Agenda — Temecula City Council, May 13, 2025 (part 1 of 3)

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

AGENDA

TEMECULA CITY COUNCIL

REGULAR MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
MAY 13, 2025 - 6:00 PM
CLOSED SESSION - 5:00 PM
CONFERENCE WITH REAL PROPERTY NEGOTIATORS. The City Council will meet in closed session pursuant to Government Code Section 54956.8 regarding the acquisition of certain property interests, including permanent easements and temporary construction easements on three properties described below in connection with the off -site public street, utility, drainage and related improvements for Vincent Moraga Drive, Rancho California Road and Western Bypass Road required for the Altair Specific Plan Community ("Project"). The negotiators for the City are Ron Moreno and Anissa Sharp.

The negotiators for the respective real property interests are set forth below. (i) The acquisition of certain property interests from the real property located at 28481 Rancho California Road in the City of Temecula (APN 921-281-011). Specifically, the City seeks to acquire an approximate 5,572 square foot permanent easement, an approximate 75 square foot permanent easement for water utility purposes, and an approximate 3,757 square foot temporary construction easement with a term of eighteen (18) months. The negotiating parties are the City of Temecula and the property owner GGG Partnership, LP. Under negotiations are price and terms of the acquisition of these property interests.
(ii) The acquisition of certain property interests from the real property located in the City of Temecula (No Situs Address) (APN 921-280-002). Specifically, the City seeks to acquire an approximate 1,016 square foot permanent easement and an approximate 427 square foot temporary construction easement with a term of twelve (12) months. The negotiating parties are the City of Temecula and the property owner An Bang Luo (formerly SPX Investment, LLC). Under negotiations are price and terms of the acquisition of these property interests.
(iii) The acquisition of certain property interests from the real property located at 28545 Felix Valdez Avenue in the City of Temecula (APN 921-281-006). Specifically, the City seeks to acquire an approximate 402 square foot temporary construction easement with a term of twelve (12) months. The negotiating parties are the City of Temecula and the property owners Richard M. Alvarez and Linda Lopez -Alvarez. Under negotiations are price and terms of the acquisition of these property interests.

CONFERENCE WITH LEGAL COUNSEL — POTENTIAL LITIGATION EXPOSURE. The City Council will meet in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(2) with respect to one matter of potential litigation. A point has been reached where, in the

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City Council Agenda May 13, 2025
opinion of the City Council on the advice of its City Attorney, based on existing facts and circumstances, there is a significant exposure to litigation against the local agency.

CALL TO ORDER: Mayor Brenden Kalfus
INVOCATION: Buck Longmore, Retired Firefighter
FLAG SALUTE: Mayor Brenden Kalfus
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

PRESENTATIONS
Presentation of Proclamation for Bike Month
Presentation of Proclamation for Water Safety Month
Presentation of Proclamation for Public Works Week

BOARD / COMMISSION REPORTS
Community Services Commission

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

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

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

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

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

Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk. Speaker cards will be called in the order received. Still images maybe displayed on the projector. All other audio and visual use is prohibited. Public comments

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City Council Agenda May 13, 2025
may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to [email protected].

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

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

Attachments: Agenda Report

2. Approve Action Minutes of April 22, 2025
Recommendation: That the City Council approve the action minutes of April 22, 2025.

Attachments: Action Minutes

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

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

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

4. ADDrove Citv Treasurer's Report for the Period of March 1. 2025 through March 31. 2025 Recommendation: That the City Council approve and file the City Treasurer's report for the period of March 1, 2025 through March 31, 2025.

Attachments: Agenda Report
City Treasurer's Report

5. Adopt Ordinance No. 2025-05 Amending Title 17 of the Temecula Municipal Code to Allow for an Auto Mall (10 Acres or Greater) as a Conditionally Permitted Use in the Community Commercial Zoning Designation LR24-0458LSecond Reading) Recommendation: That the City Council adopt an ordinance entitled:

ORDINANCE NO.2025-05

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING TITLE l 7 OF THE TEMECULA

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City Council Agenda May 13, 2025

6. 7.

8. MUNICIPAL CODE TO ALLOW FOR AN AUTO MALL (10 ACRES

OR GREATER) AS A CONDITIONALLY PERMITTED USE IN THE

COMMUNITY COMMERCIAL ZONING DISTRICT AND MAKING A

FINDING OF EXEMPTION UNDER CALIFORNIA
ENVIRONMENTAL QUALITY ACT GUIDELINES SECTION 15061
(B)(3)
Attachments: Agenda Report
(lydinnni-P
Set Public Hearing to Approve Solid Waste and Recycling Rates for Commercial Customers for Fiscal Year 2025-26
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA SETTING A TIME AND PLACE FOR A PUBLIC

HEARING IN CONNECTION WITH THE SOLID WASTE AND

RECYCLING RATES AND ON COLLECTION RATES FOR
COMMERCIAL CUSTOMERS FOR FISCAL YEAR 2025-26
Attachments: Agenda Report
Resolution
Rate Schedule
Approve Amendments to Agreements for Federal and State Legislative Consultant Services with David Turch and Associates and Townsend Public Affairs
Recommendation: That the City Council approve the following:

1. Second amendment to the agreement with David Turch and Associates for Federal Legislative Consultant Services, an increase of $198,000 for an additional three-year term, for a total agreement amount of $594,000; and

2. First amendment to the agreement with Townsend Public Affairs for State Legislative Consultant and Grant Writing Services, an increase of $180,000 for an additional two and a half -year term, for a total agreement amount of $396,000.

Attachments: Agenda Report
Amendment - David Turch and Associates
Amendment - Townsend Public Affairs
Approve Title VI Plan and Program Pursuant to Title VI of the Civil Rights Act of 1964 Related

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City Council Agenda May 13, 2025

9. 10.
to Federal Funding for City Services, Programs, and Projects Recommendation
Attachments:

That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ADOPTING A TITLE VI PLAN AND PROGRAM
PURSUANT TO TITLE VI OF THE CIVIL RIGHTS ACT OF 1964

RELATED TO FEDERAL FUNDING FOR CITY SERVICES,

PROGRAMS, AND PROJECTS
Agenda Report
Resolution
Draft Title VI Plan
Approve Joint Use Agreement with Temecula Valley Unified School District for Use of Margarita Recreation Center
Recommendation
Attachments
That the City Council approve the Joint Use Agreement with Temecula Valley Unified School District for use of the Margarita Recreation Center.

Agenda Report
Agreement
Approve Enterprise License Agreement with ESRI for the ArcGIS Suite of Software Recommendation
Attnehmontc
That the City Council:

1. Approve an Enterprise License Agreement with ESRI for the ArcGIS Software suite in an amount not to exceed $75,635 per year for three years; and

2. Authorize the City Manager to approve contract change orders of up to 10% of the annual amount, or $7,563.50 per year.

Agenda Report
Agreement

11. Approve Plans and Specifications and Authorize Solicitation of Construction Bids for Murrieta Creek Trail Solar Lights, PW21-13
Recommendation: That the City Council:

1. Approve the plans and specifications and authorize the Department of Public Works to solicit construction bids for Murrieta Creek Trail Solar Lights, PW21-13; and

2. Make a finding that this project is exempt from California

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City Council Agenda May 13, 2025
Environmental Quality Act (CEQA) per Article 19, Categorical Exemption, Section 15301, Class 1, Existing Facilities, of the CEQA Guidelines.

Attachments: Agenda Report
Project Description
Project Location Map

12. Accept Improvements and File the Notice of Completion for Interim Main Street Parking Lot Improvements, PW17-15
Recommendation: That the City Council:

1. Accept the construction of the Interim Main Street Parking Lot Improvements, PW17-15, as complete; and

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

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

Attachments: Agenda Report
Notice of Completion
Contractor's Affidavit and Final Release
Maintenance Bond
Project Location

RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA

COMMUNITY SERVICES DISTRICT, THE SUCCESSOR AGENCY TO THE TEMECULA

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

TEMECULA PUBLIC FINANCING AUTHORITY

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City Council Agenda May 13, 2025

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

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

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

13. Approve Action Minutes of April 22, 2025
Recommendation: That the Board of Directors approve the action minutes of April 22, 2025.

Attachments: Action Minutes

CSD BUSINESS
Any member of the public may address the Board of Directors on items that appear on the Business portion of the agenda. Each speaker is limited to 5 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited.

14. Receive Presentation Regarding Options for Limited Reserved Parking at Fourth of July

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City Council Agenda May 13, 2025
Extravaganza and Provide General Direction Regarding the Same (At the Request of Subcommittee Members Schwank and Stewart)
Recommendation: That the Board of Directors receive a presentation regarding options for limited reserved parking at Fourth of July Extravaganza and provide general direction regarding the same.

Attachments: Agenda Report
PowerPoint Presentation

CSD DIRECTOR OF COMMUNITY SERVICES REPORT

CSD GENERAL MANAGER REPORT

CSD BOARD OF DIRECTOR REPORTS

CSD ADJOURNMENT
The next regular meeting of the Temecula Community Services District will be held on Tuesday, May 27, 2025, at 5:00 p.m., for a Closed Session, with regular session commencing at 6:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

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City Council Agenda May 13, 2025

SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY - NO

MEETING

TEMECULA HOUSING AUTHORITY - NO MEETING

TEMECULA PUBLIC FINANCING AUTHORITY - NO MEETING

RECONVENE TEMECULA CITY COUNCIL

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

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

15. Approve Amendment to Fiscal Year 2024-25 User Fee Schedule Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA, CALIFORNIA, ADOPTING THE AMENDED USER FEE

SCHEDULE, INCLUDING BUILDING AND SAFETY, PLANNING,

LAND DEVELOPMENT, FIRE PREVENTION, POLICE, AND OTHER

CITY SERVICES AND MAKING RELATED DETERMINATIONS

PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY
ACT

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City Council Agenda May 13, 2025
Attachments: Agenda Report
Resolution
Exhibit A - Amended User Fee Schedule

16. Introduce Ordinance Amending Title 17 (Zoning) of the Temecula Municipal Code to Repeal and Replace Chapter 17.23 (Accessory Dwelling Units) Long Range Project No. LR25-0068) Recommendation: That the City Council introduce an ordinance entitled:

ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA REPEALING AND REPLACING CHAPTER 17.23
(ACCESSORY DWELLING UNITS) OF TITLE 17 (ZONING) OF THE

TEMECULA MUNICIPAL CODE TO UPDATE ACCESSORY

DWELLING UNIT AND JUNIOR ACCESSORY DWELLING UNIT

REGULATIONS IN ACCORDANCE WITH STATE LAW, AND

FINDING THAT THIS ORDINANCE IS EXEMPT FROM THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
PURSUANT TO CEQA GUIDELINES SECTION 15282(H)
Attachments: Agenda Report
Ordinance
Chapter 17.23 Redline Version
PC Resolution No. 2025-09
HCD ADU Ordinance Review Letter
Notice of Public Hearing
Notice of Exemption

17. Approve Resolutions and Introduce Ordinance Related to Bedford Court Project (APN 922-210-042) Planning Application Nos. PA23-0280, PA23-0204, PA23-0197, PA23-0198, and PA24-0348)
Recommendation: That the City Council conduct the public hearing, adopt the following resolutions, and introduce the following ordinance:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ADOPTING THE MITIGATED NEGATIVE

DECLARATION AND A MITIGATION MONITORING AND

REPORTING PROGRAM IN CONNECTION THEREWITH FOR THE

BEDFORD COURT PROJECT, CONSISTING OF APPROXIMATELY

1.88 ACRES, GENERALLY LOCATED ON THE SOUTHWEST SIDE
OF BEDFORD COURT APPROXIMATELY 160 FEET SOUTHWEST

OF THE TEMECULA PARKWAY AND BEDFORD COURT
INTERSECTION (APN 922-210-042)

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City Council Agenda May 13, 2025
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA APPROVING TENTATIVE PARCEL MAP 38924
(PA23-0204) TO DIVIDE ONE EXISTING PARCEL TOTALING 1.88

ACRES INTO TWO PARCELS AT THE SOUTHWEST END OF
BEDFORD COURT APPROXIMATELY 160 FEET SOUTHWEST OF

THE TEMECULA PARKWAY AND BEDFORD COURT
INTERSECTION (APN 922-210-042)
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING A CONDITIONAL USE PERMIT
(PA23-0198) TO ALLOW A CAR WASH AT THE SOUTHWEST END
OF BEDFORD COURT APPROXIMATELY 160 FEET SOUTHWEST

OF THE TEMECULA PARKWAY AND BEDFORD COURT
INTERSECTION (APN 922-210-042)
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING A CONDITIONAL USE PERMIT
(PA24-0348) TO ALLOW A RESTAURANT DRIVE-THRU AT THE
SOUTHWEST END OF BEDFORD COURT APPROXIMATELY 160

FEET SOUTHWEST OF THE TEMECULA PARKWAY AND
BEDFORD COURT INTERSECTION (APN 922-210-042)
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA APPROVING A DEVELOPMENT PLAN (PA23-0197)

TO ALLOW FOR THE CONSTRUCTION OF TWO STRUCTURES
TOTALING APPROXIMATELY 4,546 SQUARE FEET AT THE
SOUTHWEST END OF BEDFORD COURT APPROXIMATELY 160

FEET SOUTHWEST OF THE TEMECULA PARKWAY AND
BEDFORD COURT INTERSECTION (APN 922-210-042)
ORDINANCE NO.

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

CODE TO ADD A NEW ARTICLE XVII (BEDFORD COURT
PLANNED DEVELOPMENT OVERLAY DISTRICT 16) (PA23-0280)
TO CHAPTER 17.22 (PLANNED DEVELOPMENT OVERLAY
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City Council Agenda May 13, 2025

ZONING DISTRICT) TO REVISE THE ZONING DESIGNATION

FROM HIGHWAY TOURIST (HT) TO PLANNED DEVELOPMENT
OVERLAY 16 (PDO-16) ON A 1.88 ACRE SITE GENERALLY

LOCATED ON THE SOUTHWEST CORNER OF BEDFORD COURT
APPROXIMATELY 160 FEET SOUTHWEST OF THE TEMECULA
PARKWAY AND BEDFORD COURT INTERSECTION (APN:
922-210-042) AND AMENDING THE TEMECULA ZONING MAP
Attachments: Agenda Report
Plan Reductions
Resolution and Exhibits - MND
Resolution and Exhibits - TPM
Resolution and Exhibits - Car Wash CUP
Resolution and Exhibits - Drive-thru CUP
Resolution and Exhibits - DP
Ordinance and Exhibits - PDO-16
PC Resolution No. 2025-10 - MND
PC Resolution No. 2025-11 - PDO-16
PC Resolution No. 2025-12 - TPM
PC Resolution No. 2025-13 - Car Wash CUP
PC Resolution No. 2025-14 - Drive-thru CUP
PC Resolution No. 2025-15 - DP
Planning Commission Agenda Report
Draft Mitigated Negative Declaration with Appendices
Final Mitigated Negative Declaration
Notice of Public Hearing

BUSINESS
Any member of the public may address the City Council on items that appear on the Business portion of the agenda. Each speaker is limited to 5 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited.

18. Receive Presentation Regarding City of Temecula's Workforce Vacancies and Recruitment and Retention Efforts Pursuant to Assembly Bill 2561
Recommendation: That the City Council receive a presentation regarding the City of Temecula's workforce vacancies and recruitment and retention efforts pursuant to Assembly Bill 2561.

Attachments: Agenda Report
PowerPoint

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City Council Agenda May 13, 2025

19. Receive Presentation from Cybernetics Company, LP dba Infrastructure Management Services and File Technical Pavement Management Program Update Report Recommendation: That the City Council receive a presentation from Cybernetics Company, LP dba Infrastructure Management Services and file the technical Pavement Management Program Update Report.

Attachments: Agenda Report

ITEMS FOR FUTURE CITY COUNCIL AGENDAS
Any Council Member, including the Mayor, may request an item be placed on a future agenda. Any such request will be discussed under this section. In making the request, a Council Member may briefly describe the topic of the proposed agenda item and any timing associated with the placement of the item on the agenda. This description shall not exceed 3 minutes. No substantive discussion on the subject of the motion may occur. Items may only be placed on the agenda by Council Members pursuant to policy or by the City Manager based on administrative or operational needs of the City. Public comments on the placement of these agenda items shall be limited to a maximum of 30 minutes. Individual comments shall not exceed 3 minutes. All public participation is governed by the Council Policy regarding Public Participation at Meetings and Agenda Placements by Council Members adopted by Resolution No. 2021-54.

CITY MANAGER REPORT

CITY ATTORNEY REPORT

ADJOURNMENT
The next regular meeting of the City Council will be held on Tuesday, May 27, 2025, at 5:00 p.m., for a Closed Session, with regular session commencing at 6:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

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

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Item No. 1

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: May 13, 2025
SUBJECT: Waive Reading of Title and Text of All Ordinances and Resolutions Included in the Agenda
PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council waive the reading of the title and text of all ordinances and resolutions included in the agenda.

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

FISCAL IMPACT: None
ATTACHMENTS: None

Item No. 2

ACTION MINUTES

TEMECULA CITY COUNCIL

REGULAR MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
APRIL 22, 2025 - 6:00 PM

AMENDED AGENDA
CLOSED SESSION - 5:30 PM
CONFERENCE WITH LEGAL COUNSEL - PENDING LITIGATION. The City Council convened in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(1) with respect to the following matter of pending litigation: Brumfield v. City of Temecula, et al., Riverside Superior Court Case No. CVME2405337.

CALL TO ORDER at 6:00 PM: Mayor Brenden Kalfus
INVOCATION: Pastor Carina Reed of Trumpets of Tirzah
FLAG SALUTE: Mayor Brenden Kalfus
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

PRESENTATIONS
Presentation by Great Oak High School of the California Mayors Cyber Cup to City Council Presentation of Certificate of Recognition to Temecula Preparatory School Girls' Soccer Team for CIF Championship

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

PUBLIC SAFETY REPORT
County of Riverside, Sheriffs Department

PUBLIC COMMENTS - NON -AGENDA ITEMS
The following individual(s) addressed the City Council:
• Joseph B. Austin Erik Faulkner
• Laurel LaMont

PUBLIC COMMENTS - AGENDA ITEMS
The following individual(s) addressed the City Council:
• Sharon Morris (Item # 14) Jeff Kingsberg (Item # 16)
• Marshall Hamilton (Item #14)

CITY COUNCIL REPORTS

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

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

2. Approve Action Minutes of April 8, 2025
Recommendation: That the City Council approve the action minutes of April 8, 2025.

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

RESOLUTION NO. 2025-22

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A

4. Set Public Hearin two Approve Solid Waste and Recycling Rates for Commercial Customers for Fiscal Year 2025-26
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA SETTING A TIME AND PLACE FOR A PUBLIC

HEARING IN CONNECTION WITH THE SOLID WASTE AND
RECYCLING RATES AND SB1383 PROCUREMENT

COMPLIANCE FEE ON COLLECTION RATES FOR
COMMERCIAL CUSTOMERS FOR FISCAL YEAR 2025-26
Item pulled and continued to a future City Council meeting.

5. Approve Extension of Temecula Valley Entrepreneur's Exchange Incubator Rent Waiver Program (At the Request of Subcommittee Members Kalfus and Stewart) Recommendation: That the City Council approve a 24-month extension of the Temecula Valley Entrepreneur's Exchange (TVE2) Incubator rent waiver program 2 6.

7. 8.
0 for the purpose of supporting local startups and fostering economic development.

First Amendment with Chaffin and
at Harveston Lake Park
Recommendation:

Inc. dba Pedal Port for Pedal Boat Rentals
That the City Council approve the first amendment with Chaffin and Reeves, Inc. dba Pedal Port to extend the term of the agreement for pedal boat rentals at Harveston Lake Park.

Approve Purchase and Installation Agreement with Helixstorm, Inc. for the Lifecycle Replacement of Technology Infrastructure for Video Storage and Retention Recommendation: That the City Council:

1. Approve a purchase and installation agreement with Helixstorm, Inc. in the amount of $332,216.67 for the lifecycle replacement of technology infrastructure for video storage and retention; and

2. Approve contingency in the amount of $66,443.33 which is equal to 20% of the agreement amount, for a total agreement amount of $398,660.

Award Construction Contract to ACE Capital Engineering for Pedestrian Ramp Upgrades des - Citywide Project, PW23-11
Recommendation: That the City Council:

1. Award a construction contract to ACE Capital Engineering, in the amount of $213,592.35 for the Pedestrian Ramp Upgrades - Citywide Project, PW23-11; and

2. Authorize the City Manager to approve change orders not to exceed the contingency amount of $21,359.24, which is equal to 10% of the contract amount; and

3. Make a finding that the Pedestrian Ramp Upgrades - Citywide Project, PW23-11, is exempt from Multiple Species Habitat Conservation Plan fees.

Approve Agreement for Reimbursement with Hoehn Enterprise 4 for Restoration Work Associated with the I-15/French Valley Parkway provements - Phase II, PW16-01 Recommendation: That the City Council:

1. Approve an agreement for reimbursement of costs for restoration work associated with the I-15/French Valley Parkway
Improvements - Phase Il, PW 16-01 with Hoehn Enterprise 4 in

substantial form; and

2. Authorize the City Manager to execute the agreement, with minor variations, up to an amount of $175,000.

10. Approve Fourth Amendment with T.Y. Lin International for the I-15/French Valley Parkway Improvements - Phase II, PW 16-01
Recommendation: That the City Council approve the fourth amendment to the agreement for consultant services with T.Y. Lin International to provide continued construction support for the I-I5/French Valley Parkway Improvements - Phase II, PW16-01, in an amount not to exceed $100,000, for a total agreement amount of $900,000.

11. Accept Improvements and File the Notice of Completion for the Sixth Street Improvements, PW22-16
Recommendation: That the City Council:

1. Accept the construction of the Sixth Street Improvements, PW22-16, as complete; and

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

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

RECESS:

At 6:49 PM, the City Council recessed and convened as the Temecula Community Services District meeting. At 7:01 PM the City Council resumed with the remainder of the City Council Agenda.

RECONVENE TEMECULA CITY COUNCIL

PUBLIC HEARING

14. Approve Fiscal Year 2025-2026 Community Development Block Grant Annual Action Plan Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO. 2025-23

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA APPROVING THE 2025-2026 ANNUAL ACTION
PLAN AS AN APPLICATION TO THE U.S. DEPARTMENT OF

HOUSING AND URBAN DEVELOPMENT (HUD) FOR FUNDING

UNDER THE FEDERAL COMMUNITY DEVELOPMENT BLOCK
4 GRANT (CDBG) PROGRAM AND FINDING THAT THE ACTION

IS EXEMPT FROM ENVIRONMENTAL REVIEW UNDER THE
NATIONAL ENVIRONMENTAL POLICY ACT PURSUANT TO 24
CFR 58.34(A)(1) AND THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES
SECTION 15262 AND 15378(B)(4)
Approved the Staff Recommendation (5-0): Motion by Stewart, Second by Kalfus. The vote reflected unanimous approval.

15. Introduce Ordinance Amending Title 17 of the Temecula Municipal Code to Allow for Auto Mall (10 Acres or Greater) as a Conditionally Permitted Use in the Community Commercial Zoning Designation (LR24-0458)
Recommendation:

That the City Council introduce an ordinance entitled:

ORDINANCE NO. 2025-05

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING TITLE 17 OF THE TEMECULA
MUNICIPAL CODE TO ALLOW FOR AN AUTO MALL (10 ACRES

OR GREATER) AS A CONDITIONALLY PERMITTED USE IN THE

COMMUNITY COMMERCIAL ZONING DISTRICT AND MAKING

A FINDING OF EXEMPTION UNDER CALIFORNIA
ENVIRONMENTAL QUALITY ACT GUIDELINES SECTION 15061
(B)(3)
Approved the Staff Recommendation (5-0): Motion by Alexander, Second by Rahn. The vote reflected unanimous approval.

BUSINESS

16. Receive Presentation Regarding the City's Boards, Committees, and Commissions and Provide General Direction Regarding the Same
Recommendation:

That the City Council receive a presentation regarding the jurisdiction, recruitment, and selection process of the City's boards, committees, and commissions and provide general direction regarding the same.

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

DEPARTMENTAL REPORTS (RECEIVE AND FILE)

17. Community Development Department Monthly Report

18. Fire Department Monthly Report

19. Public Works Department Monthly Report
5 ITEMS FOR FUTURE CITY COUNCIL AGENDAS

CITY MANAGER REPORT

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

ADJOURNMENT
At 9:36 PM, the City Council meeting was formally adjourned to Tuesday, May 13, 2025, at 5:00 PM for Closed Session, with regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

Brenden Kalfus, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

Item No. 3

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: May 13, 2025
SUBJECT: Approve List of Demands
PREPARED BY: Tricia Hawk, Finance Manager
RECOMMENDATION: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS

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

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

ATTACHMENTS: 1. Resolution

2. List of Demands

RESOLUTION NO.2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA ALLOWING CERTAIN CLAIMS AND

DEMANDS AS SET FORTH IN EXHIBIT A

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

Section 1. That the following claims and demands as set forth in Exhibit A, on file in the office of the City Clerk, has been reviewed by the City Manager's Office and that the same are hereby allowed in the amount of $8,160,424.74.

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

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 13th day of May, 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 13th day of May, 2025, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

CITY OF TEMECULA

LIST OF DEMANDS
04/05/2025 - 04/25/2025 TOTAL CHECK RUN: 6,508,037.37
04/10/2025 TOTAL PAYROLL RUN: 863,891.45
04/24/2025 TOTAL PAYROLL RUN: 788,495.92
TOTAL LIST OF DEMANDS FOR 5/13/2025 COUNCIL MEETING: $ 8,160,424.74

Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
605779
4/10/2025
4204 4ALLPROMOS
1677054
PROMOTIONAL ITEMS: NPDES: PW
EFT Posted
443.16
605780
4/10/2025
3997 A STEP IN THE RIGHT
25383447EL
ADA AIDE ASSISTANCE: CONTRACT CLASSES: TCSD
EFT Posted
390.00
605920
4/24/2025
3624 ACE CAPITAL ENGINEER
Sixth Street.04
6TH STREET IMPROVEMENTS: PWOT-03-01
EFT Posted
20,660.12
304133
4/24/2025
1206 AFLAC PREMIUM HOLDIN
Ben350892

AFLAC ACCIDENT INDEMNITY PAYMENT
Printed Check
2,966.96
18087
4/7/2025
3703 AIRTABLE
2292
SUBSCRIPTION RENEWAL: ECO DEV
Credit Card
120.00
304078
4/10/2025
1236 ALL AMERICAN ASPHALT
1213863
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
607.10
304078
4/10/2025
1236 ALL AMERICAN ASPHALT
1214379
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
550.93
304078
4/10/2025
1236 ALL AMERICAN ASPHALT
1214584
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
408.03
304078
4/10/2025
1236 ALL AMERICAN ASPHALT
1214497
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
321.30
304078
4/10/2025
1236 ALL AMERICAN ASPHALT
1213974
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
237.54
304134
4/24/2025
1236 ALL AMERICAN ASPHALT
1215258
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
788.45
605781
4/10/2025
1512 ALLEGRO MUSICAL VENT
28163
PIANO SVCS: THEATER: TCSD
EFT Posted
635.00
605781
4/10/2025
1512 ALLEGRO MUSICAL VENT
28168
PIANO SVCS: THEATER: TCSD
EFT Posted
300.00
605921
4/24/2025
1512 ALLEGRO MUSICAL VENT
28142
PIANO SVCS: LIBRARY: TCSD
EFT Posted
300.00
605782
4/10/2025
1418 AMAZON CAPITAL SERVI
1CDQ-QJVG-1LKW
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted
622.81
605782
4/10/2025
1418 AMAZON CAPITAL SERVI
16JV-D3FL-63FF
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted
449.97
605782
4/10/2025
1418 AMAZON CAPITAL SERVI
1GM4-MDF9-64T1
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted
440.70
605782
4/10/2025
1418 AMAZON CAPITAL SERVI
1J9P-TQL7-NJK3
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted
302.71
605782
4/10/2025
1418 AMAZON CAPITAL SERVI
1FCL-JFCV-NKK9
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted
246.06
605783
4/10/2025
1418 AMAZON CAPITAL SERVI
1C94-1NKF-6KQ3
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted
(6.50)
605782
4/10/2025
1418 AMAZON CAPITAL SERVI
19GT-CYXR-FWYP
OFFICE SUPPLIES: CENTRAL SVCS: ITSS
EFT Posted

35.10 605782
4/10/2025
1418 AMAZON CAPITAL SERVI
1914-1GP4-7D9V
OFFICE SUPPLIES: CIP: PW
EFT Posted

34.71 605783
4/10/2025
1418 AMAZON CAPITAL SERVI
1KYN-DPQY-1QWR
OFFICE SUPPLIES: COMMUNITY RELATIONS: TCSD
EFT Posted

15.17 605783
4/10/2025
1418 AMAZON CAPITAL SERVI
1VYR-YCCK-CCFV
OFFICE SUPPLIES: SUBSTATION: PD
EFT Posted

15.61 605782
4/10/2025
1418 AMAZON CAPITAL SERVI
19HW-RLM3-4K4X
RECREATION SUPPLIES: AQUATICS: TCSD
EFT Posted
392.26
605782
4/10/2025
1418 AMAZON CAPITAL SERVI
1CFT-9CGT-RYND
SMALL TOOLS/EQUIPMENT: PD
EFT Posted
172.38
605782
4/10/2025
1418 AMAZON CAPITAL SERVI
13TR-TD9M-MQF4
SMALL TOOLS/EQUIPMENT: PD
EFT Posted

94.81 605886
4/17/2025
1418 AMAZON CAPITAL SERVI
16KN-9JCX-F79P
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted

33.64 605886
4/17/2025
1418 AMAZON CAPITAL SERVI
19PJ-3Q9Y-DX9W
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted

14.67 605886
4/17/2025
1418 AMAZON CAPITAL SERVI
1XJQ-4GPP-9YFV
SUPPLIES: AQUATICS: TCSD
EFT Posted
200.04
605886
4/17/2025
1418 AMAZON CAPITAL SERVI
19MQ-J7GL-DVJ7
OFFICE SUPPLIES: BUILDING & SAFETY: COMDV
EFT Posted

9.67 605886
4/17/2025
1418 AMAZON CAPITAL SERVI
1JNC-TVF9-7PQ9
OFFICE SUPPLIES: BUILDING & SAFETY: COMDV
EFT Posted

76.92 605886
4/17/2025
1418 AMAZON CAPITAL SERVI
1CKT-9KMC-NHQG
OFFICE SUPPLIES: CODE ENFORCEMENT: COMDV
EFT Posted

77.89 605886
4/17/2025
1418 AMAZON CAPITAL SERVI
1 KR4-7QL3-1 1 YQ
OFFICE SUPPLIES: CODE ENFORCEMENT: COMDV
EFT Posted

32.60 605886
4/17/2025
1418 AMAZON CAPITAL SERVI
1JNC-TVF9-4CL6
SMALL TOOLS/EQUIPMENT: PD
EFT Posted
150.84
605922
4/24/2025
1418 AMAZON CAPITAL SERVI
1CRJ-1 FTM-GYN9
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted

7.07 605922
4/24/2025
1418 AMAZON CAPITAL SERVI
1XNJ-PI1H-QP67
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted
(7.60)
605922
4/24/2025
1418 AMAZON CAPITAL SERVI
14W9-3LVM-JTRR
OFFICE SUPPLIES: PLANNING: COMDV
EFT Posted

36.92 605922
4/24/2025
1418 AMAZON CAPITAL SERVI
16KN-9JCX-F9QM
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted

31.08 605922
4/24/2025
1418 AMAZON CAPITAL SERVI
1HNT-V1XV-6WMR
SUPPLIES: SPORTS: TCSD
EFT Posted

86.99 605784
4/10/2025
1261 AMERICAN FORENSIC NU
79421
JAN'25 DRUG/ALCOHOL ANALYSIS: PD
EFT Posted
202.95
605784
4/10/2025
1261 AMERICAN FORENSIC NU
79369
JAN/FEB'25 DRUG/ALCOHOL ANALYSIS: PD
EFT Posted
2,005.11
605784
4/10/2025
1261 AMERICAN FORENSIC NU
79403
MAY'25 DRUG/ALCOHOL ANALYSIS: PD
EFT Posted
1,549.79
17959
3/3/2025
1066 AMERICAN PLANNING AS
8297
MEMBERSHIP RENEWAL: PLANNING
Credit Card
748.00
17960
3/3/2025
1066 AMERICAN PLANNING AS
6044
MEMBERSHIP RENEWAL: PLANNING
Credit Card
484.00
17958
3/3/2025
1066 AMERICAN PLANNING AS
7922
REGISTRATION: CONFERENCE: PLANNING
Credit Card
350.00
605923
4/24/2025
4175 APEX VIDEO GROUP
3307
CITY PROMOTIONAL VIDEO: CITY MANAGER
EFT Posted
7,711.20
18067
1/13/2025
1766 APPLE.COM
0828
ADD'L APP: CAPCUT: SOCIAL MEDIA: ECON DEV
Credit Card

9.99 18068
1/13/2025
1766 APPLE.COM
8993
ADD'L PHONE STORAGE: SOCIAL MEDIA: ECON DEV
Credit Card

9.99 18070
3/7/2025
1766 APPLE.COM
1295
ADD'L APP: CAPCUT: SOCIAL MEDIA: ECON DEV
Credit Card

9.99 18069
3/7/2025
1766 APPLE.COM
7319
ADD'L APP: TEZZA: SOCIAL MEDIA: ECON DEV
Credit Card

39.99 18071
3/7/2025
1766 APPLE.COM
7300
ADD'L PHONE STORAGE: SOCIAL MEDIA: ECON DEV
Credit Card

9.99 18085
4/7/2025
1766 APPLE.COM
5738
ADD'L APP: CAPCUT: SOCIAL MEDIA: ECON DEV
Credit Card

9.99 18086
4/7/2025
1766 APPLE.COM
8792
ADD'L PHONE STORAGE: SOCIAL MEDIA: ECON DEV
Credit Card

9.99 605887
4/17/2025
1805 AQUA CHILL OF SAN DI
20081807
DRINKING WATER SYSTEM MAINT: AQUATICS: PW
EFT Posted

64.00 605887
4/17/2025
1805 AQUA CHILL OF SAN DI
20081753
DRINKING WATER SYSTEM MAINT: PD
EFT Posted

57.50 605887
4/17/2025
1805 AQUA CHILL OF SAN DI
20081780
DRINKING WATER SYSTEM MAINT: CIVIC CTR: PW
EFT Posted
196.75
605887
4/17/2025
1805 AQUA CHILL OF SAN DI
20081784
DRINKING WATER SYSTEM MAINT: CRC: PW
EFT Posted

28.55 Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
605887
4/17/2025
1805 AQUA CHILL OF SAN DI
20081751
DRINKING WATER SYSTEM MAINT: FOC: PW
EFT Posted

28.28 605887
4/17/2025
1805 AQUA CHILL OF SAN DI
20081799
DRINKING WATER SYSTEM MAINT: HARVESTON PARK: PW
EFT Posted

28.28 605888
4/17/2025
1805 AQUA CHILL OF SAN DI
20081792
DRINKING WATER SYSTEM MAINT: LIBRARY: PW
EFT Posted

26.25 605887
4/17/2025
1805 AQUA CHILL OF SAN DI
20081800
DRINKING WATER SYSTEM MAINT: MPSC: PW
EFT Posted

35.89 605888
4/17/2025
1805 AQUA CHILL OF SAN DI
20081783
DRINKING WATER SYSTEM MAINT: MUSEUM: PW
EFT Posted

26.25 605887
4/17/2025
1805 AQUA CHILL OF SAN DI
20081781
DRINKING WATER SYSTEM MAINT: TCC: PW
EFT Posted

28.28 605887
4/17/2025
1805 AQUA CHILL OF SAN DI
20081757
DRINKING WATER SYSTEM MAINT: PD
EFT Posted

57.50 605887
4/17/2025
1805 AQUA CHILL OF SAN DI
20081754
DRINKING WATER SYSTEM MAINT: THEATER: PW
EFT Posted

28.28 605924
4/24/2025
1805 AQUA CHILL OF SAN DI
20081782c
DRINKING WATER SYSTEM MAINT: CIP: PW
EFT Posted

9.00 605924
4/24/2025
1805 AQUA CHILL OF SAN DI
20081752
DRINKING WATER SYSTEM MAINT: ITSS
EFT Posted

28.28 605924
4/24/2025
1805 AQUA CHILL OF SAN DI
20081782a
DRINKING WATER SYSTEM MAINT: LAND DEV: PW
EFT Posted

9.00 605924
4/24/2025
1805 AQUA CHILL OF SAN DI
20081782b
DRINKING WATER SYSTEM MAINT: TRAFFIC: PW
EFT Posted

9.00 304135
4/24/2025
1289 AQUARIUM OF THE PACI
04/14/25
EXCURSION 8/7/25: SUMMER DAY CAMP: TCSD
Printed Check
5,086.05
605785
4/10/2025
2777 ARAMARK SVCS INC
12100391
REFRESHMENT SVCS: FACILITIES: PW
EFT Posted
122.00
18109
4/7/2025
2386 ARLO TECHNOLOGIES
0877
SUBSCRIPTION: VIDEO APPLICATION: THEATER: TCSD
Credit Card
215.88
605889
4/17/2025
2381 AYERS WILLIAM BRIAN
3048
ELECTRICAL WORK: CIVIC CENTER: PW
EFT Posted
1,100.00
605786
4/10/2025
2073 AZTEC LANDSCAPING IN
J2019
PARK RESTROOM CUSTODIAL SVCS: PARKS: PW
EFT Posted
9,771.89
304079
4/10/2025
1669 BAKER AND TAYLOR INC
2038955150
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
Printed Check
428.28
304079
4/10/2025
1669 BAKER AND TAYLOR INC
2038959075
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
Printed Check

13.12 304136
4/24/2025
1669 BAKER AND TAYLOR INC
2038976515
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
Printed Check
242.64
304136
4/24/2025
1669 BAKER AND TAYLOR INC
2038995990
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
Printed Check

14.27 304137
4/24/2025
1909 BAMM PROMOTIONAL PRO
12993
STAFF & SISTER CITY APPAREL: TCSD
Printed Check
395.98
605890
4/17/2025
1810 BARCODES ACQUISITION
INV7521273
IT AND RM: CARD PRINTER: HR
EFT Posted
788.89
605925
4/24/2025
1810 BARCODES ACQUISITION
INV7522359
IT AND RM: CARD PRINTER: HR
EFT Posted
1,734.10
605891
4/17/2025
3421 BEADOR CONSTRUCTION
PW19-04 Inv 09
SANTA GERTRUDIS CREEK TRAIL PHASE II: PW19-04
EFT Posted
215,203.50
605787
4/10/2025
3122 BEARD RYAN
2220.101-A
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,400.00
605787
4/10/2025
3122 BEARD RYAN
2225.102
INSTRUCTOR EARNINGS: TCSD
EFT Posted
787.50
605788
4/10/2025
2935 BETTS KENNETH
1900.105-1910.106
INSTRUCTOR EARNINGS: TCSD
EFT Posted
3,707.55
605789
4/10/2025
1980 BGP RECREATION INC
4050.101 4/3/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,355.90
605789
4/10/2025
1980 BGP RECREATION INC
4025.101
INSTRUCTOR EARNINGS: TCSD
EFT Posted
632.10
605926
4/24/2025
1980 BGP RECREATION INC
4005 - 4010.104 1st
INSTRUCTOR EARNINGS: TCSD
EFT Posted
5,745.60
605926
4/24/2025
1980 BGP RECREATION INC
4030 - 4040.102 1st
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,410.85
605926
4/24/2025
1980 BGP RECREATION INC
9000.106
INSTRUCTOR EARNINGS: TCSD
EFT Posted
150.00
605790
4/10/2025
1101 BLUETRITON BRANDS IN
05C0036263176
WATER SERVICE: HOMELESS OUTREACH: TCSD
EFT Posted

3.69 605927
4/24/2025
1101 BLUETRITON BRANDS IN
05D6702622575
WATER DELIVERY: INCUBATOR: COMSP
EFT Posted
138.45
605927
4/24/2025
1101 BLUETRITON BRANDS IN
05D0036263176
WATER SERVICE: HOMELESS OUTREACH: TCSD
EFT Posted

3.69 304080
4/10/2025
1631 BONCOR WATER SYSTEMS
789589 03/26/25
WATER FILTER REPLACEMENT: STATION 73: FIRE
Printed Check
345.20
605791
4/10/2025
3670 BOWEN TIMOTHY D
1100.103-1100.104
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,740.50
605791
4/10/2025
3670 BOWEN TIMOTHY D
1100.101
INSTRUCTOR EARNINGS: TCSD
EFT Posted
812.00
605792
4/10/2025
1918 BOYER WAYNE
2604
UNIFORMS: PD
EFT Posted
800.40
605928
4/24/2025
2541 BRIGHTON HILL ACADEMY
2610.101 04/10/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
350.00
605793
4/10/2025
1634 BRODART CO
B6945990
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted

61.87 605793
4/10/2025
1634 BRODART CO
B6920828
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted

22.25 605892
4/17/2025
1634 BRODART CO
B6958221
BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted

48.48 605794
4/10/2025
2622 BROWN JAMAL DEON
2360.102 3/27/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,260.00
605794
4/10/2025
2622 BROWN JAMAL DEON
2345.102 4/3/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
770.00
605795
4/10/2025
2836 BRYANT ROBERT
1410.102 4/3/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,316.70
605795
4/10/2025
2836 BRYANT ROBERT
1410.101 3/27
INSTRUCTOR EARNINGS: TCSD
EFT Posted
415.80
605796
4/10/2025
2399 BUCHER BRET PHILLIP
3509.104-3530.104
INSTRUCTOR EARNINGS: TCSD
EFT Posted
5,013.23
605796
4/10/2025
2399 BUCHER BRET PHILLIP
3500.104-3510.104
INSTRUCTOR EARNINGS: TCSD
EFT Posted
3,696.00
18035
3/27/2025
1573 CALIF DEPT OF CHILD
Ben350854

