80
113,235.20
116,064.00
118,976.00
121,950.40
124,987.20
128,128.00
131,310.40
134,596.80
137,966.40
141,419.20
Field Supervisor - Trades 4 483-004 Hourly

43.59 44.68

45.80 46.95

48.12 49.32

50.56 51.82

53.11 54.44

55.80 Monthly
7,555.60
7,744.53
7,938.67
8,138.00
8,340.80
8,548.80
8,763.73
8,982.13
9,205.73
9,436.27
9,672.00
Annually
90,667.20
92,934.40
95,264.00
97,656.00
100,089.60
102,585.60
105,164.80
107,785.60
110,468.80
113,235.20
116,064.00
Lead Maintenance Worker - Trades 3 484-003 Hourly

39.49 40.48

41.49 42.53

43.59 44.68

45.80 46.95

48.12 49.32

35.78 36.67

37.59 38.53

39.49 40.48

41.49 42.53

43.59 44.68

32.41 33.23

34.06 34.91

35.78 36.67

37.59 38.53

39.49 40.48

PUBLIC WORKS - TRAFFIC SIGNALS
Maintenance Supervisor - Signals 5 453-005 Hourly

54.44 55.80

57.20 58.63

60.09 61.60

63.13 64.71

66.33 67.99

69.69 71.43

73.22 75.05

76.92 Monthly
9,436.27
9,672.00
9,914.67
10,162.53
10,415.60
10,677.33
10,942.53
11,216.40
11,497.20
11,784.93
12,079.60
12,381.20
12,691.47
13,008.67
13,332.80
Annually
113,235.20
116,064.00
118,976.00
121,950.40
124,987.20
128,128.00
131,310.40
134,596.80
137,966.40
141,419.20
144,955.20
148,574.40
152,297.60
156,104.00
159,993.60
Field Supervisor - Signals 4 454-004 Hourly

49.32 50.56

51.82 53.11

54.44 55.80

57.20 58.63

60.09 61.60

44.68 45.80

46.95 48.12

49.32 50.56

51.82 53.11

54.44 55.80

40.48 41.49

42.53 43.59

44.68 45.80

46.95 48.12

49.32 50.56

38.53 39.49

40.48 41.49

42.53 43.59

44.68 45.80

46.95 48.12

RESOLUTION NO. CSD 2025-

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA COMMUNITY SERVICES DISTRICT OF THE

CITY OF TEMECULA AMENDING THE FISCAL YEAR
2024-25 ANNUAL OPERATING BUDGETS

THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. The purpose of this review is to conduct an analysis of revenues and expenditures to ensure that the Temecula Community Services District (TCSD) maintains a prudent and healthy fiscal position.

Section 2. That each year a Mid -Year review is conducted of all Temecula Community Services (TCSD) operating budgets.

Section 3. That the Mid -Year review has been completed and the recommended adjustments are reflected in the schedules attached hereto as Exhibit A.

Section 4. That the Fiscal Year 2024-25 TCSD operating budgets are amended in accordance with the attached schedules.

PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Community Services District of the City of Temecula this 1 lth day of February, 2025.

Zak Schwank, President
ATTEST:

Randi Johl, Secretary
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF TEMECULA )
I, Randi Johl, Secretary of the Temecula Community Services District of the City of Temecula, do hereby certify that the foregoing Resolution No. CSD 2025- was duly and regularly adopted by the Board of Directors of the Temecula Community Services District of the City of Temecula at a meeting thereof held on the 1 Ph day of February, 2025, by the following vote:

AYES: BOARD MEMBERS:

NOES: BOARD MEMBERS:
:•::� a u:

ABSTAIN: BOARD MEMBERS:

Randi Johl, Secretary
N

EXHIBIT A
Temecula Community
Services District

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City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 190 - TEMECULA COMMUNITY SERVICES DISTRICT FUND
% Change
2024-25
Year to Date
2024-25 Q2
from
2023-24
Current
Actuals
Revised
Requested
Current
Description
Actuals
Budget
12-31-2024
Budget
Adjustments
Budget
Revenues by Source
Taxes and Franchises
Special Tax (Measure C)
1,908,085
1,926,088
25,985
1,926,088
0 0.0
Licenses, Permits and Service Charges
Contract Classes
1,021,502
1,200,000
710,660
1,200,000
0 0.0
Classes/Activities
119,859
67,640
38,868
68,239
599

0.9 %
Facility Rentals
426,489
373,650
228,043
382,579
8,929

2.4 %
Aquatics
245,054
237,966
191,437
238,966
1,000

0.4 Museum Admissions
103,604
94,335
55,441
97,435
3,100

3.3 Theater Admissions
270,541
295,000
159,061
297,000
2,000

0.7 Sports Leagues & Tournaments
301,153
231,993
123,894
224,193
(7,800)
-3.4 %
Day Camps
115,727
116,721
10,104
116,721
0 0.0
Use of Money and Property
Investment Interest
51,789
4,000
11,193
11,356
7,356
183.9 %
Other
3,117
0 0
0 0

0.0 Reimbursements
Other Reimbursements
18,077
93,077
195,630
106,510
13,433

14.4 Operating Transfers In
Contribution From Measure S
13,254,402
16,175,055
8,087,528
15,864,726
(310,329)
-1.9 %
Miscellaneous
Miscellaneous
102,984
87,851
29,171
93,277
5,426

6.2 %
Total Revenues and Other Sources
17,942,382
20,903,376
9,867,016
20,627,090
(276,286)
-1.3 %
Expenditures by Category
Salaries & Benefits
10,594,330
12,630,487
6,220,371
12,580,493
(49,994)
-0.4
Operations & Maintenance
4,870,642
5,623,695
2,648,148
5,846,761
223,066

4.0 Internal Service Fund Allocations
2,694,441
2,724,332
1,928,562
2,724,332
0 0.0 %
Capital Outlay
37,765
0 0
0 0

0.0 Transfers
37,706
0 0
0 0

0.0 Total Expenditures and Other Financing
Uses
18,234,885
20,978,514
10,797,081
21,151,586
173,072

0.8 %
Excess of Revenues Over (Under) Expenditures
(292,503)
(75,138)
(930,065)
(524,496)
(449,358)
598.0 %
Fund Balance, Beginning of Year
916,999
624,497
624,497
Fund Balance, End of Year
624,497
549,359
100,000
Fund Description
Citywide Operations reflects the collection of the
Special Tax (Measure C) charged to households for recreation programs as well as fees for classes and activities. Accounts for facility operations, maintenance, and community
recreation
programs. Measure C was
approved by residents in 1997 at a rate of $74.44
per parcel for
the purpose of maintaining the City's parks, recreation facilities, arterial street lighting and traffic signals. The Special Tax revenue is allocated equally between TCSD and the General Fund to fund both recreation programs and parks maintenance.

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City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 191 - TCSD SERVICE LEVEL "B" STREETLIGHT REPLACEMENT FUND Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Use of Money and Property
Investment Interest
54,595
8,000
33,928
43,442
35,442
443.0
Operating Transfers In
Operating Transfers In
200,000
200,000
100,000
200,000
0 0.0
Total Revenues and Other Sources
254,595
208,000
133,928
243,442
35,442

17.0 Excess of Revenues Over (Under) Expenditures
254,595
208,000
133,928
243,442
35,442

17.0 Fund Balance, Beginning of Year
1,069,628
1,324,223
1,324,223
Fund Balance, End of Year
1,324,223
1,532,223
1,567,665
Fund Description
This fund was established to accumulate resources for the replacement of streetlight equipment, poles and lightbulbs, as the City has acquired street lights from Southern California Edison, and to install new street lights as needed throughout the City. Each year, $200,000 is transferred to this fund from the TCSD Service Level "B" Street Lights Fund (Fund 192).

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City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 192 - TCSD SERVICE LEVEL "B"

STREET LIGHTS FUND
% Change
2024-25
Year to Date 2024-25 Q2
from
2023-24 Current
Actuals Revised Requested
Current
Description
Actuals Budget
12-31-2024 Budget Adjustments
Budget
Revenues by Source
Licenses, Permits and Service Charges
Assessments
654,945 658,307
4,506 658,307 0

0.0 Use of Money and Property
Investment Interest
18,319 3,000
11,976 15,399 12,399
413.3 %
Total Revenues and Other Sources
673,264 661,307
16,482 673,706 12,399

1.9 %
Expenditures by Category
Transfers
200,000 200,000
100,000 200,000 0

0.0 Operations & Maintenance
341,632 484,000
136,395 484,000 0

0.0 %
Total Expenditures and Other Financing
Uses
541,632 684,000
236,395 684,000 0

0.0 %
Excess of Revenues Over (Under) Expenditures
131,632 (22,693)
(219,913) (10,294) 12,399
-54.6
Fund Balance, Beginning of Year
391,634 523,266
523,266
Fund Balance, End of Year
523,266 500,573
512,971
Fund Description
Service Level B reflects the collection of benefit assessments charged to property owners. Service Level B includes only those
parcels within residential subdivisions that receive residential street lighting services. This service level includes operational,
administrative, maintenance and utility costs of residential streetlights. Each year, $200,000 is transferred from this fund to the TCSD Service Level "B" Streetlight Replacement Fund (Fund 191) to accommodate these costs.

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City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 194 - TCSD SERVICE LEVEL "D" REFUSE/RECYCLING FUND % Change
2024-25
Year to Date
2024-25 Q2
from
2023-24
Current
Actuals
Revised
Requested
Current
Description
Actuals
Budget
12-31-2024
Budget
Adjustments
Budget
Revenues by Source
Licenses, Permits and Service Charges
Assessments
10,437,416
10,588,128
74,814
10,588,128
0 0.0
Recycling Program
63,832
27,553
0 27,553
0 0.0
Use of Money and Property
Investment Interest
61,480
8,000
32,119
30,067
22,067
275.8
Intergovernmental Revenues
Grants
290,059
127,037
0 127,037
0 0.0
Total Revenues and Other Sources
10,852,787
10,750,718
106,933
10,772,785
22,067

0.2 %
Expenditures by Category
Salaries & Benefits
80,543
84,022
37,205
79,522
(4,500)
-5.4 %
Operations & Maintenance
10,407,408
11,122,080
146,389
11,122,080
0 0.0
Total Expenditures and Other Financing
Uses
10,487,951
11,206,103
183,594
11,201,603
(4,500)

0.0 %
Excess of Revenues Over (Under) Expenditures
364,835
(455,385)
(76,661)
(428,818)
26,567
-5.8 %
Fund Balance, Beginning of Year
580,363
945,198
945,198
Fund Balance, End of Year
945,198
489,814
516,380
Fund Description
Service Level D Fund is used to collect benefit assessments charged to property owners for the purpose of providing refuse collection, recycling, and street sweeping throughout the City, which is provided
by CR&R.

