Temecula City Council
May 12, 2026

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 12, 2026 - 3:00 PM
CLOSED SESSION - 2:30 PM
CONFERENCE WITH LEGAL COUNSEL — INITIATION OF LITIGATION. The City Council will meet in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(4) with respect to one matter of potential litigation. A point has been reached where, in the opinion of the City Attorney, based on existing facts and circumstances, there is a significant exposure to litigation involving the City and the City Council will decide whether to initiate litigation.

CALL TO ORDER: Mayor Jessica Alexander
INVOCATION: Rabbi Yonasan Abrams of Chabad of Temecula
FLAG SALUTE: Mayor Jessica Alexander
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

PRESENTATIONS
Presentation by Mayor Alexander Regarding the 250th Anniversary of the United States of America Presentation to 2026 Deputy City Clerk of the Year Erika Ramirez Presentation to Recipients of Military Banner Program
Presentation of Proclamation for Water Safety Month
Presentation of Proclamation for Public Works Week
Presentation of Proclamation for Bike Month

BOARD / COMMISSION REPORTS - NONE

PUBLIC SAFETY REPORT
County of Riverside, Sheriffs Department

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

City Council Agenda May 12, 2026
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 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 Aizenda 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 28, 2026
Recommendation: That the City Council approve the action minutes of April 28, 2026.

Attachments: Action Minutes

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

Attachments -
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A
Agenda Report
Resolution
List of Demands

City Council Agenda May 12, 2026

4. Adopt Resolution Approving Permanent Easement for Storm Drainage Easement, Maintenance and Access Easement Agreement and Grant of Temporary Construction Easement to Facilitate Construction of Storm Drainage Improvements (Near Butterfield Stage Road and De Portola Road
Recommendation: That the City Council:

1. Adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING THAT CERTAIN GRANT OF

PERMANENT EASEMENT FOR STORM DRAINAGE PURPOSES,

MAINTENANCE AND ACCESS EASEMENT AGREEMENT AND

THAT CERTAIN GRANT OF TEMPORARY CONSTRUCTION

EASEMENT IN CONNECTION WITH THE CONSTRUCTION OF

STORM DRAINAGE INLETS AND RELATED IMPROVEMENTS TO
TIE IN TO THE AD 159 — BUTTERFIELD STAGE ROAD STORM
DRAIN — LINE A STAGE 2IMPROVEMENTS AND MAKING

FINDINGS THAT NO FURTHER ENVIRONMENTAL REVIEW IS
REQUIRED PURSUANT TO SECTION 15162 OF THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT GUIDELINES AND SECTION
21166 OF THE PUBLIC RESOURCES CODE (PORTIONS OF APN
965-400-001)

2. Provide to the City Manager the authorizations regarding the Grant of Permanent Easement for Storm Drainage Easement, Maintenance and Access Easement Agreement and the Grant of Temporary Construction Easement set forth in the Resolution.

Attachments: Agenda Report
Resolution
Grant of Permanent Easement
Grant of Temporary Construction Easement

5. Award Consultant Agreement with Fehr and Peers for the Local Roadway Safe1y Plan Update Project, PW25-03
Recommendation: That the City Council:

1. Award a Consultant Agreement with Fehr and Peers, in the amount of $134,585, for the Local Roadway Safety Plan Update Project, PW25-03; and

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

City Council Agenda May 12, 2026

6. 7.
exceed the contingency amount of $13,459, which is equal to 10% of the agreement amount.

Attachments: Agenda Report
Agreement
Project Description
Approve Agreement with Mariposa Tree Management, Inc. for Citywide Tree Trimming Maintenance Services for Fiscal Years 2026-2028
Recommendation: That the City Council approve an agreement with Mariposa Tree Management, Inc. for citywide tree trimming maintenance services, in the amount of $800,000 for Fiscal Years 2026-2028.

Attachments: Agenda Report
Agreement
Approve Agreement with Nieves Landscape, LLC for Landscape Maintenance Services for Fiscal Years 2026-2029
Recommendation
Attachments:

That the City Council approve an agreement with Nieves Landscape, LLC for landscape maintenance services of facilities, medians, parks, trails, sport parks, school sites and slopes, in the amount of $3,192,924 for Fiscal Years 2026-2029.