SUPPORT PAYMENT
Wire
771.68
304081
4/10/2025
1612 CALIF DEPT OF INDUST
E 2154629 SB
157047 ELEVATOR INSP: 28690 MERCEDES
Printed Check
225.00
304138
4/24/2025
1262 CALIF DEPT OF STATE
QE Mar 2025 AB1379
REMITTANCE OF AB1379 - QE MAR 2025
Printed Check
1,214.80
18104
4/7/2025
1001 CALIF PARKS AND REC
7527
REGISTRATION: CONFERENCE: TCSD
Credit Card
490.00
18066
1/13/2025
2244 CANVA.COM
4966
SUBSCRIPTION RENEWAL: ECO DEV
Credit Card
119.40
304139
4/24/2025
2785 CAREERS IN GOVERNMENT
11-17114
MEMBERSHIP RENEWAL: HR
Printed Check
3,300.00
304082
4/10/2025
2063 CASC ENGINEERING AND
0052980
NPDES COMPLIANCE SVCS: CIP: PW20-11
Printed Check
1,295.00
304140
4/24/2025
2063 CASC ENGINEERING AND
0053009
ENVIRONMENTAL REVIEW TTM 38924 (PA22-0047): COMDV
Printed Check
10,529.50

Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
605797
4/10/2025
1280 CDW LLC
AD33M6Z
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
214.82
605929
4/24/2025
1280 CDW LLC
AD5Y35S
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
698.89
304118
4/17/2025
1528 CERTIFION CORP
325EP31197
SOFTWARE SUBSCRIPTION: PD
Printed Check
200.00
304083
4/10/2025
1347 CINTAS CORPORATION
020D601176
FIRE EXTINGUISHER TESTING: CITY FACILITIES: PW
Printed Check
335.52
304083
4/10/2025
1347 CINTAS CORPORATION
020D601369
FIRE EXTINGUISHER TESTING: CIVIC CTR: PW
Printed Check
1,335.53
304083
4/10/2025
1347 CINTAS CORPORATION
020D601434
FIRE EXTINGUISHER TESTING: CRC: PW
Printed Check
837.01
304084
4/10/2025
1347 CINTAS CORPORATION
020D601305
FIRE EXTINGUISHER TESTING: HARVESTON: PW
Printed Check

87.63 304083
4/10/2025
1347 CINTAS CORPORATION
020D601435
FIRE EXTINGUISHER TESTING: JRC/MRC/TES: PW
Printed Check
197.56
304083
4/10/2025
1347 CINTAS CORPORATION
020D601436
FIRE EXTINGUISHER TESTING: LIBRARY: PW
Printed Check
501.66
304084
4/10/2025
1347 CINTAS CORPORATION
020D601433
FIRE EXTINGUISHER TESTING: PD: PW
Printed Check

92.06 304083
4/10/2025
1347 CINTAS CORPORATION
020D601172
FIRE EXTINGUISHER TESTING: STREETS/TRAFFIC: PW
Printed Check
443.04
304083
4/10/2025
1347 CINTAS CORPORATION
020D601368
FIRE EXTINGUISHER TESTING: TCSD FACILITIES: PW
Printed Check
170.00
304084
4/10/2025
1347 CINTAS CORPORATION
020D601306
FIRE EXTINGUISHER TESTING: TCSD FACILITIES: PW
Printed Check
126.17
304084
4/10/2025
1347 CINTAS CORPORATION
020D601307
FIRE EXTINGUISHER TESTING: TCSD FACILITIES: PW
Printed Check
126.17
304083
4/10/2025
1347 CINTAS CORPORATION
020D601438
FIRE EXTINGUISHER TESTING: THEATER: PW
Printed Check
1,393.45
304083
4/10/2025
1347 CINTAS CORPORATION
020D601226
FIRE EXTINGUISHER TESTING: TVE2: PW
Printed Check
229.84
304083
4/10/2025
1347 CINTAS CORPORATION
020D601177
FIRE EXTINGUISHER TESTING: WEST WING: PW
Printed Check
192.39
304085
4/10/2025
1347 CINTAS CORPORATION
8407395276
FIRST AID SVCS: RISK MANAGEMENT
Printed Check
306.92
304085
4/10/2025
1347 CINTAS CORPORATION
8407395281
FIRST AID SVCS: RISK MANAGEMENT
Printed Check

93.62 304085
4/10/2025
1347 CINTAS CORPORATION
8407395275
FIRST AID SVCS: RISK MANAGEMENT
Printed Check

56.31 304085
4/10/2025
1347 CINTAS CORPORATION
8407395279
FIRST AID SVCS: RISK MANAGEMENT
Printed Check

50.95 304085
4/10/2025
1347 CINTAS CORPORATION
8407395277
FIRST AID SVCS: RISK MANAGEMENT
Printed Check

45.46 304085
4/10/2025
1347 CINTAS CORPORATION
8407395278
FIRST AID SVCS: RISK MANAGEMENT
Printed Check

39.59 304119
4/17/2025
1347 CINTAS CORPORATION
020D601174
FIRE EXTINGUISHER MAINTENANCE: CODE ENFORCEMENT
Printed Check
103.68
304119
4/17/2025
1347 CINTAS CORPORATION
020D601173
FIRE EXTINGUISHER TESTING: PARKS: PW
Printed Check
836.42
304119
4/17/2025
1347 CINTAS CORPORATION
020D601474
FIRE EXTINGUISHER TESTING: SPORT PARKS: PW
Printed Check
189.80
304119
4/17/2025
1347 CINTAS CORPORATION
020D601301
FIRE EXTINGUISHER TESTING: SPORT PARKS: PW
Printed Check

49.65 304141
4/24/2025
1347 CINTAS CORPORATION
020D601303
FIRE EXTINGUISHER SVCS: CM
Printed Check

38.95 605930
4/24/2025
1347 CINTAS CORPORATION
020D601175
FIRE EXTINGUISHER SVCS: FIRE PREVENTION: FIRE
EFT Posted

95.69 605798
4/10/2025
3043 COMMERCIAL CLEANING
11830
JANITORIAL SVCS: MALL & OTSF: TEM SHERIFF: PD
EFT Posted
833.33
605893
4/17/2025
3060 COMPLETE OFFICE LLC
4219732-0
OFFICE SUPPLIES: PLANNING: COMDV
EFT Posted
142.05
605893
4/17/2025
3060 COMPLETE OFFICE LLC
4220451-0
OFFICE SUPPLIES: PLANNING: COMDV
EFT Posted

43.45 605893
4/17/2025
3060 COMPLETE OFFICE LLC
C4219732-0
OFFICE SUPPLIES: PLANNING: COMDV
EFT Posted
(43.45)
605799
4/10/2025
1046 COMPUTER ALERT SYSTEM
122792
FIRE RADIO CONNECTION PROJECT: PARKING GARAGE: PW
EFT Posted
7,713.00
605931
4/24/2025
2338 CONSOLIDATED ELECTRI
1069-1064644
STREET LIGHT PARTS: PW17-18
EFT Posted
12,723.70
605932
4/24/2025
1666 CORELOGIC INC
82244128
MAR SOFTWARE SUBSCRIPTION: CODE ENFORCEMENT
EFT Posted
323.00
605800
4/10/2025
1771 COSSOU CELINE
1600.102-1685.101
INSTRUCTOR EARNINGS: TCSD
EFT Posted
3,046.75
605800
4/10/2025
1771 COSSOU CELINE
1650.104-1685.102
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,729.00
605933
4/24/2025
1771 COSSOU CELINE
1630.104
INSTRUCTOR EARNINGS: TCSD
EFT Posted
140.00
304086
4/10/2025
1849 COSTAR REALTY INFORM
122014085
COSTAR SUITE MONTHLY LICENSE FEE: COMSP
Printed Check
1,354.32
18072
3/7/2025
1098 COSTCO TEMECULA 491
7790
REFRESHMENTS: CITY COUNCIL MEETINGS: CC
Credit Card
266.37
304142
4/24/2025
1098 COSTCO TEMECULA 491
3696
SUPPLIES & EQUIPMENT: TCSD
Printed Check
1,024.77
605801
4/10/2025
2004 COX KRISTI
4200.104
INSTRUCTOR EARNINGS: TCSD
EFT Posted
360.00
605801
4/10/2025
2004 COX KRISTI
4210.104 3/27/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
225.00
605934
4/24/2025
2004 COX KRISTI
4115 - 4140.104
INSTRUCTOR EARNINGS: TCSD
EFT Posted
672.00
304087
4/10/2025
1972 CPS HR CONSULTING
0016189
CLASSIFICATION STUDY SVCS: HR
Printed Check
13,645.00
605802
4/10/2025
1592 CRAFTSMEN PLUMBING &
004273
PLUMBING SVCS: PARKS: PW
EFT Posted
3,150.00
605802
4/10/2025
1592 CRAFTSMEN PLUMBING &
004327
PLUMBING SVCS: PARKS: PW
EFT Posted
1,931.22
605802
4/10/2025
1592 CRAFTSMEN PLUMBING &
004325
PLUMBING SVCS: PARKS: PW
EFT Posted
3,427.00
605894
4/17/2025
1592 CRAFTSMEN PLUMBING &
004316
DRINKING FOUNTAIN: STATION 95: FIRE
EFT Posted
3,017.00
605935
4/24/2025
1592 CRAFTSMEN PLUMBING &
004369
PLUMBING SVCS: PARKS: PW
EFT Posted
452.50
605803
4/10/2025
1663 CRIME SCENE STERI CL
737
BIOHAZARDOUS WASTE CLEANUP: TEM SHERIFF: PD
EFT Posted
1,700.00
605804
4/10/2025
1105 DATA TICKET INC
176787
CITATION PROCESSING SVCS: PD
EFT Posted
1,356.71
605804
4/10/2025
1105 DATA TICKET INC
176644
CITATION PROCESSING SVCS: PD
EFT Posted
200.00
605936
4/24/2025
1699 DAVID EVANS AND ASSO
584883
DIAZ ROAD EXPANSION: PW17-25
EFT Posted
6,233.50
304143
4/24/2025
2192 DE NOVO PLANNING GRO
4639
BEDFORD CT PLANNED DEVELOPMENT: COMDV
Printed Check
6,100.00
18073
4/7/2025
3688 DELTA AIRLINES
7259
AIRFARE: GFOA CONFERENCE: FINANCE
Credit Card
(77.97)
605805
4/10/2025
1578 DEMCO INC
7622643
OFFICE SUPPLIES: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted

97.31 Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice Net
605806
4/10/2025
2227

DG INVESTMENT INTERM
IN00323188
MAINTENANCE & REPAIR: SECURITY SYSTEM: ITSS
EFT Posted
3,269.61
605807
4/10/2025
1235

DIAMOND ENVIRONMENTAL
0006102814
PORTABLE RESTROOMS: HARMONY LANE: PW
EFT Posted
165.88
605807
4/10/2025
1235

DIAMOND ENVIRONMENTAL
0006102812
PORTABLE RESTROOMS: LA SERENA WAY: PW
EFT Posted
110.88
605807
4/10/2025
1235

DIAMOND ENVIRONMENTAL
0006102810
PORTABLE RESTROOMS: LA SERENA WAY: PW
EFT Posted
110.88
605807
4/10/2025
1235

DIAMOND ENVIRONMENTAL
0006102813
PORTABLE RESTROOMS: N GENERAL KEARNY RD: PW
EFT Posted
110.88
605807
4/10/2025
1235

DIAMOND ENVIRONMENTAL
0006094486
PORTABLE RESTROOMS: PARKS: PW
EFT Posted
160.88
605808
4/10/2025
2137

DIVERSIFIED WATERSCAPE
10007465
MAR WATER QUALITY MAINT: DUCK POND/HARV: PW
EFT Posted
8,190.00
605895
4/17/2025
2137

DIVERSIFIED WATERSCAPE
EWO 7115
PUMP REPAIRS: DUCK POND: PW
EFT Posted
2,344.00
605809
4/10/2025
2040

DOKKEN ENGINEERING
48614
CONSULTANT SVCS: CIP: PW24-02
EFT Posted
2,230.00
18103
4/7/2025
3075

DOORDASH
9002
MONTHLY SUBSCRIPTION: THEATER: TCSD
Credit Card

9.99 605810
4/10/2025
1254

DOWNS ENERGY FUEL
CL85192
FUEL FOR CITY VEHICLES: BLDG INSPECTORS: BLDSF
EFT Posted
117.36
605810
4/10/2025
1254

DOWNS ENERGY FUEL
CL83676
FUEL FOR CITY VEHICLES: CIP: PW
EFT Posted
205.35
605810
4/10/2025
1254

DOWNS ENERGY FUEL
CL85194
FUEL FOR CITY VEHICLES: CIP: PW
EFT Posted
191.99
605811
4/10/2025
1254

DOWNS ENERGY FUEL
CL85193
FUEL FOR CITY VEHICLES: CMO
EFT Posted

51.90 605811
4/10/2025
1254

DOWNS ENERGY FUEL
CL85191
FUEL FOR CITY VEHICLES: CODE ENFORCEMENT: BLDSF
EFT Posted

51.02 605810
4/10/2025
1254

DOWNS ENERGY FUEL
CL83687
FUEL FOR CITY VEHICLES: EOC: FIRE
EFT Posted
142.60
605810
4/10/2025
1254

DOWNS ENERGY FUEL
CL85189
FUEL FOR CITY VEHICLES: LAND DEV: PW
EFT Posted

52.57 605810
4/10/2025
1254

DOWNS ENERGY FUEL
CL83671
FUEL FOR CITY VEHICLES: PARK MAINT: PW
EFT Posted
2,096.19
605810
4/10/2025
1254

DOWNS ENERGY FUEL
CL85188
FUEL FOR CITY VEHICLES: PARK MAINT: PW
EFT Posted
2,034.68
605811
4/10/2025
1254

DOWNS ENERGY FUEL
CL85190
FUEL FOR CITY VEHICLES: PD
EFT Posted

32.80 605810
4/10/2025
1254

DOWNS ENERGY FUEL
CL85195
FUEL FOR CITY VEHICLES: STREET MAINT: PW
EFT Posted
1,784.29
605810
4/10/2025
1254

DOWNS ENERGY FUEL
CL85208
FUEL FOR CITY VEHICLES: TCSD
EFT Posted
219.94
605810
4/10/2025
1254

DOWNS ENERGY FUEL
CL85207
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
208.41
605896
4/17/2025
1254

DOWNS ENERGY FUEL
CL84409
FUEL FOR CITY VEHICLES: FIRE
EFT Posted
186.10
605937
4/24/2025
1254

DOWNS ENERGY FUEL
CL86545
FUEL FOR CITY VEHICLES: BLDSF
EFT Posted
278.83
605937
4/24/2025
1254

DOWNS ENERGY FUEL
CL86544
FUEL FOR CITY VEHICLES: BLDSF
EFT Posted
202.10
605937
4/24/2025
1254

DOWNS ENERGY FUEL
CL85831
FUEL FOR CITY VEHICLES: FIRE
EFT Posted
202.09
605937
4/24/2025
1254

DOWNS ENERGY FUEL
CL86557
FUEL FOR CITY VEHICLES: FIRE
EFT Posted

90.12 605937
4/24/2025
1254

DOWNS ENERGY FUEL
CL86543
FUEL FOR CITY VEHICLES: PD
EFT Posted

49.40 605937
4/24/2025
1254

DOWNS ENERGY FUEL
CL86541
FUEL FOR CITY VEHICLES: PW
EFT Posted
2,150.86
605937
4/24/2025
1254

DOWNS ENERGY FUEL
CL86547
FUEL FOR CITY VEHICLES: PW
EFT Posted
1,964.39
605937
4/24/2025
1254

DOWNS ENERGY FUEL
CL86542
FUEL FOR CITY VEHICLES: PW
EFT Posted

57.25 605937
4/24/2025
1254

DOWNS ENERGY FUEL
CL86559
FUEL FOR CITY VEHICLES: TCSD
EFT Posted
214.40
605937
4/24/2025
1254

DOWNS ENERGY FUEL
CL86558
FUEL FOR CITY VEHICLES: PW
EFT Posted
505.49
605812
4/10/2025
3156

DREAMSEATS LLC
4776611
ROCKER RECLINERS: STATION 12: FIRE
EFT Posted
8,477.49
304120
4/17/2025
2689

DS SVCS OF AMERI
22116432 040425
WATER DELIVERY SVCS: CITY COUNCIL: COMSP
Printed Check

64.94 605813
4/10/2025
1678
DUDEK
202501363
CONSTRUCTION MGMT SVCS: CIP: PW22-06
EFT Posted
1,121.25
605897
4/17/2025
2258

ECONOMIC ALTERNATIVE
CINV50478
WATER SYSTEMS MONITORING: FACILITIES: PW
EFT Posted
640.00
304102
4/10/2025
2323
EE VENDOR #2323
REIMB: AOAP Conf'25
REIMB: AOAP CONFERENCE 2025: TCSD
Printed Check

43.40 605876
4/10/2025
2410
EE VENDOR #2410
Reimb: 03/27/25
REIMB: EMP. LUNCHEON RAFFLE TICKETS: MAR'25: HR
EFT Posted

48.20 304097
4/10/2025
3098
EE VENDOR #3098
Reimb'25 CSMFO Conf
REIMB: '25 CSMFO CONF: FINANCE
Printed Check
136.29
304117
4/17/2025
3698
EE VENDOR #3698
Cmptr Loan 040725
COMPUTER LOAN PRGM: 04/07/25: ITSS
Printed Check
793.51
304114
4/10/2025
3795
EE VENDOR #3795
REIMB: AOAP Conf'25
REIMB: AOAP CONFERENCE 2025: TCSD
Printed Check

89.60 304095
4/10/2025
4216
EE VENDOR #4216
Reimb: 03/20/25
REIMB: ICC TRAINING: FIRE
Printed Check
147.03
605814
4/10/2025
2385

EIDE BAILLY LLP
E101845889
AUDIT SVCS: FINANCE
EFT Posted
7,850.00
605898
4/17/2025
2031

ELITE CLAIMS MGMT
2025-810
MAR'25 3RD PARTY CLAIM ADMIN: WC: HR
EFT Posted
1,250.00
605899
4/17/2025
4176

EUNA SOLUTIONS INC
INV128343
BUDGET SOFTWARE UPGRADE: FINANCE
EFT Posted
875.00
605815
4/10/2025
2116

FALCON ENGINEERING S
2025-02 15-79LS
CONSTRUCTION MGMT SVCS: CIP: PW17-19
EFT Posted
21,487.50
605938
4/24/2025
2116

FALCON ENGINEERING S
2024-08 SGTP2
CONSTRUCTION MGMT SVCS: CIP: PW19-04
EFT Posted
41,605.00
605938
4/24/2025
2116

FALCON ENGINEERING S
2025-03 15-79LS
CONSTRUCTION MGMT SVCS: CIP: PW17-19
EFT Posted
40,102.50
304088
4/10/2025
1005

FEDERAL EXPRESS INC
8-813-61600
EXPRESS MAILING SVCS: LAND DEV: PW
Printed Check

16.42 304121
4/17/2025
1005

FEDERAL EXPRESS INC
8-813-61601a
EXPRESS MAILING SVCS: CODE ENFORCEMENT
Printed Check

11.72 304121
4/17/2025
1005

FEDERAL EXPRESS INC
8-813-61601b
EXPRESS MAILING SVCS: TCSD
Printed Check

18.76 304144
4/24/2025
1005

FEDERAL EXPRESS INC
8-827-41626
EXPRESS MAILING SVCS: FINANCE
Printed Check

7.61 605816
4/10/2025
3360

FIFTH ASSET INC
DB2004975
DEBTBOOK ANNUAL RENEWAL: FINANCE
EFT Posted
11,000.00
304089
4/10/2025
1043

FLOOD CONTROL AND WA
FCO20792
COST SHARE FOR SMR: NPDES COMPLIANCE FY24-25:PW
Printed Check
476,008.95
304145
4/24/2025
1043

FLOOD CONTROL AND WA
04/10/25
DESIGN & ENVIRONMENTAL: PW21-16
Printed Check
2,000.00
605817
4/10/2025
2643

FORENSIC NURSES OF S
2900
SART EXAMS: TEM SHERIFF: PD
EFT Posted
1,200.00

Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
605817
4/10/2025
2643 FORENSIC NURSES OF S
2897
SART EXAMS: TEM SHERIFF: PD
EFT Posted
1,200.00
605939
4/24/2025
2643 FORENSIC NURSES OF S
2909
SART EXAMS: TEM SHERIFF: PD
EFT Posted
1,200.00
605939
4/24/2025
2643 FORENSIC NURSES OF S
2906
SART EXAMS: TEM SHERIFF: PD
EFT Posted
1,200.00
304090
4/10/2025
1176 FRANCHISE TAX BOARD
Case 603016103 04/02
AP WITHHOLDING: PERSONAL INCOME TAX: FIN
Printed Check

13.32 304091
4/10/2025
3406 FREEDOM FOREVER
Refund: Permit 3/13a
REFUND: BLDG PERMITS: 03/13/25: BLDSF
Printed Check
1,544.16
304091
4/10/2025
3406 FREEDOM FOREVER
Refund: Permit 3/13b
REFUND: BLDG PERMITS: 03/13/25: FIRE
Printed Check
712.00
605818
4/10/2025
1572 FWEP ACQUISITION INC
0019936154-001
SPLASH PAD CHEMICALS: PARKS: PW
EFT Posted
439.37
605940
4/24/2025
1572 FWEP ACQUISITION INC
0020075663-001
SPLASH PAD CHEMICALS: PARKS: PW
EFT Posted
434.61
304092
4/10/2025
1673 GEOCON WEST INC
725020421
GEOTECHNICAL SVCS: STATION 73 GYM/GARAGE: PW19-13
Printed Check
1,160.00
605819
4/10/2025
2722 GEOTAB USA INC
IN427145
VEHICLE TELEMATICS: CITY FLEET: ITSS
EFT Posted
1,619.50
605941
4/24/2025
2408 GIANT DESIGN
040925
MERCHANDISE: ROD RUN: TCSD
EFT Posted
16,402.50
605820
4/10/2025
3631 GIBBS SAVANNAH
1360.101
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,032.80
605821
4/10/2025
2359 GILLIS AND PANICHAPA
108991J
ARCHITECTURAL SVCS: CIP: PW19-07
EFT Posted
9,505.00
605821
4/10/2025
2359 GILLIS AND PANICHAPA
108992J
ARCHITECTURAL SVCS: CIP: PW19-14
EFT Posted
9,775.00
17953
3/3/2025
2044 GOAT AND VINE THE
9228
REFRESHMENTS: PLANNING COMMISSION MTG: PLAN
Credit Card
272.40
304146
4/24/2025
1813 GODS FAN CLUB
CDBG: McConnell
CDBG: RENTAL ASSISTANCE: TCSD
Printed Check
780.00
304147
4/24/2025
1523 GOLDEN VALLEY MUSIC
PERF: 04/13/25
TICKET SALES AGMT: CLASSICS AT THE MERC 4/13/25
Printed Check
175.00
605822
4/10/2025
2138 GOVCONNECTION INC
76262426
HP VIEWING STATIONS: ITSS
EFT Posted
22,976.49
18088
4/7/2025
1007 GOVERNMENT FINANCE O
1179
REGISTRATION: WEBINAR: FINANCE
Credit Card

75.00 18105
4/7/2025
4005 GRANT WRITING USA
7649
REGISTRATION: TRAINING COURSE: TCSD
Credit Card
495.00
605900
4/17/2025
1197 HABITAT FOR HUMANITY
03/31/2025
TEMECULA HOME REPAIR PROGRAM GRANT: COMDV
EFT Posted
250,000.00
304093
4/10/2025
1009 HANKS HARDWARE INC
2634/Mar'25
SMALL TOOLS/EQUIPMENT: SUPPRESSION: FIRE
Printed Check
119.72
304122
4/17/2025
1009 HANKS HARDWARE INC
2818/Mar'25
SMALL TOOLS/EQUIPMENT: CODE ENFORCEMENT: COMDV
Printed Check

72.73 304148
4/24/2025
2225 HASA INC
1027823
POOL SANITIZING CHEMICALS: CITY POOLS: PW
Printed Check
1,039.15
304148
4/24/2025
2225 HASA INC
1027822
POOL SANITIZING CHEMICALS: CITY POOLS: PW
Printed Check
934.46
605942
4/24/2025
1791 HELIXSTORM
17170
INFRASTRUCTURE SUPPORT: ITSS
EFT Posted
13,850.00
605943
4/24/2025
1791 HELIXSTORM
17109
LIBRARY INFRASTRUCTURE REPLACE: ITSS
EFT Posted
16,500.00
605823
4/10/2025
1761 HESS JOHN PAUL
1633
VIDEO PRODUCTION SVCS: CITY COUNCIL
EFT Posted
950.00
605824
4/10/2025
3497 HEWLETT PACKARD FINA
100000941968
DATA CENTER TECHNOLOGY INFRASTRUCTURE: ITSS
EFT Posted
15,785.70
605825
4/10/2025
2235 HICKS AND HARTWICK 1
8542
ENG PLAN CHECK SVCS: LAND DEV: PW
EFT Posted
3,920.00
304094
4/10/2025
1083 HINDERLITER DE LLAMA
SIN048532
TRANSACTION TAX AUDIT SVCS: FINANCE
Printed Check
1,056.20
605826
4/10/2025
2547 HINER DOUGLAS
Feb & Mar'25
UMPIRE OFFICIATING SVCS: SPORTS: TCSD
EFT Posted
3,150.00
605944
4/24/2025
3911 IMEG CONSULTANTS COR
24003461.02 - 2
ENGINEERING SVCS: STORM DRAIN PIPE LINING: PWSD-23
EFT Posted
4,890.00
605827
4/10/2025
1501 IMPACT MARKETING & D
IN24-01896
UNIFORMS: THEATER: TCSD
EFT Posted
847.22
605901
4/17/2025
1501 IMPACT MARKETING & D
IN25-01011
VOLUNTEER GIFTS: RHR LIBRARY: TCSD
EFT Posted
1,088.91
605828
4/10/2025
2564 INLAND FLEET SOLUTIONS
8950
VEHICLE & EQUIPMENT REPAIRS: STREET MAINT: PW
EFT Posted
2,951.70
605829
4/10/2025
1396 INNOVATIVE DOCUMENT
268742
COPIER & PLOTTER SUPPLIES: CENTRAL SVCS: ITSS
EFT Posted
1,761.75
605829
4/10/2025
1396 INNOVATIVE DOCUMENT
269196
COPIER REPAIRS AND MAINT: CITYWIDE: ITSS
EFT Posted
4,916.92
605829
4/10/2025
1396 INNOVATIVE DOCUMENT
CM9372
COPIER REPAIRS AND MAINT: CITYWIDE: ITSS
EFT Posted
(618.44)
605829
4/10/2025
1396 INNOVATIVE DOCUMENT
CM9371
COPIER REPAIRS AND MAINT: CITYWIDE: ITSS
EFT Posted
(1,083.55)
18034
3/27/2025
1047 INSTATAX EDD
Ben350850

STATE TAX PAYMENT
Wire
48,255.05
18033
3/27/2025
10271NSTATAX IRS
Ben350848

FEDERAL TAX PAYMENT
Wire
144,112.14
304149
4/24/2025
3035 INTERFLEX PAYMENT
Ben350908

CHILD CARE REIMBURSEMENT FSA PAYMENT
Printed Check
27,838.25
304150
4/24/2025
3035 INTERFLEX PAYMENT
INV856766
FSA & COBRA SVCS: HR
Printed Check
476.50
605945
4/24/2025
2085 INTERPRETERS UNLIMITED
420687
TRANSLATION SVCS: TEM SHERIFF: PD
EFT Posted

12.75 605830
4/10/2025
1757 INTRADO LIFE AND SAF
6097060
FEB ENTERPRISES 911 SVC: ITSS
EFT Posted
330.14
605946
4/24/2025
1719 JACOBS HOUSE INC
Ben350894

EMPLOYEE CHARITY DONATIONS PAYMENT
EFT Posted

40.00 605831
4/10/2025
2045 JAMES ELLIOTT ENTERT
Perf: 03/27/25
SETTLEMENT: BEATLES TRIBUTE 03/27/25: TCSD
EFT Posted
5,543.52
605902
4/17/2025
3663 JERSEY MIKES
01-000786-02-024010
REFRESHMENTS: TEEN CERT CLASS: EM: FIRE
EFT Posted
1,260.00
605903
4/17/2025
1090 KEYSER MARSTON ASSOC
0039564a
FIA WOODSIDE HOMES ELDERBERRY PARK: TR23432: COMDV
EFT Posted
14,242.50
605903
4/17/2025
1090 KEYSER MARSTON ASSOC
0039502b
FIA WOODSIDE HOMES ELDERBERRY PARK: TR23432: COMDV
EFT Posted
8,656.25
605903
4/17/2025
1090 KEYSER MARSTON ASSOC
0039502a
ON CALL CONSULTANT SVCS: COMDV
EFT Posted
11,441.25
605903
4/17/2025
1090 KEYSER MARSTON ASSOC
0039564b
ON CALL CONSULTANT SVCS: COMDV
EFT Posted
3,716.25
304123
4/17/2025
1136 LAKE ELSINORE ANIMAL
Apr'25
APR'25 ANIMAL CONTROL SVCS: COMDV
Printed Check
11,031.56
18065
2/7/2025
1014 LEAGUE OF CALIFORNIA
6475
REGISTRATION: CAL CITIES CONFERENCE: CMO
Credit Card
(700.00)
17954
3/3/2025
1014 LEAGUE OF CALIFORNIA
5861
REGISTRATION: COMMISSIONERS ACADEMY: PLAN
Credit Card
675.00
17955
3/3/2025
1014 LEAGUE OF CALIFORNIA
5879
REGISTRATION: COMMISSIONERS ACADEMY: PLAN
Credit Card
675.00
17956
3/3/2025
1014 LEAGUE OF CALIFORNIA
5887
REGISTRATION: COMMISSIONERS ACADEMY: PLAN
Credit Card
675.00

Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
17957
3/3/2025
1014 LEAGUE OF CALIFORNIA
5895
REGISTRATION: COMMISSIONERS ACADEMY: PLAN
Credit Card
675.00
304130
4/24/2025
1363 LEGALSHIELD
Ben350898
APR'25 PREPAID LEGAL SVCS PAYMENT
Printed Check
213.90
605832
4/10/2025
1320 LIEBERT CASSIDY WHIT
288587
FEB HR LEGAL SVCS TE060-00001
EFT Posted
3,705.00
605832
4/10/2025
1320 LIEBERT CASSIDY WHIT
289112
FEB HR LEGAL SVCS TE060-00022
EFT Posted
15,409.75
304151
4/24/2025
1923 LLOYDS DESIGNS
1287
GRAPHIC DESIGNS SVCS: TCSD
Printed Check
3,000.00
605948
4/24/2025
3198 LOOMIS ARMORED US
13705634
ARMORED CAR SVCS: FINANCE
EFT Posted
1,360.32
605949
4/24/2025
1864 LOTA RAYMOND A
04/11/25
PHOTOBOOTH SVC: SPECIAL EVENTS: TCSD
EFT Posted
625.00
304096
4/10/2025
1806 M C I COMM SERVICE
7DK89878 03/17/25
MAR 7DK89878 XXX-0714 USAGE MALL PD: ITSS
Printed Check

32.36 304096
4/10/2025
1806 M C I COMM SERVICE
7DK90589 03/17/25
MAR 7DK90589 XXX-3046 GEN USAGE: ITSS
Printed Check

36.56 605904
4/17/2025
1250 MAINTEX INC
1126605-01
JANITORIAL SUPPLIES: FACILITY MAINT: PW
EFT Posted

74.38 605833
4/10/2025
1243 MANALILI DE VILLA Al
1200.102-1206.102
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,904.30
18081
4/7/2025
2693 MARGARITAS COCINA Y
7008
REFRESHMENTS: STAFF MEETING: FIRE
Credit Card
137.34
605950
4/24/2025
2619 MARIPOSA TREE MANAGE
3907
ANNUAL RIGHT OF WAY TREE TRIMMING: PARKS: PW
EFT Posted
8,371.91
605950
4/24/2025
2619 MARIPOSA TREE MANAGE
3906
ANNUAL RIGHT OF WAY TREE TRIMMING: PARKS: PW
EFT Posted
6,801.46
605950
4/24/2025
2619 MARIPOSA TREE MANAGE
3909
ANNUAL RIGHT OF WAY TREE TRIMMING: PARKS: PW
EFT Posted
6,269.18
605950
4/24/2025
2619 MARIPOSA TREE MANAGE
3911
ANNUAL RIGHT OF WAY TREE TRIMMING: PARKS: PW
EFT Posted
4,243.15
605950
4/24/2025
2619 MARIPOSA TREE MANAGE
3908
ANNUAL RIGHT OF WAY TREE TRIMMING: PARKS: PW
EFT Posted
3,066.51
605950
4/24/2025
2619 MARIPOSA TREE MANAGE
3910
ANNUAL RIGHT OF WAY TREE TRIMMING: PARKS: PW
EFT Posted
1,633.62
605950
4/24/2025
2619 MARIPOSA TREE MANAGE
3904
ANNUAL RIGHT OF WAY TREE TRIMMING: PARKS: PW
EFT Posted
330.60
605834
4/10/2025
4190 MASIMO AMERICAS INC
3590894
PARAMEDIC PROGRAM SUPPLIES: FIRE
EFT Posted
757.99
605835
4/10/2025
1996 MATCHETT VIVIAN
1320.105 - 1320.106
INSTRUCTOR EARNINGS: TCSD
EFT Posted
548.80
304131
4/24/2025
1185 METLIFE SMALL BUSINE
Ben350884

DENTAL PAYMENT
Printed Check
16,221.91
304131
4/24/2025
1185 METLIFE SMALL BUSINE
Ben350915
METLIFE COBRA PAYMENT - DIVISION 0002
Printed Check

58.69 605836
4/10/2025
2042 MICHAEL BAKER INTERN
1243159
VAIL RANCH PARK RESTROOMS: PWPE-07-02
EFT Posted
10,247.65
605837
4/10/2025
3992 MICHAEL WARD PHOTO
03/28/25
PHOTOGRAPHY SVCS: THEATER: TCSD
EFT Posted
400.00
605838
4/10/2025
2259 MICHELLE MEDINA
1050.101 3/27/25
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,176.00
605952
4/24/2025
2259 MICHELLE MEDINA
1040.104 1st
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,984.50
605839
4/10/2025
1777 MIDWEST TAPE LLC
506906715
DIGITAL BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted
604.33
605839
4/10/2025
1777 MIDWEST TAPE LLC
506944309
DIGITAL BOOKS: RONALD H ROBERTS LIBRARY: TCSD
EFT Posted

55.76 605840
4/10/2025
1327 MIKES PRECISION WELD
408690
WELDING SVCS: PARKS: PW
EFT Posted
285.00
605841
4/10/2025
1795 MIKO MOUNTAINLION IN
1209
EXCAVATION SVCS: LONG CANYON CHANNEL: PW
EFT Posted
40,000.00
605841
4/10/2025
1795 MIKO MOUNTAINLION IN
1208
LONG CANYON CHANNEL TRUCKING: STREET MAINT: PW
EFT Posted
39,600.00
605905
4/17/2025
3994 MINUTEMAN PRESS
70124
BUSINESS CARDS: CODE ENFORCEMENT: COMDV
EFT Posted

93.66 605842
4/10/2025
1681 MIRANDA JULIO C
3600.104-3630.104
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,416.10
605953
4/24/2025
1681 MIRANDA JULIO C
3610 - 3630.105
INSTRUCTOR EARNINGS: TCSD
EFT Posted
205.80
18061
4/2/2025
2830 MOOD MEDIA NORTH AME
APR'25
APR'25 DISH NETWORK SVCS
Wire
270.23
605843
4/10/2025
1240 MORAMARCO ANTHONY J
2040.104-2050.102
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,393.00
605843
4/10/2025
1240 MORAMARCO ANTHONY J
2050.103
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,040.38
605954
4/24/2025
1240 MORAMARCO ANTHONY J
0510.103
INSTRUCTOR EARNINGS: TCSD
EFT Posted
150.00
304152
4/24/2025
2019 MURRIETA PARTNERSHIP
1274
MONTHLY AGENCY PARTNER DUES: ECO DEV
Printed Check
1,000.00
304152
4/24/2025
2019 MURRIETA PARTNERSHIP
1285

RIVERSIDE COUNTY ICSC MIXER
Printed Check
1,000.00
605955
4/24/2025
2081 MUSIC CONNECTION LLC
PERF: 04/12/25
TICKET SALES AGMT: SPEAKEASY AT THE MERC
EFT Posted
466.20
605844
4/10/2025
2020 MYTHOS TECHNOLOGY IN
MSP-23470a
NETWORK SVCS: INCUBATOR: COMSP
EFT Posted
300.00
605844
4/10/2025
2020 MYTHOS TECHNOLOGY IN
MSP-23470b
NETWORK SVCS: INCUBATOR: ITSS
EFT Posted
150.00
18036
3/27/2025
1038 NATIONWIDE RETIREMENT
Ben350856

OBRA- PROJECT RETIREMENT PAYMENT
Wire
6,443.06
18111
4/7/2025
2255 NETFLIX.COM
4793
MONTHLY SVC CHARGE: TEEN ROOM: CRC
Credit Card

17.99 605845
4/10/2025
2578 NIEVES LANDSCAPE INC
80851
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
1,743.49
605845
4/10/2025
2578 NIEVES LANDSCAPE INC
80814
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
1,273.15
605846
4/10/2025
2578 NIEVES LANDSCAPE INC
80867
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
1,209.10
605846
4/10/2025
2578 NIEVES LANDSCAPE INC
80850
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
943.14
605846
4/10/2025
2578 NIEVES LANDSCAPE INC
80852
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
726.12
605846
4/10/2025
2578 NIEVES LANDSCAPE INC
80892
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
684.02
605846
4/10/2025
2578 NIEVES LANDSCAPE INC
80809
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
662.16
605846
4/10/2025
2578 NIEVES LANDSCAPE INC
80869
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
652.15
605846
4/10/2025
2578 NIEVES LANDSCAPE INC
80868
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
635.63
605846
4/10/2025
2578 NIEVES LANDSCAPE INC
80875
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
632.29
605846
4/10/2025
2578 NIEVES LANDSCAPE INC
80848
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
616.41
605847
4/10/2025
2578 NIEVES LANDSCAPE INC
80871
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
611.60

Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
605847
4/10/2025
2578 NIEVES LANDSCAPE INC
80858
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
609.25
605847
4/10/2025
2578 NIEVES LANDSCAPE INC
80872
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
557.46
605847
4/10/2025
2578 NIEVES LANDSCAPE INC
80888
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
513.09
605847
4/10/2025
2578 NIEVES LANDSCAPE INC
80870
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
491.76
605847
4/10/2025
2578 NIEVES LANDSCAPE INC
80813
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
455.61
605847
4/10/2025
2578 NIEVES LANDSCAPE INC
80880
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
448.73
605847
4/10/2025
2578 NIEVES LANDSCAPE INC
80873
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
439.64
605847
4/10/2025
2578 NIEVES LANDSCAPE INC
80859
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
439.43
605847
4/10/2025
2578 NIEVES LANDSCAPE INC
80812
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
438.10
605848
4/10/2025
2578 NIEVES LANDSCAPE INC
80803
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
438.10
605848
4/10/2025
2578 NIEVES LANDSCAPE INC
80887
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
436.91
605848
4/10/2025
2578 NIEVES LANDSCAPE INC
80877
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
389.63
605848
4/10/2025
2578 NIEVES LANDSCAPE INC
80885
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
366.73
605848
4/10/2025
2578 NIEVES LANDSCAPE INC
80889
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
363.09
605848
4/10/2025
2578 NIEVES LANDSCAPE INC
80808
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
360.90
605848
4/10/2025
2578 NIEVES LANDSCAPE INC
80890
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
360.04
605848
4/10/2025
2578 NIEVES LANDSCAPE INC
80866
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
327.79
605848
4/10/2025
2578 NIEVES LANDSCAPE INC
80862
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
318.43
605848
4/10/2025
2578 NIEVES LANDSCAPE INC
80861
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
310.13
605849
4/10/2025
2578 NIEVES LANDSCAPE INC
80854
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
293.92
605849
4/10/2025
2578 NIEVES LANDSCAPE INC
80853
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
290.69
605849
4/10/2025
2578 NIEVES LANDSCAPE INC
80884
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
281.17
605849
4/10/2025
2578 NIEVES LANDSCAPE INC
80804
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
280.21
605849
4/10/2025
2578 NIEVES LANDSCAPE INC
80802
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
278.84
605849
4/10/2025
2578 NIEVES LANDSCAPE INC
80883
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
273.52
605849
4/10/2025
2578 NIEVES LANDSCAPE INC
80865
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
269.20
605849
4/10/2025
2578 NIEVES LANDSCAPE INC
80876
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
266.41
605849
4/10/2025
2578 NIEVES LANDSCAPE INC
80878
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
265.17
605849
4/10/2025
2578 NIEVES LANDSCAPE INC
80849
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
235.38
605850
4/10/2025
2578 NIEVES LANDSCAPE INC
80857
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
233.02
605850
4/10/2025
2578 NIEVES LANDSCAPE INC
80879
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
231.07
605850
4/10/2025
2578 NIEVES LANDSCAPE INC
80856
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
229.03
605850
4/10/2025
2578 NIEVES LANDSCAPE INC
80886
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
226.31
605850
4/10/2025
2578 NIEVES LANDSCAPE INC
80811
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
219.28
605850
4/10/2025
2578 NIEVES LANDSCAPE INC
80881
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
218.52
605850
4/10/2025
2578 NIEVES LANDSCAPE INC
80860
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
103.02
605850
4/10/2025
2578 NIEVES LANDSCAPE INC
80874
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
103.02
605850
4/10/2025
2578 NIEVES LANDSCAPE INC
80801
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
103.02
605850
4/10/2025
2578 NIEVES LANDSCAPE INC
80810
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted

95.60 605845
4/10/2025
2578 NIEVES LANDSCAPE INC
80655
LANDSCAPE MAINTENANCE SVCS: LEVEL C SLOPES: PW
EFT Posted
35,530.35
605845
4/10/2025
2578 NIEVES LANDSCAPE INC
80656
LANDSCAPE MAINTENANCE SVCS: LEVEL C SLOPES: PW
EFT Posted
28,387.02
605845
4/10/2025
2578 NIEVES LANDSCAPE INC
80654
LANDSCAPE SVCS: HARVESTON LAKE PARK: PW
EFT Posted
4,147.90
605845
4/10/2025
2578 NIEVES LANDSCAPE INC
80657
LANDSCAPE SVCS: VARIOUS SITES: PW
EFT Posted
79,873.04
605845
4/10/2025
2578 NIEVES LANDSCAPE INC
80653
LANDSCAPE SVCS: VARIOUS SITES: PW
EFT Posted
57,769.09
605845
4/10/2025
2578 NIEVES LANDSCAPE INC
80652
LANDSCAPE SVCS: VARIOUS SITES: PW
EFT Posted
23,830.91
605845
4/10/2025
2578 NIEVES LANDSCAPE INC
80651A
LANDSCAPE SVCS: FACILITIES: PW
EFT Posted
11,571.10
605845
4/10/2025
2578 NIEVES LANDSCAPE INC
80651B
LANDSCAPE SVCS: FIRE STATIONS: FIRE
EFT Posted
2,127.97
605846
4/10/2025
2578 NIEVES LANDSCAPE INC
80893
REMEDIAL LANDSCAPE SVC: CIVIC CENTER: PW
EFT Posted
942.00
605906
4/17/2025
2578 NIEVES LANDSCAPE INC
80855
IRRIGATION REPAIRS: VARIOUS SLOPES: PW
EFT Posted
248.29
304098
4/10/2025
1375 NORTH JEFFERSON BUSI
1200155/APR-JUN'25
APR-JUN'25 ASSN DUES 0155 919: FV
Printed Check
694.58
304098
4/10/2025
1375 NORTH JEFFERSON BUSI
1121810/APR-JUN'25
APR-JUN'25 ASSN DUES 1810 #16: FV
Printed Check
571.82
304098
4/10/2025
1375 NORTH JEFFERSON BUSI
1078329/APR-JUN'25
APR-JUN'25 ASSN DUES 8329 #17: FV
Printed Check
531.43
304098
4/10/2025
1375 NORTH JEFFERSON BUSI
1078358/APR-JUN'25
APR-JUN'25 ASSN DUES 8358 #20: FV
Printed Check
722.04
605907
4/17/2025
1819 NPG INC
1123661
ASPHALT REPAIRS: STREETS: PW
EFT Posted
15,995.00
605907
4/17/2025
1819 NPG INC
1123629
PARKING LOT REPAIRS: CRC: PW
EFT Posted
53,786.00
304099
4/10/2025
3040 OLD TOWN TEMECULA HA
197906
VEHICLE REPAIR & MAINT: TEM SHERIFF: PD
Printed Check
9,865.11
304099
4/10/2025
3040 OLD TOWN TEMECULA HA
196929
VEHICLE REPAIR & MAINT: TEM SHERIFF: PD
Printed Check
2,836.00
304099
4/10/2025
3040 OLD TOWN TEMECULA HA
198040
VEHICLE REPAIR & MAINT: TEM SHERIFF: PD
Printed Check
1,730.07

Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
304099
4/10/2025
3040 OLD TOWN TEMECULA HA
197001
VEHICLE REPAIR & MAINT: TEM SHERIFF: PD
Printed Check
385.64
304132
4/24/2025
3040 OLD TOWN TEMECULA HA
197255
VEHICLE REPAIR & MAINT: TEM SHERIFF: PD
Printed Check
287.16
605851
4/10/2025
2496 OLD TOWN TIRE AND SE
078534
VEHICLE MAINT: STREETS: PW
EFT Posted
122.92
605851
4/10/2025
2496 OLD TOWN TIRE AND SE
078514
VEHICLE MAINT: CODE ENFORCEMENT: COMDV
EFT Posted

49.98 605851
4/10/2025
2496 OLD TOWN TIRE AND SE
078546
VEHICLE MAINT: CODE ENFORCEMENT: COMDV
EFT Posted

31.75 605851
4/10/2025
2496 OLD TOWN TIRE AND SE
076317
VEHICLE MAINT: MPSC BUS AND VAN: TCSD
EFT Posted
127.53
605851
4/10/2025
2496 OLD TOWN TIRE AND SE
078479
VEHICLE MAINT: MPSC BUS AND VAN: TCSD
EFT Posted

36.75 605851
4/10/2025
2496 OLD TOWN TIRE AND SE
078498
VEHICLE MAINT: CITY MANAGER: COMSP
EFT Posted

74.98 605908
4/17/2025
2496 OLD TOWN TIRE AND SE
077800
VEHICLE MAINT: CODE ENFORCEMENT: COMDV
EFT Posted

49.98 605957
4/24/2025
2496 OLD TOWN TIRE AND SE
078577
VEHICLE MAINT: PARKS & FACILITIES: PW
EFT Posted
1,023.81
605957
4/24/2025
2496 OLD TOWN TIRE AND SE
078614
VEHICLE MAINT: PARKS & FACILITIES: PW
EFT Posted
363.06
605957
4/24/2025
2496 OLD TOWN TIRE AND SE
078606
VEHICLE REPAIR & MAINT: TEM SHERIFF: PD
EFT Posted
527.23
304153
4/24/2025
1048 PARADISE CHEVROLET C
1GCPSBEK3S1119768
VEHICLE PURCHASE: INSPECTORS: FIRE
Printed Check
33,683.94
304153
4/24/2025
1048 PARADISE CHEVROLET C
1GCPSBEK4S1119777
VEHICLE PURCHASE: INSPECTORS: FIRE
Printed Check
33,683.94
304100
4/10/2025
4217 PARKS BEN
480432
REFUND: VEHICLE IMPOUND FEES: PD
Printed Check
175.00
304154
4/24/2025
4221 PAUL E MAINERI ATTORNEY
04/15/25
RELEASE/SETTLEMENT OF CLAIM: HR
Printed Check
10,000.00
17980
3/7/2025
1401 PAYPAL
4432
VERISIGN PAYFLOW PRO TRANSACTION: FIN
Credit Card

25.00 18074
4/7/2025
1401 PAYPAL
9111
VERISIGN PAYFLOW PRO TRANSACTION: FIN
Credit Card

25.00 18089
4/7/2025
1401 PAYPAL
4402
VERISIGN PAYFLOW PRO TRANSACTION: FIN
Credit Card

25.00 18108
4/7/2025
1401 PAYPAL
3841
VERISIGN PAYFLOW PRO TRANSACTION: TCSD
Credit Card

69.80 304101
4/10/2025
3462 PECHANGA RESORTS INC
1700.104-1705.104A
INSTRUCTOR EARNINGS: TCSD
Printed Check
1,050.00
304101
4/10/2025
3462 PECHANGA RESORTS INC
1710.104
INSTRUCTOR EARNINGS: TCSD
Printed Check
350.00
18032
3/27/2025
1017 PERS EMPLOYEES RETIRE
Ben350846

PERS RETIREMENT PAYMENT
Wire
182,510.14
18062
4/2/2025
1017 PERS EMPLOYEES RETIRE
GASB 04/01/25

GASB REPORTING SVCS FEE
Credit Card
2,250.00
18115
4/10/2025
1017 PERS EMPLOYEES RETIRE
Ben350916

PERS REPLACEMENT BENEFIT FUND
Wire
5,693.49
18116
4/10/2025
1017 PERS EMPLOYEES RETIRE
Ben350917

PERS RETIREMENT PAYMENT
Wire
1,186.34
605909
4/17/2025
2468 PLACEWORKS INC
TEM-07.0-2
OLD TOWN TEMECULA PARKLETS: CD24-01
EFT Posted
481.25
605958
4/24/2025
2468 PLACEWORKS INC
TEM-08.0-4
OBJECTIVE DESIGN STANDARDS AMENDMENT: COMDV
EFT Posted
783.75
605959
4/24/2025
3271 POWERSPORTS UNLIMITED
49366
VEHICLE REPAIR & MAINT: TEM SHERIFF: PD
EFT Posted
884.28
605960
4/24/2025
1493 PREMIER MARKETING IN
3736
PERFORMANCE & EVENT SVCS: YOUTH EVENTS: TCSD
EFT Posted
275.00
18110
4/7/2025
1020 PRESS ENTERPRISE COM
8468
ONLINE SUBSCRIPTION: TCSD
Credit Card

18.00 605852
4/10/2025
3218 PRETI LUCAS
2504C
VIDEOGRAPHY PRODUCTION: COMSP
EFT Posted
14,595.00
605852
4/10/2025
3218 PRETI LUCAS
2504B
VIDEOGRAPHY PRODUCTION: COMSP
EFT Posted
7,000.00
605961
4/24/2025
3971 PRN PRODUCTIONS
PERF: 03/14/25
TICKET SALES AGMT: FRIDAY NIGHT LIVE 03/14/25
EFT Posted

82.12 605961
4/24/2025
3971 PRN PRODUCTIONS
PERF: 04/11/25
TICKET SALES AGMT: FRIDAY NIGHT LIVE 04/11/25
EFT Posted
101.65
605853
4/10/2025
1721 PRO ACTIVE FIRE DESI
2195
PLAN CHECKING SVCS: PREVENTION: FIRE
EFT Posted
10,968.90
605854
4/10/2025
1336 PRUDENTIAL OVERALL S
132306987
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
119.24
605854
4/10/2025
1336 PRUDENTIAL OVERALL S
132306763
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

23.86 605854
4/10/2025
1336 PRUDENTIAL OVERALL S
132307918
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

29.51 605854
4/10/2025
1336 PRUDENTIAL OVERALL S
132307913
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

24.47 605854
4/10/2025
1336 PRUDENTIAL OVERALL S
132306750
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

24.47 605854
4/10/2025
1336 PRUDENTIAL OVERALL S
132306749
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

22.25 605855
4/10/2025
1336 PRUDENTIAL OVERALL S
132307917
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

12.74 605855
4/10/2025
1336 PRUDENTIAL OVERALL S
132306754
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

12.74 605855
4/10/2025
1336 PRUDENTIAL OVERALL S
132306770
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

9.89 605855
4/10/2025
1336 PRUDENTIAL OVERALL S
132307933
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

9.89 605854
4/10/2025
1336 PRUDENTIAL OVERALL S
132306254B
UNIFORMS: PW PARKS & FACILITIES: PW
EFT Posted

55.81 605854
4/10/2025
1336 PRUDENTIAL OVERALL S
132307591B
UNIFORMS: PW PARKS & FACILITIES: PW
EFT Posted

55.74 605855
4/10/2025
1336 PRUDENTIAL OVERALL S
132307592A
UNIFORMS: PW PARKS & FACILITIES: PW
EFT Posted

1.76 605855
4/10/2025
1336 PRUDENTIAL OVERALL S
132306255A
UNIFORMS: PW PARKS & FACILITIES: PW
EFT Posted

1.76 605854
4/10/2025
1336 PRUDENTIAL OVERALL S
132306255B
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

46.26 605854
4/10/2025
1336 PRUDENTIAL OVERALL S
132307592B
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

46.26 605855
4/10/2025
1336 PRUDENTIAL OVERALL S
132306254A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

9.24 605855
4/10/2025
1336 PRUDENTIAL OVERALL S
132307591A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

7.98 605910
4/17/2025
1336 PRUDENTIAL OVERALL S
132307926
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

60.71 605963
4/24/2025
1336 PRUDENTIAL OVERALL S
132309070
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

12.74 605962
4/24/2025
1336 PRUDENTIAL OVERALL S
132309066
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

24.47 605962
4/24/2025
1336 PRUDENTIAL OVERALL S
132309306
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
119.24

Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
605962
4/24/2025
1336 PRUDENTIAL OVERALL S
132306762
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

60.71 605962
4/24/2025
1336 PRUDENTIAL OVERALL S
132309079
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

60.71 605962
4/24/2025
1336 PRUDENTIAL OVERALL S
132309076
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

25.00 605962
4/24/2025
1336 PRUDENTIAL OVERALL S
132309080
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

23.86 605962
4/24/2025
1336 PRUDENTIAL OVERALL S
132308579
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

17.75 605962
4/24/2025
1336 PRUDENTIAL OVERALL S
132307593
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

17.75 605963
4/24/2025
1336 PRUDENTIAL OVERALL S
132309738
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

17.75 605963
4/24/2025
1336 PRUDENTIAL OVERALL S
132309088
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

9.89 605962
4/24/2025
1336 PRUDENTIAL OVERALL S
132309065
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

22.25 605962
4/24/2025
1336 PRUDENTIAL OVERALL S
132308577B
UNIFORMS: PW PARKS & FACILITIES: PW
EFT Posted

55.74 605963
4/24/2025
1336 PRUDENTIAL OVERALL S
132308577A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

7.98 304155
4/24/2025
2635 PUBLIC SAFETY ENTERP
PE0000002560
EMERGENCY RADIO RENTAL: TEM SHERIFF: PD
Printed Check
533.36
605856
4/10/2025
2727 QUADIENT FINANCE USA
PPLN01 03/09/25
POSTAGE SVCS: TEM SHERIFF: PD
EFT Posted
250.00
605964
4/24/2025
2727 QUADIENT FINANCE USA
PPNL01 04/08/25
POSTAGE SVCS: TEM SHERIFF: PD
EFT Posted
293.48
304103
4/10/2025
1837 QUADIENT LEASING USA
17647688
E-CERTIFY ENVELOPES: CODE ENFORCEMENT: COMDV
Printed Check
231.42
304103
4/10/2025
1837 QUADIENT LEASING USA
17645307
E-CERTIFY ENVELOPES: CODE ENFORCEMENT: COMDV
Printed Check
115.71
304104
4/10/2025
2064 RADEECAL INC
INV-3823
SHELTER TRAILER WRAPS: EM: FIRE
Printed Check
9,809.38
18063
3/28/2025
1021 RANCHO CALIF WATER D
FEB'25 WATER 3
VARIOUS WATER SVCS FEB BATCH 3
Wire
8,766.13
304156
4/24/2025
1021 RANCHO CALIF WATER D
H1923RI-2045025
ES RA INSPECTION ON SITE RECYCLE: PW
Printed Check
5,500.00
605857
4/10/2025
1076 RANCHO TEMECULA CAR
MAR'25
MAR'25 CAR WASH SVCS: TEM SHERIFF: PD
EFT Posted

23.99 605858
4/10/2025
1537 RANDALL MANAGEMENT
INV-40115
VINYL BANNER: RECREATION PROGRAM: TCSD
EFT Posted
170.37
605965
4/24/2025
1537 RANDALL MANAGEMENT
INV-40035
SIGN POSTING: PLANNING: COMDV
EFT Posted
936.75
605859
4/10/2025
1150 RICHARDS WATSON AND
252215
FEBRUARY 2025 LEGAL SVCS
EFT Posted
20,979.95
605859
4/10/2025
1150 RICHARDS WATSON AND
252222
FEBRUARY 2025 LEGAL SVCS
EFT Posted
8,579.70
605859
4/10/2025
1150 RICHARDS WATSON AND
252206
FEBRUARY 2025 LEGAL SVCS
EFT Posted
5,619.50
605859
4/10/2025
1150 RICHARDS WATSON AND
252208
FEBRUARY 2025 LEGAL SVCS
EFT Posted
2,336.00
605859
4/10/2025
1150 RICHARDS WATSON AND
252198
FEBRUARY 2025 LEGAL SVCS
EFT Posted
122.00
605859
4/10/2025
1150 RICHARDS WATSON AND
252229
FEBRUARY 2025 LEGAL SVCS
EFT Posted

28.00 605966
4/24/2025
1150 RICHARDS WATSON AND
252481
APRIL 2025 LEGAL SVCS
EFT Posted
18,588.02
605967
4/24/2025
1992 RISE INTERPRETING IN
432180
SIGN LANGUAGE SVCS: TCSD
EFT Posted
540.00
304105
4/10/2025
1042 RIVERSIDE COUNTY
SH0000047798
TOWING SVCS 01/01/25 - 03/31/25: PD
Printed Check
1,040.00
304157
4/24/2025
1042 RIVERSIDE COUNTY
SH0000047875
02/06/25 - 03/05/25 LAW ENFORCEMENT
Printed Check
2,957,076.62
18080
4/7/2025
3707 ROCKET CARWASH LLC
5675
VEHICLE MAINT: CAR WASH: FIRE
Credit Card

24.99 605860
4/10/2025
1552 SANBORN GWYNETH A CO
PERF: 04/05/25
TICKET SALES AGMT: COUNTRY LIVE @ THE MERC 4/5/25
EFT Posted
618.75
605861
4/10/2025
2008 SARNOWSKI SHAWNA P
03182025
PHOTOGRAPHY SVCS: ID BADGES: HR
EFT Posted
4,500.00
605911
4/17/2025
2008 SARNOWSKI SHAWNA P
04042025
PHOTOGRAPHY SVCS: MUSEUM/ACE: TCSD
EFT Posted
275.00
605911
4/17/2025
2008 SARNOWSKI SHAWNA P
03292025
PHOTOGRAPHY SVCS: THEATER: TCSD
EFT Posted
235.00
605968
4/24/2025
2008 SARNOWSKI SHAWNA P
04082025
PHOTOGRAPHY SVCS: CITY COUNCIL: COMSP
EFT Posted
270.00
605968
4/24/2025
2008 SARNOWSKI SHAWNA P
04122025
PHOTOGRAPHY SVCS: MUSEUM/ACE: TCSD
EFT Posted
300.00
605862
4/10/2025
1509 SHERRY BERRY MUSIC
PERF: 03/27/25
TICKET SALES AGMT: JAZZ @ THE MERC 03/27/25
EFT Posted
730.00
605862
4/10/2025
1509 SHERRY BERRY MUSIC
PERF: 03/29/25
TICKET SALES AGMT: STAND UP COMEDY 03/29/25
EFT Posted
1,385.00
605862
4/10/2025
1509 SHERRY BERRY MUSIC
PERF: 04/03/25
TICKET SALES AGMT: JAZZ AT THE MERC 04/03/25
EFT Posted
610.00
605969
4/24/2025
1509 SHERRY BERRY MUSIC
PERF: 04/10/25
TICKET SALES AGMT: JAZZ AT THE MERC 04/10/25
EFT Posted
465.50
304106
4/10/2025
1787 SHRED IT US JV LLC
8010236977
SHRED SVCS: TEM SHERIFF: PD
Printed Check

64.79 605863
4/10/2025
1780 SILVERMAN ENTERPRISE
2257
EMERGENCY ONSITE SECURITY: FACILITIES: PW
EFT Posted
474.52
605863
4/10/2025
1780 SILVERMAN ENTERPRISE
2261
OVERNIGHT SECURITY: FACILITIES: TCSD
EFT Posted
6,518.40
605863
4/10/2025
1780 SILVERMAN ENTERPRISE
2260
OVERNIGHT SECURITY: FACILITIES: TCSD
EFT Posted
4,050.00
605864
4/10/2025
3170 SMER RESEARCH
50060

MARCH SOLAR GENERATION VARIOUS LOCATIONS
EFT Posted
27,171.54
605970
4/24/2025
3599 SMITH DONALD E
PERF: 04/14/25
PERFORMING ARTS AGMT: PUPPET PERF 04/14/25
EFT Posted
150.00
18064
3/25/2025
1094 SO CALIF GAS COMPANY
FEB'25 GAS SVCS
FEB'25 SO CAL GAS SVCS
Wire
23,060.45
605912
4/17/2025
2217 SOCIAL WORK ACTION G
03312025
HOMELESS OUTREACH SVCS: TCSD
EFT Posted
35,735.25
605865
4/10/2025
1055 SOUTH COUNTY PEST CO
0304252
PEST CONTROL SVCS: FIRE STATIONS: FIRE
EFT Posted

80.00 605865
4/10/2025
1055 SOUTH COUNTY PEST CO
0304259
PEST CONTROL SVCS: FIRE STATIONS: FIRE
EFT Posted

80.00 605866
4/10/2025
1055 SOUTH COUNTY PEST CO
0305110
PEST CONTROL SVCS: PARKS: PW
EFT Posted

49.00 605865
4/10/2025
1055 SOUTH COUNTY PEST CO
0305072
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted
123.00
605865
4/10/2025
1055 SOUTH COUNTY PEST CO
0304809
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

94.00 605865
4/10/2025
1055 SOUTH COUNTY PEST CO
0304176
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

90.00 605865
4/10/2025
1055 SOUTH COUNTY PEST CO
0305374
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

90.00 Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
605865
4/10/2025
1055 SOUTH COUNTY PEST CO
0304375
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

90.00 605865
4/10/2025
1055 SOUTH COUNTY PEST CO
0305074
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

90.00 605865
4/10/2025
1055 SOUTH COUNTY PEST CO
0305063
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

56.00 605865
4/10/2025
1055 SOUTH COUNTY PEST CO
0304934
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

52.00 605866
4/10/2025
1055 SOUTH COUNTY PEST CO
0305333
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

42.00 605866
4/10/2025
1055 SOUTH COUNTY PEST CO
0305281
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

40.00 605866
4/10/2025
1055 SOUTH COUNTY PEST CO
0305057
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

32.00 605866
4/10/2025
1055 SOUTH COUNTY PEST CO
0305439
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

29.00 605913
4/17/2025
1055 SOUTH COUNTY PEST CO
0304822
PEST CONTROL SVCS: FIRE STATIONS: FIRE
EFT Posted

74.00 605913
4/17/2025
1055 SOUTH COUNTY PEST CO
0305151
PEST CONTROL SVCS: FIRE STATIONS: FIRE
EFT Posted

68.00 605913
4/17/2025
1055 SOUTH COUNTY PEST CO
0305194
PEST CONTROL SVCS: PARKS: PW
EFT Posted

95.00 605913
4/17/2025
1055 SOUTH COUNTY PEST CO
0305199
PEST CONTROL SVCS: PARKS: PW
EFT Posted

90.00 605913
4/17/2025
1055 SOUTH COUNTY PEST CO
0305065
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted
120.00
605971
4/24/2025
1055 SOUTH COUNTY PEST CO
0305639
EMERGENCY PEST CONTROL SVCS: PARKS: PW
EFT Posted
188.00
605971
4/24/2025
1055 SOUTH COUNTY PEST CO
0305155
PEST CONTROL SVCS: FIRE STATIONS: FIRE
EFT Posted

80.00 605971
4/24/2025
1055 SOUTH COUNTY PEST CO
0305152
PEST CONTROL SVCS: FIRE STATIONS: FIRE
EFT Posted

42.00 605971
4/24/2025
1055 SOUTH COUNTY PEST CO
0305005
PEST CONTROL SVCS: PARKS: PW
EFT Posted

70.00 605971
4/24/2025
1055 SOUTH COUNTY PEST CO
0305376
PEST CONTROL SVCS: PARKS: PW
EFT Posted

49.00 605971
4/24/2025
1055 SOUTH COUNTY PEST CO
0305577
PEST CONTROL SVCS: PARKS: PW
EFT Posted

49.00 605971
4/24/2025
1055 SOUTH COUNTY PEST CO
0305650
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

94.00 605971
4/24/2025
1055 SOUTH COUNTY PEST CO
0305062
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

36.00 18128
3/31/2025
1800 SOUTHERN CALIFORNIA
VAR SCE FEB'25

VARIOUS FEB SOCAL EDISON SVCS
Wire
130,046.91
304158
4/24/2025
3694 SPANISH DANCE ARTS
PERF - 04/26/25
MULTIPLE PERFORMANCES: TCSD
Printed Check
7,500.00
304107
4/10/2025
1897 SPECTRA SYSTEMS INC
19083
MEADOWS PARKS SURFACING: PW
Printed Check
42,684.00
304124
4/17/2025
1431 STANDARD INSURANCE C
Ben350886
APR'25 BASIC LIFE INSURANCE PAYMENT
Printed Check
12,421.84
304125
4/17/2025
1708 STANDARD INSURANCE C
Ben350896
APR'25 VOLUNTARY SUPP LIFE INSURANCE PAYMENT
Printed Check
1,891.81
304126
4/17/2025
1179 STATE WATER RESOURCE
SW-0321648
1-15/ FRENCH VALLEY PKWY IMPROVEMENTS: PW16-01
Printed Check
2,779.00
304108
4/10/2025
1912 STEIN ANDREW
30067
PROMOTIONAL ITEMS: SPECIAL EVENTS: TCSD
Printed Check
8,914.82
605867
4/10/2025
1747 STOVER JEFFREY
PERF: 03/30/25
TICKET SALES AGMT: 13TH ANNUAL JAZZ FESTIVAL
EFT Posted
2,278.33
605972
4/24/2025
1712 STUART JENNIFER
3400 - 3450.101 2nd
INSTRUCTOR EARNINGS: TCSD
EFT Posted
14,160.00
605868
4/10/2025
1495 STURDIVANT ANGELA P
3220.101
INSTRUCTOR EARNINGS: TCSD
EFT Posted
980.00
605869
4/10/2025
1081 SWARCO MCCAIN INC
INV0285946
SIGNAL EQUIP: TRAFFIC PEDESTRIAN SIGNAL: PW23-12
EFT Posted
102,702.70
605870
4/10/2025
3205 SYXSENSE INC
SYXUS14664
MANAGE AND SECURE ENDPOINT DEVICES SOFTWARE: ITSS
EFT Posted
22,050.00
304109
4/10/2025
2261 T MOBILE USA INC
9600297343
PEN REGISTER & GPS LOCATE: PD
Printed Check
465.00
304109
4/10/2025
2261 T MOBILE USA INC
9600297344
PEN REGISTER & GPS LOCATE: PD
Printed Check
465.00
304159
4/24/2025
2261 T MOBILE USA INC
9600670414
GPS LOCATE: PD
Printed Check
115.00
304159
4/24/2025
2261 T MOBILE USA INC
9601943804
TIMING ADVANCE & GPS LOCATE: PD
Printed Check
165.00
304159
4/24/2025
2261 T MOBILE USA INC
9601401747
TIMING ADVANCE: PD
Printed Check

50.00 304127
4/17/2025
1212 T Y LIN INTERNATIONAL
30102504146
1-15/ FRENCH VALLEY PKWY IMPROVEMENTS: PW16-01
Printed Check
12,878.50
605973
4/24/2025
1113 TEAMSTERS LOCAL 911
Ben350890
APR'25 UNION MEMBERSHIP DUES PAYMENT
EFT Posted
4,697.00
605914
4/17/2025
2372 TELECOM LAW FIRM PC
19051
WIRELESS PLANNING SUPPORT SVCS: COMDV
EFT Posted

92.75 605974
4/24/2025
2372 TELECOM LAW FIRM PC
19050
WIRELESS PLANNING SUPPORT SVCS: COMDV
EFT Posted

62.40 605871
4/10/2025
1383 TEMECULA BALLET FOLK
3700.104 - 3710.104
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,680.00
18107
4/7/2025
1054 TEMECULA VALLEY CHAM
3772
REGISTRATION: STATE OF THE CITY: TCSD
Credit Card

80.00 605975
4/24/2025
3903 THE VALLEY BUSINESS
1069
MARKETING SVCS: ED & CMO: COMSP
EFT Posted
725.00
304110
4/10/2025
1434 THESSALONIKA FAMILY
04/08/25
FLEXIBLE FAMILY ASSISTANCE: COMSP
Printed Check
1,500.00
605872
4/10/2025
1936 TIERCE NICHOLAS
NTOTTCT-2025-04
GRAPHIC DESIGN SVCS: THEATER: TCSD
EFT Posted
4,080.00
18060
3/18/2025
1568 TIME WARNER CABLE
MAR'25 SPECTRUM

VARIOUS MAR INTERNET SVCS
Wire
13,104.75
605976
4/24/2025
1063 TIMMY D PRODUCTIONS
25411
ENTERTAINMENT SVCS: ART NIGHTS MUSIC: TCSD
EFT Posted
425.00
304111
4/10/2025
1362 TITOS AUTO UPHOLSTER
03/20/25
CANOPY SHADE RECLOTH: PDOTSF: PW
Printed Check
1,449.00
605873
4/10/2025
1995 TK ELEVATOR CORPORATE
3008300058
ELEVATOR MAINT SVCS: FACILITIES: PW
EFT Posted
5,824.20
605874
4/10/2025
4070 TONY PAINTING
6396
FENCE PAINT PROJECT: CRC: PWFR-11
EFT Posted
56,700.00
605875
4/10/2025
3932 TOP OFFICIALS
04/01/25
BASKETBALL OFFICIATING SVCS: SPORTS: TCSD
EFT Posted
160.00
605915
4/17/2025
2413 TOWNSEND PUBLIC AFFA
23188
STATE LEGISLATIVE CONSULTING: CITY CLERK
EFT Posted
6,000.00
605877
4/10/2025
2562 TRAFFIC LOGIX CORPOR
SIN31744
SUBSCRIPTION: TRAFFIC: PW
EFT Posted
10,500.00
605877
4/10/2025
2562 TRAFFIC LOGIX CORPOR
SIN31557
SUBSCRIPTION: TRAFFIC: PW
EFT Posted
14,550.76
304112
4/10/2025
2827 TRANSPORTATION CHART
69457
TRANSPORTATION SVCS: TEEN TRIP: TCSD
Printed Check
1,203.50
605916
4/17/2025
2148 TRAUMA INTERVENTION
TEM2024-25A
SPONSORSHIP AGMT: FIRE
EFT Posted
6,250.00

Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
605916
4/17/2025
2148 TRAUMA INTERVENTION
TEM2024-25B
SPONSORSHIP AGMT: FIRE
EFT Posted
6,250.00
605878
4/10/2025
1003 TYLER TECHNOLOGIES 1
045-513085
MUNIS IMPLEMENTATION: FINANCE
EFT Posted
1,400.00
605917
4/17/2025
1652 ULINE INC
190823858
OFFICE FURNITURE: STATION 92: FIRE
EFT Posted
1,464.91
605879
4/10/2025
1432 UNDERGROUND SERVICE
24-253371
MARCH: DIG SAFE BILLABLE TIX: PW
EFT Posted

91.86 605879
4/10/2025
1432 UNDERGROUND SERVICE
320250751
MARCH: DIG SAFE BILLABLE TIX: PW
EFT Posted
378.15
304077
4/8/2025
1135 US POSTAL SERVICE
04/03/25
POSTCARD MAILING: ACTIVITY GUIDE: TCSD
Printed Check
9,525.19
605880
4/10/2025
1050 VERDANTAS INC
66354
MATERIAL TESTING SVCS: SOUTH SIDE 6TH ST: PW22-16
EFT Posted
343.75
605918
4/17/2025
1050 VERDANTAS INC
66347
CONSULTANT SVCS: CIP: PW19-04
EFT Posted
16,011.25
18126
3/6/2025
1845 VERIZON WIRELESS
6106140319
01/16/25 - 02/15/25 CELLULAR/BROADBAND: CITYWIDE
Wire
18,267.05
18127
4/7/2025
1845 VERIZON WIRELESS
6108617114
02/16/25 - 03/15/25 CELLULAR/BROADBAND: CITYWIDE
Wire
14,805.10
605977
4/24/2025
2629 VERSA PRODUCTS
5019239 SC
ERGONOMIC ITEMS: RM: HR
EFT Posted
593.30
605978
4/24/2025
1505 VILLAGE NEWS INC
31470
ADVERTISING: THEATER: TCSD
EFT Posted
816.00
605881
4/10/2025
1498 VISION ONE INC
INV-78514
TICKETING SVCS: THEATER: TCSD
EFT Posted
2,882.66
18031
3/27/2025
3895 VOYA FINANCIAL
Ben350844

VOYA RETIREMENT PAYMENT
Wire
44,081.17
605882
4/10/2025
2034 WADDLETON JEFFREY L
2800.102
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,008.00
605882
4/10/2025
2034 WADDLETON JEFFREY L
2810.102
INSTRUCTOR EARNINGS: TCSD
EFT Posted
630.00
605979
4/24/2025
2034 WADDLETON JEFFREY L
1237
DJ & ANNOUNCING SVCS: SPECIAL EVENTS: TCSD
EFT Posted
550.00
304113
4/10/2025
1439 WALMART
04/02/25
RECREATION SUPPLIES: HOMELESS OUTREACH: TCSD
Printed Check
230.38
304160
4/24/2025
1439 WALMART
04/14/25
RECREATION SUPPLIES: HOMELESS OUTREACH: TCSD
Printed Check
280.34
304128
4/17/2025
1102 WAXIE SANITARY SUPPL
83155217
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check
4,712.09
304128
4/17/2025
1102 WAXIE SANITARY SUPPL
83155263
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check
173.78
304161
4/24/2025
1102 WAXIE SANITARY SUPPL
83158461
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check
229.25
304129
4/17/2025
2230 WEBB MUNICIPAL FINAN
ARIV0000427
ASSESSMENT ENGINEERING & CFD FY24/25 3RD QTR
Printed Check
13,684.25
304115
4/10/2025
1033 WEST PUBLISHING CORP
851728961
SOFTWARE SUBSCRIPTION: PD
Printed Check
1,321.44
605883
4/10/2025
1454 WESTERN RIVERSIDE CO
DEC'24-A
DEC'24 MSHCP PAYMENT & FY22/23 AUDIT FINDINGS
EFT Posted
128,657.38
605883
4/10/2025
1454 WESTERN RIVERSIDE CO
DEC'24-13
DEC'24 MSHCP PAYMENT & FY22/23 AUDIT FINDINGS
EFT Posted

3.00 605883
4/10/2025
1454 WESTERN RIVERSIDE CO
04/02/25
MSHCP: FIRE STATION RENOVATION: PW19-14
EFT Posted
455.07
304116
4/10/2025
2322 WEX BANK
104019214
03/07 - 04/06 FUEL USAGE: POLICE: PD
Printed Check
1,696.84
605884
4/10/2025
3729 WILD WEST JUNK REMOVAL
INV0325
DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD
EFT Posted
2,845.00
605884
4/10/2025
3729 WILD WEST JUNK REMOVAL
INV0323
DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD
EFT Posted
1,625.00
605884
4/10/2025
3729 WILD WEST JUNK REMOVAL
INV0321
DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD
EFT Posted
1,300.00
605884
4/10/2025
3729 WILD WEST JUNK REMOVAL
INV0322
DANGEROUS & UNHEALTHY ENCAMPMENT: TCSD
EFT Posted
1,275.00
605980
4/24/2025
2289 YANES BLANCA A
0217.0
LANDSCAPE PLAN CHECK SVCS: PLANNING: COMDV
EFT Posted
6,064.58
605980
4/24/2025
2289 YANES BLANCA A
0218.0
LANDSCAPE PLAN CHECK SVCS: PLANNING: COMDV
EFT Posted
3,300.00
Total
6,508,037.37

Item No. 4

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: May 13, 2025
SUBJECT: Approve the City Treasurer's Report for the period of March 1, 2025 through March 31, 2025
PREPARED BY: Ward Komers, Assistant Director of Finance Seleen Saiid, Accounting Technician I
RECOMMENDATION: That the City Council approve and file the City Treasurer's Report for the period of March 1, 2025 through March 31, 2025.

BACKGROUND: Government Code Sections 53646 and 41004 require reports to the City Council regarding the City's investment portfolio, receipts, and disbursements respectively.

Adequate funds will be available to meet budgeted and actual expenditures of the City for the next six months. Current market values are derived from the Local Agency Investment Fund (LAIF) reports, US Bank demand deposit account, trust, and custody statements. Attached is the City Treasurer's Report that provides this information.

The City's investment portfolio is in compliance with the statement of investment policy and Government Code Sections 53601 and 53635 for the period of March 1, 2025 through March 31, 2025.

FISCAL IMPACT: None
ATTACHMENT: City Treasurer's Report March 1, 2025 through March 31, 2025

City of Temecula

CALIFORNIA
Aft
a
The Heart of Southern California
Wine Country
Treasurer's Report
March 1, 2025 — March 31, 2025

City of Temecula Treasurer's Report

TABLE OF CONTENTS

1.0 CASH AND INVESTMENT PORTFOLIO SUMMARY.....................................................................3

2.0 FUND ACTIVITY......................................................................................................................4

3.0 LONG TERM INVESTMENT PORTFOLIO STATISTICS..................................................................6

4.0 LONG TERM INVESTMENT PORTFOLIO TRANSACTIONS...........................................................7

5.0 APPENDIX A - ALLOWABLE INVESTMENT INSTRUMENTS.........................................................8

6.0 APPENDIX B - GLOSSARY OF TERMS......................................................................................10 March 1, 2025 — March 31, 2025 Page 2 of 11

City of Temecula
Treasurer's Report

1.0 CASH AND INVESTMENT PORTFOLIO SUMMARY
Cash and Investments
Liquidity Portfolio
US Bank (Demand Deposit Accounts)
Local Agency Investment Fund (LAIF)
Petty Cash
Total Liquidity Portfolio
Long-term Portfolio (Investments)
Trust Portfolio
California Employers' Retiree Benefit Trust (CERBT)
Public Agency Retirement Services Trust (PARS)
Total Trust Portfolio
Total Cash and Investments
Earnings on Cash and Investments
LAIF Earnings (Quarterly)
% Change
Long-term Portfolio (Monthly)
% Change
CERBT Earnings (Quarterly)
% Change
PARS Trust (Monthly)
% Change
Money Center ICS (Monthly)
% Change
Cash Sweep (Monthly)
% Change
Total Earnings on Cash and Investments
% Change
Fiscal Agent Account Portfolio (CFDs/SARDA)
Cash and Investment Summary
Trailing Six Month Period
(Book Value Including Realized Gains/Losses)
October0 November0 December0 January0 February0 MarchO
40,662,384.63 19% 48, 514, 430.19 23% 47,238,104.58 22% 62, 619, 019.98 29% 56, 003,901.41 25% 50, 798, 307.18 23% 89, 798,171.30 42% 79, 798,171.30 37% 79, 798,171.30 38% 70,777 337.29 32% 80, 777,337.29 36% 80, 777, 337.29 37% 3,326.00 095 3,326.00 0% 3,326.00 0% 3,326.00 0% 3,326.00 0% 3,326.00 0% 130,463,881.93 60% 128,315,927.49 60% 127,039,601.88 60% 133,399,683.27 61% 136,784,564.70 62% 131,578,970.47 61% 58,892,551.02 27% 58,946,278.07 28516 59,087,209.19 28% 59,279,618.69 27% 59,557,007.17 27% 59,636,380.61 27% 22,136,509.77 10% 22,136, 509.77 10% 21,348,514.74 105vo 21, 348, 514.74 10% 21,348,514.74 105vo 21, 483, 056.69 10% 4,195,118.20 2% 4,288,083.46 2% 4,238,254.39 2% 4,285,017.19 2% 4,305,315.39 2% 4,259,741.81 2% 26,331,627.97 12% 26,424,593.23 12% 25,586,769.13 12% 25,633,531.93 12% 25,653,830.13 12% 25,742,798.50 12% 215,688,060.92 100% 213,686,798.79 1000% 211,713,580.20 100% 218,312,833.89 100% 221,995,402.00 100•� 216,958,149.58 100% 1,047,178.71 979,165.99

1.18% 1.23%
253, 052.30 53, 727.05 140, 931.12 192,409.50 277, 388.48 79,373.44

0.43% 0.09% 0.24% 0.33% 0.47% 0.13%
(787,995.03)
134,541.95
-3.56%

0.63%
(87, 701.16)
92, 965.26
(49, 829.07)
46, 762.80
20, 298.20
(45,573.58)
-2.05%

2.22%
-1.16%

1.10%

0.47%
-1.06%
35, 006.31
139,467.35
120, 400.95
26, 767.09
92, 412.73
83, 756.74

0.14%

0.55%

0.47916

0.10%

0.36%

0.33%
42,197.27
48, 985.22
59,156.57
69,341.92
79,109.24
82, 781.19

0.36%

0.25%

0.32%

0.21%

0.29%

0.38%
1,289,733.43
335,144.88
(517,335.46)
1,314,447.30
469,208.65
334,879.74

0.59%

0.1695
-0.24%

0.62%

0.21%

0.15%
28,395,817.22 32,730,445.19 28,459,054.92 28,629,009.06 32,979,086.72 30,682,514.94 March 1, 2025 - March 31, 2025 Page 3 of 11

City of Temecula
Treasurer's Report

2.0 FUND ACTIVITY
Fund Activity Summary Statements, 2
For Period Ending March 31, 2025
Fund
Fund Description
Beginning
Fund Balance
001

GENERAL
37,444,872.88
002

MEASURE S
53,093,076.55
006

FIRE FACILITY ACQUISITION
5,604,125.94
100

STATE GAS TAX
1,677,700.86
102

RMRA-ROAD MAINT REHAB ACCT
5,731,139.77
103

STREET MAINTENANCE
7,365,900.80
105
NPDES
405,850.64
106

UPTOWN NEW STREETS IN LIEU FEE
1,434,274.42
110
COVID-19 PANDAMIC COMM. REINV.
9,604,015.99
120

DEVELOPMENT IMPACT FEES
17,212,355.23
125

PEG -PUBLIC EDUC & GOVT
1,129,015.77
140

COMMUNITY DEV BLOCK GRANT
(115,013.08)
145

TEMECULA ENERGY EFFICIENCY MGT
654,114.69
150
ASSEMBLY BILL 2766
526,786.46
160

SUPPL LAW ENFORCEMENT SVCS
204,621.22
165

AFFORDABLE HOUSING
12,000,103.12
170

MEASURE A
7,571,878.16
190

TEMECULA COMM SVCS DISTRICT
(1,292,898.10)
191

SL B-STREETLIGHT REPLACEMENT
1,466,261.41
192

SL B-STREETLIGHTS
572,185.11
194

SL D-REFUSERECYCLING
1,085,810.08
195

SL R-STREET MAINT
44,442.70
196

SL L-LAKE PARK MAINT
353,082.97
197

TEMECULA LIBRARY
284,346.65
198

PUBLIC ART
290,988.83
210

CAPITAL IMPROVEMENT PROGRAM
3,282,273.37
275
CFD 03-3 WOLF CREEK IMPROV
236,765.32
277
CFD 03-2 RORIPAUGH RANCH IMPR
5,849,571.92
278
CFD 16-1 RORIPAUGH PH II IMPR
10,313,187.35
283
CFD 20-01 HEIRLOOM FARMS
1,992,010.18
300