In addition, Service
Level D has received
grants to increase recycling efforts Citywide.

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Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 195 - TCSD SERVICE LEVEL "R" STREET/ROAD MAINT FUND % Change
2024-25 Year to Date
2024-25 Q2
from
2023-24
Current Actuals
Revised Requested
Current
Description
Actuals
Budget 12-31-2024
Budget Adjustments
Budget
Revenues by Source
Licenses, Permits and Service Charges
Assessments
5,504
5,532 259
5,532 0

0.0 Use of Money and Property
Investment Interest
1,671
0 1,017
1,303 1,303
100.0 %
Total Revenues and Other Sources
7,175
5,532 1,276
6,835 1,303

23.5 %
Expenditures by Category
Operations & Maintenance
107
10,425 0
10,425 0

0.0 Total Expenditures and Other Financing
Uses
107
10,425 0
10,425 0

0.0 %
Excess of Revenues Over (Under) Expenditures
7,068
(4,893) 1,276
(3,590) 1,303
-26.6 %
Fund Balance, Beginning of Year
33,055
40,123
40,123
Fund Balance, End of Year
40,123
35,230
36,532
Fund Description
Service Level R Fund reflects the operational, administrative, construction and maintenance costs for certain unpaved roads that
become inaccessible after inclement weather. Zone
R-1 provides service in the Nicolas/Liefer Road area. The maximum rate that can be charged for Zone R-1 for an improved parcel is $115.26 and for an unimproved parcel is $57.62.

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City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 196 - TCSD SERVICE LEVEL "L" LAKE PARK MAINT. FUND % Change
2024-25
Year to Date
2024-25 Q2
from
2023-24
Current
Actuals
Revised
Requested
Current
Description
Actuals
Budget
12-31-2024
Budget
Adjustments
Budget
Revenues by Source
Licenses, Permits and Service Charges
Assessments
254,788
256,750
0 256,750
0 0.0 %
Harveston Lake Boat Revenue
2,325
0 0
0 0

0.0 %
Use of Money and Property
Investment Interest
16,275
4,450
9,131
11,702
7,252
163.0 %
Other
176
0 0
0 0

0.0 %
Miscellaneous
Miscellaneous
6,405
0 3,998
5,000
5,000
100.0 %
Total Revenues and Other Sources
279,969
261,200
13,129
273,452
12,252

4.7 %
Expenditures by Category
Salaries & Benefits
12,750
14,601
7,246
14,601
0 0.0 %
Operations & Maintenance
255,195
305,400
115,935
305,400
0 0.0 %
Total Expenditures and Other Financing
Uses
267,945
320,001
123,180
320,001
0 0.0 %
Excess of Revenues Over (Under) Expenditures
12,024
(58,801)
(110,052)
(46,548)
12,252
-20.8 %
Fund Balance, Beginning of Year
360,756
372,780
372,780
Fund Balance, End of Year
372,780
313,979
326,232
Fund Description
Service Level L Fund reflects the benefit assessments
charged to property owners for the purpose of maintaining the Harveston Lake
Park. Expenditures include operational, administrative
and maintenance
costs.

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City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 197 - TEMECULA LIBRARY FUND
% Change
2024-25
Year to Date
2024-25 Q2
from
2023-24
Current
Actuals
Revised
Requested
Current
Description
Actuals
Budget
12-31-2024
Budget
Adjustments
Budget
Revenues by Source
Licenses, Permits and Service Charges
Printing & Copies
10,349
8,919
5,422
8,919
0 0.0 %
Fines and Forfeitures
Fines & Forfeitures
33,807
28,446
6,364
28,446
0 0.0 %
Use of Money and Property
Investment Interest
18,978
0 6,313
7,650
7,650
100.0 %
Lease/Rental Income
14,754
14,620
7,111
14,620
0 0.0 %
Operating Transfers In
Contribution From Measure S
818,085
1,293,125
646,563
1,127,563
(165,562)
-12.8 %
Total Revenues and Other Sources
895,973
1,345,110
671,772
1,187,198
(157,912)
-11.7 %
Expenditures by Category
Salaries & Benefits
226,676
251,675
141,524
262,954
11,279

4.5 %
Operations & Maintenance
528,862
657,337
172,175
625,058
(32,279)
-4.9 %
Internal Service Fund Allocations
388,609
446,566
231,122
446,566
0 0.0 %
Total Expenditures and Other Financing
Uses
1,144,148
1,355,578
544,822
1,334,578
(21,000)
-1.5 %
Excess of Revenues Over (Under) Expenditures
(248,174)
(10,468)
126,951
(147,380)
(136,912)
1,307.9 %
Fund Balance, Beginning of Year
503,501
255,327
255,327
Fund Balance, End of Year
255,327
244,859
107,947
Fund Description
The Library Fund is used to account for the maintenance and operations
of the Ronald H. Roberts Temecula Public Library on Pauba Road.

Alk
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City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 198 - PUBLIC ART FUND
Change
2024-25 Year to Date
2024-25 Q2 from
2023-24 Current Actuals
Revised Requested Current
Description Actuals Budget 12-31-2024
Budget Adjustments Budget
Revenues by Source
Licenses, Permits and Service Charges
Public Art 50,383 3,500 5,924
3,500 0 0.0
Use of Money and Property
Investment Interest 12,134 2,000 7,128
9,136 7,136 356.8
Total Revenues and Other Sources 62,517 5,500 13,051
12,636 7,136 129.7
Expenditures by Category
Operations & Maintenance 8,460 113,226 6,316
113,226 0 0.0
Total Expenditures and Other Financing
Uses 8,460 113,226 6,316
113,226 0 0.0
Excess of Revenues Over (Under) Expenditures 54,057 (107,726) 6,735 (100,590) 7,136 -6.6
Fund Balance, Beginning of Year 226,427 280,483
280,483
Fund Balance, End of Year 280,483 172,758
179,893
Fund Description
This fund was established pursuant to Temecula Municipal Code Section 5.08.040, whereby the fund serves a a depository for the
fees paid in lieu of art as well as monetary donations for public art. The Public Art In Lieu fee is one -tenth of one percent of an eligible development project in excess of $100,000. Eligible uses of this fund include the design, acquisition, installation,
improvement, maintenance and insurance of public artwork; offering of performing arts programs on City property for the community; and art education programs on City property for the community.

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City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 501 - SERVICE LEVEL"C"ZONE 1 SADDLEWOOD FUND
Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments 38,282 37,932 0 37,932 0 0.0
Use of Money and Property
Investment Interest 688 0 503 652 652 100.0
Total Revenues and Other Sources 38,970 37,932 503 38,584 652 1.7 Expenditures by Category
Operations & Maintenance 32,714 37,766 13,822 37,766 0 0.0 Total Expenditures and Other Financing
Uses 32,714 37,766 13,822 37,766 0 0.0
Excess of Revenues Over (Under) Expenditures 6,256 166 (13,318) 818 652 392.7 Fund Balance, Beginning of Year 18,201 24,456 24,456
Fund Balance, End of Year 24,456 24,622 25,274
Fund Description
Service Level C Fund reflects the collection of benefit assessments charged to property owners for the purpose of providing perimeter landscaping and slope maintenance throughout the City. Service Level C assesses only those parcels within residential subdivisions receiving TCSD perimeter landscaping and slope maintenance and are separated into 32 zones. The rate levels for Zones 6 and 29, are subject to a Consumer Price Index -Urban Consumers (CPI-U) annual inflator while all other rate levels will not increase. Zones 30-32 will not be assessed, as the property owners have elected to have the landscaping maintained by the respective Homeowner's Associations (HOAs).

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 502 - SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK FUND Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
42,696
42,542
0 42,542
0 0.0
Use of Money and Property
Investment Interest
5,808
0 3,414
4,367
4,367
100.0
Total Revenues and Other Sources
48,503
42,542
3,414
46,909
4,367

10.3 Expenditures by Category
Operations & Maintenance
31,146
40,646
13,109
40,646
0 0.0
Total Expenditures and Other Financing
Uses
31,146
40,646
13,109
40,646
0 0.0
Excess of Revenues Over (Under) Expenditures
17,357
1,896
(9,694)
6,263
4,367
230.3
Fund Balance, Beginning of Year
121,517
138,874
138,874
Fund Balance, End of Year
138,874
140,770
145,137
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 503 - SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS FUND Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
Use of Money and Property
Investment Interest
Total Revenues and Other Sources
Expenditures by Category
Operations & Maintenance
Total Expenditures and Other Financing
Uses
Excess of Revenues Over (Under) Expenditures
Fund Balance, Beginning of Year
Fund Balance, End of Year
Fund Description
47,111
2,976
47,328
0 0
1,694
47,328
2,188
0 2,188

0.0 100.0
50,087
47,328
1,694
49,516
2,188

4.6 41,869
46,914
25,165
46,914
0 0.0
41,869
46,914
25,165
46,914
0 0.0
8,218
414
(23,471)
2,602
2,188
528.4
66,278
74,496
74,496
74,496
74,910
77,098

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 504 - SERVICE LEVEL"C"ZONE 4 THE VINEYARDS FUND
Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
Use of Money and Property
Investment Interest
Total Revenues and Other Sources
Expenditures by Category
Operations & Maintenance
Total Expenditures and Other Financing
Uses
Excess of Revenues Over (Under) Expenditures
Fund Balance, Beginning of Year
Fund Balance, End of Year
Fund Description
6,445
315
6,394
0 0
151
6,394
186
0 186

0.0 100.0
6,760
6,394
151
6,580
186

2.9 6,348
6,796
3,833
8,296
1,500

22.1 6,348
6,796
3,833
8,296
1,500

22.1 413
(402)
(3,683)
(1,716)
(1,314)
326.9
7,084
7,497
7,497
7,497
7,095
5,780

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 505 - SERVICE LEVEL"C"ZONE 5 SIGNET SERIES FUND
Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
39,025
39,025
0 39,025
0 0.0
Use of Money and Property
Investment Interest
1,399
0 879
1,119
1,119
100.0
Total Revenues and Other Sources
40,424
39,025
879
40,144
1,119