Agenda Report
Agreement

8. Set Public Hearing to Approve Solid Waste and Recycling Rates for Commercial Customers for Fiscal Year 2026-27
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 FOR COMMERCIAL CUSTOMERS FOR
FISCAL YEAR 2026-27
Attachments: Agenda Report
Resolution
CR&R Rate Schedule for FY 2026-27

RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA

COMMUNITY SERVICES DISTRICT, THE SUCCESSOR AGENCY TO THE TEMECULA

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

TEMECULA PUBLIC FINANCING AUTHORITY

City Council Agenda May 12, 2026

TEMECULA COMMUNITY SERVICES DISTRICT MEETING
CALL TO ORDER: President James Stewart
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.

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

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

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

9. Approve Action Minutes of April 28, 2026
Recommendation: That the Board of Directors approve the action minutes of April 28, 2026.

Attachments:

Action Minutes

10. Approve Fourth Amendment with Transportation Charter Services, Inc. for Transportation Services
Recommendation: That the Board of Directors approve the fourth amendment with Transportation Charter Services, Inc., to extend the term of the agreement until March 21, 2027 for transportation services.

Attachments: Agenda Report
Fourth Amendment

CSD DIRECTOR OF COMMUNITY SERVICES REPORT

City Council Agenda May 12, 2026

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 26, 2026, at 2:00 p.m., for a Closed Session, with regular session commencing at 3:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

City Council Agenda May 12, 2026

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 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.

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 26, 2026, at 2:00 p.m., for a Closed Session, with regular session commencing at 3:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

City Council Agenda May 12, 2026

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

Item No. 1

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: May 12, 2026
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 28, 2026 - 3:00 PM
CLOSED SESSION - 2:00 PM
CONFERENCE WITH LEGAL COUNSEL — INITIATION OF LITIGATION. The City Council convened in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(4) with respect to one matter of potential litigation. A point has been reached where, in the opinion of the City attorney, based on existing facts and circumstances, there is a significant exposure to litigation involving the City and the City Council will decide whether to initiate litigation.

CONFERENCE WITH REAL PROPERTY NEGOTIATORS. The City Council convened in closed session pursuant to Government Code Section 54956.8 regarding the acquisition of certain property interests, including a permanent easement, on two properties described below that are necessary for the proposed construction of offsite public improvements to certain portions of Ynez Road, in connection with PW23-02 Ynez Road Improvements - Phase I (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 properties located on Rancho California Road in the City of Temecula (APNs 944-290-016 and 944-290-017). Specifically, the City seeks to acquire an approximate 54,235 square foot permanent access and maintenance easement. The negotiating parties are the City of Temecula and the property owners Don B. Norris and Karen R. Norris, Trustees of The Norris Family Trust, Dated January 18, 2019 or Successor Trustee Thereof, Edward Damian Amorosi, Trustee under The Amorosi Family Trust Dated July 25, 1988; Bruce A. Whittenberg, Trustee of The Whittenberg Family Trust, Dated September 21, 1990-SPH; Rosemary Liegler, as Trustee of The Liegler Family Trust, Survivor's Trust, Dated April 2, 1987, as to an Undivided 1.5152% Interest; Charles Arlington Russell and Marjorie Marie Russell, Trustees of The Charles Arlington Russell Revocable Trust under Agreement Dated May 2, 2013, an Undivided One -Half Interest and to Marjorie Marie Russell and Charles Arlington Russell, Trustees of The Marjorie Marie Russell Revocable Trust under Agreement Dated May 2, 2013, an Undivided One -Half Interest, as May Be Amended; William Tekunoff and Betty June Tekunoff, Trustees of The Tekunoff Family Trust Dated October 11, 2002; Norman Yamauchi and Nora Yamauchi, husband and wife as Joint Tenants; Donald D. Kaiserman and Joyce S. Kaiserman, husband and wife as Community Property; Humberto A. Galleno and Ana Galleno, Ttee F/T Gallen Family Tr Dtd 7-23-88 as there Interest May Appears. Under negotiations are price and terms of the acquisition of these property interests.

CALL TO ORDER at 3:04 PM: Mayor Jessica Alexander
INVOCATION: Pastor Scott Treadway of Rancho Community Church FLAG SALUTE: Kevin Hawkins, Assistant City Manager
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

PRESENTATIONS
Presentation by Mayor Alexander Regarding the 250th Anniversary of the United States of America Presentation of Proclamation to Retiring Assistant City Manager Kevin Hawkins Presentation to City Manager of the Year Aaron Adams

BOARD / COMMISSION REPORTS
Planning Commission

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

PUBLIC COMMENTS - NON -AGENDA ITEMS
The following individual(s) addressed the City Council:
• Teresse Lewis • Isabel Fregoso
• Gabrielle M. • Mike Naggar

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 Schwank, Second by Kalfus. The vote reflected unanimous approval.