INSURANCE
1,012,045.34
305

WORKERS' COMPENSATION
633,764.45
310

VEHICLES/EQUIPMENT REPLACEMENT
5,601,176.79
320

INFORMATION TECHNOLOGY
1,257,002.60
325

TECHNOLOGY REPLACEMENT
5,015,618.90
330

SUPPORT SERVICES
(54,855.97)
335

SUPPORT SERVICES REPLACEMENT
395,525.61
340

FACILITIES
612,168.72
350

FACILITY REPLACEMENT
4,555,109.04
380

SARDA DEBT SVC
(34,349,452.89)
381

RDA PROPERTY TAX TRUST FUND
389,305.50
382
2010-11 TABS REFUNDING ESCROW
(212,813.40)
460
CFD 88-12 DEBT SVC
472
CFD 01-2 HARVESTON AB DEBT SVC
1,443,946.23
473
CFD 03-1 CROWNE HILL DEBT SVC
1,506,035.62
474
AD 03-4 JOHN WARNER DEBT SVC
475
CFD 03-3 WOLF CREEK DEBT SVC
1,567,497.75
Ending
Receipts
Disbursements
Fund Balance
3,996,510.10
6,553,686.69
34,887,696.29
2,815,287.56
55,908,364.11
-
5,604,125.94
215,341.10
1,893,041.96
214,118.99
5,945,258.76
-
7,365,900.80
405,850.64
1,434,274.42
-
(18,492.67)
9,622,508.66
73,641.51
(272,196.00)
17,558,192.74
-
2,349.00
1,126,666.77
12,017.79
(127,030.87)
-
-
654,114.69
34,420.54
561,207.00
8,333.33
-
212,954.55
-
29,437.37
11,970,665.75
-
22,998.00
7,548,880.16
190,265.54
793,730.38
(1,896,362.94)
-
-
1,466,261.41
5,565.38
566,619.73
27,895.92
1,057,914.16
-
111.32
44,331.38
562.50
19,464.25
334,181.22
4,265.50
24,299.18
264,312.97
476.70
-
291,465.53
2,233,301.52
3,580,944.30
1,934,630.59
236,765.32
5,849,571.92
10,313,187.35
-
1,992,010.18
58,681.65
953,363.69
20,998.28
612,766.17
1,908.75
5,599,268.04
547,671.77
709,330.83
61,422.84
4,954,196.06
15,390.49
(70,246.46)
-
395,525.61
65,808.40
546,360.32
-
4,555,109.04
(34,349,452.89)
389,305.50
(212,813.40)
104.01
1,443,842.22
104.01
1,505,931.61
104.01 1,567,393.74
March 1, 2025 — March 31, 2025 Page 4 of 11

City of Temecula Treasurer's Report
Beginning
Ending
Fund
Fund Description
Fund Balance
Receipts Disbursements
Fund Balance
476
CFD 03-6 HARVESTON2 DEBT SVC
592,635.97
104.01
592,531.96
477
CFD 03-2 RORIPAUGH DEVT SVC
1,362,093.00
104.01
1,361,988.99
478
CFD 16-1 RORIPAUGH PH II
6,215,333.03
379.25
6,214,953.78
479
CFD 19-01 MUNICIPAL SERVICES
(2,911.51)
104.01
(3,015.52)
481
CFD 23-01 ALTAIR
(4,559.80)
379.28
(4,939.08)
482
CFD 23-02 PRADO
(6,738.81)
379.26
(7,118.07)
483
CFD 20-01 HEIRLOOM FARMS
1,705,996.73
379.34
1,705,617.39
484
CFD 25-01 ELDERBERRY PARK
(4,381.10)
-
(4,381.10)
501
SL C ZONE 1 SADDLEWOOD
22,146.28
3,109.02
19,037.26
502
SL C ZONE 2 WINCHESTER CREEK
145,593.18
1,831.22
143,761.96
503
SL C ZONE 3 RANCHO HIGHLANDS
68,732.43
2,791.74
65,940.69
504
SL C ZONE 4 THE VINEYARDS
5,985.67
354.16
5,631.51
505
SL C ZONE 5 SIGNET SERIES
40,152.50
3,347.20
36,805.30
506
SL C ZONE 6 WOODCREST COUNTRY
53,639.25
1,233.60
52,405.65
507
SL C ZONE 7 RIDGEVIEW
18,087.86
750.28
17,337.58
508
SL C ZONE 8 VILLAGE GROVE
121,206.97
7,572.98
113,633.99
509
SL C ZONE 9 RANCHO SOLANA
31,628.81
154.42
31,474.39
510
SL C ZONE 10 MARTINIQUE
17,004.13
733.47
16,270.66
511
SL C ZONE 11 MEADOWVIEW
4,348.38
103.09
4,245.29
512
SL C ZONE 12 VINTAGE HILLS
90,254.87
4,187.41
86,067.46
513
SL C ZONE 13 PRESLEY DEVELOP
39,125.95
1,825.72
37,300.23
514
SL C ZONE 14 MORRISON HOMES
14,034.14
728.30
13,305.84
515
SL C ZONE 15 BARCLAY ESTATES
18,057.43
578.87
17,478.56
516
SL C ZONE 16 TRADEWINDS
94,008.33
1,489.35
92,518.98
517
SL C ZONE 17 MONTE VISTA
3,470.54
116.08
3,354.46
518
SL C ZONE 18 TEMEKU HILLS
106,845.95
10,524.74
96,321.21
519
SL C ZONE 19 CHANTEMAR
89,611.21
3,007.41
86,603.80
520
SL C ZONE 20 CROWNE HILL
311,034.37
6,004.22
305,030.15
521
SL C ZONE 21 VAIL RANCH
191,862.22
13,346.53
178,515.69
522
SL C ZONE 22 SUTTON PLACE
14,151.72
213.10
13,938.62
523
SL C ZONE 23 PHEASENT RUN
35,794.77
327.12
35,467.65
524
SL C ZONE 24 HARVESTON
52,756.80
7,918.08
44,838.72
525
SL C ZONE 25 SERENA HILLS
98,375.90
2,067.27
96,308.63
526
SL C ZONE 26 GALLERYTRADITION
3,017.71
300.93
2,716.78
527
SL C ZONE 27 AVONDALE
12,198.37
360.44
11,837.93
528
SL C ZONE 28 WOLF CREEK
238,657.16
13,861.81
224,795.35
529
SL C ZONE 29 GALLERY PORTRAIT
13,284.75
109.07
13,175.68
530
SL C ZONE 30 FUTURE ZONES
37,191.24
-
37,191.24
700
CERBT RETIREE HEALTH-GASB45
21,348,514.74
21,348,514.74
701

PENSION RATE STABILIZATION
4,305,315.39
4,305,315.39
Grand Total
212,898,478.03
9,786,524.89 11,644,781.91
211,040,221.01
Notes: 'The amounts shown are preliminary and may not reflect adjusting journal entries. 2 Fund Balances fluctuate throughout the Fiscal Year and may temporarily have a negative balance due to the differences in timing of receipts, disbursements, interfund transfers, and journal entries.

March 1, 2025 — March 31, 2025 Page 5 of 11

City of Temecula
Treasurer's Report

3.0 LONG TERM INVESTMENT PORTFOLIO STATISTICS
Investment Yields
Yield, %
2-Year Treasury
State Pool - LAW
Long-term Portfolio
Mar Jul Jul
2023 2023 2024
Sources: City of Temecula; Califomia State Treasurers Office; Board of Governors of the Federal Reserve System (US) Lang -term Portfolio Investments
Investment Earnings, $
■ Interest Earned Gains/Losses
r
5 4
3 2
1 r— 4 0
Mar
2025
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
0 Mar Jul July Mar
2023 2023 2024 2025
Sources: CityofTemecula
March 1, 2025 — March 31, 2025 Page 6 of 11

City of Temecula
Treasurer's Report

4.0 LONG TERM INVESTMENT PORTFOLIO TRANSACTIONS
03/03/2025

CUSIP ID
31846V542

INTEREST EARNED FIRST AM TREAS OB FD CL Z
9,768.44
7(49,768.44)
03/04/2025
31846V542

PURCHASED UNITS FIRST AM TREAS OB FD CL Z
03/10/2025
31846V542

PURCHASED UNITS FIRST AM TREAS OB FD CL Z
(26,855.00)
03/10/2025
25160PAM9

INTEREST EARNED DEUTSCHE BK AG N Y
26,855.00
03/28/2025
3130AP3M5

MATURED PAR VALUE OF F H L B DEB
1,000,000.00
03/28/2025
3130AP3M5

INTEREST EARNED F H L B DEB
2,750.00
03/28/2025
31846V542

PURCHASED UNITS FIRST AM TREAS OB FD CL Z
(1,002,750.00)
March 1, 2025 — March 31, 2025 Page 7 of 11

City of Temecula
Treasurer's Report

5.0 APPENDIX A - ALLOWABLE INVESTMENT INSTRUMENTS
ALLOWABLE INVESTMENT INSTRUMENTS PER STATE GOVERNMENT CODE (AS OF JANUARY 1, 2021)A

APPLICABLE TO ALL LOCAL AGENCIESB

INVESTMENT

MAXIMUM

MINIMUM QUALITY

GOVERNMENT
TYPE
MATURITYc
SPECIFIED % OF

REQUIREMENTS

CODE SECTIONS
PORTFOLIO°
Local Agency Bonds
5 years
None
None
53601(a)
U.S. Treasury Obligations
5 years
None
None
53601(b)
State Obligations— CA And Others
5 years
None
None
53601(d)
CA Local Agency Obligations
5 years
None
None
53601(e)
U.S Agency Obligations
5 years
None
None
53601(f)
Bankers' Acceptances
180 days
40%E
None
53601(g)
25% of the
Highest letter and
Commercial Paper— Non -Pooled FundsP
270 days
number rating by an
53601(h)(2)(C)
agency's monies
NRSRO"
40% of the
Highest letter and
Commercial Paper— Pooled Funds'
270 days
number rating by an
53635(a)(1)
agency's monies
NRSRO"
Negotiable Certificates of Deposit
5 years
30%J
None
53601(i)
Non-negotiable Certificates of Deposit
5 years
None
None
53630 et seq.

Placement Service Deposits
5 years
50%K
None
53601.8 and
53635.8
Placement Service Certificates of Deposit
5 years
50%K
None
53601.8 and
53635.8
Repurchase Agreements
1 year
None
None
53601(j)
Reverse Repurchase Agreements and
20% of the base
92 days'
value of the
Nonem
53601(j)
Securities Lending Agreements
portfolio
"A" rating category or
Medium -Term Notes"
5 years
30%
its equivalent or
53601(k)
better
Mutual Funds and Money Market Mutual
N/A
20%0
MultipleP-4
53601(1) and
Funds
53601.6(b)
Collateralized Bank Deposit0
5 years
None
None
53630 et seq. and
53601(n)
"AA" rating category
Mortgage Pass —Through Securities
5 years
20%
or its equivalent or
53601(o)
better
County Pooled Investment Funds
N/A
None
None
27133
Joint Powers Authority Pool
N/A
None
Multiples
53601(p)
Local Agency Investment Fund (LAIF)
N/A
None
None
16429.1
Voluntary Investment Program FuncIT
N/A
None
None
16340
"AA" rating category
Supranational Obligations
5 years
30%
or its equivalent or
53601(q)
better
March 1, 2025 — March 31, 2025 Page 8 of 11

City of Temecula
Treasurer's Report

TABLE OF NOTES
A. Sources: Sections 16340, 16429.1, 27133, 53601, 53601.6, 53601.8, 53630 et seq., 53635, 53635.8, and 57603.

B. Municipal Utilities Districts have the authority under the Public Utilities Code Section 12871 to invest in certain securities not addressed here.

C. Section 53601 provides that the maximum term of any
investment authorized under this section, unless otherwise stated, is five years. However, the legislative body may grant express authority to make investments either specifically or as a part of an investment program approved by the
legislative body that exceeds this five-year remaining
maturity limit. Such approval must be issued no less than three months prior to the purchase of any security exceeding the five-year maturity limit.

D. Percentages apply to all portfolio investments regardless of source of funds. For instance, cash from a reverse repurchase agreement would be subject to the restrictions.

E. No more than 30 percent of the agency's money may be in bankers' acceptances of any one commercial bank.

F. Includes agencies defined as a city, a district, or other local agency that do not pool money in deposits or investment with other local agencies, other than local agencies that have the same governing body.

G. Local agencies, other than counties or a city and county, may purchase no more than 10 percent of the outstanding
commercial paper of any single issuer.

H. Issuing corporation must be organized and operating within the U.S., have assets in excess of $500 million, and debt other than commercial paper must be in a rating category of "A" or its equivalent or higher by a nationally recognized statistical rating organization, or the issuing corporation must be organized within the U.S. as a special purpose corporation, trust, or LLC, has program wide credit enhancements, and has commercial paper that is rated "A-1" or higher, or the
equivalent, by a nationally recognized statistical rating agency.

I. Includes agencies defined as a county, a city and county, or other local agency that pools money in deposits or
investments with other local agencies, including local
agencies that have the same governing body. Local agencies that pool exclusively with other local agencies that have the same governing body must adhere to the limits set forth in Section 53601(h)(2)(C).

J. No more than 30 percent of the agency's money may be in negotiable certificates of deposit that are authorized under Section 53601(i).

K. Effective January 1, 2020, no more than 50 percent of the agency's money may be invested in deposits, including
certificates of deposit, through a placement service as authorized under 53601.8 (excludes negotiable certificates of deposit authorized under Section 53601(i)). On January 1, 2026, the maximum percentage of the portfolio reverts back to 30 percent. Investments made pursuant to 53635.8 remain subject to a maximum of 30 percent of the portfolio.

L. Reverse repurchase agreements or securities lending
agreements may exceed the 92-day term if the agreement
includes a written codicil guaranteeing a minimum earning or spread for the entire period between the sale of a security using a reverse repurchase agreement or securities lending agreement and the final maturity dates of the same security.

M. Reverse repurchase agreements must be made with primary dealers of the Federal Reserve Bank of New York or with a nationally or state -chartered bank that has a significant relationship with the local agency. The local agency must have held the securities used for the agreements for at least 30 days.

N. "Medium -term notes" are defined in Section 53601 as "all corporate and depository institution debt securities with a maximum remaining maturity of five years or less, issued by corporations organized and operating within the United
States or by depository institutions licensed by the United States or any state and operating within the United States." O. No more than 10 percent invested in any one mutual fund.

This limitation does not apply to money market mutual funds.

P. A mutual fund must receive the highest ranking by not less than two nationally recognized rating agencies or the fund must retain an investment advisor who is registered with the SEC (or exempt from registration), has assets under
management in excess of $500 million, and has at least five years' experience investing in instruments authorized by Sections 53601 and 53635.

Q. A money market mutual fund must receive the highest
ranking by not less than two nationally recognized statistical rating organizations or retain an investment advisor
registered with the SEC or exempt from registration and who has not less than five years' experience investing in money market instruments with assets under management in excess of $500 million.

R. Investments in notes, bonds, or other obligations under Section 53601(n) require that collateral be placed into the custody of a trust company or the trust department of a bank that is not affiliated with the issuer of the secured obligation, among other specific collateral requirements.

S. A joint powers authority pool must retain an investment advisor who is registered with the SEC (or exempt from
registration), has assets under management in excess of $500 million, and has at least five years' experience investing in instruments authorized by Section 53601, subdivisions (a) to (o).

T. Local entities can deposit between $200 million and $10 billion into the Voluntary Investment Program Fund, upon approval by their governing bodies. Deposits in the fund will be invested in the Pooled Money Investment Account.

U. Only those obligations issued or unconditionally guaranteed by the International Bank for Reconstruction and
Development (IBRD), International Finance Corporation (IFC), and Inter -American Development Bank (IADB), with a
maximum remaining maturity of five years or less.

March 1, 2025 — March 31, 2025 Page 9 of 11

City of Temecula
Treasurer's Report

6.0 APPENDIX B - GLOSSARY OF TERMS
Accrued Interest: Interest earned but not yet received.

Active Deposits: Funds which are immediately required for disbursement.

Agencies: Federal agency securities and/or Government
Sponsored Enterprises (GSE) which include Federal Home Loan Bank (FHLB), Federal National Mortgage Association (FNMA), Federal Home Loan Mortgage Corporation (FHLMC), Federal Farm Credit Bank (FFCB), and Federal Agricultural Mortgage Association (Farmer Mac).

Amortization: An accounting practice of gradually decreasing (increasing) an asset's book value by spreading its depreciation (accretion) over a period of time.

Annual Comprehensive Financial Report (ACFR): The official annual financial report for the City. It includes five combined statements and basic financial statements for each individual fund and account group prepared in conformity with Generally Accepted Accounting Principles (GAAP).

Ask Price: The price a broker/dealer offers to sell securities.

Bankers' Acceptance (BA): A draft or bill or exchange accepted by a bank or trust company. The accepting institution guarantees payment of the bill, as well as the issuer.

Basis Point: One basis point is one hundredth of one percent (0.01).

Benchmark: A comparative base for measuring the performance or risk tolerance of the investment portfolio. A benchmark should represent a close correlation to the level of risk and the average duration of the portfolio's investments.

Bid Price: The price a broker/dealer offers to purchase securities.

Bond: A financial obligation for which the issuer promises to pay the bondholder a specified stream of future cash flows, including periodic interest payments and a principal repayment.

Book Value: The value at which a debt security is shown on the holder's balance sheet. Book value is acquisition cost less amortization of premium or accretion of discount.

Certificate of Deposit: A deposit insured up to $250,000 (current amount) by the FDIC at a set rate for a specified period of time.

Collateral: Securities, evidence of deposit, or pledges to secure repayment of a loan. Also refers to securities pledged by a bank to secure deposit of public moneys.

Constant Maturity Treasury (CMT): An average yield of a specific Treasury maturity sector for a specific time frame. This is a market index for reference of past direction of interest rates for the given Treasury maturity range.

Coupon: The annual rate of interest that a bond's issuer promises to pay the bondholder on the bond's face value.

Credit Analysis: A critical review and appraisal of the economic and financial conditions or of the ability to meet debt obligations.

Current Yield: The interest paid on an investment expressed as a percentage of the current price of the security.

Custody: A banking service that provides safekeeping for the individual securities in a customer's investment portfolio under a written agreement which also calls for the bank to collect and pay out income, to buy, sell, receive and deliver securities when ordered to do so by the principal.

Delivery vs. Payment (DVP): Delivery of securities with a simultaneous exchange of money for the securities.

Discount: The difference between the cost of a security and its value at maturity when quoted at lower than face value.

Diversification: Dividing investment funds among a variety of securities offering independent returns and risk profiles.

Duration: The weighted average maturity of a bond's cash flow stream, where the present value of the cash flows serve as the weights; the future point in time at which on average, an investor has received exactly half of the original investment, in present value terms; a bond's zero -coupon equivalent; the fulcrum of a bond's present value cash flow time line.

Fannie Mae: Trade name for the Federal National Mortgage Association (FNMA), a U.S. sponsored corporation.

Federal Reserve System: The central bank of the U.S. which consists of a seven -member Board of Governors, 12 regional banks, and 5,700 commercial banks that are members.

Federal Deposit Insurance Corporation (FDIC): Insurance provided to customers of a subscribing bank which guarantees deposits to a set limit (currently $250,000) per account.

Fed Wire: A wire transmission service established by the Federal Reserve Bank to facilitate the transfer of funds through debits and credits of funds between participants within the Fed system.

Freddie Mac: Trade name for the Federal Home Loan Mortgage Corporation (FHLMC), a U.S. sponsored corporation.

Ginnie Mae: Trade name for the Government National Mortgage Association (GNMA), a direct obligation bearing the full faith and credit of the U.S. Government.

Inactive Deposits: Funds not immediately needed for
disbursement.

Interest Rate: The annual yield earned on an investment, expressed as a percentage.

Investment Agreements: An agreement with a financial
institution to borrow public funds subject to certain negotiated terms and conditions concerning collateral, liquidity and interest rates.

Liquidity: Refers to the ability to rapidly convert an investment into cash.

Market Value: The price at which a security is trading and could presumably be purchased or sold.

Maturity: The date upon which the principal or stated value of an investment becomes due and payable.

Medium Term Notes: Corporate and depository institution debt securities with a maximum remaining maturity of five years or less, issued by corporations organized and operating within the United States or by depository institutions licensed by the United States or any state and operating within the United States.

New Issue: Term used when a security is originally "brought" to market.

March 1, 2025 — March 31, 2025 Page 10 of 11

City of Temecula
Treasurer's Report
Perfected Delivery: Refers to an investment where the actual security or collateral is held by an independent third party representing the purchasing entity.

Portfolio: Collection of securities held by an investor.

Primary Dealer: A group of government securities dealers that submit daily reports of market activity and security positions held to the Federal Reserve Bank of New York and are subject to its informal oversight.

Purchase Date: The date in which a security is purchased for settlement on that or a later date.

Rate of Return: The yield obtainable on a security based on its purchase price or its current market price. This may be the amortized yield to maturity on a bond or the current income return.

Repurchase Agreement (REPO): A transaction where the seller (bank) agrees to buy back from the buyer (City) the securities at an agreed upon price after a stated period of time.

Reverse Repurchase Agreement (REVERSE REPO): A transaction where the seller (City) agrees to buy back from the buyer (bank) the securities at an agreed upon price after a stated period of time.

Risk: Degree of uncertainty of return on an asset.

Safekeeping: see Custody.

Sallie Mae: Trade name for the Student Loan Marketing
Association (SLMA), a U.S. sponsored corporation.

Secondary Market: A market made for the purchase and sale of outstanding issues following the initial distribution.

Settlement Date: The date on which a trade is cleared by delivery of securities against funds.

Structured Notes: Notes issued by Government Sponsored
Enterprises (FHLB, FNMA, FHLMC, etc.) and Corporations, which have imbedded options (e.g., call features, step-up coupons, floating rate coupons, derivative -based returns) into their debt structure. Their market performance is impacted by the
fluctuation of interest rates, the volatility of the imbedded options and shifts in the shape of the yield curve.

Supranationals: A supranational organization is formed by a group of countries through an international treaty with specific objectives such as promoting economic development.

Supranational organizations also issue debt in the United States.

The most commonly recognized supranational debt is the
International Bank for Reconstruction and Development (IBRD or World Bank), International Finance Corporation (IFC) and Inter - American Development Bank (IADB).

Treasury Bills: U.S. Treasury Bills which are short-term, direct obligations of the U.S. Government issued with original maturities of 13 weeks, 26 weeks and 52 weeks; sold in minimum amounts of $10,000 in multiples of $5,000 above the minimum.

Issued in book entry form only. T-bills are sold on a discount basis.

Treasury Bonds: Long-term coupon -bearing U.S. Treasury securities issued as direct obligations of the U.S. Government and having initial maturities of more than 10 years.

Treasury Notes: Medium -term coupon -bearing U.S. Treasury securities issued as direct obligations of the U.S. Government and having initial maturities from two to 10 years.

U.S. Government Agencies: Instruments issued by various US Government Agencies most of which are secured only by the credit worthiness of the particular agency.

Yield: The rate of annual income return on an investment, expressed as a percentage. It is obtained by dividing the current dollar income by the current market price of the security.

Yield to Maturity: The rate of income return on an investment, minus any premium or plus any discount, with the adjustment spread over the period from the date of purchase to the date of maturity of the bond, expressed as a percentage.

Yield Curve: The yield on bonds, notes or bills of the same type and credit risk at a specific date for maturities up to thirty years.

March 1, 2025 — March 31, 2025 Page 11 of 11

Item No. 5

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: May 13, 2025
SUBJECT: Adopt Ordinance No. 2025-05 Amending Title 17 of the Temecula Municipal Code to Allow for an Auto Mall (10 Acres or Greater) as a Conditionally Permitted Use in the Community Commercial Zoning Designation (LR24-0458) (Second Reading)
PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council adopt an ordinance entitled:

ORDINANCE NO. 2025-05

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING TITLE 17 OF THE TEMECULA
MUNICIPAL CODE TO ALLOW FOR AN AUTO MALL (10

ACRES OR GREATER) AS A CONDITIONALLY PERMITTED

USE IN THE COMMUNITY COMMERCIAL ZONING

DISTRICT AND MAKING A FINDING OF EXEMPTION

UNDER CALIFORNIA ENVIRONMENTAL QUALITY ACT
GUIDELINES SECTION 15061 (13)(3)
BACKGROUND: The City of Temecula is a general law city formed under the laws of the State of California. With respect to adoption of ordinances and resolutions, the City adheres to the requirements set forth in the Government Code. With the exception of urgency ordinances, Government Code Section 36934 requires two readings of standard ordinances more than five days apart.

Ordinance No. 2025-05 was first introduced at the regularly scheduled meeting of May 13, 2025.

FISCAL IMPACT: None
ATTACHMENTS: Ordinance

ORDINANCE NO.2025-05

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

TEMECULA MUNICIPAL CODE TO ALLOW FOR AN
AUTO MALL (10 ACRES OR GREATER) AS A

CONDITIONALLY PERMITTED USE IN THE

COMMUNITY COMMERCIAL ZONING DISTRICT AND

MAKING A FINDING OF EXEMPTION UNDER

CALIFORNIA ENVIRONMENTAL QUALITY ACT
GUIDELINES SECTION 15061 (13)(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 to portions of Title 17 (Zoning) of the Temecula Municipal Code to provide that auto malls greater than 10 acres in size are a conditionally permitted use in the Community Commercial Zoning District ("Code Amendment").

B. As required by State law, the Planning Commission considered the proposed Code Amendments on December 18, 2024, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support of or opposition to this matter.

C. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission adopted PC Resolution No. 2024-24, recommending that the City Council approve the Code Amendment set forth in this Ordinance.

D. The City Council, at a regular meeting, considered the Ordinance on April 22, 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.

E. Following the public hearing, the City Council 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 as required by Section 17.01.040 ("Relationship to General Plan") of the Temecula Municipal Code:

1. The proposed uses are 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 Community Commercial Land Use Designation allows for large retail uses which are typically between 10 and 50 acres in size. Additionally, auto repairs are conditionally permitted uses in the Community Commercial (CC) zoning designation. The proposed amendment will amend the Municipal Code to provide that an auto mall that is 10 acres or greater, is a conditionally permitted use in the CC zone. This revision is consistent with the General Plan.

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

The proposed change to Title 17 conform with the goals, policies, programs and guidelines of the elements of the General Plan. Goal 2 of the Economic Development Element of the Temecula General Plan states that the City should have "A diverse economic base including a range of manufacturing, retail, service, and knowledge -based professional activities." Additionally, Goal 3, of the Economic Development Element of the General Plan states, "A sound economic base providing a fiscal foundation for the City, quality community facilities, and high service levels." Policy 3.4 of the Economic Development Element of the General Plan states, "Take advantage of Temecula's regional capture of taxable sales and continue to establish Temecula as a retail center." The proposed Municipal Code amendment would further the City's ability to attract retailers and additional taxable sales. The proposed amendment to the Temecula Municipal Code does 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 Community Commercial General Plan Designation allows for retail uses greater than 10 acres. Retail and auto repair uses are already permissible in the City's zoning schedule of permitted uses (Table 17.08.030). The proposed amendment to Title 17 would conditionally permit a use for an auto mall. An auto mall is composed of two uses that are already permissible in the City's zoning, retail and auto repair. retail and auto repair). The proposed change will ensure consistency with the Temecula General Plan.

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 Code Amendments would have a significant impact on the environment. Large retail uses which are usually between 10 to 50 acres in size are already are allowable uses in the Community Commercial Land Use designation. An auto mall is a large retail use and is consistent with the uses allowed in the Community Commercial Land Use designation. The Community Development Director is hereby directed to file a Notice of Exemption in accordance with CEQA and the State CEQA Guidelines.

Section 4. Table 17.08.030 (Schedule of Permitted Uses Commercial/Office/Industrial Districts) of Section 17.08.030 (Use regulations.) of Chapter 17.08 (Commercial/Office/Industrial Districts) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to read as

follows (with deletions appearing in strikethrough text and additions appearing in underlined text), with all other provisions of Table 17.08.030 remaining unchanged:

Table 17.08.030
Schedule of Permitted Uses Commercial/Office/Industrial Districts Description of Use NC CC HT SC PO BP LI
Automobile sales with outdoor display/storage of - C - C - - C vehiclesl
Notes: 17 Conditionally Permitted if a planned Auto Mall is 10 acres or greater.

Section 5. Subsection D of Section 17.10.020 (Supplemental Development Standards) of Chapter 17.10 (Supplemental Development Standards) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to read as follows (with additions appearing in underlined text) with all other provisions of Section 17.10.020 remaining unchanged:
"D. Automobile, Auto Mall, Motorcycle and Truck Dealership Landscape Standards

1. Landscape Standards. The following standards shall be applied to all new automobile, motorcycle and truck dealerships or substantial alterations to existing automobile, motorcycle and truck dealerships:
a. Display Areas. A minimum five-foot wide landscape island shall be required at the end of all display area lanes adjacent to the main entry drive lane. A one - foot strip, made of concrete or other materials acceptable to the community development director, shall be located next to the curb immediately adjacent to the end display parking space. Such landscape islands shall have a mixture of trees, shrubs and groundcover and shall have automatic irrigation system consistent with the city's adopted Water Efficient Landscape Design Ordinance.
b. Street Frontages. All portions of the property which have street frontage shall meet one of the following criteria:
i. A minimum of twelve feet of landscaping shall be provided, measured from the rear of the sidewalk to the display area length and shall be surrounded by drought tolerant, low growing shrubs, groundcover; or ii. A minimum of twenty feet of landscaping shall be provided, measured from the rear of the sidewalk to the display area, with display area allowed to encroach into eight feet of the landscape area.
(A) Display areas shall be of pervious hardscape, a maximum of twenty feet in length and shall be surrounded by drought tolerant, low growing shrubs and groundcover.

(B) The number of display areas allowed shall be calculated in the following manner: three display spaces per one hundred linear feet of street frontage.

Fractional spaces (0.5 and over) shall be rounded up.
(C) No display area shall be located immediately adjacent to another display area. Landscaping shall be provided between display areas.

C. Development adjacent to existing and proposed residential uses. All portions of the property which abut an existing or proposed residential use shall have a minimum ten -foot wide landscape buffer.
d. All other portions of the property which do not abut a street or existing or proposed residential uses shall have a minimum five-foot wide landscape buffer. e. All customer parking on the site shall be clearly identified, either through special paint (i.e., curb painting) or signage and shall be subject to the landscape requirements contained in Section 17.24.050(H) of the development code. f. Service bays shall not be visible from a public street and shall be adequately screened from adjacent residential uses.
g. Inventory and vehicle -in -repair storage areas on the site shall be clearly identified and will not need to be internally landscaped. If they are located on the perimeter or adjacent to residential development or sensitive areas they shall be screened in the manner discussed above."
Section 6. Subsection A of Section 17.34.010 (Definitions and illustrations of terms.) of Chapter 17.34 (Definitions of Terms) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to add a definition for "Auto Mall" to read as follows with all other provisions of Section 17.34.010 remaining unchanged:
"Auto Mall" means an area with multiple automobile/truck dealers which sells new and used automobiles and/or trucks of one ton or less capacity, including the repairing of same, in a planned area of 10 acres or greater. The definition does not limit the ability to subdivide parcels in a planned auto mall in accordance with the City's development standards.

Section 7. 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 and/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 8. 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 9. 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 13t' day of May, 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 Ordinance No. 2025-05 was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 22nd day of April, 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 13th day of May, 2025, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

Item No. 6

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: May 13, 2025
SUBJECT: Set Public Hearing to Approve Solid Waste and Recycling Rates for Commercial Customers for Fiscal Year 2025-26
PREPARED BY: Rebecca Kiser, Management Assistant
RECOMMENDATION: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA SETTING A TIME AND PLACE FOR A PUBLIC

HEARING IN CONNECTION WITH THE SOLID WASTE AND

RECYCLING RATES AND ON COLLECTION RATES FOR
COMMERCIAL CUSTOMERS FOR FISCAL YEAR 2025-26
BACKGROUND: The Franchise Agreement between the City of Temecula and CR&R Incorporated stipulates the conditions upon which rates may be adjusted on an annual basis. Per the agreement, these rates shall be adjusted each July 1st to reflect the changes in various applicable indices, and as such the commercial rates are due to adjust for fiscal year 2025-26.

Pursuant to the Franchise Agreement with CR&R, the rates charged for refuse collection and recycling for residential and commercial services within the City of Temecula are subject to annual review and modification based upon changes in the Consumer Price Index (CPI) and changes to the Riverside County landfill tipping fees. Therefore, all Commercial Customers within the City of Temecula will incur a rate adjustment to include a 2.01% increase due to change in CPI, per the Bureau of Labor Statistics for January 2024 through December 2024. Commercial rates vary based on the bin size and frequency of collection as outlined in the attached CR&R Rate Schedule for FY 2025-26. Rates for landfill disposal fees will be adjusted by 2.88%, or $1.43 per ton for FY 2025-26, per the County of Riverside Waste Management Department.

Staff recommends the City Council adopt the resolution and set the public hearing concerning the approval of Solid Waste and Recycling Rates for Commercial Customers for July 8, 2025. Staff

will proceed with noticing each affected commercial customer in the City with regards to the proposed rate increase with a minimum of forty-five (45) days prior to the public hearing.

FISCAL IMPACT: Solid Waste and Recycling services for Commercial Customers are paid for directly by the property owner or business owner receiving services. No additional costs will be incurred by the City of Temecula.

ATTACHMENTS: 1. Resolution

2. CR&R Rate Schedule for FY 2025-26

RESOLUTION NO.2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA SETTING A TIME AND PLACE FOR A

PUBLIC HEARING IN CONNECTION WITH THE SOLID

WASTE AND RECYCLING RATES ON COLLECTION

RATES FOR COMMERCIAL CUSTOMERS FOR FISCAL
YEAR 2025-26

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

Section 1. The City of Temecula and CR & R Incorporated entered into an exclusive solid waste Franchise Agreement on May 28, 1991, as amended on August 27, 1996, June 24, 1997, July 25, 2000, June 13, 2006, October 27, 2015, November 28, 2017, and September 27, 2022, for the collection, transportation, recycling, composting and disposal of solid waste and construction debris and for providing temporary bin/roll off services in the City.

Section 2. Pursuant to the Franchise Agreement it specifically provides for rate adjustments which may be adjusted on an annual basis, and they shall be adjusted each July I", based on certain criteria, and subject to the Consumer Price Index (CPI), and changes to the County of Riverside landfill tipping fees, and any extraordinary costs which may be as a result of State mandated programs.

Section 3. According to the Bureau of Labor Statistics for January 2024 through December 2024, the designated CPI has increased by 2.01%.

Section 4. The County of Riverside's Waste Management Department will adjust their landfill disposal rate by 2.88%, or $1.43 per ton for FY 2025-26.

Section 5. The City Council of the City of Temecula herby acknowledges and appoints the 8"' day of July 2025, at the hour of 6:00 p.m., or as soon thereafter as feasible, in the City Council Chambers at City Hall, located at 41000 Main Street, Temecula, CA 92590, as the time and place for the public hearing on the proposed solid waste and recycling rates for commercial customers for fiscal year 2025-26. At the public hearing, the City Council will hear and consider all objections or protests, if any, to the proposed rates. The City Council may continue the hearing from time to time.

Section 6. The City Clerk is hereby directed to publish notice of the time and place of the hearing pursuant to Government Code Section 6066 in the manner required by law.

Section 7. Each affected commercial customer and commercial property owner in the City of Temecula shall be mailed notice of the proposed rate increase in the manner provided by law at least forty-five (45) days prior to the public hearing on July 8, 2025.

Section 8. The City Clerk shall certify to the passage and adoption of the Resolution.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 13th day of May, 2025.

Brenden Kalfus, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

Comme,reia1. industrial, and mu fti-fiaml IV
Proposed Rate
Current Rate
2 cubic yard refuse bin
1 x week
$
143-46
14-0.51
2 x week
285.3E
$
279.50
3 x week
$
427.24
5 418.44
4 x week
569.14
557.41
5 x week
$
711.04
696.38
6 x week
$
852.92
835-33
7 x week
994.92
5 974.31
Compacted 2 Cubic Yard monthly rate;

2.5 x monthly rate
3 cubic yard refuse bin
1 x week
163.28
160.05
2 x week
S
324.99
328.55
3 x week
$
486.74
$
477-N
d x week
648.45
$
635-59
5 x week
$
810.10
S
794,04
6 x week
$
971.92
952-55
7 x Week
$
11133.56
1,111.008
Compacted 3 Cubic Yard monthly-.
2,5 K monthly rate
3 cubic yard recycling bin
1 x week

70.54 69,15
2 x week
141.06
S
138.2E
3 x week
$
211.59
S
207.42
4 x week
5 292.10
S
27&54
S x week
$
352.57
S
345-62
is x week
$
423.13
414.79
7 x week
493.61
493.89
4 cubic yard refuse biri
1 x week
183.13
$
179-62
2 x week
364.74
357-74
3 x week
S
546.33
535.84
4 x week
5 727.94
5 713-96
5 x week
S

9.52 5
892-05
6 x week
S
11091.10
$
1,070.14
7 x week
1,272.71
5 1,248.26
Compacted 4 Cobic Yard month IV rate,

2.5 x monthly rate
4 cubes yard recycling Nn
1 x week
$

93.16 2 x week
$
186.80
$
183,12
3 x week
$
280.14
274,62
4 x week
$
373.54
366-18
5 x week
466:92
4�712
6 it week
560.12
549-29
7 x week
S
653.66
640.78
96•gallnn recycling car;
1 x week

62.97 S

61.73 Commercial Qrganic AD Rates
proposed Rate
Current Rate
Nofl-fend 2•yarcil bin
1 x week
182.42
178.05
2 x week
$
363.57
5 354.94

City of Temecula
Proposed Rates Effective July 1, 2025
3 x week
$
544.73
$
531.65
4 x week
$
725.88
$
708.45
5 x week
$
907.05
$
885.27
6 x week
$
1,088.20
$
1,062.06
7 x week
$
1,269.36
$
1,238.87
Food 2-yard bin
1 x week
$
271.61
$
264.74
2 x week
$
541.97
$
528.25
3 x week
$
812.32
$
791.75
4 x week
$
1,082.65
$
1,OS5.23
5 x week
$
1,353.03
$
1,318.76
6 x week
$
1,623.36
$
1,582.24
7 x week
$
1,893.71
$
1,845.74
Non-food 3-yard bin
1 x week
$
240.93
$
235.03
2 x week
$
480.68
$
468.89
3 x week
$
720.35
$
702.68
4 x week
$
960.06
$
936.51
5 x week
$
1,199.71
$
1,170.27
6 x week
$
1,439.42
$
1,404.10
7 x week
$
1,679.14
$
1,637.94
Non-food 64-gallon cart
1 x week
$

49.79 $

48.67 2 x week
$

99.56 $

97.33 3 x week
$
149.36
$
146.01
4 x week
$
199.13
$
194.66
5 x week
$
248.93
$
243.34
6 x week
$
298.73
$
292.02
Extra pickup
$

36.86 $

35.83 Food 64-gallon cart
1 x week
$

67.30 $

65.69 2 x week
$
134.60
$
131.39
3 x week
$
201.88
$
197.06
4 x week
$
269.20
$
262.77
5 x week
$
336.50
$
328.46
6 x week
$
403.83
$
394.18
Extra pickup
$

49.60 $

48.21 Commercial Additonal Services:

Commercial Bin Delivery Fee
per container
$

62.04 $

60.82 Rollff False Run Fee
per incident
$

91.50 $

89.70 Commercial Stinger Fee
per bin, per pickup
$

36.05 $

35.34 Locking Bin Fee
per bin, per month
$

31.30 $

30.68 E-Waste Pick up:
no charge
no charge
"Hard to service" vehicle usage rate:
no charge
no charge
"Hard to service" bin moving rate:
no charge
no charge
Special bin lids (locking/CBL) rate:
no charge
no charge
Deodorizing / replacing bin rate:
no charge
no charge
Recycle Bin Contamination
$

62.60 $

61.37 Redeliver and reinstatement rate:
per occurrence
$

27.33 $

26.71 Temporary Services
Temporary 3 cubic yard bin rate:
$
144.94
$
141.97
Extra Temporary or Regular Service pick up per pickup
$

83.24 $

81.14 (Includes all bin sizes 2, 3 and 4 yards)
Commercial and Rolloff Setup Fee
Commercial and Rolloff Setup Fee
$

62.69 $

61.45 Redeliver and reinstatement rate:
per occurrence
$

48.73 $

47.77 Roll -off Delivery Fee:
per rolloff
$

87.88 $

86.15 Roll -off disposal rate:
$
312.97
$
306.80
Roll -off recycling rate:
plus market value
$
312.97
$
306.80
Roll -off compactor rate:
$
435.75
$
427.16
Roll -off recycling compactor rate:
plus market value
$
435.75
$
427.16

City of Temecula
Proposed Rates Effective July 1, 2025
MRF Fee: perton $ 64.79 $ 63.51
C&D Fee: perton $ 64.79 $ 63.51
Inert Disposal: per load $ 167.15 $ 163.86
AD Fee: perton $ 102.13 $ 100.12

City of Temecula
Proposed Rates Effective July 1, 2025
Residential single family
Proposed Rate
Current Rate
Monthly Rate (without Extraordinary Recycling Fee)
5 27.33
$

26.71 Monthly AD Rate
$

2.67 $

2.60 Extraordinary Recycling Fee
$

0.54 $

0.54 Additional services:

Additional refuse, recycling and compoting container
$

13.22 $

12.82 Additional bulky item collection per item
$

15.23 $

14.80 Extra Food Waste Pail, each
$

9.21 $

9.03 Scheduled Extra Green Waste pick up (up to 10
bags), per pick up:
$

10.00 $

10.00 Non -Scheduled Extra Green Waste pick up (up to 10 bags), per pick up:
$

25.00 $

25.00 Commercial. industrial, and multi -family
Proposed Rate
Current Rate
2 cubic yard refuse bin
1 x week
$
143.46
$
140.51
2 x week
$
285.38
$
279.50
3 x week
$
427.24
$
418.44
4 x week
$
569.14
$
557.41
5 x week
$
711.04
$
696.38
6 x week
$
852.92
$
835.33
7 x week
$
994.82
$
974.31
Compacted 2 Cubic Yard monthly rate:

2.5 x monthly rate
3 cubic yard refuse bin
1 x week
$
163.28
$
160.05
2 x week
$
324.99
$
318.55
3 x week
$
486.74
$
477.09
4 x week
$
648.45
$
635.59
5 x week
$
810.10
$
794.04
6 x week
$
971.82
$
952.55
7xweek
$
1,133.56
$
1,111.08
Compacted 3 Cubic Yard monthly:

2.5 x monthly rate
3 cubic yard recycling bin
1 x week
$

70.54 $

69.15 2 x week
$
141.06
$
138.28
3 x week
$
211.59
$
207.42
4 x week
$
282.10
$
276.54
5 x week
$
352.57
$
345.62
6 x week
$
423.13
$
414.79
7 x week
$
493.61
$
483.88
4 cubic yard refuse bin
1 x week
$
183.13
$
179.62
2 x week
$
364.74
$
357.74
3 x week
$
546.33
$
535.84
4 x week
$
727.94
$
713.96
5 x week
$
909.52
$
892.05
6 x week
$
1,091.10
$
1,070.14
7 x week
$
1,272.71
$
1,248.26
Compacted 4 Cubic Yard monthly rate:

2.5 x monthly rate
4 cubic yard recycling bin
1 x week
$

93.36 $

91.52 2 x week
$
186.80
$
183.12
3 x week
$
280.14
$
274.62
4 x week
$
373.54
$
366.18
5 x week
$
466.92
$
457.72
6 x week
$
560.32
$
549.28
7 x week
$
653.66
$
640.78
96-gallon recycling cart
1 x week
$

62.97 $

61.73 Commercial Organic AD Rates
Proposed Rate
Current Rate
Non-food 2-yard bin
1 x week
$
182.42
$
178.05
2 x week
$
363.57
$
354.84

City of Temecula
Proposed Rates Effective July 1, 2025
MRF Fee:
perton
$

64.79 $

63.51 C&D Fee:
per ton
$

64.79 $

63.51 Inert Disposal:
per load
$
167.15
$
163.86
AD Fee:
per ton
$
102.13
$
100.12

Item No. 7

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: May 13, 2025
SUBJECT: Approve Amendments to Agreements for Federal and State Legislative Consultant Services with David Turch and Associates and Townsend Public Affairs PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council approve the following:

BACKGROUND: On June 14, 2022, the City Council unanimously approved the existing agreements with the state and federal lobbying firms. The City's federal lobbyist is David Turch and Associates. The City's state lobbyist is Townsend Public Affairs. The City continues to actively engage on the legislative front with its guiding principles adopted annually through the legislative platform. The City's state and federal legislative consultants are highly important to this effort. The agreements with both consultants are expiring on June 30, 2025 and December 31, 2025, respectively. To allow for ongoing legislative work, staff is recommending a three-year extension for David Turch and Associates and a two and a half -year extension for Townsend Public Affairs. Through these extensions both agreements will be on the same fiscal year cycle in the future. Neither firm has asked for an increase in costs and the proposed rates for both firms will remain the same for the next three years.