2.9 Expenditures by Category
Operations & Maintenance
34,545
37,326
12,676
37,326
0 0.0
Total Expenditures and Other Financing
Uses
34,545
37,326
12,676
37,326
0 0.0
Excess of Revenues Over (Under) Expenditures
5,879
1,699
(11,796)
2,818
1,119

65.9 Fund Balance, Beginning of Year
32,278
38,157
38,157
Fund Balance, End of Year
38,157
39,856
40,975
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 506 - SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY FUND Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
29,923
31,452
0 31,452
0 0.0
Use of Money and Property
Investment Interest
2,105
0 1,267
1,626
1,626
100.0
Total Revenues and Other Sources
32,027
31,452
1,267
33,078
1,626

5.2 Expenditures by Category
Operations & Maintenance
33,988
31,634
6,951
31,634
0 0.0
Total Expenditures and Other Financing
Uses
33,988
31,634
6,951
31,634
0 0.0
Excess of Revenues Over (Under) Expenditures
(1,961)
(182)
(5,684)
1,444
1,626
-893.4
Fund Balance, Beginning of Year
54,222
52,261
52,261
Fund Balance, End of Year
52,261
52,079
53,706
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 507 - SERVICE LEVEL"C"ZONE 7 RIDGEVIEW FUND
Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
15,219
15,308
0 15,308
0 0.0
Use of Money and Property
Investment Interest
588
0 403
520
520
100.0
Total Revenues and Other Sources
15,807
15,308
403
15,828
520

3.4 Expenditures by Category
Operations & Maintenance
10,374
15,224
5,332
15,224
0 0.0
Total Expenditures and Other Financing
Uses
10,374
15,224
5,332
15,224
0 0.0
Excess of Revenues Over (Under) Expenditures
5,432
84 (4,930)
604
520
619.4
Fund Balance, Beginning of Year
12,141
17,574
17,574
Fund Balance, End of Year
17,574
17,658
18,178
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 508 - SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE FUND
% Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
137,146
137,025
0 137,025
0 0.0
Use of Money and Property
Investment Interest
5,029
0 3,019
3,881
3,881
100.0 %
Total Revenues and Other Sources
142,175
137,025
3,019
140,906
3,881

2.8 %
Expenditures by Category
Operations & Maintenance
135,347
137,214
48,498
137,214
0 0.0
Total Expenditures and Other Financing
Uses
135,347
137,214
48,498
137,214
0 0.0 %
Excess of Revenues Over (Under) Expenditures
6,828
(189)
(45,479)
3,692
3,881
-2,053.5 %
Fund Balance, Beginning of Year
126,392
133,220
133,220
Fund Balance, End of Year
133,220
133,031
136,912
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 509 - SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA FUND
% Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
5,162
5,106
0 5,106
0 0.0
Use of Money and Property
Investment Interest
1,365
0 747
949
949
100.0 %
Total Revenues and Other Sources
6,527
5,106
747
6,055
949

18.6 %
Expenditures by Category
Operations & Maintenance
7,852
5,143
1,122
5,143
0 0.0
Total Expenditures and Other Financing
Uses
7,852
5,143
1,122
5,143
0 0.0 %
Excess of Revenues Over (Under) Expenditures
(1,325)
(37)
(375)
912
949
-2,566.1 %
Fund Balance, Beginning of Year
30,892
29,567
29,567
Fund Balance, End of Year
29,567
29,530
30,480
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 510 - SERVICE LEVEL"C"ZONE 10 MARTINIQUE FUND
Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
9,744
9,744
0 9,744
0 0.0
Use of Money and Property
Investment Interest
752
0 411
520
520
100.0
Total Revenues and Other Sources
10,496
9,744
411
10,264
520

5.3 Expenditures by Category
Operations & Maintenance
9,023
9,477
3,985
9,477
0 0.0
Total Expenditures and Other Financing
Uses
9,023
9,477
3,985
9,477
0 0.0
Excess of Revenues Over (Under) Expenditures
1,473
267
(3,574)
787
520
194.8
Fund Balance, Beginning of Year
15,873
17,347
17,347
Fund Balance, End of Year
17,347
17,614
18,134
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 511 - SERVICE LEVEL"C"ZONE 11 MEADOWVIEW FUND
% Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
2,450
2,450
0 2,450
0 0.0
Use of Money and Property
Investment Interest
187
0 106
135
135
100.0 %
Total Revenues and Other Sources
2,637
2,450
106
2,585
135

5.5 %
Expenditures by Category
Operations & Maintenance
2,125
2,495
947
2,495
0 0.0
Total Expenditures and Other Financing
Uses
2,125
2,495
947
2,495
0 0.0 %
Excess of Revenues Over (Under) Expenditures
513
(45)
(841)
90 135
-300.3 %
Fund Balance, Beginning of Year
3,986
4,499
4,499
Fund Balance, End of Year
4,499
4,454
4,589
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 512 - SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS FUND
Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
96,658
96,396
0 96,396
0 0.0
Use of Money and Property
Investment Interest
3,859
0 2,228
2,885
2,885
100.0
Total Revenues and Other Sources
100,517
96,396
2,228
99,281
2,885

3.0 Expenditures by Category
Operations & Maintenance
90,433
95,603
46,813
95,603
0 0.0
Total Expenditures and Other Financing
Uses
90,433
95,603
46,813
95,603
0 0.0
Excess of Revenues Over (Under) Expenditures
10,085
793
(44,586)
3,678
2,885
363.8
Fund Balance, Beginning of Year
89,206
99,290
99,290
Fund Balance, End of Year
99,290
100,083
102,968
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 513 - SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP FUND Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
34,197
34,224
0 34,224
0 0.0
Use of Money and Property
Investment Interest
1,484
0 884
1,140
1,140
100.0
Total Revenues and Other Sources
35,681
34,224
884
35,364
1,140

3.3 Expenditures by Category
Operations & Maintenance
30,103
33,895
13,700
33,895
0 0.0
Total Expenditures and Other Financing
Uses
30,103
33,895
13,700
33,895
0 0.0
Excess of Revenues Over (Under) Expenditures
5,578
329
(12,817)
1,469
1,140
346.4
Fund Balance, Beginning of Year
33,933
39,511
39,511
Fund Balance, End of Year
39,511
39,840
40,980
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 514 - SERVICE LEVEL"C"ZONE 14 MORRISON HOMES FUND % Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
14,909
14,774
0 14,774
0 0.0
Use of Money and Property
Investment Interest
614
0 330
421
421
100.0 %
Total Revenues and Other Sources
15,523
14,774
330
15,195
421

2.8 %
Expenditures by Category
Operations & Maintenance
13,815
14,770
6,411
14,770
0 0.0
Total Expenditures and Other Financing
Uses
13,815
14,770
6,411
14,770
0 0.0 %
Excess of Revenues Over (Under) Expenditures
1,707
4 (6,081)
425
421
10,519.5 %
Fund Balance, Beginning of Year
13,263
14,970
14,970
Fund Balance, End of Year
14,970
14,974
15,395
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 515 - SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES FUND Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
9,800
9,800
0 9,800
0 0.0
Use of Money and Property
Investment Interest
699
0 416
530
530
100.0
Total Revenues and Other Sources
10,499
9,800
416
10,330
530

5.4 Expenditures by Category
Operations & Maintenance
8,356
9,571
2,925
9,571
0 0.0
Total Expenditures and Other Financing
Uses
8,356
9,571
2,925
9,571
0 0.0
Excess of Revenues Over (Under) Expenditures
2,144
229
(2,509)
759
530
231.6
Fund Balance, Beginning of Year
15,065
17,209
17,209
Fund Balance, End of Year
17,209
17,438
17,968
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 516 - SERVICE LEVEL"C"ZONE 16 TRADEWINDS FUND
Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
38,034
37,800
0 37,800
0 0.0
Use of Money and Property
Investment Interest
4,025
0 2,305
2,971
2,971
100.0
Total Revenues and Other Sources
42,059
37,800
2,305
40,771
2,971

7.9 Expenditures by Category
Operations & Maintenance
30,137
37,152
21,091
37,152
0 0.0
Total Expenditures and Other Financing
Uses
30,137
37,152
21,091
37,152
0 0.0
Excess of Revenues Over (Under) Expenditures
11,923
648
(18,785)
3,619
2,971
458.5
Fund Balance, Beginning of Year
84,692
96,615
96,615
Fund Balance, End of Year
96,615
97,263
100,233
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 517 - SERVICE LEVEL"C"ZONE 17 MONTE VISTA FUND
% Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
2,171
2,116
0 2,116
0 0.0
Use of Money and Property
Investment Interest
132
0 78
100
100
100.0 %
Total Revenues and Other Sources
2,303
2,116
78 2,216
100

4.7 %
Expenditures by Category
Operations & Maintenance
2,037
2,561
718
2,561
0 0.0
Total Expenditures and Other Financing
Uses
2,037
2,561
718
2,561
0 0.0 %
Excess of Revenues Over (Under) Expenditures
265
(445)
(640)
(345)
100
-22.6 %
Fund Balance, Beginning of Year
3,050
3,315
3,315
Fund Balance, End of Year
3,315
2,870
2,970
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 518 - SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS FUND
Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
94,298
94,010
0 94,010
0 0.0
Use of Money and Property
Investment Interest
3,570
0 2,230
2,851
2,851
100.0
Total Revenues and Other Sources
97,867
94,010
2,230
96,861
2,851

3.0 Expenditures by Category
Operations & Maintenance
75,377
89,405
28,835
89,405
0 0.0
Total Expenditures and Other Financing
Uses
75,377
89,405
28,835
89,405
0 0.0
Excess of Revenues Over (Under) Expenditures
22,490
4,605
(26,605)
7,456
2,851

61.9 Fund Balance, Beginning of Year
74,795
97,285
97,285
Fund Balance, End of Year
97,285
101,890
104,741
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 519 - SERVICE LEVEL"C"ZONE 19 CHANTEMAR FUND
Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
54,703
54,450
0 54,450
0 0.0
Use of Money and Property
Investment Interest
3,843
0 2,201
2,826
2,826
100.0
Total Revenues and Other Sources
58,546
54,450
2,201
57,276
2,826