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

2. Approve Action Minutes of April 14, 2026
Recommendation:

That the City Council approve the action minutes of April 14, 2026.

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

4. Approve City Treasurer's Report for the Period of January 1, 2026 Through January 31, 2026 2 5.

C

7. 8.

9. 10.

Recommendation: That the City Council approve and file the City Treasurer's report for the period of January 1, 2026 through January 31, 2026.

Approve Expenditure of Funds to Renew VMware Licensing with Insight Public Sector Recommendation:

That the City Council approve the expenditure of $134,011.05 to Insight Public Sector for the renewal of VMware annual support licenses.

Approve Increase of Construction Contingency to the Long Canyon Creek Park Restrooms Project, PW23-18
Recommendation: That the City Council approve an increase to the construction contingency for Long Canyon Creek Park Restrooms Project, PW23-18 by $35,000.

Award Construction Contract to Cat Tracking Inc. for Bike Lane Upgrades - Citywide Project, PW23-10
Recommendation:

That the City Council:

1. Award a construction contract to Cat Tracking Inc., in the amount of $202,800 for the Bike Lane Upgrades - Citywide Project, PW23-10; and

2. Authorize the City Manager to approve change orders not to exceed the contingency amount of $20,280, which is equal to 10% of the contract amount; and

3. Find that the Bike Lane Upgrades - Citywide Project, PW23-10, is exempt from Multiple Species Habitat Conservation Plan fees.

Approve Second Amendment to the Professional Services Agreement with CNS Engineers, Inc., for the Murrieta Creek Bridge at Overland Drive Project, PW16-05 Recommendation: That the City Council approve the second amendment to the professional services agreement with CNS Engineers, Inc. to modify the rate sheet and allow the Director of the Public Works to consider and approve future annual adjustment to the payment rates and payment schedule.

Approve Parcel Map 39353 and Tract Map 39406 for Condominium Purposes Recommendation: That the City Council approve Parcel Map 39353 and Tract Map 39406 in conformance with the California Civil Code 4125 and the Subdivision Map Act.

Approve Plans and Specifications, and Authorize the Solicitation of Construction Bids for the Auto Mall Wa, fig Signs Project, CM22-01

Recommendation: That the City Council:

1. Approve the Plans and Specifications, and Authorize the Department of Public Works to solicit construction bids for the Auto Mall Wayfinding Signs Project, CM22-01; and

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

11. Recommend Approval of Quitclaim of Interest in Drainage and Flowage Easement on Parcel 14 and Parcel 17 Described in Declaration of Dedication (Elderberry Park / Pasco del Sol Development)
Recommendation:

RECESS:

That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING A QUITCLAIM DEED FOR THE

TRANSFER TO TAYLOR MORRISON OF CALIFORNIA, LLC, A

CALIFORNIA LIMITED LIABILITY COMPANY, OF THE CITY OF

TEMECULA'S INTEREST IN AND TO CERTAIN DRAINAGE AND

FLOWAGE EASEMENTS DEDICATED TO THE PUBLIC

PURSUANT TO THAT CERTAIN DECLARATION OF
DEDICATION RECORDED ON JUNE 16, 1989 AS DOCUMENT
NUMBER 199267 OF OFFICIAL RECORDS OF THE COUNTY OF

RIVERSIDE
At 5:05 PM, the City Council recessed and convened as the Temecula Community Services District Meeting. At 5:08 PM the City Council resumed with the remainder of the City Council Agenda.

RECONVENE TEMECULA CITY COUNCIL

BUSINESS

14. Adopt Resolution Declaring City Owned Parcels APN: 910-262-007 & 910-262-008 to be Exempt from the Surplus Land Act
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA, CALIFORNIA DECLARING PURSUANT TO
GOVERNMENT CODE SECTIONS 54221(b), 54221(f)(1)(A) AND
4 54221(f)(1)(F) THAT REAL PROPERTIES OWNED BY THE CITY