FISCAL IMPACT: The costs for the legislative services referenced above are currently provided for in the annual City Manager and City Clerk fiscal year budgets.

ATTACHMENTS: 1. Second Amendment — David Turch and Associates

2. First Amendment — Townsend Public Affairs

SECOND AMENDMENT TO AGREEME'NT' BETWEEN

CITY OF TEMECULA AND DAVID TU CH AND ASSOCIATES

FEDERAL LEGISLATIV-E CONSULTANT SERVICES
THIS SECOND AMENDMENT is made and entered into as of April 22. 2025, bv and 0 Is
DePA een mee amity OT i emEcuvatnereinereTE a munrcipa� corporation fter rred to as " City" }, David Turch and Associates, a Sole Proprietor (hereinafter referred to as "Consultant°),, consideration of the mutual covenants and conditions set Earth follows:
and
In
herein, the parties agree as

1. This Amendment 14S made with the respect to the following facts and purposes:

Agreement entitled "
$198 00OW000
On June 15, 2019, the City and Consultant entered into that certain Agreement for Federal Legislative Consultant Services,n in the amount of B. On June 14, 2022,, the City and Consultant entered 1"nto a First Amendment to Agreement entitled "First Amendment to Agreement for Federal Legislative Consultant Services7" to extend term of the agreement to June 30, 2025 and increase the payment in the amount of $198,000..00,,
C. The parties now desire to extend the term. of the agreement to June 30, 2028 and increase the payment in the amount of $198,000,,.00,, and. to amend the Agreement as set forth in this Amendment.
follows:

2. Section One of the Agreement entitled "TERM" is hereby amended to read as "This Aq-reement shot! re�nain and continue in effect until ta-S-ks he rein are
completed, but in no event later than June 30, 2028 unless sooner terminated pursuant to the provisions of this Agreement,

3. Section 4.a of the Agreement entitled "PAYMENT" at paragraph "a" is hereby amended to read as follows:

The City agrees to pay Consultant monthly, in accordance with the payment rates:and schedules and terrns set forth. in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. The Second Amendment amount shall .not exceed Sixty -Six Thousand Dollars and no Gents ($66,000.00) each fiscal year, for a Iota[ Agreeent amount of Five Hundred Ninety Four Thousand dollars and N'o Cents ($594,000-,,00), unless additional payment is approved as provided in this agreement.

4. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect.. 1 01101/2025

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

CITY OF TEMECULA DAVID TORCH AND ASSOCIATES
By: By:

Brenden Kalfus, Mayor David Turch, CEO
ATTEST:

By:

Randi Johl, City Clerk
APPROVED AS TO FORM:

By:

Peter M.Thorson, City Attorney CONSULTANT
David Turch and Associates
ATTN: Jamie Jones
517 2nd Street, Northeast
Washington, DC 20002
(202) 543-3744
iamie.iones(c�davidturch.com
2 01/01/2025

FIRST AMENDMENT TO AGREEMENT BETWEEN

CITY OF TEMECULA AND TOWNSEND PUBLIC AFFAIRS

STATE LEGISLATIVE CONSULTANT AND GRANT WRITING SERVICES THIS FIRST AMENDMENT is made and entered into as April 22, 2025 by and between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and Townsend Public Affairs, a Corporation (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

This Amendment is made with the respect to the following facts and purposes:
a. On June 14, 2022, the City and Consultant entered into that certain Agreement entitled "Agreement for State Legislative Consultant and Grant Writing Services," in the amount of $216,000.
b. The parties now desire to extend the term of the agreement to June 30, 2028, increase the payment in the amount of $180,000, and to amend the Agreement as set forth in this Amendment.

2. Section 1 of the Agreement entitled "TERM" is hereby amended to read as follows:
"This Agreement shall remain and continue in effect until tasks herein are completed, but in no event later than June 30, 2028 unless sooner terminated pursuant to the provisions of this Agreement.

3. Section 4 of the Agreement entitled "PAYMENT" at paragraph "a" is hereby amended to read as follows:

The City agrees to pay Consultant monthly, in accordance with the payment rates and schedules and terms set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. The First Amendment amount shall not exceed one hundred eighty thousand ($180,000), for a total Agreement amount of three hundred ninety-six thousand ($396,000).

4. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. 01 /01 /2025

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

CITY OF TEMECULA
By:

Brenden Kalfus, Mayor
ATTEST:

By
Randi Johl, City Clerk
APPROVED AS TO FORM:

TOWNSEND PUBLIC AFFAIRS
(Two Signatures of corporate officers required unless
corporate documents authorize only one person to sign
the agreement on behalf of the corporation.)
By:
risto her Townsend, President
Peter M. Thorson, City Attorney CONSULTANT
Townsend Public Affairs
ATTN: Christopher Townsend
1401 Dove Street, Suite 430
Newport Beach, CA 92660
(949) 399-9050
[email protected]
2 01/01/2025

Item No. 8

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: May 13, 2025
SUBJECT: Approve Title VI Plan and Program Pursuant to Title VI of the Civil Rights Act of 1964 Related to Federal Funding for City Services, Programs, and Projects PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ADOPTING A TITLE VI PLAN AND PROGRAM

PURSUANT TO TITLE VI OF THE CIVIL RIGHTS ACT OF
1964 RELATED TO FEDERAL FUNDING FOR CITY

SERVICES, PROGRAMS, AND PROJECTS
BACKGROUND: Title VI of the Civil Rights Act of 1964 (Title VI) is a federal law that requires no person in the United States, on the grounds of race, color, or national origin, be excluded from, be denied the benefits of, or be subjected to, discrimination under any program or activity receiving federal financial assistance. The Federal -Aid Highway Act of 1973 added the requirement that there be no discrimination on the basis of sex. Title VI applies to recipients and sub -recipients of federal financial assistance. The Civil Rights Restoration Act of 1987 makes clear that pursuant to Title VI, discrimination is prohibited throughout any department of a local agency that accepts federal financial assistance. The City periodically receives federal funding from the Federal Highway Administration and other federal programs. As a recipient of such federal aid, the City is required to comply with Title VI and related Department of Transportation regulations (Title 49 CFR Part 21). The attached Title VI Program and Plan was developed to guide the City in its administration and management of Title VI related activities pursuant to law.

It is recommended that the City Council approve the resolution adopting a Title VI Plan and Program for the City of Temecula.

FISCAL IMPACT: None
ATTACHMENTS: 1. Resolution

2. Draft Title VI Plan

RESOLUTION NO.2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA ADOPTING A TITLE VI PLAN AND

PROGRAM PURSUANT TO TITLE VI OF THE CIVIL
RIGHTS ACT OF 1964 RELATED TO FEDERAL FUNDING

FOR CITY SERVICES, PROGRAMS, AND PROJECTS
WHEREAS, Title VI of the Civil Rights Act of 1964 (Title VI) is a federal law that requires no person in the United States, on the grounds of race, color, or national origin, be excluded from, be denied the benefits of, or be subjected to, discrimination under any program or activity receiving federal financial assistance; and
WHEREAS, the Federal -Aid Highway Act of 1973 added the requirement that there be no discrimination on the basis of sex; and
WHEREAS, Title VI applies to recipients and sub -recipients of federal financial assistance; and
WHEREAS, the Civil Rights Restoration Act of 1987 makes clear that pursuant to Title VI, discrimination is prohibited throughout any department of a local agency that accepts federal financial assistance; and
WHEREAS, the City periodically receives federal funding from the Federal Highway Administration and other federal programs; and
WHEREAS, as a recipient of such federal aid, the City is required to comply with Title VI and related Department of Transportation regulations (Title 49 CFR Part 21) and the attached Title VI Plan and Program was developed to guide the City in its administration and management of Title VI related activities pursuant to law.

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

Section 1. That the City Council adopts the attached Title VI Plan and Program pursuant to Title VI of the Civil Rights Act of 1964 related to federal funding for City services, programs, and projects.

Section 2. This resolution shall take effect immediately upon its adoption.

Section 3. The City Clerk shall certify the adoption of this resolution.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 13th day of May, 2025.

Brenden Kalfus, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

CITY OF TEMECULA

TITLE VI PROGRAM
Table of Contents
Title VI of the Civil Rights Act of 1964........................................................................................2 City of Temecula Equal Opportunity and Non -Discrimination Policy...........................................2 I. Summary................................................................................................................................2 II. Introduction............................................................................................................................3 Title VI and Related Authorities.............................................................................................3 CityGovernance...................................................................................................................3 III. Title VI Program.....................................................................................................................4 TitleVI Statement...................................................................................................................4 TitleVI Coordinator................................................................................................................4 TitleVI Requirements.............................................................................................................5 A. Notice of Rights.......................................................................................................5 B. Complaint Procedures..............................................................................................5 C. Public Participation Plan..........................................................................................5 D. Environmental Justice..............................................................................................7 IV. Language Assistance Plan....................................................................................................7 Appendix A - Notice to the Public
Appendix B -
Complaint Form and Instructions
Appendix C
- Title VI Complaint Procedure
Appendix D
— Tracking of Title VI Complaints
Appendix E -
Maps of Limited English Proficiency in the City of Temecula 1 Title VI of the Civil Rights Act of 1964
"No person in the United States shall, on the ground of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance." Title VI of the Civil Rights Act of 1964; 42 U.S.C. § 2000d, et seq.

City of Temecula Equal Opportunity and Nondiscrimination Policy The City of Temecula (hereinafter referred to as "City") is committed to providing equal opportunities to all employees, applicants, residents, customers, and persons doing business with the City, and will ensure that people may participate in, enjoy the benefits of, and be free from discrimination under any program or activity it administers without regard to any protected status, as defined in Civil Code Section 51 and Government Code Section 12926, including:
• Age
• Ancestry
• Color
• Genetic Information
• Marital Status
• Medical Condition
• Mental Disability
• Military and Veteran Status
• National Origin
• Physical Disability
• Religion
• Sex (includes pregnancy, childbirth, breastfeeding, gender, and/or medical conditions) • Sexual Orientation
I. Summary
The vision of the City of Temecula is to offer the highest quality of life through its programs and services for all segments of its community — residents, businesses, visitors, and employees alike.

Title VI of the Civil Rights Act of 1964 (Title VI) is a federal law that requires no person in the United States, on the grounds of race, color, or national origin, be excluded from, be denied the benefits of, or be subjected to, discrimination under any program or activity receiving federal financial assistance. The Federal -Aid Highway Act of 1973 added the requirement that there be no discrimination on the basis of sex. Title VI applies to recipients and sub -recipients of federal financial assistance. The Civil Rights Restoration Act of 1987 makes clear that pursuant to Title VI, discrimination is prohibited throughout any department of a local agency that accepts federal financial assistance.

The City periodically receives federal funding from the Federal Highway Administration (FHWA) and other federal programs. As a recipient of such federal aid, the City is required to comply with Title VI and related Department of Transportation regulations (Title 49 CFR Part 21). The following Title VI Program and Language Assistance Plan was developed to guide the City in its administration and management of Title VI related activities. 2 II. Introduction
Title VI and Related Authorities
Title VI of the Civil Rights Act of 1964 states the following: "No person in the United States shall on the grounds of race, color or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance."
Section 162(a) of the Federal -Aid Highway Act of 1973 (Section 324, Title 23 U.S.C.) added the requirement that there be no discrimination on the grounds of sex.

The Civil Rights Restoration Act of 1987 (Public Law 100-209) provides clarification of the original intent of Congress in Title VI of the 1964 Civil Rights Act, Title IX of the Educational Amendments Act of 1972, the Age Discrimination Act of 1975, and Section 504 of the Rehabilitation Act of 1973.

Executive Order 12898 (issued February 11, 1994) addresses environmental justice regarding minority and low-income populations. Agencies must develop strategies to address disproportionately high and adverse human health or environmental effects of their programs on minority and low-income populations; promote nondiscrimination in federal programs substantially affecting human health and the environment; and provide minority and low-income communities access to public information and an opportunity for public participation in matters relating to human health or the environment.

Executive Order 13166 (issued August 16, 2000) improves access to services for persons with limited English proficiency. Agencies are directed to evaluate their services and implement a system that ensures that Limited English Proficiency (LEP) persons are able to meaningfully access the services provided, consistent with, and without unduly burdening the fundamental mission of the local agency. Agencies are directed to ensure that recipients of federal financial assistance provide meaningful access to programs, services and information to their LEP applicants and beneficiaries free of charge. Language barriers have the potential of prohibiting LEP persons from:

Obtaining services and information relating to transportation services, programs and projects.

Taking advantage of the transit system, which could affect their jobs and social opportunities.

Understanding the benefits to which they are entitled when their home or business is acquired through eminent domain.

City Governance
The City of Temecula is governed by an elected City Council of five members. The City is a general law city with approximately 275 employees and 12 departments. The City is also a contract city with regards to public safety contracting with the County of Riverside, Riverside Sheriff's Office for law enforcement services and the California Department of Forestry and Fire Protection (CalFire) for fire services.

III. Title VI Program
Title VI Statement
The City of Temecula, under Title VI of the Civil Rights Act of 1964, is committed to operating its programs, activities, and services in such a way that no person shall be excluded from the equal distribution of its services and amenities based on their race, color, national origin, sex, disability, or age. The City developed a notice to the public informing them of their rights under Title VI. Appendix A includes the Title VI Notice to the Public. Any person who believes they have been aggrieved by any unlawful discriminatory practice under Title VI may file a complaint with the City of Temecula, California Department of Transportation, and/or Federal Highway Administration. The City's complaint process and forms are included in Appendix B.

The City's objective is to:
• Ensure that quality programs, projects and services are provided without regard to race, color, national origin, sex, disability or age; and
• Promote the full and fair participation of affected populations in decision making; and • Prevent the denial, reduction, or delay in benefits related programs and activities that benefit minority populations or low-income populations; and • Ensure meaningful access to programs and activities for persons with Limited English Proficiency.

The City is committed to complying with Title VI requirements for all programs and services delivered to the public. The Title VI Program serves as a guide and reflection of the City's commitment to preserving civil rights for all City program and service recipients.

Title VI Coordinator
The City's primary Title VI Coordinator, Legislative Affairs Director/City Clerk, is responsible for the Title VI Program. The Title VI Coordinator provides guidance and technical assistance on Title VI matters and has overall program responsibility for preparing reports and developing program procedures. Additional assistance is provided by the Human Resources Director (e.g., personnel and job applicant issues) and Public Works Director (e.g., transportation and infrastructure projects), among others. The Title VI Coordinator responsibilities include:
a. Promptly processing and resolving Title VI complaints b. Collecting demographic data (race, color, national origin) of participants in and beneficiaries of the City's federal -aid programs, activities, and services c. Promptly resolving areas of deficiency
d. Conducting periodic Title VI audits
e. Ensuring that Title VI requirements are included in policy directives and that the procedures used have built-in safeguards to prevent discrimination f. Coordinating the development and implementation of staff training regarding the City's Title VI program
g. Developing and coordinating Title VI information for public dissemination, including where appropriate in languages other than English.
rd

Title VI Requirements
To meet the general requirements of Title VI, the City utilizes the following procedures:
a. Posting Title VI notifications at public counters, Internet, etc. b. Publishing brochures
c. Addressing Title VI discrimination complaints
d. Training staff on Title VI law and requirements
e. Providing access to Limited English Proficiency populations f. Providing information and outreach to ensure Disadvantaged Business Enterprise (DBE) involvement
g. Providing contract opportunities to minority businesses h. Meeting environmental justice regulations
i. Adhering to service standards
j. Including FHWA Form 1273 in all Federal Aid Contracts A. Notice of Rights
The City will display the "Notice of Rights" (Appendix A) for public view at various City facilities with customer service counters and on the public website. The notice states that the City will comply with Title VI and ensure that no person on the grounds of color, race national origin, sex, disability or age will be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any of the City's programs, activities, or services.

B. Complaint Procedures
Any person who believes they have been discriminated against, on the basis of race, color, national origin, sex, disability or age by the City, may file a Title VI complaint by completing and submitting the agency's Title VI Complaint Form. The City investigates complaints received no more than 180 days after the alleged incident. The City will process complaints that are complete.

Once the complaint is received, the City will review it to determine if the City has jurisdiction. The complainant will receive an acknowledgement letter, via registered mail, within 5 days, indicating whether the complaint will be investigated by the City.

The City has 14 days to investigate the complaint. If more information is needed to resolve the case, the City may contact the complainant. The complainant has 10 business days from the date of the letter to send requested information to the investigator assigned to the case. If the investigator is not contacted by the complainant or does not receive the additional information within 10 business days, the City can administratively close the case. A case can also be administratively closed if the complainant no longer wishes to pursue their case.

After the investigator reviews the complaint, they will issue one of two letters to the complainant:
a closure letter or a letter of finding (LOF). A closure letter summarizes the allegations and states that there was not a Title VI violation and that the case will be closed. An LOF summarizes the allegations and the interviews regarding the alleged incident, and explains whether any disciplinary action, additional training of the staff member, or other action will occur. If the complainant wishes to appeal the decision, they have 15 days after the date of the letter or the LOF to do so.

A person may also file a complaint directly with the Federal Highway Administration.

C. Public Participation
The City's encouragement of Public Participation promotes public involvement in the planning and decision -making process of projects, programs, and services.

As a recipient of federal funding, the City is required to adhere to Title VI of the Civil Rights Act of 1964 and to integrate Public Participation into its Title VI Program. This plan provides guidelines for involving the public to ensure that all groups are represented, and their needs considered. The City is committed to ensuring it serves residents and businesses of the City fairly, consistently, and in the most cost effective and efficient manner possible within available resources.

Goals and Objectives
The goal of the City's Public Participation Plan is to offer a variety of opportunities for the public to engage in planning and decision -making activities. To meet this goal, the objectives of the Plan are as follows:
• To determine what non-English languages and/or other barriers may exist to public participation within the City service area
• To provide a general notification of meetings for public input, in a manner that is understandable to all populations in the service area
• To hold meetings in locations that are accessible and reasonably welcoming to all area residents, including, but not limited to minority, Limited English Proficiency, and low- income members of the public
• To utilize a variety of communication methods to capture public input from populations that are not likely to attend or engage in public meetings Public Comment Process Offered by the City Council
The public has a right to express their opinion during City Council meetings. Regular City Council meetings are held in the Council Chambers at 41000 Main Street, Temecula on the second and fourth Tuesdays of the month at 6:00 pm. Information about the City Council is available on the City website at: https://temeculaca.gov/173/City-Council . Information about how to participate at public meetings is available at https://temeculaca.gov/247/Public-Notices-and-Comment- Opportunities.

Outreach Efforts
Engaging minority and Limited English Proficiency populations can be challenging, and the City will use multiple techniques to actively solicit policy input in the planning process for a project.

The City will engage the community through the City's website, social media, and brochures placed at the library, community centers, public parks, and recreation areas within the affected communities. The City staff and/or a contracted non-English language interpreter are available upon request to attend community meetings to inform residents of the City's services and provide them an opportunity to express their input in a language in which they are comfortable communicating.

Appropriate techniques among the following will be used to inform, educate, and gain input from the public about the City's projects, services, or activities:

• Surveys or questionnaires - mail -in, online, telephone, personal interview • Articles or press releases in the appropriate publications • Timely consultation with advisory committees
• Distribution of informal reports, flyers, or brochures • Informal presentations at community forums
• Information about meetings, public hearings, and special events on the City's website • Direct mailings to those expressing interest in or commenting about certain topics • General mailings with posters and flyers to area post offices and appropriate agencies, offices, and organizations for distribution to citizens D. Environmental Justice
In accordance with Executive Order 12898 (Federal Actions to Address Environmental Justice in Minority Populations and Low -Income Populations), the City will identify and address the environmental effects of programs, policies, and activities on minority and low-income populations. The City will consider demographic data in their project design and involve the public in the planning and development process to assess the environmental impacts of projects on the community. The public's input and data analysis enable the City to develop measures to mitigate any potential adverse effects on minority and low-income populations. The City is not required to conduct environmental justice analyses of projects where National Environmental Policy Act (NEPA) documentation is not required.

IV. Language Assistance
Plan Purpose
The purpose of this Language Assistance Plan is to identify reasonable steps to provide language assistance for Limited English Proficiency persons who seek meaningful access to City services as required by Executive Order 13166. As defined by this order, a person with Limited English Proficiency (LEP) is one who does not speak English as their primary language and who has a limited ability to read, speak, write or understand English. The City of Temecula will ensure that individuals have meaningful access to its programs, activities, and services by developing and carrying out the Language Assistance Plan herein.

Demographics
Temecula population is approximately 110,000 persons. Of the total population in the City aged five years and older (102,175), and who speak a language other than English (25,619), 6,658 of individuals speak English less than very well.

City of Temecula
Limited English Proficiency Persons for the Population 5 Years and Over Languages
Persons
Asian and Pacific Islander
2,147
Other
115
Other —Indo European
1,288
Spanish
3,108
Total LEP Population
6,658
III

Table. AC85T1y2023.31601
Temecula city, Calilornia
Total
Perrem
Per[ent of spetiP el language speakers
Speak English less than"vary well"
Percentspeak English less than'—ywell"
Label
Estimate
Margin ofi
Estimate
Margin of Error
Estimate
Ma rgin of Error
Estimate
Margin of Error
Population 5 year, and over
102,275
±1, 900
W
(%]
6,658
±1,620

6.5%
±1.6
Speak only English
76,556
±4,278

74.91. ±4.0
I%S
I%j
IX)
I%1
Speak. la nguage other than
English
25,629
±4, 213
251%
±4.0
6,658
±1,620

26. W.
±4.6

SPEAK LANGUAGE OTHER THAN

ENGLISH
Spanish
13,807
±4, 113

13.5%
±4.0
3,108
±1,3v8

22.5Yo
±b.8
Other In dc-European languages
3,514
±1,440
94%
±14
1,298
±875
36732
±198
Asian and Pacific Island
languages
61980
±2, 245

6.8%
±2.1
2, 147
±885

30.9%
±8.3
Otherlanguages
1,313
1997
13%
±10
115
±190
87Y
±195
Source: U.S. Census American Community Survey 2023, 2020 Estimates U.S. Census, Quick Facts Temecula, California.

Analysis
To prepare the Language Assistance Plan the City referenced the U.S. Department of Transportation's factor LEP analysis, which considers the following factors:
a. Number/proportion of LEP persons served or encountered in the eligible service population.

The DOT has adopted the Department of Justice's Safe Harbor Provision, which stipulates that translations of vital documents should be available for LEP populations that comprise five percent of the general population or 1,000 persons, whichever is lowest. For the City of Temecula, five percent of the general population is 5,500. As demonstrated in the Table, no languages fall inside of the 5% threshold. Spanish, Asian and Pacific Islander, and Other — Indo European categorized languages, are the groups exceeding 1,000 persons according to the U.S. Census.
b. The frequency with which LEP persons come into contact with City programs, activities and services.

Currently, there are multiple full time City employees on a list which are kept to provide bilingual services on an as -needed basis. They are available throughout the day during business hours. Upon request, the City will also provide these translation services at evening meetings and workshops. If City staff is not available to provide translation, the City also contracts with a company for translation services in multiple languages. The City's experience with requests for language services has been minimal to date. c. Resources available for Limited English Proficiency outreach Bilingual City staff provide basic translation and interpretation. The costs for marketing materials and translation of documents have not been quantified. The City will continue to monitor the language needs of the community and do the following: (1) Continue to monitor the languages and English proficiency encountered by staff, and (2) Use Cal Enviroscreen's Linguistic Isolation maps to identify the languages spoken in project areas by Census tracts: https://oehha.ca.gov/calenviroscreen/indicator/linguistic-isolation M

Training
The City will provide Title VI training to appropriate staff. The following components will be covered to ensure compliance:
• Understanding the Title VI Policy and Limited English Proficiency responsibilities • Language assistance that the City offers
• Documentation of language assistance requests
• How to handle a Title VI and/or Limited English Proficiency complaint M

Appendix A - Notice to the Public
(English and Spanish)
Title VI Notice of Rights
City of Temecula
The City of Temecula operates its programs and services without regard to race, color, national origin, sex, disability, or age in accordance with Title VI of the Civil Rights Act of 1964. If you believe you have been subjected to discrimination as prohibited by Title VI, you may file a written complaint with the City or with Caltrans or the Federal Highway Administration. For more information or to obtain a copy of the City's Title VI complaint procedures and complaint form contact:

Title VI Coordinator
City of Temecula
41000 Main Street
Temecula, CA 92590
(951) 694-6444
www.temeculaca.aov
If the complainant is unable to write a complaint, a representative may file on his or her behalf, or City staff will provide assistance. Complaints must be filed within 180 calendar days of the alleged incident. If information is needed in another language or an alternative format, please call (951) 694-6444.

Notificacion Al Publico De Los Derechos Bajo El Titulo VI Cuidad de Temecula
Cuidad de Temecula opera sus programas y servicios sin distincion de raza, color, origen nacional, sexo, discapacidad, o edad de acuerdo con el Titulo VI de la Ley de Derechos Civiles de 1964 y el Reglamento del Departamento de Transporte (Department of Transportation Regulations) 49 CFR Parte 21. Si cree que ha sido objeto de discriminacion segun to prohibe el Titulo VI, puede presentar una queja por escrito ante Cuidad de Temecula, Caltrans o a la Administracion Federal de Carreteras (Federal Highway Administration). Para obtener mas informacion o para obtener un formulario y el proceso de queja del Titulo VI comuniquese con Cuidad de Temecula:

Title VI Coordinator
City of Temecula
41000 Main Street
Temecula, CA 92590
(951) 694-6444
www.temeculaca.aov
Si la persona no puede Ilenar su queja, un representante puede hacerlo en su nombre, o un empleado de Cuidad de Temecula le puede ofrecer asistencia. Las quejas deben ser entregadas a no mas tardar de 180 dias del hecho que se alega. Si se necesita informacion en otro idioma, contacte al (951) 694-6444.
10 Appendix B — Title VI Complaint Form and Instructions City of Temecula

TITLE VI DISCRIMINATION COMPLAINT FORM

PERSONAL INFORMATION NOTICE
Pursuant to the Federal Privacy Act (P.L 93-579) and the Information Practices Act of 1977 (Civil Code Sections 1798. et seq.), notice is hereby given for the request of personal information by this form. The requested personal information is voluntary. The principal purpose of e voluntary information is to facilitate the processing of this form. The failure to provide all or any part of the requested information may delay processing of this form. No disclosure of personal information will be made unless permissible under Article O. Section 1798.24 of the IPA of 1977. Each individual has the right upon request and proper identification. to inspect all personal information in any record maintained, cc the individual by an identifying particular.

Name of Complainant:

Mailing Address (City, State, Zip Code):

Phone Number: ( ) ❑Cell ❑Home Work Phone:

What is the most convenient time for us to contact you about this complaint? Basis of Discriminatory Action(s): ❑Race ❑Age ❑Color ❑Sex ❑National Origin ❑Disability If you have an attorney representing you, please provide the following information:

Name:

Firm Name:

Address:

Telephone Number:

Date and place of alleged discriminatory action(s). Please include the earliest and most recent date of discrimination:

How were you discriminated against? Describe the nature of the action, decision, or conditions of the alleged discrimination. Explain as clearly as possible what happened and why you believe your protected status (basis) was a factor in the discrimination Include how other persons were treated differently from you (Attach additional page(s) if necessary).

Names of individuals responsible for the discriminatory action(s):

Names of individuals (witnesses, fellow employees, supervisors, or others) whom we may contact for additional information to support or clarify your complaint:

Name s : Address(es): Phone Number(s):
11 The laws prohibit retaliation against anyone because he/she has taken action or participated in an action to secure rights protected by these laws. ITyou feel you have been retaliated against (�separate from the discrimination alleged above), please explain the circumstances below. Please exp n what actions you took which you believe were the basis for the allegation.

What remedy, or action, are you seeking for the alleged discrimination? Have you filed, or intend to file, a charge or complaint regarding the matters raised in this complaint with any of the following? ❑ Yes ❑ No
If yes, check all that apply:

U.S. Equal Employment Opportunity Commission
Federal or State Court
Department of Fair Employment and Housing
Federal Highway Administration/ U.S. Department of Transportation Federal Transit Administration/ U.S. Department of Transportation If you have already filed a charge or complaint, please provide the following information:

Agency/Court:

Attorney Name:

Address:

Date Received:

Firm Name:

Case Number:

Address:

Date of Trial/Hearing:

Status of Case:

Please provide any additional information that you believe would assist in the investigation:

Note: The use of the complaint form is not mandatory. You may submit your complaint in any form that includes your signature.

Please sign and date the complaint form below:

Signature of Complainant: Date:

X
ADA Notice: For individuals with disabilities, this document is available in alternative forms at the City Clerk's Office (951) 694-6444.
12 TITLE VI DISCRIMINATION COMPLAINT (INSTRUCTIONS) - CITY OFTEMECULA This complaint form is designed to assist any individual, group of individuals, or entity interested in filing a discrimination complaint with the City of Temecula. If the complaint is against the City, it will also be forwarded to the appropriate federal agency for investigation.

Title VI of the Civil Rights Act of 1964 and related statutes (Title VI), prohibits discrimination on the basis of race, color, national origin, sex, age, or disability in connection with programs or activities receiving federal financial assistance from the United States Department of Transportation, Federal Highway Administration and/or Federal Transit Administration. These prohibitions extend to Caltrans as a direct recipient of federal financial assistance and to its subrecipients, consultants, and contractors, irrespective of tier, whether federally funded or not.

The City is also required to implement measures to ensure that persons with Limited English Proficiency and persons with disabilities have meaningful access to services, benefits, and information of all programs and activities under Executive Order 13166 and the Americans with Disabilities Act of 1990.

A complaint may be filed by any individual, group of individuals, or entity that believes they have been subjected to discrimination or retaliation based on their race, color, national origin, age, sex or disability.

The complaint must be submitted in writing. It must also be signed and dated by the individual or their representative for acceptance. As a convenience, you may use the enclosed Title VI Complaint form.

Your complaint must be filed no later than 180 calendar days from the most recent date of the alleged act of discrimination unless the time for filing is extended.

Upon request, assistance will be provided if you are limited English proficient or disabled. Complaints may be filed using alternative formats, such as electronically, audiotape or in Braille. For TTY customers, dial 771 to reach the California Relay Service. You will be asked to give the telephone number you are calling.

You also have the right to file complaints with other State or federal agencies that provide federal financial assistance to the City or to seek private counsel.

Once the complaint is filed, it will be reviewed by the Title VI Coordinator who will provide written acknowledgement to the complainant within five days of receiving the complaint by registered mail.

Every effort will be made to obtain early resolution of complaints at the lowest level possible.

The City and its subrecipients, consultants, and contractors, irrespective of tier, are prohibited from retaliating against any individual because they opposed an unlawful policy or practice, or made charges, testified, or participated in any complaint action under Title VI, the Restoration Act of 1987 and other nondiscrimination authorities. The City operates without regard to race, color or national origin.

To submit the original signed form or letter in person or by mail to, or to receive assistance in completing this form, please utilize the following contact information:

Title VI Coordinator
City of Temecula
41000 Main Street
Temecula, CA 92590
(951) 694-6444
13 Appendix C — Title VI Complaint Procedures
(English and Spanish)
Any person who believes they have been discriminated against on the basis of race, color, national origin, sex, disability or age by the City of Temecula (hereinafter referred to as "the City") may file a Title VI complaint by completing and submitting the agency's Title VI Complaint Form. The City investigates complaints received no more than 180 days after the alleged incident. The City will process complaints that are complete. Once the complaint is received, the City will review it to determine if the City has jurisdiction. The complainant will receive an acknowledgement letter informing them whether the complaint will be investigated by the City.

The City has 90 days to investigate the complaint. If more information is needed to resolve the case, the City may contact the complainant. The complainant has 10 business days from the date of the letter to send requested information to the investigator assigned to the case. If the investigator is not contacted by the complainant or does not receive the additional information within 10 business days, the City can administratively close the case. A case can also be administratively closed if the complainant no longer wishes to pursue their case.

After the investigator reviews the complaint, they will issue one of two letters to the complainant: a closure letter or a letter of finding (LOF). A closure letter summarizes the allegations and states that there was not a Title VI violation and that the case will be closed. An LOF summarizes the allegations and the interviews regarding the alleged incident, and explains whether any disciplinary action, additional training of the staff member, or other action will occur. If the complainant wishes to appeal the decision, they have 15 days after the date of the letter or the LOF to do so. A person may also file a complaint directly with the Federal Highway Administration.

Procedimiento para quejas de Titulo VI
Cualquier persona que crea que el o ella ha sido discriminada en base a su raza, color, origen nacional, sexo, incapacidad, o edad por la Ciudad de Temecula (Ciudad) puede quejarse por medio de completar y presentar un formulario de queja de Titulo VI de la agencia. La Ciudad investiga las quejas que recibe dentro de 180 dias a partir de la fecha del supuesto incidente. La Ciudad procesara los formularios de quejas que estan completos. Al recibir una queja, la Ciudad la revisara para determinar si la Ciudad puede actuar. El demandante recibira una carts informandole si es que la queja sera investigada por la Ciudad.

La Ciudad tiene 90 dias para investigar la queja. En caso de que sea necesario solicitar informacion adicional, la Ciudad se comunicara con el demandante. El demandante tendra 10 dias habiles a partir de la fecha de la carta para enviar la informacion solicitada al investigador. Si el investigador no es contactado por el demandante o no recibe la informacion adicional dentro de los 10 dias habiles, la Ciudad puede cerrar la investigacion de forma administrativa. Una investigacion tambien puede ser cerrada de forma administrativa si es que el demandante no desea continuar la investigacion.

Despues de que el investigador revise la queja, este enviara una de dos cartas al demandante: una carta de clausura o una carta de descubrimientos (CDD). La carta de clausura resume las alegaciones y declara que no hubo una violacion del Titulo VI y que la investigacion se clausurara. Una CDD resume las alegaciones y las entrevistas acerca del supuesto incidente, y explica si accion disciplinaria, entrenamiento adicional para el empleado, u otra accion ocurrira. Si el demandante desea apelar su decision, este tendra 15 dias despues de la fecha de la carta o CDD para hacerlo.

Una persona tambien puede enviar una queja directamente a la Administracion Federal de Autopistas. 14 Appendix D — Tracking of Title VI Complaints
The City is required to prepare and maintain a list of any of the following that allege discrimination on the basis of race, color, national origin, sex, disability or age:

Active investigations
Lawsuits
• Complaints naming the City of Temecula
Below is the list that will be used for tracking these incidents:

Investigations, Lawsuits and Complaints
Date
Summary
Status
Actions Taken
(Month, Day,
(Include basis of
Year)
complaint: race, color,
national origin)
Complaints
Investigations
Lawsuits
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Item No. 9

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Erica Russo, Director of Community Services
DATE: May 13, 2025
SUBJECT: Approve Joint Use Agreement with Temecula Valley Unified School District for Use of Margarita Recreation Center
PREPARED BY: Yvette Martinez, Community Services Manager RECOMMENDATION: That the City Council approve the Joint Use Agreement with Temecula Valley Unified School District for use of the Margarita Recreation Center.

BACKGROUND: The City of Temecula has had a long-standing working relationship with the Temecula Valley Unified School District. There are numerous joint use agreements in place solidifying the common goal of providing safe spaces for our community to learn, grow and play.

With the new Margarita Recreation Center (MRC) within proximity to Temecula Elementary School (TES), City and School District staff have agreed upon the terms for a joint use agreement for TES staff to utilize MRC classroom space up to four times per school year for school -related educational and recreational activities, including parent workshops that benefit parents, students, faculty, and staff. This agreement will also permit TES to utilize the MRC pool for its annual pool party.

Moving forward, this agreement will be rolled into the Master Joint Use Agreement that is currently being revised.

FISCAL IMPACT: No fiscal impact, as all sponsorship is in -kind support.

ATTACHMENTS: Agreement

JOINT USE AGREEMENT BETWEEN THE CITY OF

TEMECULA AND TEMECULA VALLEY UNIFIED

SCHOOL DISTRICT FOR USE OF MARGARITA

RECREATION CENTER
THIS AGREEMENT is made and entered into as of May 13, 2025, by and between the City of Temecula, a municipal corporation ("City"), and the Temecula Valley Unified School District ("District"). In consideration of the mutual promises and covenants contained herein and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties do hereby agree as follows.

WHEREAS, the District desires to use a portion of the City's Margarita Recreation Center ("Facilities"), located at 29119 Margarita Road, Temecula, CA 92591 ("Property") for the purpose of Temecula Elementary School educational -related activities, workshops, and meetings ("Program");
WHEREAS, City agrees to allow the use of the Facilities for the Program, subject to the terms and conditions herein.

1. Use of Facilities. City hereby grants the District a license for use of the Facilities for the Program during the Term of the Agreement. District shall have exclusive access to a classroom in the Facilities based on availability during the time periods described in the schedule set forth in Exhibit A, attached hereto and incorporated herein by this reference. Use of the Facilities includes use of a classroom based on availability and related amenities as directed by City and use of the pool for a once -a -year pool party as described in Exhibit A, which Exhibit A also includes additional requirements for pool area use. The District shall not leave any District equipment at the Facilities during the City's hours of use.

2. Term of Agreement. The term of this Agreement shall begin on the effective date of this Agreement and shall terminate on June 30, 2029 ("Term"), unless sooner terminated or extended pursuant to the provisions of this Agreement. Either party may terminate this Agreement upon 30 days' written notice to the other party at any time, for any reason.

3. Maintenance and Cleanup of Facilities.
a. During the term of this Agreement, the City shall, at its sole cost and expense, perform all routine and major maintenance at the Facilities. Such maintenance shall include, but not be limited to: (1) the maintenance and repairs of the Facilities, including, but not limited to, restrooms and parking lot on the Property; (2) payment of all utility costs for operation of the Facilities; and emptying trash receptacles. b. During the term of this Agreement, City staff will unlock doors and provide room set-up; be onsite during duration of classes; ensure building is locked following classes.
-1-
11086-0007\3068717v1.doc

C. During the term of this Agreement, the District shall, at its sole cost and expense, perform daily cleanup of the Facilities after each use. Such clean up shall include picking up and throwing away trash and cleaning any spills.

4. Consideration. In exchange for providing the District with in -kind city support services valued at an amount not to exceed One Thousand and Seven Hundred and Eighty Nine Dollars and Zero Cents ($1,789.00) per year, as listed in Exhibit B, the City of Temecula shall be designated as a Co -Sponsor of the Program.