5.2 Expenditures by Category
Operations & Maintenance
47,637
58,752
22,594
58,752
0 0.0
Total Expenditures and Other Financing
Uses
47,637
58,752
22,594
58,752
0 0.0
Excess of Revenues Over (Under) Expenditures
10,909
(4,302)
(20,393)
(1,476)
2,826
-65.7
Fund Balance, Beginning of Year
83,912
94,821
94,821
Fund Balance, End of Year
94,821
90,519
93,345
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 520 - SERVICE LEVEL"C"ZONE 20 CROWNE HILL FUND
% Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
177,692
177,975
0 177,975
0 0.0
Use of Money and Property
Investment Interest
12,759
0 7,509
9,595
9,595
100.0 %
Total Revenues and Other Sources
190,451
177,975
7,509
187,570
9,595

5.4 %
Expenditures by Category
Operations & Maintenance
152,424
178,056
53,330
178,056
0 0.0
Total Expenditures and Other Financing
Uses
152,424
178,056
53,330
178,056
0 0.0 %
Excess of Revenues Over (Under) Expenditures
38,027
(81)
(45,821)
9,514
9,595
-11,846.0 %
Fund Balance, Beginning of Year
275,202
313,229
313,229
Fund Balance, End of Year
313,229
313,148
322,743
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 521 - SERVICE LEVEL"C"ZONE 21 VAIL RANCH FUND
% Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
228,618
228,201
0 228,201
0 0.0
Use of Money and Property
Investment Interest
8,680
0 5,097
6,522
6,522
100.0 %
Total Revenues and Other Sources
237,298
228,201
5,097
234,723
6,522

2.9 %
Expenditures by Category
Operations & Maintenance
215,450
229,693
77,754
229,693
0 0.0
Total Expenditures and Other Financing
Uses
215,450
229,693
77,754
229,693
0 0.0 %
Excess of Revenues Over (Under) Expenditures
21,848
(1,492)
(72,657)
5,030
6,522
-437.1 %
Fund Balance, Beginning of Year
201,451
223,299
223,299
Fund Balance, End of Year
223,299
221,807
228,329
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 522 - SERVICE LEVEL"C"ZONE 22 SUTTON PLACE FUND
Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
4,408
4,408
0 4,408
0 0.0
Use of Money and Property
Investment Interest
577
0 337
431
431
100.0
Total Revenues and Other Sources
4,985
4,408
337
4,839
431

9.8 Expenditures by Category
Operations & Maintenance
3,454
4,479
1,583
4,479
0 0.0
Total Expenditures and Other Financing
Uses
3,454
4,479
1,583
4,479
0 0.0
Excess of Revenues Over (Under) Expenditures
1,531
(71)
(1,246)
360
431
-607.2
Fund Balance, Beginning of Year
12,304
13,835
13,835
Fund Balance, End of Year
13,835
13,764
14,195
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 523 - SERVICE LEVEL"C"ZONE 23 PHEASENT RUN
% Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
8,392
8,400
0 8,400
0 0.0
Use of Money and Property
Investment Interest
1,428
0 830
1,064
1,064
100.0 %
Total Revenues and Other Sources
9,820
8,400
830
9,464
1,064

12.7 %
Expenditures by Category
Operations & Maintenance
5,873
8,506
1,925
8,506
0 0.0
Total Expenditures and Other Financing
Uses
5,873
8,506
1,925
8,506
0 0.0 %
Excess of Revenues Over (Under) Expenditures
3,947
(106)
(1,095)
958
1,064
-1,003.4 %
Fund Balance, Beginning of Year
29,537
33,484
33,484
Fund Balance, End of Year
33,484
33,378
34,442
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 524 - SERVICE LEVEL"C"ZONE 24 HARVESTON FUND
% Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
162,633
162,100
0 162,100
0 0.0
Use of Money and Property
Investment Interest
2,364
0 1,081
1,229
1,229
100.0 %
Total Revenues and Other Sources
164,997
162,100
1,081
163,329
1,229

0.8 %
Expenditures by Category
Operations & Maintenance
157,499
162,156
78,807
162,156
0 0.0
Total Expenditures and Other Financing
Uses
157,499
162,156
78,807
162,156
0 0.0 %
Excess of Revenues Over (Under) Expenditures
7,499
(56)
(77,725)
1,173
1,229
-2,195.0 %
Fund Balance, Beginning of Year
66,809
74,307
74,307
Fund Balance, End of Year
74,307
74,251
75,480
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 525 - SERVICE LEVEL"C"ZONE 25 SERENA HILLS FUND
% Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
44,323
44,000
0 44,000
0 0.0
Use of Money and Property
Investment Interest
3,832
0 2,267
2,893
2,893
100.0 %
Total Revenues and Other Sources
48,155
44,000
2,267
46,893
2,893

6.6 %
Expenditures by Category
Operations & Maintenance
34,406
44,535
13,232
44,535
0 0.0
Total Expenditures and Other Financing
Uses
34,406
44,535
13,232
44,535
0 0.0 %
Excess of Revenues Over (Under) Expenditures
13,749
(535)
(10,965)
2,358
2,893
-540.7 %
Fund Balance, Beginning of Year
79,467
93,216
93,216
Fund Balance, End of Year
93,216
92,681
95,574
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 526 - SERVICE LEVEL"C"ZONE 26 GALLERY TRADITION FUND % Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
2,160
2,160
0 2,160
0 0.0
Use of Money and Property
Investment Interest
120
0 71
91 91
100.0 %
Total Revenues and Other Sources
2,280
2,160
71 2,251
91 4.2 %
Expenditures by Category
Operations & Maintenance
1,748
2,170
986
2,170
0 0.0
Total Expenditures and Other Financing
Uses
1,748
2,170
986
2,170
0 0.0 %
Excess of Revenues Over (Under) Expenditures
532
(10)
(915)
81 91
-912.6 %
Fund Balance, Beginning of Year
2,561
3,093
3,093
Fund Balance, End of Year
3,093
3,083
3,174
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 527 - SERVICE LEVEL" C"ZONE 27 AVONDALE FUND
% Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
9,323
9,100
0 9,100
0 0.0
Use of Money and Property
Investment Interest
500
0 288
367
367
100.0 %
Total Revenues and Other Sources
9,823
9,100
288
9,467
367

4.0 %
Expenditures by Category
Operations & Maintenance
8,260
9,212
4,064
9,212
0 0.0
Total Expenditures and Other Financing
Uses
8,260
9,212
4,064
9,212
0 0.0 %
Excess of Revenues Over (Under) Expenditures
1,563
(112)
(3,776)
255
367
-327.6 %
Fund Balance, Beginning of Year
11,183
12,745
12,745
Fund Balance, End of Year
12,745
12,633
13,000
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 528 - SERVICE LEVEL"C"ZONE 28 WOLF CREEK FUND
% Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
234,022
232,974
0 232,974
0 0.0
Use of Money and Property
Investment Interest
20,819
0 6,803
7,562
7,562
100.0 %
Other
322,833
0 0
0 0

0.0 %
Total Revenues and Other Sources
577,674
232,974
6,803
240,536
7,562

3.2 %
Expenditures by Category
Transfers
411,891
39,809
0 39,809
0 0.0 %
Operations & Maintenance
212,152
237,459
88,446
237,459
0 0.0 %
Total Expenditures and Other Financing
Uses
624,043
277,268
88,446
277,268
0 0.0 %
Excess of Revenues Over (Under) Expenditures
(46,369)
(44,294)
(81,643)
(36,732)
7,562
-17.1 %
Fund Balance, Beginning of Year
310,797
264,428
264,428
Fund Balance, End of Year
264,428
220,135
227,696
Fund Description

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 529 - SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT FUND Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Assessments
4,475
4,903
0 4,903
0 0.0
Use of Money and Property
Investment Interest
475
0 301
385
385
100.0
Total Revenues and Other Sources
4,949
4,903
301
5,288
385

7.9 Expenditures by Category
Operations & Maintenance
2,325
3,974
953
3,974
0 0.0
Total Expenditures and Other Financing
Uses
2,325
3,974
953
3,974
0 0.0
Excess of Revenues Over (Under) Expenditures
2,624
929
(652)
1,314
385

41.5 Fund Balance, Beginning of Year
9,562
12,186
12,186
Fund Balance, End of Year
12,186
13,115
13,501
Fund Description

IL
f
Adk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2024-25
Quarterly Budget Report
FUND: 530 - SERVICE LEVEL"C"ZONE 30 FUTURE ZONES FUND
% Change
2024-25 Year to Date 2024-25 Q2 from
2023-24 Current Actuals Revised Requested Current
Description Actuals Budget 12-31-2024 Budget Adjustments Budget Revenues by Source
Use of Money and Property
Investment Interest
Total Revenues and Other Sources
Excess of Revenues Over (Under) Expenditures
Fund Balance, Beginning of Year
Fund Balance, End of Year
Fund Description
0 0
922 1,177
1,177 100.0 %
0 0
922 1,177
1,177 100.0 %
0 0
922 1,177
1,177 100.0 %
36,062
36,062
36,062
36,062
36,062
37,239

Item No. 11

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Matt Peters, Director of Community Development
DATE: February 11, 2025
SUBJECT: Introduce Ordinance Amending Title 17 of the Temecula Municipal Code Regarding Off -Site Wayfinding Signs Within the Temecula Auto Mall PREPARED BY: Mark Collins, Associate Planner
RECOMMENDATION: That the City Council introduce an ordinance entitled:

ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING SECTION 17.28.290 OF TITLE 17 OF

THE TEMECULA MUNICIPAL CODE TO ESTABLISH

STANDARDS AND REQUIREMENTS FOR OFF -SITE

WAYFINDING SIGNS IN THE AUTO MALL, AND FINDING

THAT THIS ORDINANCE IS EXEMPT FROM THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
PURSUANT TO CEQA GUIDELINES SECTION 15061 (13)(3)

SUMMARY OF
ORDINANCE: The proposed ordinance would make amendments to Title 17 of the Temecula Municipal Code. Listed below is a summary of the proposed changes to the Municipal Code, each of which is discussed in greater detail in the analysis section, which follows:

Changes to Title 17:

1. Wayfinding Signage Temecula Auto Mall — Add provisions that would allow for directional (wayfinding) signage within the existing right of way exclusively within the Temecula Auto Mall.