LOCATED EAST OF JEFFERSON AVE, NORTH OF BUECKING

DRIVE, AT THE END OF THE CUL-DE-SAC ON MCCABE COURT

IN UPTOWN TEMECULA AND IDENTIFIED AS ASSESSOR'S
PARCEL NOS. 910-262-007 AND 910-262-008 ARE NOT

NECESSARY FOR THE CITY'S USE AND ARE EXEMPT

SURPLUS LAND, AUTHORIZING THE PROPERTY TO BE PUT

OUT FOR A REQUEST FOR PROPOSALS FOR AN AFFORDABLE

HOUSING DEVELOPMENT, FINDING THE DECLARATION

EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY

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

15. Adopt Resolution Declaring City Owned Property Located at 28434 Pujol Street to be Exempt from the Surplus Land Act
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA, CALIFORNIA DECLARING PURSUANT TO
GOVERNMENT CODE SECTIONS 54221(b) AND 54221(f)(1)(B)

THAT REAL PROPERTY OWNED BY THE CITY LOCATED AT
28434 PUJOL STREET AND IDENTIFIED AS ASSESSOR'S
PARCEL NO. 922-052-023 IS NOT NECESSARY FOR THE CITY'S

USE AND IS EXEMPT SURPLUS LAND, FINDING THE

DECLARATION EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT, AND TAKING RELATED

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

DEPARTMENTAL REPORTS (RECEIVE AND FILE)

16. Community Development Department Monthly Report

17. Fire Department Monthly Report

18. Police Department Monthly Report

19. Public Works Department Monthly Report

ITEMS FOR FUTURE CITY COUNCIL AGENDAS
The City Council approved the placement of the following topics on a future agenda:
5 Presentation from Staff on Use of Glyphosate in Parks, Medians, Sidewalks and other areas in the Community.
(5-0): Motion by Alexander, Second by Schwank. The vote reflected unanimous approval.

CITY MANAGER REPORT

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

ADJOURNMENT
At 5:18 PM, the City Council meeting was formally adjourned to Tuesday, May 12, 2026, at 2:00 PM for Closed Session, with regular session commencing at 3:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

Jessica Alexander, 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 12, 2026
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.2026-

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 $8,663,477.17.

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 12th day of May, 2026.

Jessica Alexander, 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. 2026- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 12th day of May, 2026, 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
04/11/2026 - 04/24/2026 TOTAL CHECK RUN: 7,855,687.54
04/23/2026 TOTAL PAYROLL RUN: 807,789.63
TOTAL LIST OF DEMANDS FOR 05/12/2026 COUNCIL MEETING: $ 8,663,477.17 04/11/2026 - 04/24/2026 APPROVED PURCHASE CARD DETAIL: 18,504.92