5. Defaults and Remedies.
a. Subject to the extensions of time approved in writing by a party, failure or delay by either party to perform any term or provision of this Agreement constitutes a default under this Agreement. A party claiming a default (claimant) shall give written notice of default to the other party, specifying the default complained of. b. The claimant shall not institute proceedings against the other party nor be entitled to damages if the other party within ten (10) days from receipt of such notice immediately, with due diligence, commences to cure, correct or remedy such failure or delay and shall complete such cure, correction or remedy within thirty (30) days ftom the date of receipt of such notice. Such cure, correction and remedy shall include payment of any costs, expenses (including attorney fees) or damages incurred by the non -defaulting party resulting from the default or during the period of default.

C. Except as otherwise expressly stated in this Agreement, the rights and remedies of the parties are cumulative, and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. d. Any failure or delays by either party in asserting any of its rights and remedies as to any default shall not operate as a waiver of any default or of any such rights or remedies, or deprive either such party of its right to institute and maintain any actions or proceedings which it may deem necessary to protect, assert or enforce any such rights or remedies.
e. If a default is not fully cured by the defaulting party as provided in this Paragraph, the defaulting party shall be liable to the other party for any damages caused by such default, and the nondefaulting party may thereafter (but not before) commence an action for damages against the defaulting party with respect to such default. f. If a default under this Agreement is not fully cured by the defaulting party as provided in this Section, the nondefaulting party at its option may thereafter (but not before) commence an action for specific performance of terms of this Agreement. g. In the event litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses incurred in pursuing its remedies and prosecuting or defending the litigation.
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11086-0007\3068717v1.doc

6. INSURANCE.

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

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

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

The policy must contain a waiver of subrogation in favor of the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers.
b. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions must be declared and approved by the Risk Manager. c. Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions:
1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the District's products and completed operations of the District; premises owned, occupied or used by the District. General liability coverage can be provided in the form of an endorsement to the District Insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, -3-
11086-0007\3068717v1.doc

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

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

In
11086-0007\3068717v1.doc

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

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

8. Force Maieure. Except as otherwise expressly provided in this Agreement, if the performance of any act required by this Agreement to be performed by either District or City is prevented or delayed by reason of any act of God, strike, lockout, labor trouble, inability to secure materials, or any other cause (except financial difficulty or inability) not the fault of the party required to perform the act, the time for performance of the act will be extended for a period equivalent to the period of delay and performance of the act during the period of delay will be excused. However, nothing contained in this Section shall excuse the prompt payment by a party as required by this Agreement or the performance of any act rendered difficult or impossible solely because of the financial condition of the party required to perform the act. In the event a party to this Agreement desires to invoke these force majeure provisions, the party shall notify the other of a force majeure event within thirty (30) calendar days of the event and include a detailed description of the force majeure event and how it affects party's compliance with the terms of this Agreement.

9. Notices to Parties. Written notices, demands and communications among the District and City, shall be sufficiently given by either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by notice:

District:

Temecula Valley Unified School District
31350 Rancho Vista Road
Temecula, California 92592
Attention: Superintendent
-5-
11086-0007\3068717v1.doc

City:

City of Temecula
4100 Main Street
Temecula, California 92590
Attention: City Manager
Such written notices, demands and communications may be sent in the same manner to such other addresses as either party may from time to time designate by mail as provided in this Section.

10. Compliance with Law. During the term of this Agreement, District shall comply with all applicable federal and state laws and regulations regarding its use of the Facilities under this Agreement, including those not expressly referenced in this Agreement. The District shall further comply with any and all applicable City Policies (available through the City's website) applicable to the Facilities.

11. Agreement Binding on Successors. This Agreement shall be binding on and shall inure to the benefit of the successors and lawful assigns of the parties hereto.

12. Assignment. Neither party shall assign or transfer this Agreement or any portion thereof without the prior written amendment of this Agreement by City and District.

13. Sole and Only Agreement. This Agreement constitutes the sole and only agreement between District and City respecting the use of the Facilities. Any agreements or representations, either oral or written, respecting the matters discussed in this Agreement pertaining to the Property which are not expressly set forth in this Agreement are null and void.

14. Venue and Governing Law. This Agreement shall be governed by the laws of the State of California with venue in Riverside County, California. The terms of this paragraph survive termination of this Agreement.

15. Time of Essence. Time is expressly declared to be of the essence of this Agreement.

16. Authority to Execute. Each person executing this agreement expressly warrants and represents that he or she has the authority to execute this Agreement on behalf of his or her governmental entity and warrants and represents that he or she has the authority to bind his or her entity to the performance of its obligations hereunder. 11086-0007\3068717v1.doc

IN WITNESS WHEREOF this Agreement has been executed by the authorized representatives of the parties hereto.

TEMECULA VALLEY UNIFIED SCHOOL DISTRICT
Dr. Melinda Anderson
Board President
Emil Barham
Board Clerk
-7-
11086-0007\3068717v1.doc

CITY OF TEMECULA
Attest:

Brenden Kalfus
Mayor
Randi Johl
Secretary
Approved as to Form:

Peter M. Thorson
General Counsel
10 11086-0007\3068717v1.doc

EXHIBIT A

FACILITIES USE SCHEDULE AND POOL TERMS OF USE
The City of Temecula will permit the District to use portions of the Margarita Recreation Center, without charge, for school -related educational and recreational activities, including parent workshops that benefit parents, students, faculty, and staff on a quarterly basis per the school calendar year and subject to the availability of the Margarita Recreation Center.

Specifically:
• Subject to availability, use a Margarita Recreation Center Multipurpose Room or Classroom will be permitted up to 4x a year for up to 6 hours each use; • Subject to availability, use of the Margarita Recreation Center Pool will be permitted one time a year for up to 3.5 hours each use.

Use of Pool Requirements:

The District shall strictly adhere to the City of Temecula Aquatics policies in effect at the time of use in order to use the Margarita Recreation Center Pool for its one -time -a -year pool party. • Participants MUST take a swim test that consists of the following:
o Safely jumping into the deep end of the pool
o Treading water for one minute
o Swimming to the shallow end of the pool (approximately 25 yards), demonstrating confidence in the water
o Exiting the pool without assistance
• In order to use the pool the participant will need to complete the swim test without stopping on the wall or touching the bottom of the pool. Participants do not need to have proper form or use a specific stroke for the swim test, while swimming on their front (no backstroke).
• City of Temecula Aquatics provides life jackets to those who do not pass the swim test and/or those who wish to wear one. Participants are allowed their own life jackets as long as it is marked with their name and it is a US Coast Guard approved life jacket. See photo pictured below:
11086-0007\3068717v1.doc

• The District is required to provide insurance naming the City of Temecula additionally insured seven days prior to the pool party.
• The District is required to provide signed liability and release forms for every child and adult in attendance for the one time a year pool event, releasing City from all liability. • The District is required to provide a roster of every child and adults in attendance for the pool party.
• The District is required to have a ratio of 1 adult water watcher (not including the City lifeguard staff) to every 6 children, as required by law. • The Pool Capacity is 110 persons either on the pool deck or in the water. The total number of students, chaperones, and parents cannot exceed the maximum capacity of 110 patrons.
• The District will coordinate with the City of Temecula Aquatics division to finalize the pool party date, time, and number of participants. Additionally, all necessary requirements including liability insurance, rosters, waivers, and information packets for teachers and students have been completed.
• City reserves the right, but does not have the obligation, to deny any participant access to or use of the pool in its sole discretion.
11086-0007\3068717v1.doc

EXHIBIT B

IN -KIND SERVICES

ESTIMATED VALUE OF CITY SUPPORT SERVICES AND COSTS
Based on the City facility fee schedule the below is estimated cost projections per year for the quarterly meetings and a one -time -a -year pool party event. The following expenses can be anticipated for the usage:

Margarita Recreation Center Facility Rental:

Community Services Staff Hours:

Margarita Recreation Center Pool Rental:

Aquatics Staff Hours:

TOTAL:
$ 432.00
$ 552.00
$ 360.00
$ 445.50
$ 1,789.00
11086-0007\3068717vLdoc

Item No. 10

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Michael Heslin, Director of Information Technology and Support Services DATE: May 13, 2025
SUBJECT: Approve Enterprise License Agreement with ESRI for the ArcGIS Suite of Software PREPARED BY: Damion Patrick, Assistant Director of ITSS RECOMMENDATION: That the City Council:

1. Approve an Enterprise License Agreement with ESRI for the ArcGIS Software suite in an amount not to exceed $75,635 per year for three years; and

2. Authorize the City Manager to approve contract change orders of up to 10% of the annual amount, or $7,563.50 per year.

BACKGROUND: As part of the City's ongoing efforts to manage City assets, streamline the permitting process, and build efficiencies in inspections, work orders, event planning, and more, the City leverages the ESRI ArcGIS suite of software. This Geographic Information System (GIS) software is a digital mapping and analysis tool used by departments throughout the City. It is a foundational piece of our permit and asset management processes, allowing staff to quickly find the location and data related to a given property or City asset. In addition, it is used extensively to plan for projects in Public Works, to map special events in Community Services, and to support public safety in the Office of Emergency Management and the Police and Fire Departments.

The licensing for ESRI products is sole source, as no other vendor can provide them for the City.

The approval of this recommendation authorizes the City to enter into a three-year agreement with ESRI to license their ArcGIS suite of software products.

FISCAL IMPACT: Adequate funds have been budgeted in the Annual Operating Budget. Subsequent years will be subject to budget approval.

ATTACHMENTS: Enterprise License Agreement

Esri Use Only:

Cust. Name
Cust. #
PO #
Esri Agreement #

SMALL ENTERPRISE AGREEMENT

COUNTY AND MUNICIPALITY GOVERNMENT
(E214-3)
■ THE
e s r SCIENCE
OF
WHERE
This Agreement is by and between the organization identified in the Quotation ("Customer") and Environmental Systems Research Institute, Inc. ("Esri").

This Agreement sets forth the terms for Customer's use of Products and incorporates by reference (i) the Quotation and (ii) the Master Agreement. Should there be any conflict between the terms and conditions of the documents that comprise this Agreement, the order of precedence for the documents shall be as follows: (i) the Quotation, (ii) this Agreement, and (iii) the Master Agreement. This Agreement shall be governed by and construed in accordance with the laws of the state in which Customer is located without reference to conflict of laws principles, and the United States of America federal law shall govern in matters of intellectual property. The modifications and additional rights granted in this Agreement apply only to the Products listed in Table A.

Table A
List of Products
Uncapped Quantities (annual subscription)
ArcGIS Enterprise Software and Extensions ArcGIS Online User Types ArcGIS Enterprise (Advanced and Standard) ArcGIS Online Viewer User Types ArcGIS Monitor
ArcGIS Enterprise Extensions: ArcGIS 3D Analyst, ArcGIS Spatial Analyst, ArcGIS Geostatistical Analyst, ArcGIS
Network Analvst. ArcGIS Data Reviewer
Capped Quantities (annual subscription)_
ArcGIS Online User Types ArcGIS Enterprise User Types
ArcGIS Online Contributor User Type
15 f ArcGIS Enterprise Contributor User Type I
15 J
ArcGIS Online Mobile Worker User Type
75 ArcGIS Enterprise Mobile Worker User Type
75 ArcGIS Online Creator User Type
75 i ArcGIS Enterprise Creator User !
75 - -- •--
ArcGIS Online Professional User Type
20 ------------------------
ArcGIS Enterprise Professional User Type
20 ArcGIS Online Professional Plus User Type
20 ArcGIS Enterprise Professional Plus UserTyps '
20 ArcGIS Pro (Add -on Apps) for ArcGIS Online Creator or ArcGIS Pro (Add -on Apps) for ArcGIS Enterprise
Professional User Type
Creator or Professional User Type
ArcGIS 3D Analyst, ArcGIS Data Reviewer,
ArcGIS 3D Analyst, ArcGIS Data Reviewer,
ArcGIS Geostatistical Analyst, ArcGIS Network
20 ! ArcGIS Geostatistical Analyst, ArcGIS Network
20 Analyst, ArcGIS Publisher, ArcGIS Spatial
each
Analyst, ArcGIS Publisher, ArcGIS Spatial
each
Analyst, ArcGIS Workflow Manager, ArcGIS
Analyst, ArcGIS Workflow Manager, ArcGIS
Image Analyst
---------
�._. Image Analyst
ArcGIS Online Apps and Other
ArcGIS Enterprise Apps
_
ArcGIS Location Sharing for ArcGIS Online
20 _T—
ArcGIS Location Sharing for ArcGIS Enterprise `
20 ArcGIS Online Service Credits
�50,000
Other Benefits
Number of Esri User Conference registrations provided annually 4 _._.�...------------- �_ ---. ........ �... _ -
Numbet of Tier 1 Help Desk individuals authorized to call Distributor 4 Five percent (5%) discount on all individual commercially available instructor -led training classes at Esri facilities ;jurcftased outside thisAgreement

Page 1 of 6 ends

November 20, 2024

Customer may accept this Agreement by signing and returning the whole Agreement with (i) the Quotation attached, (ii) a purchase order, or (iii) another document that matches the Quotation and references this Agreement ("Ordering Document"). ADDITIONAL OR CONFLICTING TERMS IN CUSTOMER'S PURCHASE

ORDER OR OTHER DOCUMENT WILL NOT APPLY, AND THE TERMS OF THIS AGREEMENT WILL GOVERN. This Agreement is effective as of the date of Esri's receipt of an Ordering Document, unless otherwise agreed to by the parties ("Effective Date").

Term of Agreement: Three (3) years
This Agreement supersedes any previous agreements, proposals, presentations, understandings, and arrangements between the parties relating to the licensing of the Products. Except as provided in Article 4— Product Updates, no modifications can be made to this Agreement.

Accepted and Agreed:
(Customer)
By
Authorized Signature
Printed Name:

Title:

Date:

ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.
— T4�
22, 2025 11 57 PDT)
Annette Kazandjian
Managing Business Attorney
Apr 22, 2025
Canf-acft— Joe CollimS
j Collih S@ eSri .Corn

CUSTOMER CONTACT INFORMATION
Contact: A arm Ha4tws Telephone:

Address: HI000 Mawi S+
City, State, Postal Code: 2 Yh f LIB �a CA 2S�u
Country: U S A l'
Quotation Number (if applicable): 3, g
ATTEST:

By:

Randi Johl, City Clerk
APPROVED AS TO FORM:

By:

Peter M. Thorson, City Attorney
Fax:

E-mail: Qtl rUrl . rR0 efws -re rn t ► ,,- CA- I o✓

Page 2 of 6 ends

November 20, 2024

1 .0-ADDITIONAL DEFINITIONS
In addition to the definitions provided in the Master
Agreement, the following definitions apply to this
Agreement:
"Case" means a failure of the Software or Online
Services to operate according to the Documentation
where such failure substantially impacts operational
or functional performance.
"Deploy", "Deployed" and "Deployment" mean to
redistribute and install the Products and related
Authorization Codes within Customer's
organization(s).
"Fee" means the fee set forth in the Quotation.
"Maintenance" means Tier 2 Support, Product
updates, and Product patches provided to Customer
during the Term of Agreement.
"Master Agreement" means the applicable master
agreement for Esri Products incorporated by this
reference that is (i) found at https://www.esri.comlen- usJlegalltermslfull-master-agreement and available in
the installation process requiring acceptance by
electronic acknowledgment or (ii) a signed Esri
master agreement or license agreement that
supersedes such electronically acknowledged
master agreement.
"Product(s)" means the products identified in
Table A —List of Products and any updates to the list
Esri provides in writing.
"Quotation" means the offer letter and quotation
provided separately to Customer.
"Technical Support" means the technical
assistance for attempting resolution of a reported
Case through error correction, patches, hot fixes,
workarounds, replacement deliveries, or any other
type of Product corrections or modifications.
"Tier 1 Help Desk" means Customer's point of
contact(s) to provide all Tier 1 Support within
Customer's organization(s).
"Tier 1 Support" means the Technical Support
provided by the Tier 1 Help Desk.
"Tier 2 Support" means the Esri Technical Support
provided to the Tier 1 Help Desk when a Case
cannot be resolved through Tier 1 Support.

2.0-ADDITIONAL GRANT OF LICENSE

2.1 Grant of License. Subject to the terms and
conditions of this Agreement, Esri grants to
Customer a personal, nonexclusive,
nontransferable license solely to use, copy, and
Deploy quantities of the Products listed in
Table A —List of Products for the Term of
Agreement (i) for the applicable Fee and (ii) in
accordance with the Master Agreement.

Consultant Access. Esri grants Customer the
right to permit Customer's consultants or
contractors to use the Products exclusively for
Customer's benefit. Customer will be solely
responsible for compliance by consultants and
contractors with this Agreement and will ensure
that the consultant or contractor discontinues
use of Products upon completion of work for
Customer. Access to or use of Products by
consultants or contractors not exclusively for
Customer's benefit is prohibited. Customer may
not permit its consultants or contractors to install
Software or Data on consultant, contractor, or
third -party computers or remove Software or
Data from Customer locations, except for the
purpose of hosting the Software or Data on
Contractor servers for the benefit of Customer.

3.0-TERM, TERMINATION, AND EXPIRATION

3.1 Term. This Agreement and all licenses
hereunder will commence on the Effective Date
and continue for the duration identified in the
Term of Agreement, unless this Agreement is
terminated earlier as provided herein. Customer
is only authorized to use Products during the
Term of Agreement. For an Agreement with a
limited term, Esri does not grant Customer an
indefinite or a perpetual license to Products.

3.2 No Use upon Agreement Expiration or
Termination. All Product licenses, all
Maintenance, and Esri User Conference
registrations terminate upon expiration or
termination of this Agreement.

Page 3 of 6 ends

Termination for a Material Breach. Either party
may terminate this Agreement for a material
breach by the other party. The breaching party
will have thirty (30) days from the date of written
notice to cure any material breach.

Termination for Lack of Funds. For an
Agreement with government or government -
November 20, 2024

owned entities, either party may terminate this
Agreement before any subsequent year if
Customer is unable to secure funding through
the legislative or governing body's approval
process.

Follow-on Term. If the parties enter into
another agreement substantially similar to this
Agreement for an additional term, the effective
date of the follow-on agreement will be the day
after the expiration date of this Agreement.

4.0-PRODUCT UPDATES
d 1 Future Updates. Esri reserves the right to
update the list of Products in Table A —List of
Products by providing written notice to
Customer. Customer may continue to use all
Products that have been Deployed, but support
and upgrades for deleted items may not be
available. As new Products are incorporated into
the standard program, they will be offered to
Customer via written notice for incorporation into
the Products schedule at no additional charge.

Customer's use of new or updated Products
requires Customer to adhere to applicable
additional or revised terms and conditions in the
Master Agreement.

4.2 Product Life Cycle. During the Term of
Agreement, some Products may be retired or
may no longer be available to Deploy in the
identified quantities. Maintenance will be subject
to the individual Product Life Cycle Support
Status and Product Life Cycle Support Policy,
which can be found at
https://supporL.esri.com/enlother-
resources/product-life-cycle. Updates for
Products in the mature and retired phases may
not be available. Customer may continue to use
Products already Deployed, but Customer will
not be able to Deploy retired Products.

5.0—MAINTENANCE
The Fee includes standard maintenance benefits
during the Term of Agreement as specified in the
most current applicable Esri Maintenance and
Support Program document (found at
https:li www.esri.com/on-
Lisilegal/terms/maintenaf�(-'c). At Esri's sole
discretion, Esri may make patches, hot fixes, or
updates available for download. No Software other
than the defined Products will receive Maintenance
Customer may acquire maintenance for other
Software outside this Agreement.
a. Tier 1 Support

1. Customer will provide Tier 1 Support
through the Tier 1 Help Desk to all
Customer's authorized users.

The Tier 1 Help Desk will be fully trained in
the Products.

At a minimum, Tier 1 Support will include
those activities that assist the user in
resolving how-to and operational questions
as well as questions on installation and
troubleshooting procedures.

The Tier 1 Help Desk will be the initial point
of contact for all questions and reporting of a
Case. The Tier 1 Help Desk will obtain a full
description of each reported Case and the
system configuration from the user. This
may include obtaining any customizations,
code samples, or data involved in the Case.

If the Tier 1 Help Desk cannot resolve the
Case, an authorized Tier 1 Help Desk
individual may contact Tier 2 Support. The
Tier 1 Help Desk will provide support in such
a way as to minimize repeat calls and make
solutions to problems available to
Customer's organization.

Tier 1 Help Desk individuals are the only
individuals authorized to contact Tier 2
Support. Customer may change the Tier 1
Help Desk individuals by written notice to
Esri.
b. Tier 2 Support

Page 4 of 6 ends

1. Tier 2 Support will log the calls received
from Tier 1 Help Desk.

Tier 2 Support will review all information
collected by and received from the Tier 1
Help Desk including preliminary documented
troubleshooting provided by the Tier 1 Help
Desk when Tier 2 Support is required.

Tier 2 Support may request that Tier 1 Help
Desk individuals provide verification of
information, additional information, or
answers to additional questions to
November 20, 2024

supplement any preliminary information
gathering or troubleshooting performed by
Tier 1 Help Desk.

Tier 2 Support will attempt to resolve the
Case submitted by Tier 1 Help Desk.

When the Case is resolved, Tier 2 Support
will communicate the information to Tier 1
Help Desk, and Tier 1 Help Desk will
disseminate the resolution to the user(s).
%.O-ENDORSEMENT AND PUBLICITY
This Agreement will not be construed or interpreted
as an exclusive dealings agreement or Customer's
endorsement of Products. Either party may publicize
the existence of this Agreement.

7.0-ADMINISTRATIVE REQUIREMENTS

7.1 OEM Licenses. Under Esri's OEM or Solution
OEM programs, OEM partners are authorized to
embed or bundle portions of Esri products and
services with their application or service. OEM
partners' business model, licensing terms and
conditions, and pricing are independent of this
Agreement. Customer will not seek any discount
from the OEM partner or Esri based on the
availability of Products under this Agreement.

Customer will not decouple Esri products or
services from the OEM partners' application or
service.

Annual Report of Deployments. At each
anniversary date and ninety (90) calendar days
prior to the expiration of this Agreement,
Customer will provide Esri with a written report
detailing all Deployments. Upon request,
Customer will provide records sufficient to verify
the accuracy of the annual report.

H.O-ORDERING, ADMINISTRATIVE

PROCEDURES, DELIVERY, AND

DEPLOYMENT
Orders, Delivery, and Deployment
Upon the Effective Date, Esri will invoice
Customer and provide Authorization Codes to
activate the nondestructive copy protection
program that enables Customer to download,
operate, or allow access to the Products. If this
is a multi -year Agreement, Esri may invoice the
Fee up to thirty (30) calendar days before the
annual anniversary date for each year.

Undisputed invoices will be due and payable
within thirty (30) calendar days from the date of
invoice. Esri reserves the right to suspend
Customer's access to and use of Products if
Customer fails to pay any undisputed amount
owed on or before its due date. Esri may charge
Customer interest at a monthly rate equal to the
lesser of one percent (1.0%) per month or the
maximum rate permitted by applicable law on
any overdue fees plus all expenses of collection
for any overdue balance that remains unpaid
ten (10) days after Esri has notified Customer of
the past -due balance.

Esri's federal ID number is 95-2775-732.

If requested, Esri will ship backup media to the
ship -to address identified on the Ordering
Document, FOB Destination, with shipping
charges prepaid. Customer acknowledges that
should sales or use taxes become due as a
result of any shipments of tangible media, Esri
has a right to invoice and Customer will pay any
such sales or use tax associated with the receipt
of tangible media.

Order Requirements. Esri does not require
Customer to issue a purchase order. Customer
may submit a purchase order in accordance with
its own process requirements, provided that if
Customer issues a purchase order, Customer
will submit its initial purchase order on the
Effective Date. If this is a multi -year Agreement,
Customer will submit subsequent purchase
orders to Esri at least thirty (30) calendar days
before the annual anniversary date for each
year.

All orders pertaining to this Agreement will be
processed through Customer's centralized point
of contact.

The following information will be included in
each Ordering Document:
(1) Customer name; Esri customer number, if
known; and bill -to and ship -to addresses
(2) Order number
(3) Applicable annual payment due

Page 5 of 6 ends

9.0-MERGERS, ACQUISITIONS, OR

DIVESTITURES
If Customer is a commercial entity, Customer will
notify Esri in writing in the event of (i) a
consolidation, merger, or reorganization of Customer
with or into another corporation or entity;
(ii) Customer's acquisition of another entity; or (iii) a transfer or sale of all or part of Customer's
organization (subsections i, ii, and iii, collectively
referred to as "Ownership Change"). There will be
no decrease in Fee as a result of any Ownership
Change.

9.1 If an Ownership Change increases the
cumulative program count beyond the maximum
level for this Agreement, Esri reserves the right
to increase the Fee or terminate this Agreement
and the parties will negotiate a new agreement.

9.2 If an Ownership Change results in transfer or
sale of a portion of Customer's organization, that
portion of Customer's organization will transfer
the Products to Customer or uninstall, remove,
and destroy all copies of the Products.

9.3 This Agreement may not be assigned to a
successor entity as a result of an Ownership
Change unless approved by Esri in writing in
advance. If the assignment to the new entity is
not approved, Customer will require any
successor entity to uninstall, remove, and
destroy the Products. This Agreement will
terminate upon such Ownership Change.

Page 6 of 6 ends

City of Temecula - SGEA
Final Audit Report 2025-04-22
Created: 2025-04-22
By: Joe Collins [email protected])
Status: Signed
Transaction ID: CBJCHBCAABAAA_iZgsg8rrhOPsLucpNjX9-t_1BFgvta "City of Temecula - SGEA" History
Document created by Joe Collins ([email protected])
2025-04-22 - 5:36:39 PM GMT- IP address: 155.226.129.247 Document emailed to Annette Kazandjian ([email protected]) for signature 2025-04-22 - 5:38:12 PM GMT
Email viewed by Annette Kazandjian ([email protected]) 2025-04-22 - 6:57:03 PM GMT- IP address: 104.47.51.126
Document e-signed by Annette Kazandjian ([email protected]) Signature Date: 2025-04-22 - 6:57:14 PM GMT - Time Source: server- IP address: 98.37.165.30 Agreement completed.
2025-04-22 - 6:57:14 PM GMT
0 Adobe Acrobat Sign

THE
esr i OF
WHERE'
Environmental Systems Research Institute, Inc.
380 New York St
Redlands, CA 92373-8100
Phone: (909) 793-2853
DUNS Number: 06-313-4175 CAGE Code: OAMS3
To expedite your order, please attach a copy of
this quotation to your purchase order.

Quote is valid from: 113012025 To: 413012025
Quotation # Q-540378
Date: January 30, 2025
Customer # 124948 Contract #
City of Temecula
IT/SS
41000 Main St
Temecula, CA 92590-2764
ATTENTION: Aaron Matthews
PHONE: 951-308-6328
EMAIL: [email protected]
Material Qty Term
Unit Price
Total
193206 1 Year 1
$67,000.00
$67,000.00
Populations of 50,001 to 100,000 Small Government Enterprise Agreement Annual Subscription 193206 1 Year 2
$67,000.00
$67,000.00
Populations of 50,001 to 100,000 Small Government Enterprise Agreement Annual Subscription 193206 1 Year 3
$67,000.00
$67,000.00
Populations of 50,001 to 100,000 Small Government Enterprise Agreement Annual Subscription 173625 1
$4,850.00
$4,850.00
Site Scan Single Operator USA Hosted Annual Subscription - Year 1 173632 1
$485.00
$485.00
Site Scan Single Access USA Hosted Annual Subscription - Year 1 178731 2
$1,650.00
$3,300.00
ArcGIS Urban Online Annual Subscription - Year 1
173625 1
$4,850.00
$4,850.00
Site Scan Single Operator USA Hosted Annual Subscription - Year 2 Esri may charge a fee to cover expenses related to any customer requirement to use a proprietary vendor management, procurement, or invoice program. llFor questions contact: Email: Phone:

Jacqueline Scott [email protected] (909) 793-2853 x1650 The items on this quotation are subject to and governed by the terms of this quotation, the most current product specific scope Df use document found at https-Ilassets_esri.comicQnlentldamiesrisiteshnediJlegailnroduct-s .ecTfic3enns-af-use/e33a,pdf, and your applicable signed agreement with Esri. If no such agreement covers any item quoted, then Esri s standard terms and conditions found at https:flgo_esri.cornWAPS apply to your purchase of that Item. If any item is quoted with a multi -year payment schedule, then unless otherwise stated in this quotation, Customer is required to make all payments without right of cancellation. Thins -party data sets inciuded in a quotation as separately licensed items will only be provided and invoiced if Esri is able to provide such data and will be subject to the applicable th i rd-pa rty's terms and conditions. If Esri is unable to provide any such data set, Customer will not be responsible for any further payments for the data set. US Federal government entities and US government prime contractors authorized under FAR 51.1 may purchase under the terms of Esri's GSA Federal Supply Schedule. Supplemental terms and conditions found at M5--J.Avw•esri.camlen us[I@gakterms/state-suppletne al apply to some US state and local government purchases_ All terms of this quotation will be incorporated into and become part of any additional agreement regarding Esn's offerings. Acceptance of this quotation is limited to the terms of this quotation. Esri objects to and expressly rejects any different or additional terns contained in any purchase order, offer, or confirmation sent to or to be sent by buyer. Unless prohibited by law, the quotation information Is confidential and may not be copied or released other than for the express purpose of system selection and purchase/license. The information may not be givers to outside parties or used for any other purpose without consent from Esri. Delivery is FOB Origin for customers located in the USA.

SCOTTJ This offer is limited to the terms and conditions incorporated and attached herein.

s C i• O ENCE
THE
OF
WHERE"
Environmental Systems Research Institute, Inc.
380 New York St
Redlands, CA 92373-8100
Phone: (909) 793-2853
DUNS Number: 06-313-4175 CAGE Code: OAMS3
To expedite your order, please attach a copy of
this quotation to your purchase order.

Quote is valid from: 113012025 To: 4/30/2025
Material Qty Term
173632 1
Site Scan Single Access USA Hosted Annual Subscription - Year 2 178731 2
ArcGIS Urban Online Annual Subscription - Year 2
173625 1
Site Scan Single Operator USA Hosted Annual Subscription - Year 3 173632 1
Site Scan Single Access USA Hosted Annual Subscription - Year 3 178731 2
ArcGIS Urban Online Annual Subscription - Year 3
Quotation # Q-540378
Date: January 30, 2025
Customer # 124948 Contract #
City of Temecula
IT/SS
41000 Main St
Temecula, CA 92590-2764
ATTENTION: Aaron Matthews
PHONE: 951-308-6328
EMAIL: [email protected]
Unit Price Total
$485.00 $485.00
$1,650.00 $3,300.00
$4,850.00 $4,850.00
$485.00 $485.00
$1,650.00 $3,300.00
Esri may charge a fee to cover expenses related to any customer requirement to use a proprietary vendor management, procurement, or invoice program. hor questions contact: Email: Phone: I
Jacqueline Scott [email protected] (909) 793-2853 x1650 The items on this quotation are subject to and governed by the terms of this quotation, the most current product specific scope of use document found at https;llassets.esri.ct,mlppntenildamlesrisite lm ialla allgraduct-spat ific-terms-af-usele300. df, and your applicable signed agreement with Esri. if no such agreement covers any Item quoted, then Esri's standard terms and conditons found at https;llesr_comIMAPS apply to your purchase of that item. If any item is quoted with a multi -year payment schedule, then unless otherwise stated in this quotation, Customer is required to make all payments without right of cancellation. Third -party data sets inot udad in a quotation as separately licensed items will only be provided and invoiced if Esri is able to provide such data and will be subject to the applicable thi rd-pa rty's terms and conditions. If Esri is unable to provide any such data set, Customer will not be responsible for any further payments for the data set. US Federal government entities and U5 government prime contractors authorized under FAR 51.1 may purchase under the terms of Esr's GSA Federal Supply Schedule. Supplemental terms and conditions found at httns:(lwww eesd.comler-us llegalltermslstaW-supplemental apply to some U5 state and local government purchases. All terms of this quotation will be incorporated Into and become part of any additional agreement regarding Esri's offerings. Acceptance of this quotation is limited to the terms of this quotation. Esri objects to and expressly rejects any different or additional terms oontainad In any purchase order, offer, or confirmation sent to or to be sent by buyer. Unless prohibited by law, the quotation information is confidential and may not be copied or released other than for the express purpose of system selection and purchaselli cens e. The information may not be given to outside parties or used for any other purpose without consent from Esri. Delivery is FOB Origin for customers located in the USA.

SCOTTJ This offer is limited to the terms and conditions incorporated and attached herein.

NCE
THE
esris W EHERE'
RE -
OF
W
Environmental Systems Research Institute, Inc.
380 New York St
Redlands, CA 92373-8100
Phone: (909) 793-2853
DUNS Number: 06-313-4175 CAGE Code: 0AMS3
To expedite your order, please attach a copy of
this quotation to your purchase order.

Quote is valid from: 113012025 To: 4/30/2025
Yr. 1 = $75,635
Yr. 2 = $75,635
Yr. 3 = $75,635
Total for the 3-Year term = $226,905
Quotation # Q-540378
Date: January 30, 2025
Customer # 124948 Contract #
City of Temecula
IT/SS
41000 Main St
Temecula, CA 92590-2764
ATTENTION: Aaron Matthews
PHONE: 951-308-6328
EMAIL: [email protected]
Subtotal: $226,905.00
Sales Tax: $0.00
Estimated Shipping and Handling (2 Day Delivery): $0.00 Contract Price Adjust: $0.00
Total: $226,905.00
Esri may chance a fee to cover expenses related to any customer requirement to use a proprietary vendor management, procurement, or invoice program.

IFor questions contact: Email: Phone: I
.Jacaueline Scott [email protected] (909) 793-2853 x1650 The items on this quotation are subject to and governed by the terms of this quotation, the most current product specific scope of use document found at ht'l/as5ets_esri.cflmlcgn� tj.damlesrislteslm.g:diake_gayprpduct-anecific-t Iqf- Lis eie3gtl.od.f, and your applicable signed agreement with Esri. If no such agreement covers any item quoted, then Esri's standard terms and conditions found at h.lips;llgo.esd _&om/MAPS apply to your purchase of that item. If any item is quoted wlth a multi -year payment schedule, then unless otherwise stated in this quotation, Customer is required to make atl payments without right of cancellation. Third -party data sets included fn a quctation as separately licensed items will only be provided and invoiced It Esri is able to provide such data and will be subject to the applicable th i rd-party's terms and ccndiIll ons. If Es is unable to provide any such data set. C u sterner wil I not be responsible for any further payments for the data set. US Federal govemmant entities and US government prime contractors authorized under FAR 51.1 may purchase under the terms of Esri's GSA Federal Supply Schedule. Supplemental terms and conditions found at httgS;-supplemental apply to some US state and local government purchases. All terms of this quotation will be incorporated into and become part of any additional agreement regarding Esri's offerings. Acceptance of this quotation is limited to the terms of this quotation. Esri objects to and expressly rejects any different or additional terms contained In any purchase order, offer, cr confirmation sent to or to be sent by buyer. Untess.prohibited by law. the quotation information is confidential and may not be copied or released other than for the express purpose of system selection and purchaseliicense. The information may not be given to outside parties or used for any other purpose without consent from Esri. Delivery is FOB Origin for customers located in the USA.

SCOTTJ This offer is limited to the terms and conditions incorporated and attached herein.

Item No. 11

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: May 13, 2025
SUBJECT: Approve Plans and Specifications and Authorize Solicitation of Construction Bids for Murrieta Creek Trail Solar Lights, PW21-13
PREPARED BY: Nino Abad, Senior Civil Engineer
Emalee Manning, Assistant Engineer I
RECOMMENDATION: That the City Council:

1. Approve the plans and specifications and authorize the Department of Public Works to solicit construction bids for Murrieta Creek Trail Solar Lights, PW21-13; and

2. Make a finding that this project is exempt from California Environmental Quality Act (CEQA) per Article 19, Categorical Exemption, Section 15301, Class 1, Existing Facilities, of the CEQA Guidelines.

BACKGROUND: The Murrieta Creek Improvements Project, identified in the 2025- 2029 City of Temecula Capital Improvement Program Budget, funds coordination efforts and several follow up projects to the Murrieta Creek Channel improvements constructed by the United States Army Corps of Engineers (USACE) and Riverside County Flood Control (RCFC) within City limits. The Murrietta Creek Trail Solar Lights Project, PW21-13, is one of these follow up projects and proposes to install twenty-seven (27) solar lights along the Murrieta Creek Trail between the Epperson Memorial Parking Lot, at the project's southern end, to the project's northern boundary located near the intersection of Moreno Rd and Old Town Front Street.

Project Specifications are complete, and the project is ready to be advertised for construction bids.

The contract documents are available for review in the office of the Director of Public Works. The Engineer's Construction Estimate for the Project is $135,000 with a construction duration of approximately forty (40) working days.

The project is exempt from the CEQA requirements pursuant to Article 19, Categorical Exemption, Section 15301, Class 1, Existing Facilities, of the CEQA Guidelines. A CEQA exemption letter was submitted to the County of Riverside and was approved and recorded on November 3, 2021.

FISCAL IMPACT: The Murrieta Improvements Project is in the City's Capital Improvement Program (CIP) Fiscal Years 2025-2029 and is funded with Measure S, DIF- Corporate Facilities, General Fund, and TEAM funds. There is no Fiscal Impact for soliciting bids.

ATTACHMENTS: 1. Project Description

2. Project Location Map

aft
_l
The I fear[ OF Sru[hern California
W ir,e Country

MURRIETA CREEK IMPROVEMENTS
Infrastructure Project
Project Description: This project reflects the United States Army Corps of Engineers (USACE) and Riverside County Flood Control (RCFC) improvements to Murrieta Creek within City limits. This project also include the study, design, and construction of alternatives to reconfigure the existing Southside Parking Lot which has been impacted by the Riverside County Flood Control's acquisition of a portion of the parking lot. Lighting will be added to the trail on the east side of Murrieta Creek between First Street and Rancho California Road. The installation of a RCFC Storm Drain Catch Basin No. 100 on Pujol Street was added.

Benefit: This project helps prevent flooding of Old Town Temecula.

Core Value: A Safe and Prepared Community
Project Status: Design for the Southside parking lot reconfiguration is on- going. Construction is anticipated in FY2024-25. Construction of the trail lighting is anticipated in FY2024-25.

Department: Public Works - Account No. 210.265.999.5800.PW15-07 / 735 Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Cost:

Prior Years
Actuals
2024-25
2023-24 Adopted 2025-26 2026-27 2027-28 2028-29
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
90,131
96,997 68,500
255,628
5804-Construction
62,748
835,458 602,367
1,500,573
5802-Design & Environmental
224,610
45,790 36,000
306,400
5601-Furnishings & Equipment
129,387
613
130,000
5809-Information Technology
130,000
130,000
Total Expenditures
506,877
978,857 836,867
2,322,601
Source of Funds:
4245-DIF-Corporate Facilities
130,000
130,000
4001-General Fund
135,858
135,858
4002-Measure S
53,791
180,000 706,867
940,658
4438-Reimbursements
911,085
5,000
916,085
4145-TEAM
200,000
200,000
Total Funding
1,100,734
385,000 836,867
2,322,601
Future Operating & Maintenance Costs:

Total Operating Costs
146

i
7uectrYOF
TEMECLIA Murrieta Creek - Solar Trail Lights Location (1 of 4) . , .�
MAI
"� f+ *' 4
*.
r
V*
1: 1,484

4.3J
4 0 123.69 247.4 Feet This map is a user generated static output from an Internet mapping sit is for reference only. Data layers that appear on this map may or may r >_1984_Web_Mercator_Auxiliary_Sphere accurate, current, or otherwise rel titude Geographics Group Ltd. THIS MAP IS NOT TO BE USED FOR NAVIGA" Legend
Street Names
Highways
J HWY
. INTERCHANGE
. INTERSTATE

OFFRAMP
ONRAMP
. USHWY
LA City of Temecula Boundary
Notes

711EC TYOF
TEIVIEMA Murrieta Creek - Solar Trail Lights Location (2 of 4) Legend
Street Names
Highways
HWY
. INTERCHANGE
. INTERSTATE

OFFRAMP
ONRAMP
. USHWY
i..; City of Temecula Boundary
Notes
4 0 123.69 247.4 Feet This map is a user generated static output from an Internet mapping si is for reference only. Data layers that appear on this map may or may _1984_Web_Mercator_Auxiliary_Sphere accurate, current, or otherwise re itude Geographics Group Ltd. THIS MAP IS NOT TO BE USED FOR NAVIGA

711EC TYOF
TEMECLIA Murrieta Creek - Solar Trail Lights Location (3 of 4) Legend
Street Names
Highways
HWY
. INTERCHANGE
. INTERSTATE

OFFRAMP
ONRAMP
. USHWY
i..; City of Temecula Boundary
Notes

7.4 0 123.69 247.4 Feet This map is a user generated static output from an Internet mapping site :
is for reference only. Data layers that appear on this map may or may not 3S_1984_Web_Mercator_Auxiliary_Sphere accurate, current, or otherwise relial -atitude Geographics Group Ltd. THIS MAP IS NOT TO BE USED FOR NAVIGATI(

�uectrroF
TEMECiJ A Murrieta Creek - Solar Trail Lights Location (4 of 4) 4,
Legend
Street Names
Highways
HWY
. INTERCHANGE
. INTERSTATE

OFFRAMP
ONRAMP
. USHWY
i..; City of Temecula Boundary
Notes

47.4 0 123.69 247.4 Feet This map is a user generated static output from an Internet mapping site ar is for reference only. Data layers that appear on this map may or may not t VGS_1984_Web_Mercator_Auxiliary_Sphere accurate, current, or otherwise reliabl 9 Latitude Geographics Group Ltd. THIS MAP IS NOT TO BE USED FOR NAVIGATIOI

Item No. 12

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: May 13, 2025
SUBJECT: Accept Improvements and File the Notice of Completion for Interim Main Street Parking Lot Improvements, PW 17-15.

PREPARED BY: Nino Abad, Senior Civil Engineer
Ryan Castillo, Supervising Public Works Inspector
RECOMMENDATION: That the City Council:

1. Accept the construction of the Interim Main Street Parking Lot Improvements, PW 17-15, as complete; and

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

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

BACKGROUND: On November 12, 2024, the City Council awarded a construction contract to NPG Corporation in the amount of $264,700 and authorized the City Manager to approve construction contract change orders not to exceed the contingency amount of $60,300.