BACKGROUND: The City of Temecula City Council adopted the Municipal Code in January 1990. Since its adoption, the City Council has periodically made amendments to various sections of the Code to improve its clarity, make corrections and implement policy. The proposal would make amendments to Title 17 (zoning) of the Temecula Municipal Code.

City staff met with the Planning Commission Municipal Code Maintenance Ad Hoc Subcommittee on July 17, 2024. (Commissioners Hagel and Ruiz). The Subcommittee had questions related to sign location and design and were supportive of the project.

City staff met with the City Council General Plan Update Ad Hoc Subcommittee on July 23, 2024. (then Mayor James Stewart and Councilmember Jessica Alexander). The Subcommittee was supportive of the idea and directed staff to move forward with public hearings.

Pursuant to Government Code Section 65800, the Planning Commission is required to review and make recommendations to the City Council regarding zoning regulations and amendments to Title 17 Zoning (Development Code) of the Temecula Municipal Code. The item was presented at a public hearing to the Planning Commission on January 15, 2025. At the hearing, language related to the funding of the proposed wayfinding signage was struck from the proposal for clarity and Resolution No. 2025-01 was recommended for adoption by a 5-0 vote.

FISCAL IMPACT: The proposed Ordinance itself does not have a direct fiscal impact if adopted, any costs for future signage would be through a separate agreement with a sign vendor.

ATTACHMENTS: 1. Ordinance

2. Planning Commission Resolution No. 2025-01

3. Notice of Public Hearing

4. Notice of Exemption

ORDINANCE NO. 2025-

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF TEMECULA AMENDING SECTION 17.28.290 OF TITLE
17 OF THE TEMECULA MUNICIPAL CODE TO

ESTABLISH STANDARDS AND REQUIREMENTS FOR

OFF -SITE WAYFINDING SIGNS IN THE AUTO MALL,

AND FINDING THAT THIS ORDINANCE IS EXEMPT

FROM THE CALIFORNIA ENVIRONMENTAL QUALITY

ACT (CEQA) PURSUANT TO CEQA GUIDELINES
SECTION 15061 (B)(3)

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

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

A. City staff identified the need to make revisions and clarifications to portions of Title 17 (Zoning) of the Temecula Municipal Code ("Municipal Code").

B. The Municipal Code amendments are being made to allow and to set standards for off -site wayfinding signs in commercial districts within the Auto Mall.

C. The Planning Commission considered the proposed amendments to Title 17 (Zoning) of the Temecula Municipal Code ("Ordinance") on January 15, 2025, 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 of or opposition to this matter. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission adopted Resolution No. 2025-01, recommending that the City Council approve the Title 17 amendments.

E. The City Council, at a regular meeting, considered the Ordinance on February 11, 2025, 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 opposition to this matter. At the conclusion of the public hearing, the City Council closed the public hearing and considered the entire record of information received at the public hearings before the Planning Commission and City Council.

Section 2. Further Findings. The City Council, in approving the proposed Ordinance, hereby makes the following additional findings:

Identification Sign to identify its location, the high concentration of dealerships and the proliferation of such signage, and three roads comprising the Auto Mall, make it difficult for visitors to the Auto Mall to locate and navigate to any particular vendor, a difficulty which is exacerbated by the large size of the land parcels on which the dealerships are situated and the many access driveways on such parcels. The Auto Mall's location along a busy thoroughfare with secondary roads and the multiple driveway entrances dedicated to different business services offered on site and hundreds of yards apart result in: (1) congested roads caused by drivers of motor vehicles slowing down and searching for particular dealerships, entrances, or signs giving directions thereto delaying traffic in the area, (2) congested roads caused by drivers of motor vehicles having to slow or stop abruptly to turn into properties or make U-turns along the major thoroughfare to access individual dealerships delaying traffic in the area, and (3) a proliferation of confusing directional signage erected by individual dealerships for the purpose of directing drivers of motor vehicles onto their properties.

2. "Wayfinding" or "Directional" Government Signs are needed by dealerships in the Auto Mall to a greater degree than other businesses because (1) visitors to the Auto Mall frequently visit multiple dealerships during a single visit to the area and need to safely navigate between each dealership property and (2) Auto Mall dealerships are located on large parcels of land on either side of a major thoroughfare, making it difficult for drivers moving through the Auto Mall area to visually locate and navigate to any particular dealership property while safely traveling with the normal flow of traffic. Thus, despite the availability of maps and other digital navigation technology, the most efficient method of directing drivers of motor vehicles in the Auto Mall is the use of Government Signs posted at the entrances to the Auto Mall area and at other critical locations.

3. Businesses outside of the Auto Mall that do not occupy such large parcels of land with multiple access points along major thoroughfares and without retail clientele who commonly visit multiple neighboring vendors during a single visit have less need for such Government Signs.

4. Businesses within the Auto Mall require the installation of uniform Government Signs to avoid confusion among drivers of motor vehicles, promote traffic safety, and reduce the visual blight caused by the proliferation of directional signs in the Auto Mall. To that end, other wayfinding signs, including travel direction signs, are prohibited except as provided in this Ordinance.

Section 3. A new Subsection F.2 is added to Section 17.28.050 (Exempt Signs) of Chapter 17.28 (Sign Standards) of Title 17 (Zoning) to read as follows:
442. Offsite Wayfinding Signs for Vehicle Dealerships at Temecula Auto Mall. a. Findings.
i. Vehicle dealerships in the Auto Mall are highly visible from the I-15 Freeway, however, these dealership entrances are difficult to locate once vehicles have exited the freeway. ii. The dealerships attract a constant influx of new visitors to the area of the Auto Mall.

Adequate Wayfinding Signage is necessary to ensure the safety of the community by providing 2 guidance to nonresidents or the general public unfamiliar with the area thereby reducing congestions and illegal turns. The Wayfinding Signs will help ensure that the general public can safely and easily find the dealerships.
ii. The Wayfinding Signs for the dealerships shall not advertise or highlight any brand or product and shall not show the logos of or any information for the dealerships or the products they sell. The signs must merely provide the names of the dealerships in a visible, uniform font in colors that do not reflect any brands or logos.
iii. The Wayfinding Signs are intended to serve public purpose and conform to the intent and language of the City's General Plan.
b. General Requirements.
i. The provisions of this Subsection 17.28.050.F.2 shall apply to businesses selling vehicles in the Temecula Auto Mall as shown on Exhibit 17.04.020 Area B ("Auto Mall") of this Code.
ii. A comprehensive signage program for off -site Wayfinding Signs, a type of Government Sign, for the Auto Mall shall conform to the provisions of this Subsection F.2 and be approved by resolution of the City Council. Wayfinding Signs are directional signs, maps, or other graphics used to convey location and directions to travelers. The signage program shall include the number, location, dimensions, sign area, colors, and design of the directional signs. Such signage shall comply with all the provisions of Chapter 17.28 (Signs). iii. The City shall install the Wayfinding Signs as part of the signage program after receipt of payment from automobile dealerships located in the Auto Mall. iv. Sign structure installations shall include "breakaway" design features where required in right-of-way areas.

V. The Wayfinding Signs shall only show the name of the dealership and an arrow providing direction to the dealership. The Wayfinding Signs for the dealerships shall not be illuminated and not advertise or highlight any brand, logo or product or show the logos of or any information about the dealerships or their products.
vi. The maximum height of the Wayfinding Signs shall not exceed twelve (12) feet, and the maximum width shall not exceed six feet.
vii. Wayfinding Signs shall not obstruct the use of sidewalks, walkways, bike and hiking trails; the visibility of vehicles, pedestrians, or traffic control signs; or be placed in the immediate vicinity of street intersections."
Section 3. Environmental Findings. The City Council hereby finds that this Ordinance is exempt from the requirements of the California Environmental Quality Act ("CEQA") pursuant to Title 14 of the California Code of Regulations, Section 15061(b)(3) because it can be seen with certainty that there is no possibility that the proposed ordinance would have a significant impact on the environment pursuant to State CEQA Guidelines Section 15061(b)(3).

The proposed Municipal Code amendments are minor policy changes, which do not result in any increase in the intensity or density of any land use above what is currently allowed. A Notice of Exemption has been prepared and will be filed in accordance with CEQA and the State CEQA Guidelines.
3 Section 4. Severability. If any section or provision of this Ordinance is for any reason held to be invalid or unconstitutional by any court of competent jurisdiction, or contravened by reason of any preemptive legislation, the remaining sections or provisions of this Ordinance shall remain valid. The City Council hereby declares that it would have adopted this Ordinance, and each section or provision thereof, regardless of the fact that any one or more section(s) or provision(s) may be declared invalid or unconstitutional or contravened via legislation.

Section 5. Certification. The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same or a summary thereof to be published and posted in the manner required by law.

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

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this day of ,
Brenden Kalfus, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF TEMECULA )
I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 2025- was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 111h day of February, 2025, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the day of , 2025, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

Randi Johl, City Clerk

PC RESOLUTION NO.2025-01

A RESOLUTION OF THE PLANNING COMMISSION OF

THE CITY OF TEMECULA RECOMMENDING THAT

THE CITY COUNCIL ADOPT AN ORDINANCE
ENTITLED, "AN ORDINANCE OF THE CITY COUNCIL

OF THE CITY OF TEMECULA AMENDING SECTION

17.28.290 OF TITLE 17 OF THE TEMECULA MUNICIPAL

CODE TO ESTABLISH STANDARDS AND

REQUIREMENTS FOR OFF -SITE WAYFINDING SIGNS

IN THE AUTO MALL, AND FINDING THAT THIS

ORDINANCE IS EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT
TO CEQA GUIDELINES SECTION 15061 (B)(3)."
Section 1. Procedural Findings. The Planning Commission of the City of Temecula does hereby find, determine and declare that:

A. City staff identified the need to make revisions and clarifications to portions of Title 17 (Zoning) of the Temecula Municipal Code.

B. The Planning Commission, at a regular meeting, considered the proposed amendments to Title 17 (Zoning) of the Temecula Municipal Code on January 15, 2025, 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 opposition to this matter.