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
609147
4/23/2026
3997 A STEP IN THE RIGHT DIRECTION LLC
263104801EL
ADA AIDE SVCS: TCSD
EFT Posted
$ 325.00
19540
3/30/2026
3901 ABM INTEL LLC
3324
REGISTRATION: CELLHAWK BASIC: PD
Credit Card
$ 450.00
609036
4/16/2026
3624 ACE CAPITAL ENGINEERING
05 RETENTION RELEASE: FED RAMP UPGRADES: PW23-11
EFT Posted
$ 11,745.35
609148
4/23/2026
1783 ADVANTAGE MAILING LLC
253748
PRINTING TCSD ACTIVITY GUIDE: TCSD
EFT Posted
$ 37,852.03
19547
3/30/2026
1435 ALASKA AIRLINES
9894
AIRFARE: DC LOBBYING: CMO
Credit Card
$ 617.48
19562
3/30/2026
1435 ALASKA AIRLINES
1937
AIRFARE: DC LOBBYING: CMO
Credit Card
$ 8.00
19573
4/1/2026
1435 ALASKA AIRLINES
0270
AIRFARE: LEGISLATIVE ADVOCACY TRIP: TRAFFIC: PW
Credit Card
$ 617.48
305503
4/16/2026
1236 ALL AMERICAN ASPHALT
1248319
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
$ 712.54
305503
4/16/2026
1236 ALL AMERICAN ASPHALT
1248034
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
$ 458.28
305503
4/16/2026
1236 ALL AMERICAN ASPHALT
1247888
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
$ 454.35
305526
4/23/2026
1236 ALL AMERICAN ASPHALT
1248944
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
$ 219.34
609150
4/23/2026
3738 ALLTRACK PERFORMING RIGHTS LLC
07F9E898-0005
ANNUAL MUSIC LICENSE FEE: TCSD
EFT Posted
$ 1,268.00
19579
4/7/2026
1418 AMAZON
0961
OFFICE SUPPLIES: CENTRAL SVCS: ITSS
Credit Card
$ 210.56
609037
4/16/2026
1418 AMAZON
166M-D6VD-YRQ7
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted
$ 547.27
609037
4/16/2026
1418 AMAZON
1 MJN-TYQL-GF19
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted
$ 169.29
609037
4/16/2026
1418 AMAZON
1 N4W-7QPC-KGVL
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted
$ 20.65
609151
4/23/2026
1418 AMAZON
19WK-VPCW-G3J3
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted
$ 489.32
609151
4/23/2026
1418 AMAZON
1 R67-Q67T-G4M4
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted
$ 67.90
609038
4/16/2026
1334 AMERICAN ASPHALT SOUTH INC
2026-2646
CITYWIDE SLURRY SEAL: PW25-06
EFT Posted
$ 685,904.04
609039
4/16/2026
1261 AMERICAN FORENSIC NURSES INC
80210
MAY 26 DRUG/ALCOHOL ANALYSIS: PD
EFT Posted
$ 1,630.00
609039
4/16/2026
1261 AMERICAN FORENSIC NURSES INC
80187
FEB 26 DRUG/ALCOHOL ANALYSIS: PD
EFT Posted
$ 930.00
609152
4/23/2026
1261 AMERICAN FORENSIC NURSES INC
80224
FEB-MAR'26 DRUG/ALCOHOL ANALYSIS: PD
EFT Posted
$ 181.00
609153
4/23/2026
2485 AMERICAN HEART ASSOCIATION INC
SCPR258248
SUPPLIES: MEDIC CPR PROGRAM: FIRE
EFT Posted
$ 1,785.70
609040
4/16/2026
1080 AMERICAN NATIONAL RED CROSS
23179337a
STAFF TRAINING & CERTIFICATIONS: TCSD
EFT Posted
$ 387.60
609040
4/16/2026
1080 AMERICAN NATIONAL RED CROSS
23179337b
STAFF TRAINING & CERTIFICATION: AQUATICS: TCSD
EFT Posted
$ 364.50
609154
4/23/2026
1080 AMERICAN NATIONAL RED CROSS
23181939
STAFF TRAINING & CERTIFICATION: AQUATICS: TCSD
EFT Posted
$ 675.00
609157
4/23/2026
2777 AMERICAN NATIONAL RED CROSS
15535575
REFRESHMENT SVCS: FACILITIES: PW
EFT Posted
$ 64.05
19542
3/30/2026
1766 APPLE.COM
1961
ADD'L PHONE STORAGE: EOC: FIRE
Credit Card
$ 0.99
609156
4/23/2026
1000 APPLEONE INC
S10447579
TEMPORARY STAFFING: FIRE
EFT Posted
$ 2,150.25
609042
4/16/2026
1805 AQUA CHILL OF SAN DIEGO
20085635
DRINKING WATER SYSTEM MAINT: CIVIC CTR: PW
EFT Posted
$ 223.00
609042
4/16/2026
1805 AQUA CHILL OF SAN DIEGO
20085638
DRINKING WATER SYSTEM MAINT: MARGARITA PARK: PW
EFT Posted
$ 94.00
609042
4/16/2026