The interim Project work includes minor grading, placement and/or regrading of aggregate base, placement of approximately 3" to 4" thick hot mix asphalt concrete, driveway access improvements to the lots, as well as permanent striping, pavement markings, and legends. Paving and striping these existing gravel lots will provide a better all-weather surface, more clearly define the parking stalls, and provide better circulation in the lots. During construction, at the City's request, the Contractor placed 3" to 4" thick hot mix asphalt concrete on the existing dirt alleyway from Mercedes Street to the back of the paid parking lot which fronts Old Town Front Street.

NPG Corporation has completed the work in accordance with the approved plans and specifications and to the satisfaction of the Director of Public Works/City Engineer. All work will be warranted for a period of one year from January 17, 2025 the date the City obtained "beneficial use" of the project improvements. The retention for this project will be released pursuant to the provisions of Public Contract Code 7107.

The amount of the construction contract was $264,700. There was one (1) construction contract change order issued totaling $25,472. The final contract amount totaled $290,172.

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

ATTACHMENTS: l . Notice of Completion

2. Contractor's Affidavit and Final Release

3. Maintenance Bond

4. Project Location Map

RECORDING REQUESTED BY
AND RETURN TO:

CITY CLERK

CITY OF TEMECULA
41000 Main Street
Temecula, CA 92590

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

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN THAT:

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

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

3. The Nature of Interest is a Contract which was awarded by the City of Temecula to NPG, Inc. 1354 Jet Way, Perris, CA 92571, to perform the following work of improvement:

OLD TOWN PARKING STRUCTURE- INTERIM MAIN STREET PARKING LOT

IMPROVEMENTS
Project No. PW17-15

4. Said work was completed by said company according to plans and specifications and to the satisfaction of the Director of Public Works of the City of Temecula and that said work was accepted by the City Council of the City of Temecula at a regular meeting thereof held on May 13, 2025. That upon said contract, The Ohio Casualty Insurance Company was surety for the bond given by the said company as required by law.

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

OLD TOWN PARKING STRUCTURE- INTERIM MAIN STREET PARKING LOT

IMPROVEMENTS
Project No. PW17-15

6. The location of said property is: 41000 Main Street, Temecula, California.

Dated at Temecula, California, this May 13, 2025.

City of Temecula
Randi Johl, City Clerk

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

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

Dated at Temecula, California, this May 13, 2025.

City of Temecula
Randi Johl, City Clerk

CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS

CONTRACTOR'S AFFIDAVIT AND FINAL RELEASE
for

OLD TOWN PARKING STRUCTURE- INTERIM MAIN STREET PARKING LOT

IMPROVEMENTS
PROJECT NO. PW17-15
This is to certify that NPG, Inc.
(hereinafter the "Contractor") declares to the City of Temecula, under oath, that he/she/it has paid in full for all materials, supplies, labor, services, tools, equipment, and all other bills contracted for by the Contractor or by any of the Contractor's agents, employees or subcontractors used or in contribution to the execution of its Contract with the City of Temecula, with regard to the building, erection, construction, or repair of that certain work of improvement known as OLD TOWN

PARKING STRUCTURE- INTERIM MAIN STREET PARKING LOT IMPROVEMENTS, PROJECT NO. PW17-15, situated in the City of Temecula, State of California, more particularly described as follows:
41000 Main Street. Temecula. CA 92590

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

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

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

CONTRACTOq
Dated: 04/04/2025 By. s`
Signature ' ,

Jeffrey NelsoN, President
Print Name and Title

Executed in Two Counterparts

CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS
BOND NO. 24281707
Premium: Included in Performance Bond

MAINTENANCE BOND
for

OLD TOWN PARKING STRUCTURE- INTERIM MAIN STREET PARKING LOT

IMPROVEMENTS
PROJECT NO. PW17-15

KNOW ALL PERSONS BY THESE PRESENT THAT
NPG, Inc.

NAME AND ADDRESS OF CONTRACTOR
1354 Jet Way, Perris, CA 92571
a Corporation — (hereinafter called "Principal"), and
(fill in whether a Corporation, Partnership, or Individual) The Ohio Casualty Insurance Company P.O. Box 34526, Seattle, WA 98124

NAME AND ADDRESS OF SURETY
(hereinafter called "Surety"), are held and firmly bound unto CITY OF TEMECULA (hereinafter called "Owner") in the penal sum of TWENTY-NINE THOUSAND SEVENTEEN DOLLARS AND TWENTY CENTS ($29,017.20) in lawful money of the United States, said sum being not less than ten percent of the Contract value payable by the said City of Temecula under the terms of the Contract, for the payment of which, we bind ourselves, successors, and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION is such that whereas, the Principal entered into a certain Contract with the Owner, dated the 121 day of November, 2024, a copy of which is hereto attached and made a part hereof for the construction of OLD TOWN PARKING STRUCTURE- INTERIM MAIN STREET PARKING LOT IMPROVEMENTS, PROJECT NO.

PW17-15.

WHEREAS, said Contract provides that the Principal will furnish a bond conditioned to guarantee for the period of one year after approval of the final estimate on said job, by the Owner, against all defects in workmanship and materials which may become apparent during said period; and WHEREAS, the said Contract has been completed, and was the final estimate approved on this the _17_ day of January, 2025
NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if within one year from the date of approval of the final estimate on said job pursuant to the Contract, the work done under the terms of said Contract shall disclose poor workmanship in the execution of said work, and the carrying out of the terms of said Contract, or it shall appear that defective materials were furnished thereunder, then this obligation shall remain in full force and virtue, otherwise this instrument shall be void.

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

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

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

Signed and sealed this 4th
(Seal)
The Ohio Casualty
SURETY: Insurance Company
By:
-<L�'- ��
Karen Letz
(Name)
Attorney -In -Fact
(Title)
APPROVED AS TO FORM:

Peter M. Thorson, City Attorney
day of April ' 20 25
JNMk of
, Inc.
(Naampe))
J
(Title)
By:
�-Sh,
Nel s un
(Name)
_
(Title)
NOTE: Signatures of two corporate officers required for corporations. A Notarial Acknowledgement or Jurat must be attached for each of the Surety and Principal Signatures.

CALIFORNIA ALL-PURPOSE ACKNOWLEDGEMENT
STATE OF California
COUNTY OF Riverside
A notary public or other officer completing this
certificate verifies only the identity of the
individual who signed the document to which this
)SS certificate is attached, and not the truthfulness,
accuracy, or validity of that document.

On 418125 before me, Carol Marie Stone , Notary Public, personally appeared Jeffrey Nelson & Sharon Nelson
who proved to me on the basis of satisfactory evidence to be the person) whose name(s) is/are subscribed to the within instrument and acknowledged to me that 4e4Wthey executed the same in histher-/their authorized capacity(ies), and that by his! he their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature W 1Y&
Carol Ma ie Stone * Notary Public

CAROL MARIE STONE
Notary Public - California =
u Riverside County a
Commission # 248EI083
L
My Comm. Expires May 22, 2028
L
LL��
This area for official notarial seal.

OPTIONAL SECTION _

CAPACITY CLAIMED BY SIGNER
Though statute does not require the Notary to fill in the data below, doing so may prove invaluable to persc .. elying on the documents.
❑ INDIVIDUAL
❑ CORPORATE OFFICER(S) TITLE(S)
❑ PARTNER(S) ❑ LIMITED
❑ ATTORNEY -IN -FACT
❑ TRUSTEE(S)
❑ GUARDIAN/CONSERVATOR
❑ OTHER Manager
SIGNER IS REPRES G:
of Person or Entity
0 Name of Person or Entity

OPTIONAL SECTION
Though the data requested here is not required by law, it could prevent fraudulent reattachment of this form.

THIS CERTIFICATE MUST BE ATTACHED TO THE DOCUMENT DESCRIBED BELOW TITLE OR TYPE OF DOCUMENT: Maintenance Bond (24351)

NUMBER OF PAGES N/A DATE OF DOCUMENT N/A

SIGNER(S) OTHER THAN NAMED ABOVE N/A

CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT
CIVIL CODE § 1189
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of Orange
On April 4, 2025 before me, Heather Willis, Notary Public Date Here Insert Name and Title of the Officer
personally appeared Karen Letz
Name(s) of Signer(s)
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

QHEATHER WILLIS
UCOMM. # 2498695
NOTARY PUBLIC - CALIFORNIAORANGE COUNTY n
OMM. EXPIRES SEPT. 25, 2028�
I certify under PENALTY OF PERJURY under the laws
of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature �Signature
of Notary Public
Place Notary Seal Above

OPTIONAL
Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.

Description of Attached Document
Title or Type of Document:

Number of Pages:

Document Date:

Signer(s) Other Than Named Above:

Capacity(ies) Claimed by Signer(s)
Signer's Name:
❑ Corporate Officer — Title(s):
❑ Partner — ❑ Limited ❑ General
❑ Individual ❑ Attorney in Fact
❑ Trustee ❑ Guardian or Conservator
71 Other:

Signer Is Representing:

Signer's Name:
❑ Corporate Officer — Title(s):
❑ Partner — ❑ Limited ❑ General
El Individual ❑ Attorney in Fact
❑ Trustee ❑ Guardian or Conservator
❑ Other: _
Signer Is Representing:
02014 National Notary Association • www.Nationa[ Notary.org • 1-800-US NOTARY (1-800-876-6827) Item #5907

This Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated.

Liberty
Mutual®
SURETY
Liberty Mutual Insurance Company
The Ohio Casualty Insurance Company
West American Insurance Company

POWER OF ATTORNEY
Certificate No: 8212043 - 971919
KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana (herein collectively called the "Companies"), pursuant to and by authority herein set forth, does hereby name, constitute and appoint, Charles L.

Flake, David L. Culbertson, Heather Willis, Karen Letz, Lexie Sherwood, Spencer Flake all of the city of Anaheim state of CA each individually if there be more than one named, its true and lawful attomey-in-fact to make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations, in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons.

IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 26th day of June 2024 .

Liberty Mutual Insurance Company
v tNSU,p �11 INS& a tNSU,pq The Ohio Casualty Insurance Company tiJ �oORa>�� yJ ooRPORo,�y �c,P°oaPO"zar ycr West American Insurance Company a r Fo m Q 3 Fo n � r b° crt
1912 c 1919 �U' 1991
O •'� �_
rd,��sA°NU9 ,aa SOS hAMPsaT Ys �DIAIA aa� B
9j� * t,0 dyl * tee any * ti� Y:

David M. Carey, Assistant Secretary
State of PENNSYLVANIA
ss
County of MONTGOMERY
On this 26th day of June , 2024 before me personally appeared David M. Carey, who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance Company, The Ohio Casualty Company, and West American Insurance Company, and that he, as such, being authorized so to do, execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer.

IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at Plymouth Meeting, Pennsylvania, on the day and year first above written PASP
4dLppyy�,.�
tr
Of
commonwealth of Pennsylvania - Notary Seal
Teresa Pastel tgon a, Notary Public
Montgomery
2025 r�
March jll
My commission expires March 28, By:
��rk3Y
Commission number 11260
Member,eresa Pal Notary Public
Pennsylvania Association of Notaries
This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows:

Liberty Mutual
ARTICLE IV — OFFICERS: Section 12. Power of Attorney.

Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the President may prescribe, shall appoint such attomeys-in-fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attomeys-in-fad, subject to the limitations set forth in their respective powers of attomey, shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so executed, such instruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attomey-in-fact under the provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority.

ARTICLE XIII — Execution of Contracts: Section 5. Surety Bonds and Undertakings.

Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe, shall appoint such attomeys-in-fact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys -in -fact subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding as if signed by the president and attested by the secretary.

Certificate of Designation — The President of the Company, acting pursuant to the Bylaws of the Company, authorizes David M. Carey, Assistant Secretary to appoint such attomeys-in- fad as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations.

Authorization — By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed.

I, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy of the Power of Attorney executed by said Companies, is in full force and effectand has not been revoked.

IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies this 4th day of April , 2025 . 1NSU -0 INSV 't�' 1NSU,q
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Item No. 13

ACTION MINUTES

TEMECULA COMMUNITY SERVICES DISTRICT MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
APRIL 22, 2025
CALL TO ORDER at 6:49 PM: President Zak Schwank
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart
PUBLIC COMMENTS — None

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

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

12. Approve Action Minutes of April 8, 2025
Recommendation: That the Board of Directors approve the action minutes of April 8, 2025.

CSD BUSINESS

13. Receive Recommendations Related to Fourth of Julv Drone Show and Provide General Direction Re ag rding the Same (At the Request of Subcommittee Members Schwank and Stewart
Recommendation: That the Board of Directors receive recommendations related to adding a drone show to the Fourth of July event and provide general direction regarding the same.

General direction only, no action.

CSD DIRECTOR OF COMMUNITY SERVICES REPORT

CSD GENERAL MANAGER REPORT

CSD BOARD OF DIRECTORS REPORTS

CSD ADJOURNMENT
At 7:01 PM, the Community Services District meeting was formally adjourned to Tuesday, May 13, 2025 at 5:00 PM for a Closed Session, with a regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

Zak Schwank, President
ATTEST:

Randi Johl, Secretary
[SEAL]

Item No. 14

TEMECULA COMMUNITY SERVICES DISTRICT

AGENDA REPORT
TO: General Manager/Board of Directors
FROM: Erica Russo, Director of Community Services
DATE: May 13, 2025
SUBJECT: Receive Presentation Regarding Options for Limited Reserved Parking at Fourth of July Extravaganza and Provide General Direction Regarding the Same (At the Request of Subcommittee Members Schwank and Stewart)
PREPARED BY: Mike Wooten, Community Services Manager
RECOMMENDATION: That the Board of Directors receive a presentation regarding options for limited reserved parking at Fourth of July Extravaganza and provide general direction regarding the same.

BACKGROUND: The City of Temecula hosts many events throughout the year at its facilities and parks. The signature Fourth of July Extravaganza, held at the Ronald Reagan Sports Park, started in 1993 and continues to attract over 25,000 spectators every year. This annual event includes live music, food vendors, a fun zone for kids, and concludes with the fireworks show. On March 25, 2025, at the request of the Parks, Recreation and Community Services Subcommittee (ZS/JS), staff were directed to brainstorm possible cost recovery opportunities and bring back to Subcommittee for review. On April 22, 2025, the Parks, Recreation and Community Services Subcommittee met to review the cost recovery recommendations provided by staff. Subcommittee members recommend charging a fee for motorhome parking on Rancho Vista Road and using a portion of the parking lot inside the park for paid, reserved parking.

FISCAL IMPACT: Pending the final count of motorhome and reserved parking, staff estimates generating approximately $12,000 in revenue.

ATTACHMENTS: PowerPoint

4th of July Extravaganza

S�L • � fi YtiR' _ 1H�_T ^_�-3' - �J .C' Q.S� '.Q,' tJ�f15 LDl n9P: O •• 1 �/' LEGEND.y y 4'..lO.immund
yu1hH- an C-huroh
0- DROP-OFF & PICK-UP ZONE ROLL OFF DUMPSTERS
F-1 CITY BOOTHAOST & FOUND HANDICAPPED PARKING
�.

VENDORS FIRST AID BOOTH
STAGE ATM's

PORTABLE RESTROOMS
IRC
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t
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ly, ' ♦ Amp'hn1151, 4.

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Motorhome Parking
• Motorhome Parking available July 2nd-4th
• Pre -registration required
• 20 Spaces
• Charge $200
• Total revenue: $4,000

Reserved Parking
• 160 Parking Spaces
• Pre -registration required
• Allow in/out access
• $50 per space
• Total revenue: $8,000

HANDICAP,PA RKIHG -'
.� LNG _ '�,t •%% i
'•.� FREE �"'• -O�i l ,l• _ MOTORHGME �:: �pRl G ,.
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,AUTHORIZED
'?PERSONNEL
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Item No. 15

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: May 13, 2025
SUBJECT: Approve Amendment to Fiscal Year 2024-25 User Fee Schedule RECOMMENDATION: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA, CALIFORNIA, ADOPTING THE AMENDED

USER FEE SCHEDULE, INCLUDING BUILDING AND

SAFETY, PLANNING, LAND DEVELOPMENT, FIRE

PREVENTION, POLICE, AND OTHER CITY SERVICES AND

MAKING RELATED DETERMINATIONS PURSUANT TO THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT
BACKGROUND: The City of Temecula currently imposes various User Fees on private development related services provided by the City.

At its meeting February 27, 2024, the Council approved Resolution No. 2024-16. and adopted the 2024-25 Fee Schedule. The recommended fees were based on the 2023 Full Cost of Services/User Fee Study (Study), which comprehensively analyzes the full cost for each fee service provided by the Building and Safety, Planning, Land Development, Fire Prevention and Police departments. The Study analyzed nearly 900 separate and distinct fees to determine the full cost of each fee, including overhead and support service costs. Staff collectively set the recommended cost recovery rate at 75% of the Full Cost for each fee, where possible. In the cases where the City's current fee exceeded the Full Cost, then the fee was reduced to match the Full Cost, pursuant Government Code Section 66013, which states the fees shall not exceed the estimated reasonable cost of providing the service for which the fee is imposed.

During the programming of the 2024-25 Fee Schedule in the City's permitting software, it was discovered that a section of fees was erroneously omitted from the Fee Schedule. The omitted section included the Inspection -related fees for all Fire -Construction fee types (noted in the attached Exhibit A).

Additionally, since the implementation of the Adopted Fee Schedule, staff has identified a selection of fees that should be adjusted or added, due to a variety of reasons, as noted below:

• Sign Program -New (Planning Department) was adopted with a fee of $10,211.24, which reflected 75% of the cost of this service as determined by the User Fee Study. The prior fee for this category was $3,469. Staff believes the higher fee is prohibitive and recommends reducing the fee by 50% to encourage compliance. • S139 Urban Lot Split Fee (New Fee — Planning Department). Senate Bill 9 became effective January 1, 2022 and allows homeowners to split their lots and create up to four homes on an existing parcel. The fee for this bill was not included in the scope of the 2023 Full Cost of Services Study. City staff recommends adopting a new fee equivalent to the fully burdened labor rates for the positions involved with the approval of the S139 urban lot splits, which is calculated to be $1,237.37 for Fiscal Year 2024-25. • RV Permit (Police Department) fee was a new fee adopted at $35.52, which reflects 75% of the cost of providing this service as determined in the User Fee Study. Staff has noted that the fee is higher than the fine, which is $27, and recommends setting the RV Permit fee at $20 to encourage compliance.
• Report Copy (Police Department) fee is set at $50, despite the cost of the service calculated at $93.18, staff set this fee lower than the cost. Staff has received feedback that $50 is prohibitive and recommends lowering it further to $25.

In accordance with Government Code 66016, 66017 and 66018, the specific fees to be charged for certain regulations, services and products must be adopted by resolution, following notice and public hearing. Notice of public hearing has been provided pursuant to Government Code Section 6062a, 66016, 66017 and 66018 and written notice has been provided to those interested parties who filed written requests for mailed notice of meetings on new or increased development -related fees or service charges. Per Government Code Section 66017, the fees may become effective 60 days following City Council approval. The attached Resolution includes an annual Cost of Living Adjustment for the User Fee Schedule, to ensure the fees track with inflation until a subsequent User Fee Study is implemented.

The aforementioned fees, including those listed on Exhibit A, were calculated for Fiscal Year 2024-25, and will escalate on July 1, 2025, in accordance with the Cost of Living Adjustment noted in the Adopted Resolution.

FISCAL IMPACT: The Proposed Fee Schedule has the potential of creating additional General Fund Revenue per year, depending on the volume of User Fees processed.

ATTACHMENTS: 1. Resolution

2. Exhibit A - Amended Fiscal Year 2024-25 User Fee Schedule

RESOLUTION NO. 2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA, CALIFORNIA, ADOPTING THE

AMENDED USER FEE SCHEUDULE, INCLUDING

BUILDING AND SAFETY, PLANNING, LAND

DEVELOPMENT, FIRE PREVENTION, POLICE, AND

OTHER CITY SERVICES AND MAKING RELATED

DETERMINATIONS PURSUANT TO THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT

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

Section 1. Findings. The City Council of the City of Temecula ("City Council") hereby finds, determines and declares that:

A. The City Council has determined that it is necessary to assess fees for the process of private development related requests, planning, engineering, public works, police, fire, building and safety related requests, and other City services;
B. The City Council has conducted an extensive analysis of its services, the costs reasonably borne by the City in providing those services, the beneficiaries of those services, and the revenues produced by those paying fees and charges for special services; C. The City Council has determined that City staff provides many types of services ("Services") involving requests by City customers ("Applicants"); D. The City currently imposes various user fees (the "User Fees") upon Applicants to recover the costs of staff time and other expenses related to providing these Services; E. Current User Fees charged for the City's Services do not adequately recoup the City's costs of providing certain Services and thus, a certain amount of these costs are currently paid out of the City's General Fund and, therefore, borne by the general public; F. The City Council desires to better recover the costs of providing these Services from Applicants who have sought the City's Services by revising its schedule of User Fees; G. The proposed User Fees are based upon the information contained in "2023 Full Cost of Services (User Fee) Study," dated as of September 27, 2023, prepared by Wohlford Consulting ("User Fee Study") that comprehensively analyzed the full cost for each fee service, the cost analysis incorporates the following "full cost" components: direct salaries & benefits, services and supplies, indirect and support activities, supervision and support, cross -department support; department/division administration; citywide administration; facility use, capital (annualized),and anticipated growth;

H. Pursuant to Government Code Sections 66016, 66017 and 66018, the specific fees to be charged for certain regulations, services and products must be adopted by resolution, following notice and public hearing;
Notice of public hearing has been given pursuant to Government Code Section 6062a, 66016, 66017 and 66018 and written notice has been provided to those interested parties who filed written requests for mailed notice of meetings on new or increased development - related fees or service charges;
On February 27, 2024, the City Council conducted a duly noticed Public Hearing, at which time the public was invited to make oral and written presentations as part of the regularly scheduled meeting prior to the adoption of Resolution 2024-16; K. On May 13, 2025, the City Council conducted a duly noticed Public Hearing to consider the Amendments to the User Fee Schedule, at which time the public was invited to make oral and written presentations as part of the regularly scheduled meeting prior to the adoption of the Resolution;
L. The proposed User Fees do not exceed the reasonable and actual cost to the City of providing those services and the proceeds of those User Fees will not be used for any purposes other than the reimbursement of those actual costs.

Section 2. Adoption of Fees and Charges. The City Council hereby adopts the "City of Temecula Amendment to the 2024-25 User Fee Schedule" as set forth in attached Exhibit "A" and incorporated by this reference. Unless otherwise stated in the User Fee Schedule, all User Fees shall be paid to the City by the Applicant prior to the City's performance of the requested Services.

Section 3. Annual Cost of Living Adjustment. The amount of the User Fees set forth in the User Fee Schedule shall be adjusted annually, without Council action, on July 1st of each year by the percentage change in the Consumer Price Index for All Urban Consumers (CPI-U): Riverside -San Bernardino -Ontario (or any successor index). The calculation for that annual adjustment shall be made using the month of April over the month of April in the prior year. The User Fees shall not be decreased based on the changes in the Consumer Price Index.

Section 4. Repeal of Conflicting Resolutions. It is the desire of the City Council that all fees and charges for services, programs or products be set forth in one document for ease of reference. Accordingly, any and all provisions of prior Resolutions of the City Council establishing or modifying fees for the services, programs or products set forth in Exhibit "A," are hereby repealed and replaced as of the effective dates as set forth in Section 7 of this Resolution, in the manner set forth in Exhibit "A;" provided, however, that such repeal shall not excuse or affect the failure of any person or entity to pay any fee heretofore imposed upon such person or entity. The City Council desires to clarify that in adopting this Resolution, it is taking action only on those fees for the services, programs or products set forth in Exhibit A which have been modified from prior resolutions of the City Council. To the extent any remaining fees that have not been modified from prior resolutions shall remain in full force and effect and are hereby restated for convenience so that all fees are set forth in one document.

Section 5. Policies and Procedures. Staff is hereby authorized and directed to establish policies and procedures for implementation and collection of User Fees.

Section 6. CEQA. The approval of the User Fees established in this Resolution does not constitute a "project" under the California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines Section 15378(b)(4) because such actions involve the creation of a government funding mechanism which does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. Furthermore, the approval of the User Fees established in this Resolution is statutorily exempt from CEQA under CEQA guidelines Section 15273 (a)(1) because the approval of the User Fees is merely establishing fees to meet operating expenses.

Section 7. Severability. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Resolution or any part hereof is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portion of this Resolution or any part thereof. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more section, subsection, subdivision, paragraph, sentence, clause or phrase be declared invalid or unconstitutional.

Section 8. Effective Date. The User Fees listed in the User Fee Schedule in Exhibit A, which are imposed on a development project and which apply to the filing, accepting, reviewing, approving or issuing of an application, permit, or entitlement to use shall be effective no sooner than 60 days following the date this Resolution is adopted.

Section 9. Certification. The Mayor shall sign this Resolution and the City Clerk shall attest and certify to the passage and adoption thereof.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 13t" day of May, 2025.

Brenden Kalfus, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

EXHIBIT "A"
City of Temecula Amended 2024-25 User Fee Schedule

EXHIBIT A
City of Temecula
Amended 2024-25 User Fee Schedule
Department: Fire Prevention
Fees erroneously omitted in FY2024-25 Fee Schedule
NEW OCCUPANCIES:

NC - Commercial w/o interior improvements (shell) - up to 5,000 sf NC - Commercial w/o interior improvements (shell) - 5,001-15,000 sf NC - Commercial w/o interior improvements (shell) - 15,001-50,000 sf NC - Commercial w/o interior improvements (shell) - each additional 1,000 sf, or portion thereof, over 50,000 SF
NC - Commercial with interior improvements - up to 5,000 sf NC - Commercial with interior improvements - 5,001-15,000 sf NC - Commercial with interior improvements-15,001-50,000 sf NC - Commercial with interior improvements - each additional 1,000 sf, or portion thereof, over 50,000 SF
NC - Warehouse - up to 5,000 sf
NC - Warehouse - 5,001-15,000 sf
NC - Warehouse - 15,001-50,000 sf
NC - Warehouse - each additional 1,000 sf, or portion thereof, over 50,000 SF NC - Commercial High Rise - up to 10,000 sf
NC - Commercial High Rise-10,001-50,000 sf
NC - Commercial High Rise - each additional 1,000 sf, or portion thereof, over 50,000 SF NC - Parking Structure - up to 100,000 sf
NC - Parking Structure-100,001-500,000 sf
NC - Parking Structure - each additional 10,000 sf, or portion thereof, over 500,000 SF NC - New Single Family Custom/ Model - up to 1,000 sf
NC - New Single Family Custom/ Model-1,001-2,500 sf
NC - New Single Family Custom/ Model - 2,501-5,000 sf
NC - New Single Family Custom/ Model - each additional 500 sf, or portion thereof, over 5,000 SF
NC - New Single Family - Production (Tract) - up to 1,000 sf NC - New Single Family - Production (Tract)-1,001-2,500 sf NC - New Single Family - Production (Tract) - 2,501-5,000 sf NC - New Single Family - Production (Tract) - each additional 500 sf, or portion thereof, over 5,000 SF
NC - Apartments/Multi- Family - up to 5,000 sf
NC - Apartments/Multi- Family - 5,001-10,000 sf
NC - Apartments/Multi- Family - 10,001-15,000 sf
NC - Apartments/Multi- Family - each additional 1,000 sf, or portion thereof, over 15,000 SF
NC - Hotels/Motels - up to 10,000 sf
NC - Hotels/Motels-10,001-50,000 sf
NC - Hotels/Motels - each additional 1,000 sf, or portion thereof, over 50,000 SF TI - Tenant Improvements - up to 2,500 sf
TI - Tenant Improvements - 2,501- 5,000 sf
TI - Tenant Improvements - 5,001-20,000 sf
TI - Tenant Improvements - each additional 1,000 sf, or portion thereof, over 20,000 SF NC - OSHPOD Category 2 and above (Surgery Centers, Dialysis) - up to 5,000 sf NC - OSHPOD Category 2 and above (Surgery Centers, Dialysis) - 5,001-15,000 sf NC - OSHPOD Category 2 and above (Surgery Centers, Dialysis)-15,001-50,000 sf NC - OSHPOD Category 2 and above (Surgery Centers, Dialysis) - each additional 1,000 sf, or portion thereof, over 50,000 SF
TI - OSHPOD Category 2 and above (i.e. Surgery Centers, Dialysis) - up to 5,000 sf TI - OSHPOD Category 2 and above (i.e. Surgery Centers, Dialysis) - 5,001-15,000 sf TI - OSHPOD Category 2 and above (i.e. Surgery Centers, Dialysis) - 15,001-50,000 sf TI - OSHPOD Category 2 and above (i.e. Surgery Centers, Dialysis) - each additional 1,000 sf, or portion thereof, over 50,000 SF
NC - UTILITY BUILDING (Garage) - up to 500 sf
NC - UTILITY BUILDING (Garage) - 501-1,000 sf
Fee#
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
Proposed Fees
Current Fee
Full Cost
Proposed
Fee
Fee Increase /
(Decrease)

INSPECTION
FEES
$ 476.03
$ 410.03
$
410.03
$ (66.00)
$ 476.03
$ 472.44
$
472.44
$ (3.59)
$ 1,082.92
$ 365.60
$
365.60
$ (717.32)
$ 21.54
$ 68.82
$

68.82 $ 47.28
$ 1,085.08
$ 380.59
$
380.59
$ (704.49)
$ 1,331.24
$ 531.73
$
531.73
$ (799.51)
$ 2,454.67
$ 514.09
$
514.09
$ (1,940.58)
$ 21.70
$ 68.82
$

68.82 $ 47.12
$ 1,535.22
$ 380.59
$
380.59
$ (1,154.63)
$ 1,709.47
$ 621.96
$
621.96
$ (1,087.51)
$ 1,177.60
$ 559.45
$
559.45
$ (618.15)
$ 30.70
$ 129.85
$
129.85
$ 99.15
$ 1,922.08
$ 514.57
$
514.57
$ (1,407.51)
$ 2,876.47
$ 783.81
$
783.81
$ (2,092.66)
$ 424.07
$ 99.34
$

99.34 $ (324.73)
$ 1,461.77
$ 559.45
$
559.45
$ (902.32)
$ 1,998.19
$ 873.55
$
873.55
$ (1,124.64)
$ 152.44
$ 99.34
$

99.34 $ (53.10)
$ 414.90
$ 469.70
$
422.73
$ 7.83
$ 414.90
$ 469.70
$
422.73
$ 7.83
$ 414.90
$ 469.70
$
422.73
$ 7.83
$ 414.90
$ 113.69
$
113.69
$ (301.21)
$ 71.91
$ 455.34
$
341.51
$ 269.60
$ 71.91
$ 455.34
$
341.51
$ 269.60
$ 71.91
$ 455.34
$
341.51
$ 269.60
$ 71.91
$ 113.69
$

85.27 $ 13.36
$ 381.11
$ 469.16
$
469.16
$ 88.05
$ 564.47
$ 603.78
$
603.78
$ 39.31
$ 552.61
$ 603.78
$
603.78
$ 51.17
$ 6.36
$ 113.69
$
113.69
$ 107.33
$ 564.47
$ 603.78
$
603.78
$ 39.31
$ 842.03
$ 738.40
$
738.40
$ (103.63)
$ 16.83
$ 158.57
$
158.57
$ 141.74
$ 536.79
$ 409.39
$
409.39
$ (127.40)
$ 673.41
$ 409.39
$
409.39
$ (264.02)
$ 1,141.89
$ 499.14
$
499.14
$ (642.75)
$ 225.79
$ 113.69
$
113.69
$ (112.10)
$ 532.83
$ 528.93
$
528.93
$ (3.90)
$ 1,454.68
$ 528.93
$
528.93
$ (925.75)
$ 1,330.28
$ 663.55
$
663.55
$ (666.73)
$ 106.42
$ 68.82
$

68.82 $ (37.60)
$ 956.85
$ 528.93
$
528.93
$ (427.92)
$ 1,105.69
$ 528.93
$
528.93
$ (576.76)
$ 1,929.79
$ 663.55
$
663.55
$ (1,266.24)
$ 19.14
$ 68.82
$

68.82 $ 49.68
$ 259.59
$ 304.03
$
304.03
$ 44.44
$ 320.96
$ 304.03
$
304.03
$ (16.93)
User Fee Schedule - Consolidated.xlsx Page - 1

EXHIBIT A
City of Temecula
Amended 2024-25 User Fee Schedule
NC - UTILITY BUILDING (Garage) - 1,001-2,500 sf
NC - UTILITY BUILDING (Garage) - each additional 500 sf, or portion thereof, over 2,500 SF
MISCELLANEOUS BUILDING FEES (NON MPE):

Accessory Structure 0 to 500 sf
Accessory Structure 500 to 1000 sf
Accessory Structure 1001 sf +
Cellular Tower - free-standing
Cellular Tower with Equipment Shelter
Adding Antenna's to existing tower - first 5
each additional 5
Carport - First 200 sf
Carport - each additional 200 sf
Non Construction Certificate of Occupancy: 0 - 1,500 sf Non Construction Certificate of Occupancy: Over 1,500 sf Commercial Coach (per unit)
Demolition
Door - New (non structural)
Door - New (structural shear wall/masonry)
Duplicate / Replacement Job Card
Res/Com Engineered: Deck, Patio Cover, Awning, Balcony, Covered Porch, Enclosed Patio - First 300 sf
Mobile Homes - Site Preparation
Mobile Homes - Foundation
Mobile Homes - Installlation
Partition - Commercial, Interior (up to 30 I.f.)
Additional partition (each 30 If)
Partition - Residential, Interior (up to 30 I.f.)
Photovoltaic System:

Commercial Roof Mounted
Commercial Ground Mounted
Retaining Wall (concrete or masonry):

Room Addition First Story up to 300 sf
Each additional 100 sf
Room Addition Multi Story up to 300 sf
Each additional 100 sf
Remodel - Residential - up to 300 s.f.

Remodel - Residential - each additional 300 sf
Reroof up to 5000 sf (50 squares)
each additional 1,000 sf (10 squares)
Sauna - steam
Storage Racks
0-8' high (up to 100 If)
each additional 100 If
over 8' high (up to 100 If)
each additional 100 If
Fee#
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
Proposed Fees
Current Fee
Full Cost
Proposed
Fee
Fee Increase /
(Decrease)
$ 399.09
$ 12.27
$ 348.91
$ 54.46
$ 348.91
$ 54.46
$ (50.18)
$ 42.19
$ -
$ 274.06
$ 205.55
$ 205.55
$
$ 274.06
$ 205.55
$ 205.55
$
$ 206.00
$ 154.50
$ 154.50
$ 593.23
$ 184.56
$ 184.56
$ (408.67)
$ 593.23
$ 257.14
$ 257.14
$ (336.09)
$ -
$ 189.08
$ 141.81
$ 141.81
$ -
$ 25.75
$ 19.31
$ 19.31
$ 233.70
$ 93.81
$ 93.81
$ (139.89)
$ -
$ 25.75
$ 19.31
$ 19.31
$ 89.88
$ 393.78
$ 295.34
$ 205.45
$ 179.77
$ 393.78
$ 295.34
$ 115.57
$ -
$ 93.81
$ 70.36
$ 70.36
$ 359.54
$ 93.81
$ 93.81
$ (265.73)
$ 125.84
$ 25.75
$ 25.75
$ (100.09)
$ 125.84
$ 25.75
$ 25.75
$ (100.09)
$ -
$ 26.71
$ 20.03
$ 20.03
$ 179.77
$ 93.81
$ 93.81
$ (85.96)
$ -
$ 93.81
$ 70.36
$ 70.36
$
$ 93.81
$ 70.36
$ 70.36
$
$ 93.81
$ 70.36
$ 70.36
$ 539.30
$ 391.76
$ 391.76
$ (147.54)
$ 11.98
$ 206.41
$ 154.81
$ 142.82
$ 539.30
$ 93.81
$ 93.81
$ (445.49)
$ -
$ 93.81
$ 70.36
$ 70.36
$ -
$ 93.81
$ 70.36
$ 70.36
$ 305.61
$ 67.58
$ 67.58
$ (238.03)
$ 17.98
$ 67.58
$ 50.69
$ 32.71
$ 305.61
$ 67.58
$ 67.58
$ (238.03)
$ 17.98
$ 67.58
$ 50.69
$ 32.71
$ -
$ 67.58
$ 50.69
$ 50.69
$
$ 67.58
$ 50.69
$ 50.69
$
$ 67.58
$ 50.69
$ 50.69
$
$ 67.58
$ 50.69
$ 50.69
$
$ 67.58
$ 50.69
$ 50.69
$ 359.54
$ 407.91
$ 367.12
$ 7.58
$ 125.84
$ 250.11
$ 187.58
$ 61.74
$ 359.54
$ 407.91
$ 367.12
$ 7.58
$ 125.84
$ 250.11
$ 187.58
$ 61.74
Department: Planning
Sign Program 249 1 $ 10,211.24 1 $13,614.99 $ 5,105.62 $ (5,105.62) SB9 Urban Lot Split Fee (NEW) 701 1 $ $1,237.37 1 $1,237.37 1 $ 1,237.37 Department: Police
Report Copy 605 1 $ 50.001 $ 96.18 $ 25.00 $ (25.00)
IRV permits 612 1 $ 35.52 1 $ 47.36 $ 20.00 $ (15.52)
User Fee Schedule - Consolidated.xlsx Page - 2

Item No. 16

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Matt Peters, Director of Community Development
DATE: May 13, 2025
SUBJECT: Introduce Ordinance Amending Title 17 (Zoning) of the Temecula Municipal Code to Repeal and Replace Chapter 17.23 (Accessory Dwelling Units) (Long Range Project No. LR25-0068)
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 REPEALING AND REPLACING CHAPTER 17.23
(ACCESSORY DWELLING UNITS) OF TITLE 17 (ZONING) OF

THE TEMECULA MUNICIPAL CODE TO UPDATE

ACCESSORY DWELLING UNIT AND JUNIOR ACCESSORY

DWELLING UNIT REGULATIONS IN ACCORDANCE WITH

STATE LAW, AND FINDING THAT THIS ORDINANCE IS

EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES
SECTION 15282(H)

SUMMARY OF
ORDINANCE: The proposed Ordinance would amend the Municipal Code by repealing and replacing Chapter 17.23 (Accessory Dwelling Units) in its entirety. The reason for this proposed Ordinance is to implement changes to state Accessory Dwelling Unit (ADU) law, which continues to evolve as the program grows and lessons are learned. The proposed Ordinance makes amendments to various standards and requirements for ADU development; however, the largest number of changes relate to the renumbering of state ADU statutes and references thereto.

Listed below is a summary of the proposed changes to Chapter 17.23:

Section 17.23.010 — Purpose and Applicability
Would update multiple references to various Government Code Section(s) (GCS) within the section.

Section 17.23.020 — Definitions

2. Would update multiple references to various GCS within the section.

3. Would amend the definitions of "Junior Accessory Dwelling Unit" (JADU) to include cooking facilities with counter and storage space, and would make typographical corrections.

Section 17.23.030 — General Requirements for "Building Permit Only" ADUs and JADUs (Governed by Government Code Section 66323)

4. Would update multiple references to various GCS.

5. Would rename the section for faster identification and ease of use.

6. Would update the height requirements for detached ADUs subject to GCS §66323 (Building Permit Only ADUs and JADUs).

7. Would amend the ADU requirements for proposed or existing multi family developments, to allow up to eight detached ADU's.

8. Clarifies the requirements for JADU's without sanitation facilities are to maintain interior access to the primary residence to access such facilities.

9. Amends the existing requirements for a recorded covenant for JADUs.

10. Clarifies addressing requirements.

Section 17.23.040 — General requirements and application procedures for Ministerial ADUs (Governed by Government Code Section 66314)

11. Would update multiple references to various GCS within the section.

12. Would rename the section.

13. Would clarify that the six-foot separation requirement for detached ADU's and the primary residence would not apply if it would prohibit the construction of an ADU.

14. Clarifies addressing requirements.

Section 17.23.050 — Standards for Ministerial ADUs (Governed by Government Code Section 66314)

15. Would rename the section.

16. Would update multiple references to various GCS within the section.

17. Would amend the code to include language that would prohibit the application of this code, should its strict application prohibit the construction of either an 850 S.F. (1 Bedroom or studio) ADU or 1,000 S.F. (1+ Bedroom) ADU.

18. Clarify fire sprinkler requirements in existing residential units that propose an ADU, such that a proposed ADU that requires fire sprinklers cannot retroactively require the primary residence to comply with this new standard.

Section 17.23.060 — Fees and Utility Connections.

19. Would make minor typographical and formatting corrections.

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, and to make necessary corrections or changes. Pursuant to Government Code Section (GCS) 65800, the Planning Commission is required to review and make recommendations to the City Council regarding zoning regulations and amendments to Title 17 (Zoning) of the Temecula Municipal Code.

The ADU program began in earnest, but through various state amendments has developed into a moderately successful program resulting in the construction of additional housing units that are at a more modest price point than traditional single family homes. These changes were numerous and had varying effects over the years and have been adopted into the Code to ensure compliance with state law. However, the sheer number of changes and cross references caused enough confusion to necessitate the reorganization and renumbering of these statutes by the state.

The proposed Ordinance was presented to Planning Commissioners Hagel and Watson of the Municipal Code Maintenance Ad Hoc Subcommittee on March 19, 2025. The subcommittee was supportive of the proposal and was supportive of addressing and separation requirements for the health and safety of those persons residing in an ADU or junior accessory dwelling unit (JADU) within the City.

The proposed Ordinance was presented to Mayor Kalfus and Councilmember Rahn of the City Council General Plan Update Ad Hoc Subcommittee on March 27, 2025. The subcommittee was supportive of the proposal and supported this item moving forward to the Planning Commission and City Council.

The proposed Ordinance was presented to the Planning Commission at a duly noticed public hearing on April 16, 2025 at which time the Planning Commission voted unanimously to adopt PC Resolution No. 2025-09 recommending the City Council adopt the proposed Ordinance. There were no public comments or speakers at the hearing and staff has received no written correspondence.