C. The proposed amendments to Title 17 are consistent with the City of Temecula General Plan, and each element thereof.

D. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission recommended that the City Council adopt the Ordinance attached hereto as Exhibit "A".

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

Section 2. Further Findings. The Planning Commission of the City of Temecula does hereby find, determine and declare that:

The Planning Commission, in recommending adoption of the proposed Ordinance, hereby makes the following additional findings as required by Section 17.01.040 ("Relationship to General Plan") of the Temecula Municipal Code:

1. The proposed use is allowed in the land use designation in which the use is located, as shown on the land use map, or is described in the text of the general plan.

The proposed Code Amendments do not change the types of uses allowed in the City. The proposed Code Amendments add language expanding the scope of

exempt signage within the Temecula Auto Mall, specific to automotive dealerships, to include offsite directional signage only.

2. The proposed uses are in conformance with the goals, policies, programs and guidelines of the elements of the general plan.

The proposed changes to Title 17 conform with the goals, policies, programs and guidelines of the elements of the General Plan. The proposed changes allow for offsite directional (wayfinding) signs within the public right-of-way (ROW) exclusively in the existing Temecula Auto Mall, which furthers Policy 1.1 of the Economic Development Element of the Temecula General Plan, which is to "Attract and retain a diverse range of business and industry that complements Temecula's character, utilizes the local workforce, and takes advantage of Temecula's location." Additionally, the proposed amendments implement Goal 2 of the Community Design Element of the Temecula General Plan which states "Design excellence in site planning, architecture, landscape architecture and signs." The amendments to the Temecula Municipal Code do not result in an inconsistency between the Temecula Municipal Code and the adopted General Plan.

3. The proposed uses are to be established and maintained in a manner which is consistent with the general plan and all applicable provisions contained therein.

The proposed amendments to Title 17 would provide for wayfinding signage for the Temecula Auto Mall and do not amend any land uses, nor do the amendments increase the intensity of any existing uses. The amendments are consistent with the general plan.

Section 3. Environmental Compliance. In accordance with the California Environmental Quality Act ("CEQA"), the proposed Ordinance No. 2025- is exempt from the requirements of CEQA pursuant to Title 14 of the California Code of Regulations, Section 15061(b)(3) because it can be seen with certainty that there is no possibility that the proposed ordinance would have a significant impact on the environment pursuant to State CEQA Guidelines Section 15061(b)(3). The proposed Municipal Code amendments are minor policy changes, which do not result in any increase in the intensity or density of any land use above what is currently allowed. Instead, the amendments merely allow for wayfinding signs to be erected in the Auto Mall. The Planning Commission, therefore, recommends that the City Council of the City of Temecula adopt a Notice of Exemption for the proposed ordinance.

Section 4. Recommendation. The City of Temecula Planning Commission hereby recommends the City Council approve Planning Application No. LR24-0435, a proposed Ordinance as set forth on Exhibit "A", attached hereto, and incorporated herein by this reference.

PASSED, APPROVED AND ADOPTED by the City of Temecula Planning Commission this 15'h day of January, 2025.

ATTEST:
64Y%1-11
Matt Peters
Secretary
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF TEMECULA )
I, Matt Peters, Secretary of the Temecula Planning Commission, do hereby certify that the forgoing PC Resolution No. 2025-01 was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 151h day of January 2025, by the following vote:

AYES: 5 PLANNING COMMISSIONERS
NOES: 0 PLANNING COMMISSIONERS
ABSTAIN: 0 PLANNING COMMISSIONERS
ABSENT: 0 PLANNING COMMISSIONERS
Hagel, Solis, Turley-Trejo, Watson, Watts
None
None
None
Matt Peters
Secretary

ORDINANCE NO. 2025-

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF TEMECULA AMENDING SECTION 17.28.290 OF TITLE
17 OF THE TEMECULA MUNICIPAL CODE TO

ESTABLISH STANDARDS AND REQUIREMENTS FOR

OFF -SITE WAYFINDING SIGNS IN THE AUTO MALL,

AND FINDING THAT THIS ORDINANCE IS EXEMPT

FROM THE CALIFORNIA ENVIRONMENTAL QUALITY

ACT (CEQA) PURSUANT TO CEQA GUIDELINES
SECTION 15061 (11)(3).

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

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

A. City staff identified the need to make revisions and clarifications to portions of Title 17 (Zoning) of the Temecula Municipal Code ("Municipal Code").

B. The Municipal Code amendments are being made to allow and to set standards for off -site wayfinding signs in commercial districts within the Auto Mall.

C. The Planning Commission considered the proposed amendments to Title 17 (Zoning) of the Temecula Municipal Code ("Ordinance") on January 15, 2025, 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 of or opposition to this matter. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission adopted Resolution No. 2025-_, recommending that the City Council approve the Title 17 amendments.

Section 2. Further Findings. The City Council, in approving the proposed Ordinance, hereby makes the following additional findings:

1. The Auto Mall, an area along Ynez Road, DLR Drive and Solana Way on which a concentration of automobile dealerships are located, provides customers the opportunity to quickly and conveniently visit multiple dealerships in a single visit to the area. While each dealership located within the Auto Mall may have its own Freestanding Building or Single -Tenant 1 Identification Sign to identify its location, the high concentration of dealerships and the proliferation of such signage, and three roads comprising the Auto Mall, make it difficult for visitors to the Auto Mall to locate and navigate to any particular vendor, a difficulty which is exacerbated by the large size of the land parcels on which the dealerships are situated and the many access driveways on such parcels. The Auto Mall's location along a busy thoroughfare with secondary roads and the multiple driveway entrances dedicated to different business services offered on site and hundreds of yards apart result in: (1) congested roads caused by drivers of motor vehicles slowing down and searching for particular dealerships, entrances, or signs giving directions thereto delaying traffic in the area, (2) congested roads caused by drivers of motor vehicles having to slow or stop abruptly to turn into properties or make U-turns along the major thoroughfare to access individual dealerships delaying traffic in the area, and (3) a proliferation of confusing directional signage erected by individual dealerships for the purpose of directing drivers of motor vehicles onto their properties.

Section 3. A new Subsection F.2 is added to Section 17.28.050 (Exempt Signs) of Chapter 17.28 (Sign Standards) of Title 17 (Zoning) to read as follows:
662. Offsite Wayfinding Signs for Vehicle Dealerships at Temecula Auto Mall. a. Findings.
i. Vehicle dealerships in the Auto Mall are highly visible from the I-15 Freeway, however, these dealership entrances are difficult to locate once vehicles have exited the freeway. ii. The dealerships attract a constant influx of new visitors to the area of the Auto Mall.

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

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula the 11 th day of February, 2025.

ATTEST:

Randi Johl
City Clerk
[SEAL]
4 Brenden Kalfus, Mayor

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF TEMECULA )
I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 2025- was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 1 I `h day of February, 2025, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the day of , 2025, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

Randi Johl
City Clerk

Notice of Public Hearing

THE CITY OF TEMECULA
41000 Main Street
Temecula, CA 92590
A PUBLIC HEARING has been scheduled before the CITY COUNCIL to consider the matter(s) described below.

Case No.: Long Range Project No. LR24-0435
Applicant: City of Temecula
Location: Citywide
Proposal: An Ordinance of the City Council of the City of Temecula amending section

17.28.290 of Title 17 of the Temecula Municipal Code to establish standards and requirements for off -site wayfinding signs in the auto mall.

Environmental Action: In accordance with the California Environmental Quality Act ("CEQA"), staff has determined that the proposed ordinance is categorically exempt from environmental review and recommends that a Notice of Exemption be adopted in compliance with CEQA (Section 15061(b)(3)).

PLACE OF HEARING: City of Temecula, Council Chambers
41000 Main St., Temecula, CA 92590
DATE OF HEARING: February 11, 2025
TIME OF HEARING: 6:00 PM
Any person may submit written comments to the City Council before the hearing or may appear and be heard in support of or opposition to the approval of the project at the time of hearing.

Any petition for judicial review of a decision of the City Council shall be filed within the time required by, and controlled by, Sections 1094.5 and 1094.6 of the California Code of Civil Procedure. In any such action or proceeding seeking judicial review of, which attacks or seeks to set aside, or void any decision of the City Council, shall be limited to those issues raised at the hearing or in written correspondence delivered to the City Clerk at, or prior to, the public hearing described in this notice.

The proposed draft ordinance may be viewed at the public information counter, Temecula Civic Center, Community Development Department, 41000 Main Street, Monday through Friday from 8:00 a.m. until 5:00 p.m. Questions concerning the project(s) may be addressed to Mark Collins, City of Temecula Community Development Department, (951) 506-5172.

City of Temecula
Community Development
41000 Main Street • Temecula, CA 92590
Phone (951 ) 694-6400 • TemeculaCA.gov

VIA -ELECTRONIC SUBMITTAL
CEQAProces sina(& asrclkrec. com
February 12, 2025
Supervising Legal Certification Clerk
County of Riverside
P.O. Box 751
Riverside, CA 92501-0751
SUBJECT: Filing of a Notice of Exemption for Long Range Project Number LR24-0435, an amendment to Title 17 of the Temecula Municipal Code Dear Sir/Madam:

Enclosed is the Notice of Exemption for the above referenced project. In addition, pursuant to Assembly Bill 3158 (Chapter 1706) the City will pay for the County Administrative fee to enable the City to file the Notice of Exemption required under Public Resources Code Section 21152 and 14 California Code Regulations 1507. The payment of the $50.00 filing fee is under protest. It is the opinion of the City that the administrative fee has been increased in a manner inconsistent with the provisions of State Law. Under Public Resources Code Section 21152 and 14 California Code Regulations 1507, the County is entitled to receive a $25.00 filing fee.

Also, please email a stamped copy of the Notice of Exemption within five working days after the 30-day posting to the email listed below.

If you have any questions regarding this matter, please contact Mark Collins at email:

[email protected].

Sincerely,
Matt Peters
Director of Community Development
Enclosures: Notice of Exemption Form
Electronic Payment - Filing Fee Receipt

City of Temecula
Community Development
Planning Division
Notice of Exemption
TO: County Clerk and Recorders Office FROM: Planning Division County of Riverside City of Temecula
P.O. Box 751 41000 Main Street
Riverside, CA 92501-0751 Temecula, CA 92590
Project Title: Long Range Project No. LR24-0435 Municipal Code Update Description of Project: An Ordinance of the City Council of the City of Temecula amending section 17.28.290 of Title 17 of the Temecula Municipal Code to establish standards and requirements for off - site wayfinding signs in the auto mall.

Project Location: Citywide
Applicant/Proponent: City of Temecula
The City Council approved the above -described project on February 1 It', 2025, and found that the project is exempt from the provisions of the California Environmental Quality Act, as amended.

Exempt Status: (check one)
❑ Ministerial (Section 21080(b)(1); Section 15268); ❑ Statutory Exemptions (Section Number:
❑Declared Emergency (Section 21080(b)(3); Section ® Categorical Exemption: (Section 15061 (b)(3)) 15269(a)); ❑ Other: Section 15162 Categorical Exemption ❑Emergency Project (Section 21080(b)(4); Section
15269(b)(c));
Statement of Reasons Supporting the Finding that the Project is Exempt:

In accordance with the California Environmental Quality Act (CEQA), the proposed ordinance has been deemed to be exempt from further environmental review as there is no possibility that the proposed ordinance would have a significant impact on the environment pursuant to State CEQA Guidelines Section 15061(b)(3). The proposed ordinance amends the municipal code to allow for off -site wayfinding signage. The amendments do not authorize any construction nor changes to the physical environment.

Contact Person/Title: Mark Collins, Associate Planner Telephone Number (951) 506-5172 Signature:

Matt Peters, Director of Community Development
Date received for filing at the County Clerk and Recorders Office:

Date:

Item No. 12

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Matt Peters, Director of Community Development
DATE: February 11, 2025
SUBJECT: Consider Fourth Amendment to the Temecula Regional Center Specific Plan (Long Range Project No. LR23-0494)
PREPARED BY: Scott Cooper, Senior Planner
RECOMMENDATION: That the City Council conduct a public hearing and approve a fourth amendment to the Temecula Regional Center Specific Plan (Long Range Project No. LR23-0494) and adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA APPROVING AMENDMENT NO. 4 TO THE
TEMECULA REGIONAL CENTER SPECIFIC PLAN (SP 7)
(LONG RANGE PROJECT NO. LR23-0494)
BACKGROUND: The Temecula Regional Center Specific Plan was approved by the City Council on October 11, 1994, by the adoption of Resolution 94-101. On July 27, 1999, the City Council adopted Amendment No. 1 to the Temecula Regional Center Specific Plan by the adoption of Ordinance No. 99-19.On January 28, 2003, the City Council adopted Amendment No. 2 to the Temecula Regional Center Specific Plan by the adoption of Ordinance 03-02. On July 22, 2008, the City Council adopted Amendment No. 3 to the Temecula Regional Center Specific Plan by the adoption of Ordinance 08-03.

On December 19, 2023, the City of Temecula initiated a Specific Plan Amendment to the Temecula Regional Center for a technical change to the document so the square footage in the Specific Plan reflects existing conditions/entitled projects.

Specific Plan Amendment
For the purposes of the analysis below the Specific Plan is comprised of two (2) Planning Areas as shown on the aerial below which includes an overlay of Planning Area 1 and Planning Area 2.

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Planning Area 1 consists of Bel Villago, The Commons at Temecula, Regal Edwards Theater, and other dining and retail establishments including Islands and Chick-fil-A. Planning Area 2 includes

the Promenade Temecula mall "core", Costco, the restaturants and retail outlets along Ynez Road and Winchester Road including Phil's BBQ, Benihana, and Karl Strauss, and Barnes & Noble.

The analysis below was performed using gross leasable area provided to staff directly from Promenade Temecula as well as research done by staff into all existing issued building permits and projects that have been entitled and vested but not yet constructed.

The Specific Plan allocates specific gross leasable area that can be constructed in the various planning areas. Beginning in November 2023 and lasting until October 2024 the City of Temecula Community Development Department performed a square footage analysis of the Specific Plan to determine the gross leasable area square footage of constructed and/or entitled (vested but not yet constructed) projects versus the allowable gross leasable area square footage within the Specific Plan. The results of the analysis show that Planning Area 1 of the Specific Plan is underbuilt by 374,900 square feet of gross leasable area and Planning Area 2 is overbuilt/entitled by 34,754 square feet of gross leasable area (shown in table below).

TEMECULA REGIONAL CENTER/PROMENADE TEMECULA
SQUARE FOOTAGE SUMMARY FOR PLANNING AREAS 1 & 2
Planning Area 1
Specific Plan GLA
1,055,000 GLA
GLA BuiltfEntitled
680,100
GLA Sq Ft
374,900 Remaining
Allowed
Remaining
Planning Area 2
Specific Plan GLA
1,375,000 GLA
GLA BuiltfEntitled
1,409,754
GLA Sq Ft
134,754) Overbuilt
Allowed
Remaining
Given this analysis, and given that the last entitlement in Planning Area 2 occurred in 2014 with construction completed in 2016, the revised "baseline" gross leasable square footage for the Specific Plan shall be 2,464,754 square feet for Planning Areas 1 & 2 combined, 1,055,000 square feet for Planning Area 1, and 1,409,754 square feet for Planning Area 2. Moving forward, projects within either individual planning area that propose new square footage that exceeds the revised baseline square footage shall be required to perform an environmental analysis based on the California Environmental Quality Act requirements. Any reference in the Specific Plan to 1,375,000 gross leasable area in Planning Area 2 shall be replaced with 1,409,754 gross leasable area. Any reference in the Specific Plan to 2,430,000 gross leasable area in the entire Specific Plan area shall be replaced with 2,464,754 gross leasable area.

Planning Commission Recommendation
Staff presented the project to the Planning Commission on December 18, 2024. The Planning Commission recommended that the City Council approve the Resolution and make a finding of exemption. There were no public speakers at the meeting.

FISCAL IMPACT: The Resolution which approves a Fourth Amendment to the Temecula Regional Center Specific Plan has no fiscal impact on the City of Temecula.

ENVIRONMENTAL: The proposed Resolution, which approves an amendment to the Temecula Regional Center Specific Plan, is exempt from CEQA review pursuant to CEQA Guidelines Section 15061(b)(3) because it can be seen with certainty that there is no possibility that the adoption of the proposed Resolution may have a significant effect on the environment.

The adoption of the proposed Resolution will establish a new baseline of gross leasable area square footage for the Specific Plan based on projects that are already constructed or entiled/vested and does not propose any new gross leasable area square footage.

ATTACHMENTS: 1. Aerial Map

2. Resolution — Temecula Regional Center Specific Plan
Fourth Amendment

3. Exhibit A — Temecula Regional Center Specific Plan Fourth Amendment

4. Planning Commission Resolution No. 2024-25
Recommending approval of the Temecula Regional Center
Specific Plan Fourth Amendment

5. Notice of Exemption

6. Notice of Public Hearing

0 4uc
LT
T"tVA-, ZZ,ti

RESOLUTION NO.2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA APPROVING AMENDMENT NO. 4 TO

THE TEMECULA REGIONAL CENTER SPECIFIC PLAN
(SP 7) (LONG RANGE PROJECT NO. LR23-0494)

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

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

A. The Temecula Regional Center Specific Plan (Specific Plan No. 7) was approved by the City Council on October 11, 1994 by the adoption of Resolution No. 94-101. Amendment No. 1 to the Temecula Regional Center Specific Plan (SP 7) was approved on July 27, 1999 by the adoption of Ordinance No. 99-19. Amendment No. 2 to the Temecula Regional Center Specific Plan (SP 7) was approved on January 28. 2003 by the adoption of Ordinance No. 03-02.

Amendment No. 3 to the Temecula Regional Center Specific Plan (SP 7) was approved on July 22, 2008 by the adoption of Ordinance No. 08-03. The Temecula Regional Center Specific Plan as originally approved and as amended by Amendments Nos. 1-3 shall be referred to in this Resolution as the "Specific Plan".

B. On December 19, 2023, the City of Temecula processed Long Range Project No.

LR23-0494, a Specific Plan Amendment in a manner in accord with the City of Temecula General Plan and Development Code.

C. The Specific Plan provides standards and guidelines for development. Amendment No. 4 to the Specific Plan is a technical change to the document so the square footage in the Specific Plan reflects existing conditions/entitled projects.

D. On December 18, 2024 the Planning Commission of the City of Temecula held a duly noticed public hearing on the proposed Amendment No. 4 to the Temecula Regional Center Specific Plan (SP 7) at which time all persons interested in these actions had the opportunity and did address the Planning Commission.

E. At the conclusion of the Planning Commission hearing and after due consideration of the entire record before the Planning Commission hearing, and after due consideration of the testimony regarding the proposed Amendment No. 4 to the Specific Plan , the Planning Commission adopted Resolution No. 2024-25 "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING AMENDMENT NO. 4 TO THE TEMECULA REGIONAL CENTER SPECIFIC PLAN (SP 7) (LONG RANGE PROJECT NO. LR 23-0494)" F. On February 11, 2025 the City Council considered the Amendment No 4 to the Specific Plan at a duly noticed public hearing which time the City staff presented its report, and all interested persons had an opportunity to and did testify either in support or in opposition to the

Project. The Council considered all the testimony and any comments received regarding the Project prior to and at the public hearing.

G. Following the public hearing, the Council adopted Resolution No. 2025- A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING AMENDMENT NO. 4 TO THE Temecula Regional Center SPECIFIC PLAN (SP 7) (LONG RANGE PROJECT NO. LR23-0494)" Resolution No. 2025- and the findings therein are hereby incorporated by this reference as set forth in full.

H. The Project was processed including, but not limited to a public notice, in the time and manner prescribed by State and local law.

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

Section 2. Legislative Findings. The City Council in approving the Project, pursuant to Temecula Municipal Code Section, 17.05.010, hereby finds, determines and declares that:

A. The proposed specific plan amendment is consistent with the general plan and development code.

The Temecula Regional Center Specific Plan discusses the consistency between the Specific Plan and the General Plan. Amendment No. 4 to the Specific Plan does not make any material changes to the Specific Plan that would impact the consistency findings set forth in the Specific Plan. The findings of consistency contained in the Temecula Regional Center Specific Plan are applicable and are incorporated herein by this reference. Policy

2.5 of the General Plan Economic Development Element is to promote retail and other support activities that provide a broader selection of high -quality goods and services for residents, workers and tourists, including apparel, general merchandise, home furnishings and appliances. The Temecula Regional Center Specific Plan provides for opportunities for a broader selection of high -quality goods and services and the Fourth Amendment to the Specific Plan details the amount of gross leasable area square feet available for the goods and services. Amendment No. 4 to the Specific Plan is also consistent with the City s development code because the City will require that all new construction comply with the City's design and building standards.