The City is required, per GCS §66326(a) to submit all ADU Ordinances within sixty (60) days of adoption to the California Department of Housing and Community Development (HCD). This ordinance, if adopted, would be submitted to HCD for their review in the same manner.

FISCAL IMPACT: There will be no direct fiscal impact due to the adoption of this ordinance, however the increase of residences permitted under this ordinance will increase demand for City services and in turn increase cost to the City but are unknown at this time.

ATTACHMENTS: 1. Ordinance

2. Temecula Municipal Code (TMC) Chapter 17.23 Redline
Version

3. Planning Commission Resolution No. 2025-09

4. HCD ADU Ordinance Review Letter

5. Notice of Public Hearing

6. Notice of Exemption

ORDINANCE NO.2025-

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF TEMECULA REPEALING AND REPLACING
CHAPTER 17.23 (ACCESSORY DWELLING UNITS) OF
TITLE 17 (ZONING) OF THE TEMECULA MUNICIPAL

CODE TO UPDATE ACCESSORY DWELLING UNIT AND

JUNIOR ACCESSORY DWELLING UNIT REGULATIONS

IN ACCORDANCE WITH STATE LAW, AND FINDING

THAT THIS ORDINANCE IS EXEMPT FROM THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
PURSUANT TO CEQA GUIDELINES SECTION 15282(H)

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. Senate Bill 477, effective March 25, 2024, reorganized Accessory Dwelling Unit Law ("ADU Law") (formerly Government Code Sections 65852.2 and 65852.22) (now Chapter 13 of Division 1 of Title 7 of the Government Code), and has led to references to ADU Law in the Temecula Municipal Code to be no longer applicable.

B. The State of California adopted amendments to Government Code Sections 66313, 66314, and 66323, altogether known as Senate Bill 1211, effective January 1, 2025, which further amend standards and requirements for accessory dwelling units ("ADUs").

C. Portions of the City's current regulations for ADUs and Junior ADUs ("JADUs") require amendment to remain consistent with State Law.

D. Building Code Section 502.1 and Fire Code Section 505.1 impose address identification requirements to facilitate emergency response.

E. On April 23, 2023, the City Council adopted Resolution No. 2023-28 instituting an addressing policy for ADUs and JADUs to ensure clear unit identification, timely emergency service response, and mail delivery.

F. Temecula Municipal Code Section 17.23.050(B)(7) requires all ADUs, except those ADUs approved pursuant to Section 17.23.030(D), to be addressed according to existing City policy.

G. Uniform addressing for all ADUs and JADUs, whether approved pursuant to Section 17.23.030 or not, is necessary to ensure emergency services, such as police,

paramedics, and fire, can promptly respond to emergencies that may occur in ADUs and JADUs.

H. The City Council finds and determines that uniform addressing for all ADUs and JADUs is essential to ensure the public health and safety so that valuable time is not lost by emergency personnel in trying to locate the correct residence in the case of an emergency.

I. The Planning Commission considered the proposed amendments to Title 17 (Zoning) of the Temecula Municipal Code ("Ordinance") on April 16th, 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. 2025-09, recommending that the City Council approve the Title 17 amendments.

J. The City Council, at a regular meeting, considered the Ordinance on May 13th, 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. The City Council of the City of Temecula hereby repeals and replaces Chapter 17.23 (Accessory Dwelling Units) of Title 17 (Zoning) of the Temecula Municipal Code to read as follows:
"Chapter 17.23 Accessory Dwelling Units
§ 17.23.010. Purpose and applicability.

The purpose of this chapter is to implement the requirements of Title 7, Division 1, Chapter 13 of the California Government Code to allow accessory dwelling units and junior accessory dwelling units in a manner that encourages their development but simultaneously minimizes impacts on traffic, parking, density, and other areas where the city is still permitted to exercise local control.
§ 17.23.020. Definitions.
"Accessory dwelling unit" or "ADU" has the same meaning ascribed in Government Code Section 66313(a), as the same may be amended from time to time. An accessory dwelling unit contains a kitchen, which may include plumbing, electrical, mechanical, and/or physical space set aside for cooking or meal preparation facilities, which may include space for a refrigerator, sink, wet bar, and/or dishwasher.

"Attached ADU" means an ADU that is constructed as a physical expansion (i.e. addition) of the primary dwelling or existing structure and shares a common wall with the primary dwelling or existing structure.
"Detached ADU" means an ADU that is constructed as a separate structure from the primary dwelling or existing structure, which does not share any walls with the primary dwelling or existing structure.
"Existing structure" means an existing single-family dwelling or other accessory structure that can be safely converted into habitable space under the California Building Standards Code, as amended by the city, and other applicable law.
"Junior accessory dwelling unit" or "JADU" has the same meaning ascribed in Government Code Section 66313(d), as the same may be amended from time to time. A junior accessory dwelling unit must contain an efficiency kitchen, which shall include a cooking facility with appliances, such as a refrigerator, stovetop, oven, sink, wet bar, and/or dishwasher, and a food preparation counter and storage cabinets that are of a reasonable size in relation to the size of the JADU.
"Primary dwelling," for purposes of this chapter, means the existing or proposed single- family dwelling on the lot where an ADU would be located. "Public transit," for purposes of this chapter, has the meaning ascribed in Government Code Section 66313(m), as the same may be amended from time to time. § 17.23.030. General Requirements for "Building Permit Only" ADUs and JADUs (Governed by Government Code Section 66323).

A. An applicant shall not be required to submit an application for an ADU or JADU permit under this chapter, and may instead seek building permit approval for an ADU or JADU that satisfies the requirements of both Government Code Section 66323, as the same may be amended from time to time, and the California Building Standards Code, as amended by the city.

B. An ADU or JADU approved by a building permit only process shall be rented only for terms of thirty-one days or longer.

C. The property owner shall record a declaration of restrictions, in a form approved by the city attorney, placing the following restrictions on the property, the property owner, and all successors in interest: (1) the ADU or JADU is to be rented only for terms of thirty- one days or longer, unless state law and the city's municipal code are both amended to allow short-term rentals; (2) the ADU or JADU is not to be sold or conveyed separately from the primary dwelling unless state law and the city's municipal code permit otherwise, and (3) if there is a JADU on the property, either the JADU or primary dwelling shall be occupied by the owner of record. Proof of recordation of the covenant shall be provided to the city before the city issues the finals the building permit.

D. Pursuant to Government Code Section 66323, the city shall ministerially approve an application for a building permit within a residential or mixed -use zone to create any of the following:

1. One ADU and JADU per lot with a proposed or existing single-family dwelling if all of the following apply:
a. The ADU or JADU is within the proposed space of a single-family dwelling or existing space of a single-family dwelling or accessory structure and may include an expansion of not more than one hundred fifty square feet beyond the same physical dimensions as the existing accessory structure. An expansion beyond the physical dimensions of the existing accessory structure shall be limited to accommodating ingress and egress.
b. The space has exterior access from the proposed or existing single-family dwelling.
c. The side and rear setbacks are sufficient for fire and safety. d. The JADU complies with the requirements of Article 3, Chapter 13, Division 1, Title 7 of the Government Code (commencing with Section 66333) and with the requirements set forth in subsection (E) below.

2. One detached, new construction ADU that does not exceed four -foot side and rear yard setbacks for a lot with a proposed or existing single-family dwelling. The ADU may be combined with a JADU described in subsection (D)(1) above. The ADU shall be no more than eight hundred square feet in size, with a height limit as follows:
a. Sixteen feet for a detached ADU on a lot with an existing or proposed single family or multifamily dwelling unit;
b. Eighteen feet for a detached ADU on a lot with an existing or proposed single family or multifamily dwelling unit that is within one-half mile of a major transit stop or a high -quality transit corridor, as those terms are defined in Public Resources Code Section 21155. An additional two feet in height shall be permitted to accommodate a roof pitch on an ADU that is aligned with the roof pitch of the primary dwelling unit.
c. Eighteen feet for a detached ADU on a lot with an existing or proposed multi- family, multi -story dwelling.

3. One ADU within the portions of existing multifamily dwelling structures that are not used as livable space, including, but not limited to, storage rooms, boiler rooms, passageways, attics, basements, or garages, if each unit complies with state building standards for dwellings. If requested, multiple ADUs shall be allowed, up to the number of ADUs that equals twenty-five percent of the existing multifamily dwelling units in the structure.

4. Not more than two detached ADUs located on a lot with a proposed multifamily dwelling, subject to the height limits described in Subsection (D)(2) above, as applicable, and no more than four -foot rear yard and side setbacks.

5. Not more than eight detached ADUs or a quantity equal to the number of existing primary dwelling units on the lot, whichever is fewer, on a lot that has an existing multifamily dwelling, subject to the height limits described in Subsection (D)(2) above, as applicable, and no more than four -foot rear yard and side setbacks.

E. In accordance with the standards set forth in Article 3, Chapter 13, Division 1, Title 7 of the Government Code (commencing with Section 66333), JADUs shall comply with the following requirements, unless state law is amended to set forth different standards in which case state law standards will govern:

1. A JADU shall be a minimum of one hundred fifty square feet and a maximum of five hundred square feet of gross floor area. The gross floor area of a shared sanitation facility shall not be included in the maximum gross floor area of a JADU.

2. A JADU must be contained entirely within the walls of the existing or proposed single-family dwelling. Enclosed uses within the residence, such as attached garages, shall be considered part of the proposed or existing single-family residence.

3. A separate exterior entry from the main entrance to the single-family dwelling shall be provided to serve a JADU. If the JADU does not include separate sanitation facilities, the JADU shall include a separate entrance from the main entrance to the structure, with an interior entry to the main living area.

4. A JADU may include separate sanitation facilities, or may share sanitation facilities with the existing single-family dwelling.

5. A JADU shall include an efficiency kitchen which shall include all of the following:
a. A cooking facility with appliances.
b. A food preparation counter and storage cabinets that are of reasonable size in relation to the size of the JADU.

6. No additional parking is required for a JADU.

7. The JADU or primary residence shall be occupied by the owner of record unless the owner is a governmental agency, land trust, or housing organization.

8. The property owner shall record a declaration of restrictions, in a form approved by the city attorney, placing the following restrictions on the property, the property owner, and all successors in interest: (1) the JADU is not to be sold or conveyed separately from the primary dwelling unit; and (2) the JADU must conform with the size and attributes required by this subsection (E) and Government Code Section 66333.

approval by the local health officer in lieu of the will serve letter by the local sewer provider.

G. All ADUs and JADUs constructed pursuant to this section shall satisfy the requirements of the California Building Standards Code, as amended by the city.

H. In accordance with state law, ADUs are an accessory use or an accessory structure to the primary dwelling on the lot. ADUs shall not be considered to exceed the allowable density for the lot.

I. The application for an ADU or JADU pursuant to this section must be signed by the owner(s) of the parcel of land.

J. Where an ADU or JADU application is submitted with an application for a primary dwelling that is subject to discretionary review under this code, the ADU or JADU application will be considered separately without discretionary review or a public hearing in accordance with this section, following action on the portion of the project subject to discretionary review.

K. Addressing. Addressing for all ADUs and JADU units shall be as follows, without exception:

1. The primary residential unit, newly constructed or existing, shall be addressed according to existing policy and shall include an illuminated "Unit 1" identifier. This shall only be applicable if an ADU or JADU is proposed for the same parcel.

2. A second residential unit, an ADU or JADU, shall bear the same main address as the primary residence with the additional unit bearing an illuminated "Unit 2" identifier.

Any subsequent ADU or JADU shall bear the same main address as the primary residence and be sequentially numbered with the Unit number reference.

3. All addresses shall be legible and physically installed in a prominent location on the building that clearly identifies which entry is associated with each address and in accordance with Section 17.28.050(N) of this code and applicable Building Code and Fire Code requirements.
§ 17.23.040. General requirements and application procedures for Ministerial ADUs (Governed by Government Code Section 66314).

A. Before constructing an ADU or converting an existing structure to an ADU that does not fall under the "building permit approval only" requirements in Section 17.23.030, the applicant shall obtain permits in accordance with the requirements of this section.

B. All ADUs shall satisfy the requirements of the California Building Standards Code, as amended by the city.

C. In accordance with state law, ADUs are an accessory use or an accessory structure to the primary dwelling on the lot. ADUs shall not be considered to exceed the allowable density for the lot.
r�

D. Applications for ADUs shall be completed in accordance with Section 17.03.030 of this development code. The application for the ADU must be signed by the owner(s) of the parcel of land.

E. The director of community development or designee shall ministerially review and approve an ADU permit application and shall not require a public hearing, provided that the submitted application is complete and demonstrates that the ADU complies with the applicable requirements contained in this chapter and any other applicable law.

F. ADU permit applications subject to ministerial approval shall be processed within the timelines established by California Government Code Section 66317. The city shall approve or deny the ADU permit within sixty days of receiving the application, or as the deadline required by Government Code Section 66317 may be amended from time to time.

G. Where an ADU permit application is submitted with an application for a primary dwelling that is subject to discretionary review under this code, the ADU permit application will be considered separately without discretionary review or a public hearing, following action on the portion of the project subject to discretionary review.

H. In addition to obtaining an ADU permit, the applicant shall be required to obtain a building permit and any other applicable construction permits prior to the construction of the ADU.

I. Addressing. Addressing for all ADUs shall be as follows, without exception:

The primary residential unit, newly constructed or existing, shall be addressed according to existing policy and shall include an illuminated "Unit 1" identifier. This shall only be applicable if an ADU is proposed for the same parcel.

2. A second residential unit, an ADU, shall bear the same main address as the primary residence with the additional unit bearing an illuminated "Unit 2" identifier. Any subsequent ADU shall bear the same main address as the primary residence and be sequentially numbered with the Unit number reference.

3. All addresses shall be legible and physically installed in a prominent location on the building that clearly identifies which entry is associated with each address and in accordance with Section 17.28.050(N) of this code and applicable Building Code requirements.
§ 17.23.050. Standards for Ministerial ADUs (Governed by Government Code Section 66314).

Except those "building permit only" ADUs approved pursuant to Subsection 17.23.030(D), ADUs shall comply with the following standards:

A. Location Restrictions. One ADU shall be allowed on a lot with a proposed or existing primary dwelling that is zoned residential.

B. Development Standards.

1. Size Restrictions. Except as otherwise set forth in this Section, if there is an existing primary dwelling, the total floor area of an attached ADU shall not exceed fifty percent of the gross floor area for the primary dwelling. An attached ADU that is proposed with a new primary dwelling shall not exceed one thousand two hundred square feet in floor area. A detached ADU shall not exceed one thousand two hundred square feet in total floor area. In no case shall an ADU be less than the minimum square footage of an "efficiency unit" as defined in Section 17958.1 of Health and Safety Code. In no event shall the application of these size restrictions prohibit the construction of an eight hundred and fifty square foot ADU or a one thousand square foot ADU that provides more than one bedroom.

2. Height Restrictions. The maximum height of any new ADU shall not exceed the following:
a. Sixteen feet for a detached ADU, except as provided in paragraphs b and c below. b. Eighteen feet for a detached ADU on a lot that is within one-half mile walking distance of a major transit stop or a high -quality transit corridor, as those terms are defined in Public Resources Code Section 21155; or twenty feet if necessary to accommodate a roof pitch on the ADU that is aligned with the roof pitch of the primary dwelling unit.

Eighteen feet for a detached ADU on a lot with an existing or proposed multistory multifamily dwelling.
d. Twenty-five feet or the height limit applicable to the primary dwelling, whichever is less, for an attached ADU.

3. Transfer. An ADU shall not be sold, transferred, or assigned separately from the primary dwelling unless the ADU was built or developed by a qualified nonprofit corporation and meets the additional requirements of Government Code Section 66341.

4. No Short -Term Rental. ADUs may be rented but shall not be used for short-term rentals for less than thirty-one days.

5. Setbacks. No setback shall be required for an ADU that is within an existing structure or new ADU that is constructed in the same location and with the same dimensions as an existing structure. For all other ADUs, the required setback from side and rear lot lines shall be four feet. An ADU shall comply with all required front yard setbacks otherwise required by the municipal code for that zoning district except where the application of the front yard setback requirement would not permit construction of an eight hundred square foot ADU with four -foot side and rear yard

setbacks on the lot. An ADU in the front yard setback area is only permissible if construction of the same ADU in the rear or side yard is entirely infeasible.

6. Lot Coverage. An ADU shall conform to all lot coverage requirements applicable to the zoning district in which the property is located, except where the application of the lot coverage regulations would not permit construction of an eight hundred square foot ADU with four -foot side and rear yard setbacks.

68.3 of Title 36 of the Code of Federal Regulations, as amended from time to time.

An ADU shall also comply with all local historic register requirements, as well as all objective local requirements, ordinances, or specific plans that pertain to historic resources.

8. Separation. All detached ADUs shall have a minimum six foot separation from the primary residence, as measured in a straight line from exterior wall to exterior wall except where the application of this requirement would not permit construction of an eight hundred square foot ADU with four -foot side and rear yard setbacks.

Existing accessory structures converted to an ADU shall not be required to meet this standard.

C. Design and Features.

Design. The design for a detached ADU shall be selected from the City's pre - approved, "Permit Ready ADU" program or shall have the same materials and colors of the primary dwelling and shall comply with any objective design standards adopted by the City that are applicable to the zoning district or specific plan area where the ADU is located. Attached ADU's shall match the material and colors of the existing or proposed primary residence and shall comply with any objective design standards adopted by the City that are applicable to the zoning district or specific plan area where the ADU is located.

2. Fire Sprinklers. ADUs are required to provide fire sprinklers if they are required for the primary dwelling. The construction of an ADU shall not trigger a requirement for fire sprinklers to be installed in the existing primary dwelling.

3. An ADU shall have a separate exterior access.

D. Covenant Required. The property owner shall record a declaration of restrictions, in a form approved by the city attorney, placing the following restrictions on the property, the property owner, and all successors in interest: (1) the ADU is to be rented only for terms of thirty days or longer; and (2) the ADU is not to be sold or conveyed separately from the primary dwelling

except as described above in Section 17.23.050(B)(3). Proof of recordation of the covenant shall be provided to the city before the city finals the building permit.

E. Parking Requirements.

1. In addition to the off-street parking space(s) required for the primary dwelling, one off-street parking space shall be provided for each ADU, except when:
a. The ADU is located within one-half mile walking distance of public transit; b. The ADU is located within an architecturally and historically significant historic district;
c. The ADU is part of a proposed or existing primary dwelling or accessory structure;
d. The ADU is located in an area where on -street parking permits are required but not offered to an ADU occupant; or
e. The ADU is located within one block of a city -approved and dedicated parking space for a car share vehicle.

A. ADUs and JADUs shall have adequate water and sewer services. These services may be provided from the water and sewer points of connection for the primary dwelling and not a separate set of services.

B. The owner of an ADU or JADU shall be subject to the payment of all sewer, water and other applicable fees, including impact fees set forth in Government Code Section 66000 et seq., except as follows:

1. ADUs that are less than seven hundred fifty square feet shall not be subject to impact fees.

2. ADUs that are seven hundred fifty square feet or more shall be charged impact fees that are proportional in relation to the square footage of the primary dwelling unit.

C. Prior to receiving a building permit, the owner of an ADU or JADU must submit letters of service availability for water and sewer disposal to the building official. 10 Section 3. Environmental Findings.

Ordinance is exempt from the requirements o
("CEQA") pursuant to CEQA Guidelines Section
The City Council hereby finds that this
the California Environmental Quality Act
15282(h) which creates a statutory exemption
for the adoption of an ordinance regarding second units in a single-family or multifamily residential zone by a city to implement the provisions of Article 2 (commencing with Section 66314) or Article 3 (commencing with Section 66333) of Chapter 13 of Division 1 of Title 7 of the Government Code as set forth in Section 21080.17 of the Public Resources Code. In addition, the City Council finds that the Ordinance is exempt from further environmental review pursuant to CEQA Guidelines Section 15061(b)(3) because it can be seen with certainty that there is no possibility that amendments to the City's ADU and JADU regulations in accordance with State Law will have a significant effect on the environment.

Section 4. Submission of Ordinance to HCD. In compliance with Government Code Section 66326, the Community Development Director is hereby directed to submit a copy of this Ordinance to the Department of Housing and Community Development within 60 days after adoption.

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 ,
ATTEST:

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

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 13th day of May, 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:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk
12 § 17.23.010. Purpose and applicability.

The purpose of this chapter is to implement the requirements of Title 7, Division 1, Chanter 13 of the California Government Code Seel ons 65952.2 and 65852.22 to allow accessory dwelling units and junior accessory dwelling units in a manner that encourages their development but simultaneously minimizes impacts on traffic, parking, density, and other areas where the city is still permitted to exercise local control.
§ 17.23.020. Definitions.
-="'Accessory dwelling unit-= or -=ADU-= has the same meaning ascribed in Government Code Section 65852.2 313(al, as the same may be amended from time to time. An accessory dwelling unit contains a kitchen, which may include plumbing, electrical, mechanical, and/or physical space set aside for cooking or meal preparation facilities, which may include space for a refrigerator, sink, wet bar, and/or dishwasher.
""Attached ADU'-"' means an ADU that is constructed as a physical expansion (i.e. addition) of the primary dwelling or existing structure and shares a common wall with the primary dwelling or existing structure.
""Detached ADU'-"' means an ADU that is constructed as a separate structure from the primary dwelling or existing structure, which does not share any walls with the primary dwelling or existing structure.
2-Existing structure"" means an existing single-family dwelling or other accessory structure that can be safely converted into habitable space under the California Building Standards Code, as amended by the city, and other applicable law. -_Junior accessory dwelling unit-= or -=JADU-= has the same meaning ascribed in Government Code Section 6C4�z66313(d), as the same may be amended from time to time. A junior accessory dwelling unit eentairs at lewAmust contain an efficiency kitchen, which fftayshall include plidnibing, elee4ieal, meehanieal,
me-
pr-epmation f4eilities, whiehmay inelude ue a cooking facility with appliances, such as a refrigerator, stovetop, oven, sink, wet bar, and/or dishwasher, and a food preparation counter and storage cabinets that are of a reasonable size in relation to the size of the JADU. '"`Primary dwelling,'-"' for purposes of this chapter, means the existing or proposed single- family dwelling on the lot where an ADU would be located.

L"'Public transit,'-"' for purposes of this chapter, has the meaning ascribed iftGoveffiffle in Government Code Section 65852.266313(jm), as the same may be amended from time to time. (Of-d.20 04 § 7; n,.a. 22-01 § 16;�3 03-§ 11; Or-d. 23 12, 11!284023)

§ 17.23.030. General Requirements for "Building Permit approva Only" ADUs and JADUs (Governed by Government Code Section 663231.

A. An applicant shall not be required to submit an application for an ADU or JADU permit under this chapter, and may instead seek building permit approval for an ADU or JADU that satisfies the requirements of Government Code Section 65952.2(e)( `66323, as the same may be amended from time to time, and the California Building Standards Code, as amended by the city.

B. An ADU or JADU approved by a building permit only process shall be rented only for terms of thirty-one days or longer.

D. Pursuant to Government Code Section 65952, 6323, the city shall ministerially approve an application for a building permit within a residential or mixed -use zone to create any of the following:

1. One ADU Brand JADU per lot with a proposed or existing single-family dwelling if all of the following apply:
a. The ADU or JADU is within the proposed space of a single-family dwelling or existing space of a single-family dwelling or accessory structure and may include an expansion of not more than one hundred fifty square feet beyond the same physical dimensions as the existing accessory structure. An expansion beyond the physical dimensions of the existing accessory structure shall be limited to accommodating ingress and egress.
b. The space has exterior access from the proposed or existing single-family dwelling.
c. The side and rear setbacks are sufficient for fire and safety. d. The JADU complies with the requirements of Article 3, Chapter 13, Division 1, Title 7 of the Government Code (commencing with Section 6C4�z66333) and with the requirements set forth in subsection (E) below. in
-2-

2. One detached, new construction ADU that does not exceed four -foot side and rear yard setbacks for a lot with a proposed or existing single-family dwelling. The ADU may be combined with a JADU described in subsection (D)(1) above. The ADU shall be no more than eight hundred square feet in size, with a height limit ofas follows:
a. Sixteen feet. for a detached ADU on a lot with an existing or proposed single familv or multifamilv dwelling unit:
b. Eighteen feet for a detached ADU on a lot with an existing or proposed single family or multifamily dwelling unit that is within one-half mile of a major transit stop or a high -quality transit corridor, as those terms are defined in Public Resources Code Section 21155. An additional two feet in height shall be permitted to accommodate a roof pitch on an ADU that is aligned with the roof Ditch of the primary dwelline unit.

C. Eighteen feet for a detached ADU on a lot with an existing or proposed multi- family, multi -story dwelling.

4. 4-Not more than two detached ADUs located on a lot with a proposed multifamily dwelling, subject to the height limits described in Subsection (D)(2) above, as applicable, and no more than four -foot rear yard and side setbacks.

5. Not more than eight detached ADUs or a quantity equal to the number of existing rimary dwelling units on the lot, whichever is fewer, on a lot that has an existing multifamily dwelling, subject to athe height limit of six4ee fee limits described in Subsection (D)(2) above, as applicable, and no more than four -foot rear yard and side setbacks.

E. In accordance with the standards set forth in Article 3, Chapter 13, Division 1, Title 7 of the Government Code commencing with Section 6C4o�z66333), JADUs shall comply with the following requirements, unless state law is amended to set forth different standards in which case state law standards will govern:

1. 4—.A JADU shall be a minimum of Boone hundred twentyfi�ft square feet and a maximum of five hundred square feet of gross floor area. The gross floor area of a shared sanitation facility shall not be included in the maximum gross floor area of a JADU.

2. -2L.-A JADU must be contained entirely within the walls of the existing or proposed single- family dwelling. Enclosed uses within the residence, such as attached garages, shall be considered part of the proposed or existing single-family residence. -3-

3. 3—A separate exterior entry from the main entrance to the single-family dwelling shall be provided to serve a JADU.
4 If the JADU does not include separate sanitation facilities, the JADU shall include a separate entrance from the main entrance to the structure, with an interior entry to the main living area.

4. A JADU may include separate sanitation facilities, or may share sanitation facilities with the existing single-family dwelling.

5. --5-.-A JADU shall include an efficiency kitchen which shall include all of the following:
a. A cooking facility with appliances.
b. A food preparation counter and storage cabinets that are of reasonable size in relation to the size of the JADU.

6. -6—.No additional parking is required for a JADU.

7. The JADU or primary residence shall be occupied by the owner of record.. 8 unless the owner is a governmental agencv. land trust, or housing organization.

8. The Droaertv owner shall record a declaration of restrictions. in a form approved b the city attorney, placing the following restrictions on the property, the property owner. and all successors in interest: (11 the JADU is not to be sold or conveyed separately from the primary dwelling unit; and (2) the JADU must conform with the size and attributes required by this subsection (E) and Government Code Section 66333.

F. The city shall not issue a building permit until the applicant provides a will serve letter from the local water and sewer provider. Notwithstanding the foregoing, if a private sewage disposal system is being used, the applicant must provide documentation showing approval by the local health officer in lieu of the will serve letter by the local sewer pro^v/i�d/ear^. p /�� ^ /' ^ /
tc r-d.. 2020 0§7�3 1-ram,-�ri�z`� 2022�� 1 33 13, 12/1 `/ G. All ADUs and JADUs constructed pursuant to this section shall satisfy the requirements of the California Building Standards Code, as amended by the city.

H. In accordance with state law, ADUs are an accessory use or an accessory structure to the primary dwelling on the lot. ADUs shall not be considered to exceed the allowable density for the lot.

I. The application for an ADU or JADU pursuant to this section must be signed by the owner(s) of the parcel of land.

in accordance with this section, following action on the portion of the project subject to discretionary review.

K. Addressing. Addressing for all ADUs and JADU units shall be as follows, without exception:

2. A second residential unit. an ADU or JADU, shall bear the same main address as the primary residence with the additional unit bearing an illuminated "Unit 2" identifier.

Any subsequent ADU or JADU shall bear the same main address as the primary residence and be sequentially numbered with the Unit number reference.

3. All addresses shall be legible and physically installed in a prominent location on the building that clearly identifies which entry is associated with each address and in accordance with Section 17.28.050(N) of this code and applicable Building Code and Fire Code requirements.
§ 17.23.040. General requirements and application proeedurebrocedures for Ministerial ADUs (Governed by Government Code Section 66314).

A. Before constructing an ADU or converting an existing structure to an ADU that does not fall under the L"'building permit approval onlyT' requirements in Section 17.23.030, the applicant shall obtain permits in accordance with the requirements of this section.

B. All ADUs shall satisfy the requirements of the California Building Standards Code, as amended by the city.

C. In accordance with state law, ADUs are an accessory use or an accessory structure to the primary dwelling on the lot. ADUs shall not be considered to exceed the allowable density for the lot.

D. Applications for ADUs shall be completed in accordance with Section 17.03.030 of this development code. The application for the ADU must be signed by the owner(s) of the parcel of land.

E. The director of community development or designee shall ministerially review and approve an ADU permit application and shall not require a public hearing, provided that the submitted application is complete and demonstrates that the ADU complies with the as ply requirements contained in this chapter and any other applicable law.

F. ADU permit applications subject to ministerial approval shall be processed within the timelines established by California Government Code Section 65852.266317. The city shall approve or deny the ADU permit within sixty days of receiving the application, or as the deadline required by Government Code Section 65852.266317 may be amended from time to time.
-5-

H. In addition to obtaining an ADU permit, the applicant shall be required to obtain a building permit and any other applicable construction permits prior to the construction of the ADU.

I. '
separation from the primary residenee, as measured in a straight line ffom exteFior- wall to exterior- wall. Existing aeeessofy stt%eWr-es eonver-ted to an ADU shall not be r-equired to meet this stan4 ra.Addressing. Addressing for all ADUs shall be as follows, without exception:
(Ora 2020 nn § 7; O -a 23 12, 1 i 12g 12023; n,.a 2023 13, 12/12/20234

2. A second residential unit. an ADU, shall bear the same main address as the primary residence with the additional unit bearing an illuminated "Unit 2" identifier. Any subsequent ADU shall bear the same main address as the primary residence and be sequentially numbered with the Unit number reference.

3. All addresses shall be legible and physically installed in a prominent location on the building that clearly identifies which entry is associated with each address and in accordance with Section 17.28.050(N) of this code and applicable Building Code requirements.
§ 17.23.050. ADU Standards for Ministerial ADUs (Governed by Government Code Section 66314�.

Except those "building permit only" ADUs approved pursuant to Subsection

17.23.030(D , ADUs shall comply with the following standards:

A. Location Restrictions. One ADU shall be allowed on a lot with a proposed or existing primary dwelling that is zoned residential.

B. Development Standards.

1. Size Restrictions. If there is an existing primary dwelling, the total floor area of an attached ADU shall not exceed fifty percent of the gross floor area for the primary dwelling, except where the application of this standard would not permit construction of an eight hundred and fiftv sauare foot ADU or a one thousand sauare foot ADU that provides more than one bedroom. An attached ADU that is proposed with a new primary dwelling shall not exceed one thousand two hundred square feet IN

in floor area. A detached ADU shall not exceed one thousand two hundred square feet in total floor area. In no case shall an ADU be less than the minimum sauare footage of an efficiency unit'-' as defined in Section 17958.1 of Health and Safety Code with ro et t s e footage.

2. Height Restrictions. The maximum height of any new ADU shall not exceed the following:
a. Sixteen feet for a detached ADU, except as provided in paragraphs b and c below.
b. Eighteen feet for a detached ADU on a lot that is within one-half mile walking distance of a major transit stop or a high -quality transit corridor, as those terms are defined in Public Resources Code Section 21155; or twenty feet if necessary to accommodate a roof pitch on the ADU that is aligned with the roof pitch of the primary dwelling unit.
c. Eighteen feet for a detached ADU on a lot with an existing or proposed multistory multifamily dwelling.
d. Twenty-five feet or the height limit applicable to the primary dwelling, whichever is less, for an attached ADU.

4. No Short Rental. ADUs may be rented but shall not be used for short-term rentals for less than thirty-one days.

5. Setbacks. No setback shall be required for an ADU that is within an existing structure or new ADU that is constructed in the same location and with the same dimensions as an existing structure. For all other ADUs, the required setback from side and rear lot lines shall be four feet. An ADU shall comply with all required front yard setbacks otherwise required by the municipal code except where the application of the front yard setback requirement would not permit construction of an eight hundred square foot ADU that is sixteen feet in hei& with four -foot side and rear yard setbacks. An ADU in the front yard setback area is only permissible if construction of the same ADU in the rear or side yard is entirely infeasible.

7. Historic Resources. An ADU that has the potential to adversely impact any historical resource listed on the California Register of Historic Resources, shall be designed and constructed in accordance with the L"'Secretary of the Interior"s Standards for the Treatment of Historic Properties with Guidelines for Preserving, Rehabilitating, Restoring, and Reconstructing Historic Buildings ' found at 36 C-FRSection 68.3 of Title 36 of the Code of Federal Regulations, as amended from time to time. An ADU shall also comply with all local historic register requirements, as well as all objective local requirements, ordinances, or specific plans that pertain to historic resources.
7— Addressing. Addres i g for all ADU a„d r n D Tunits shall a as follows, witheaC exeeptieni.
unit,a. The pr-imat-f residential >
shall be address
aeeor-ding to existing pokey and shall inelude an illuminated "Unit 1" identi This shall enly be applieable if an ADU or- MDU is proposed for- the sa+ne par-e 11 8. Separation. All detached ADU's shall have a minimum six foot separation from the rimary residence, as measured in a straight line from exterior wall to exterior wall except where the application of this requirement would not permit construction of an eight hundred square foot ADU with four -foot side and rear yard setbacks.

Existing accessory structures converted to an ADU shall not be reauired to meet this standard.

C. Design and Features.

1. Design. The ADU shall have the same design, architecture, colors and materials of the primary dwelling, and shall comply with any objective design standards adopted by the city that are applicable to the zoning district or specific plan area where the ADU is located.

3. An ADU shall have a separate exterior access.

D. D-Covenant Required. The property owner shall record a declaration of restrictions, in a form approved by the city attorney, placing the following restrictions on the property, the property owner, and all successors in interest: (1) the ADU is to be rented only for terms of thirty days or longer; and (2) the ADU is not to be sold or conveyed separately from the primary dwelling except as described above in Section 17.23.050(B)(3). Proof of recordation of the covenant shall be provided to the city before the city finals the building permit.

E. Parking Requirements.

1. 4—.In addition to the off-street parking space(s) required for the primary dwelling, one off- street parking space shall be provided for each ADU, except when:
a. The ADU is located within one-half mile walking distance of public transit; b. The ADU is located within an architecturally and historically significant historic district;
The ADU is part of a proposed or existing primary dwelling or accessory structure;
d. The ADU is located in an area where on -street parking permits are required but not offered to an ADU occupant; or
e. The ADU is located within one block of a city -approved and dedicated parking space for a car share vehicle.

2. When the ADU is created by converting or demolishing a garage, carport, covered parking structure, or uncovered parking space, replacement of parking space(s) eliminated by the construction of the ADU shall not be required as long as the ADU remains in use as a legal ADU.
(n,.a 2020 04 § 7. n,.a 23 03 § 15. n,.a 23 1 11/28/20223; nra 2023 13, i 2/12,4�7 tvrc�i v" , ��T,-vrcrz�-r�rnz rz � vrcr. z —i, z, § 17.23.060. Fees and utility connections.

A. A—.ADUs and JADUs shall have adequate water and sewer services. These services may be provided from the water and sewer points of connection for the primary dwelling and not be a separate set of services.

B. B-The owner of an ADU or JADU shall be subject to the payment of all sewer, water and other applicable fees, including impact fees set forth in Government Code Section 66000 et seq., except as follows:

ADUs that are less than seven hundred fifty square feet shall not be subject to impact fees.

2. ADUs that are seven hundred fifty square feet or more shall be charged impact fees that are proportional in relation to the square footage of the primary dwelling unit.

C. Prior to receiving a building permit, the owner of an ADU or JADU must submit letters of service availability for water and sewer disposal to the building official.(Or-d:2020 04 § 7 d.23 12, 1 WMQ8233
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PC RESOLUTION NO.2025-09

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 REPEALING AND
REPLACING CHAPTER 17.23 (ACCESSORY DWELLING
UNITS) OF TITLE 17 (ZONING) OF THE TEMECULA

MUNICIPAL CODE TO UPDATE ACCESSORY

DWELLING UNIT AND JUNIOR ACCESSORY

DWELLING UNIT REGULATIONS IN ACCORDANCE

WITH STATE LAW, AND FINDING THAT THIS

ORDINANCE IS EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT
TO CEQA GUIDELINES SECTION 15282(H)." (LONG
RANGE PROJECT NO. LR25-0068)
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 April 16, 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. In recommending adoption of the proposed Ordinance, the Planning Commission of the City of Temecula does hereby make 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 Ordinance amends existing land use standards, and permitting procedures specific to Accessory Dwelling Units (ADU's) and is consistent with the City's General Plan and State law. The proposed Ordinance does not change any land use within the City and instead is a refinement to existing ADU standards as mandated by changes to state law. All land use standards or requirements are consistent with the General Plan and the adopted Housing Element.

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

The proposed Ordinance removes and replaces Chapter 17.23 (Accessory Dwelling Units) to make amendments related to ADU size minimum, height standards and other requirements that are inconsistent with newly adopted State law. Additionally, the proposed Ordinance will correct multiple references to various Government Code Sections related to AD Us. This proposed Ordinance implements Policy 1.2 of the General Plan which is to "Promote the use of innovative site planning techniques that contribute to development of a variety of residential product styles and designs, including housing suitable for the community's labor force. "

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 Ordinance has been designed to be consistent with State Housing Law, the federal Fair Housing Act, the California Fair Employment and Housing Act, and to be internally consistent with the other elements of the Temecula General Plan and all applicable provisions contained therein.

Section 3. Environmental Compliance. Pursuant to the California Environmental Quality Act ("CEQA") Section 15282 (H) (Other Statutory Exemptions) and the City's local CEQA Guidelines, the proposed Ordinance is exempt from the requirements of CEQA. The proposed Ordinance implements changes to state law related exclusively to Accessory Dwelling Units on Single Family and Multi Family Zoned parcels. The proposed Ordinance does not authorize any construction nor physical changes to the environment.

Section 4. Recommendation. The City of Temecula Planning Commission hereby recommends the City Council approve Planning Application No. LR25-0068, a proposed Citywide 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 16'h day of April, 2025.

ATTEST:
�Aafk
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. 2025-09 was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 16th day of April, 2025, by the following vote:

AYES: 4 PLANNING COMMISSIONERS: Hagel, Turley-Trejo, Watson, Watts NOES: 0 PLANNING COMMISSIONERS None
ABSTAIN: 0 PLANNING COMMISSIONERS None
ABSENT: 1 PLANNING COMMISSIONERS Solis
H WA 04k,
Matt Peters
Secretary

EXHIBIT A - Draft City Council Ordinance
ORDINANCE NO.2025-

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF TEMECULA REPEALING AND REPLACING
CHAPTER 17.23 (ACCESSORY DWELLING UNITS) OF
TITLE 17 (ZONING) OF THE TEMECULA MUNICIPAL

CODE TO UPDATE ACCESSORY DWELLING UNIT AND

JUNIOR ACCESSORY DWELLING UNIT REGULATIONS

IN ACCORDANCE WITH STATE LAW, AND FINDING

THAT THIS ORDINANCE IS EXEMPT FROM THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
PURSUANT TO CEQA GUIDELINES SECTION 15282(H).
(LONG RANGE PROJECT NO. LR25-0068)

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:

C. Portions of the City's current regulations for ADUs and Junior ADUs ("JADUs") require amendment to remain consistent with State Law.

D. Building Code Section 502.1 and Fire Code Section 505.1 impose address identification requirements to facilitate emergency response.

F. Temecula Municipal Code Section 17.23.050(B)(7) requires all ADUs, except those ADUs approved pursuant to Section 17.23.030(D), to be addressed according to existing City policy.
11086-00069079906v3. doc

G. Uniform addressing for all ADUs and JADUs, whether approved pursuant to Section 17.23.030 or not, is necessary to ensure emergency services, such as police, paramedics, and fire, can promptly respond to emergencies that may occur in ADUs and JADUs.

I. The Planning Commission considered the proposed amendments to Title 17 (Zoning) of the Temecula Municipal Code ("Ordinance") on April 161h, 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. 2025-09, recommending that the City Council approve the Title 17 amendments.

aside for cooking or meal preparation facilities, which may include space for a refrigerator, sink, wet bar, and/or dishwasher.
"Attached ADU" means an ADU that is constructed as a physical expansion (i.e. addition) of the primary dwelling or existing structure and shares a common wall with the primary dwelling or existing structure.
"Detached ADU" means an ADU that is constructed as a separate structure from the primary dwelling or existing structure, which does not share any walls with the primary dwelling or existing structure.
"Existing structure" means an existing single-family dwelling or other accessory structure that can be safely converted into habitable space under the California Building Standards Code, as amended by the city, and other applicable law.
"Junior accessory dwelling unit" or "JADU" has the same meaning ascribed in Government Code Section 66313(d), as the same may be amended from time to time. A junior accessory dwelling unit must contain an efficiency kitchen, which shall include a cooking facility with appliances, such as a refrigerator, stovetop, oven, sink, wet bar, and/or dishwasher, and a food preparation counter and storage cabinets that are of a reasonable size in relation to the size of the JADU.
"Primary dwelling," for purposes of this chapter, means the existing or proposed single- family dwelling on the lot where an ADU would be located. "Public transit," for purposes of this chapter, has the meaning ascribed in Government Code Section 66313(m), as the same may be amended from time to time. § 17.23.030. General Requirements for "Building Permit Only" ADUs and JADUs (Governed by Government Code Section 66323).

B. An ADU or JADU approved by a building permit only process shall be rented only for terms of thirty-one days or longer.

occupied by the owner of record. Proof of recordation of the covenant shall be provided to the city before the city issues the finals the building permit.