B. The proposed specific plan amendment would not be detrimental to the public interest, health, safety, convenience or welfare of the city.

Amendment No. 4 to the Specific Plan would not be detrimental to the public interest, health, safety, convenience or welfare of the City because the Specific Plan clearly defines land uses, and establishes development standards, regulations and building criteria for each land use type. The Fourth Amendment to the Specific Plan revises the amount ofgross leasable area square feet within each planning area to reflect existing conditions. These square footages are based on projects that have either already been entitled or were entitled several years ago and, therefore, the public interest, health, safety convenience or welfare will not be impacted by this technical change.

C. The subject property is physically suitable for the requested land use designations and the anticipated land use developments.

The subjectproperty is an existing regional mall and associated shopping centers all within the Specific Plan. The Amendment No. 4 to the Specific Plan does not propose any development or create any new land use designations.

D. The proposed specific plan amendment shall ensure development of desirable character which will be compatible with existing and proposed development in the surrounding neighborhood.

No development or development standards are proposed as a part of Amendment No. 4 to the Specific Plan. Future development within the Specific Plan area will adhere to the development standards of the Specific Plan which will ensure development of desirable character which will be compatible with existing and proposed development in the surrounding neighborhood.

Section 3. CEQA. This Resolution, which approves the Fourth Amendment to the Temecula Regional Center Specific Plan, is exempt from CEQA review pursuant to CEQA Guidelines Section 15061(b)(3) because it can be seen with certainty that there is no possibility that the adoption of the this Resolution may have a significant effect on the environment. The adoption of the this Resolution will establish a new baseline of gross leasable area square footage for the Specific Plan based on projects that are already constructed or entiled/vested and does not propose any new gross leasable area square footage.

Section 4. Approval of Amendment No. 4 to the Temecula Regional Center Specific Plan (SP 7). The City Council of the City of Temecula hereby approves Amendment No. 4 to the Temecula Regional Center Specific Plan (SP 7) in substantially the form attached hereto as Exhibit "A" and directs the Community Development Director to incorporate Exhibit "A" as part of the Specific Plan.

Section 5. Certification. The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this l lth day of February, 2025.

Brenden Kalfus, 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. 2025- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 1Ph day of February, 2025, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

FOURTH AMENDMENT TO TEMECULA REGIONAL CENTER SPECIFIC PLAN The Temecula Regional Center Specific Plan ("Specific Plan") allocates specific gross leasable area ("GLA") that can be constructed in the various planning areas. Beginning in November 2023 and lasting until October 2024 the City of Temecula Community Development Department performed a square footage analysis of the Specific Plan to determine the gross leasable area square footage of constructed and/or entitled (vested but not yet constructed) projects versus the allowable gross leasable area square footage within the Specific Plan. The results of the analysis show that Planning Area 1 of the Specific Plan is underbuilt by 374,900 square feet of gross leasable area and Planning Area 2 is overbuilt/entitled by 34,754 square feet of gross leasable area (shown in table below). The Specific Plan does not allow for density or square footage transfers between the Planning Areas.

TEMECULA REGIONAL CENTERIPROMENADE TEMECULA
SQUARE FOOTAGE SUMMARY FOR PLANNING AREAS 1 &2
PLanningArea 1
Specific Plan GLA
1,055,000 GLA
GLA BuiLVEntitLed
680,100
GLASq Ft
374,900 Remaining
ALLowed
Remaining
PLanningArea 2
Specific Plan GLA
1,375,000 GLA
1,375,000
GLA BuRVEntitled
1,409,754
GLA Sq Ft
134,754) OverE�uilt
Allowed
Given this analysis, and given that the last entitlement in Planning Area 2 occurred in 2014 with construction completed in 2016, the revised "baseline" gross leasable square footage for the Specific Plan shall be 2,464,754 square feet for Planning Areas 1 & 2 combined, 1,055,000 square feet for Planning Area 1, and 1,409,754 square feet for Planning Area 2. This is a technical update to reflect existing conditions as they have existed for the last eight (8) years. Moving forward, projects within either individual planning area that propose new square footage that exceeds the revised baseline square footage shall be required to perform an environmental analysis based on the California Environmental Quality Act requirements.

This technical memo and data shall serve as the 4t" Amendment to the Specific Plan and the information contained herein shall be used by City of Temecula staff in the review of future proposed projects. Any reference in the Specific Plan to 1,375,000 gross leasable area in Planning Area 2 shall be replaced with 1,409,754 gross leasable area. Any reference in the Specific Plan to 2,430,000 gross leasable area in the entire Specific Plan area shall be replaced with 2,464,754 gross leasable area.

PC RESOLUTION NO. 2024-25

A RESOLUTION OF THE PLANNING COMMISSION OF

THE CITY OF TEMECULA RECOMMENDING THAT

THE CITY COUNCIL ADOPT A RESOLUTION ENTITLED
"A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA APPROVING AMENDMENT NO. 4 TO

THE TEMECULA REGIONAL CENTER SPECIFIC PLAN
(SP 7) (PLANNING APPLICATION NO. LR 23-0494)"
Section 1. Procedural Findings. The Planning Commission of the City of Temecula does hereby find, determine and declare that:

B. On December 19, 2023, the City of Temecula processed Planning Application No.

LR23-0494, a Specific Plan Amendment in a manner in accord with the City of Temecula General Plan and Development Code.

C. The Project was processed including, but not limited to a public notice, in the time and manner prescribed by State and local law.

D. On December 18, 2024, the Planning Commission of the City of Temecula held a duly noticed public hearing on the proposed Amendment No. 4 to the Temecula Regional Center Specific Plan (SP 7) at which time all persons interested in these actions had the opportunity and did address the Planning Commission.

E. All legal preconditions to the adoption of the Resolution have occurred.

Section 2. Further Findings. Pursuant to Temecula Municipal Code Section

17.16.020, the Planning Commission, in recommending that the City Council approve Amendment No. 5 to the Specific Plan hereby finds, determines and declares that:

A. The proposed specific plan amendment is consistent with the general plan and development code.

findings set forth in the Specific Plan. The findings of consistency contained in the Temecula Regional Center Specific Plan are applicable and are incorporated herein by this reference. Policy 2.5 of the General Plan Economic Development Element is to promote retail and other support activities that provide a broader selection of high - quality goods and services for residents, workers and tourists, including apparel, general merchandise, home furnishings and appliances. The Temecula Regional Center Specific Plan provides for opportunities for a broader selection of high -quality goods and services and the Fourth Amendment to the Specific Plan details the amount of gross leasable area square feet available for the goods and services. Amendment No. 4 to the Specific Plan is also consistent with the City's development code because the City will require that all new construction comply with the City's design and building standards.

B. The proposed specific plan amendment would not be detrimental to the public interest, health, safety, convenience or welfare of the city.

Amendment No. 4 to the Specific Plan would not be detrimental to the public interest, health, safety, convenience or welfare of the City because the Specific Plan clearly defines land uses, and establishes development standards, regulations and building criteria for each land use type. The Fourth Amendment to the Specific Plan revises the amount of gross leasable area square feet within each planning area to reflect existing conditions. These square footages are based on projects that have either already been entitled or were entitled several years ago and, therefore, the public interest, health, safety convenience or welfare will not be impacted by this technical change.

C. The subject property is physically suitable for the requested land use designations and the anticipated land use developments.

The subject property is an existing regional mall and associated shopping centers all within the Specific Plan. The Amendment No. 4 to the Specific Plan does not propose any development or create any new land use designations.

D. The proposed specific plan amendment shall ensure development of desirable character which will be compatible with existing and proposed development in the surrounding neighborhood.

No development or development standards are proposed as apart of Amendment No. 4 to the Specific Plan. Future development within the Specific Plan area will adhere to the development standards of the Specific Plan which will ensure development of desirable character which will be compatible with existing and proposed development in the surrounding neighborhood.

Section 3. Environmental Findings. The Planning Commission hereby makes the following environmental findings and determinations in connection with the recommended approval of Specific Plan Amendment No. 4:

The proposed Resolution, which approves the Fourth Amendment to the Temecula Regional Center Specific Plan, is exempt from CEQA review pursuant to CEQA Guidelines Section 15061(b)(3) because it can be seen with certainty that there is no

possibility that the adoption of the proposed Resolution may have a significant effect on the environment. The adoption of the proposed Resolution will establish a new baseline of gross leasable area square footage for the Specific Plan based on projects that are already constructed or entiledlvested and does not propose any new gross leasable area square footage.

Section 4. Recommendation. The Planning Commission of the City of Temecula recommends that the City Council adopt a Resolution entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING AMENDMENT NO. 4 TO THE Temecula Regional Center SPECIFIC PLAN (SP 7) (PLANNING APPLICATION NO. LR 23- 0494)" in substantially the same form as attached hereto as Exhibit A, and incorporated herein by this reference.

PASSED, APPROVED AND ADOPTED by the City of Temecula Planning Commission this 18.6 day of December, 2024.

ATTEST:

Matt Peters, Secretary
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )ss

CITY OF TEMECULA )
! " n k' (,/
Bob Hagel, Chair

I, Matt Peters, Secretary of the Temecula Planning Commission, do hereby certify that the forgoing PC Resolution No. 2024-25 was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 181' day of December, 2024, by the following vote:

AYES: 5 PLANNING COMMISSIONERS: Hagel, Ruiz, Solis, Turley-Trejo, Watts NOES: 0 PLANNING COMMISSIONERS: None
ABSENT: 0 PLANNING COMMISSIONERS: None
ABSTAIN: 0 PLANNING COMMISSIONERS: None
tLKn
Matt Peters, Secretary

RESOLUTION NO.2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA APPROVING AMENDMENT NO. 4 TO

THE TEMECULA REGIONAL CENTER SPECIFIC PLAN
(SP 7) (LONG RANGE PROJECT NO. LR 23-0494)