1805 AQUA CHILL OF SAN DIEGO
20085643
DRINKING WATER SYSTEM MAINT: FOC: PW
EFT Posted
$ 30.00
609042
4/16/2026
1805 AQUA CHILL OF SAN DIEGO
20085645c
DRINKING WATER SYSTEM MAINT: CIP: PW
EFT Posted
$ 10.00
609042
4/16/2026
1805 AQUA CHILL OF SAN DIEGO
20085645a
DRINKING WATER SYSTEM MAINT: LAND DEV: PW
EFT Posted
$ 10.00
609042
4/16/2026
1805 AQUA CHILL OF SAN DIEGO
20085645b
DRINKING WATER SYSTEM MAINT: TRAFFIC: PW
EFT Posted
$ 10.00
609158
4/23/2026
3168 ASTER CONSTRUCTION SERVICES INC
3 PW22-07
CONSTRUCTION CONTRACT: RRSP: PW 22-07
EFT Posted
$ 345,540.40
609159
4/23/2026
2381 AYERS W ILLIAM BRIAN
3134
ELECTRICAL WORK: HOCKEY RINK: PW22-06
EFT Posted
$ 560.00
609043
4/16/2026
2073 AZTEC LANDSCAPING INC
J2299
MAR'26 JANITORIAL SVCS: CITY PARKS: PW
EFT Posted
$ 10,309.49
609044
4/16/2026
1405 B&H FOTO & ELECTRONICS CORP
243145601
AV EQUIPMENT: PEG: ITSS
EFT Posted
$ 219.34
305504
4/16/2026
2430 BALBOA PARK CULTURAL PARTNERSHIP
1914256
EXCURSION: SUMMER DAY CAMP: TCSD
Printed Check
$ 7,308.00
609126
4/16/2026
3122 BEARD ESTRELLE
2220.101-2230.101
INSTRUCTOR EARNINGS: TCSD
EFT Posted
$ 2,380.00
609189
4/23/2026
3932 BEJAR LEE
Mar'26
BASKETBALL OFFICIATING: TCSD
EFT Posted
$ 360.00
609045
4/16/2026
2935 BETTS KENNETH E
1900.105 - 1910.106
INSTRUCTOR EARNINGS: TCSD
EFT Posted
$ 5,810.00
609046
4/16/2026
1980 BGP RECREATION INC
4025.101-4050.101
INSTRUCTOR EARNINGS: TCSD
EFT Posted
$ 2,397.50
305505
4/16/2026
1264 BID TOX LABORATORIES
48763
JAN-MAR'26 PHLEBOTOMY SVCS: PD
Printed Check
$ 4,595.00
305505
4/16/2026
1264 BID TOX LABORATORIES
48821
FEB-MAR'26 PHLEBOTOMY SVCS: PD
Printed Check
$ 361.00
305505
4/16/2026
1264 BID TOX LABORATORIES
48762
FEB'26 PHLEBOTOMY SVCS: PD
Printed Check
$ 156.00
609047
4/16/2026
1101 BLUETRITON BRANDS INC
26C0036263176
WATER SVCS: HELP CENTER: TCSD
EFT Posted
$ 79.95
609047
4/16/2026
1101 BLUETRITON BRANDS INC
16C0028662112
WATER SVCS: PBSP: PW
EFT Posted
$ 65.23
609048
4/16/2026
3670 BOWEN TIMOTHY D
1100.103 -1100.104
INSTRUCTOR EARNINGS: TCSD
EFT Posted
$ 2,940.00
305527
4/23/2026
1181 BOYS AND GIRLS CLUB OF SOUTHWEST COUNTY
Jul - Aug'25
CDBG: BEFORE & AFTER SCHOOL PROGRAM: COMDV
Printed Check
$ 10,138.00
609049
4/16/2026
2612 BRAND ASSASSINS
23671
AUTO -MALL WAYFINDING SIGNS: ECDEV
EFT Posted
$ 1,995.56
609050
4/16/2026
2415 BRAUN PETER
6018
APR'26 PLANT MAINTENANCE: FACILITIES: PW
EFT Posted
$ 500.00
609050
4/16/2026
2415 BRAUN PETER
6031
APR'26 PLANT MAINTENANCE: LIBRARY: PW
EFT Posted
$ 200.00
609051
4/16/2026
2541 BRIGHTON HILL ACADEMY
2610.101 '26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
$ 350.00
609052
4/16/2026
2836 BRYANT ROBERT
1410.101 '26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
$ 1,610.00
609053
4/16/2026
2399 BUCHER BRET PHILLIP
3550.101-3558.101
INSTRUCTOR EARNINGS: TCSD
EFT Posted
$ 1,500.00
609053
4/16/2026
2399 BUCHER BRET PHILLIP
3520.101 '26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
$ 847.00
19537
3/30/2026
4503 CALIBRE PRESS
8882
REGISTRATION: SCENARIOS & TACTICS TRAINING: PD
Credit Card
$ 359.00
19646
4/9/2026
1573 CALIF DEPT OF CHILD SUPPORT
Ben351658

SUPPORT PAYMENT
Wire
$ 1,016.98
305529
4/23/2026
1612 CALIF DEPT OF INDUSTRIAL RELATIONS
E 2270546 SB
115265 ELEVATOR INSP: 28314 MERCEDES ST: PW
Printed Check
$ 225.00
305529
4/23/2026
1612 CALIF DEPT OF INDUSTRIAL RELATIONS
E 2207543 SB
139731 ELEVATOR INSP: THEATER: PW
Printed Check
$ 225.00
305529
4/23/2026
1612 CALIF DEPT OF INDUSTRIAL RELATIONS
E 2270563 SB
191003 ELEVATOR INSP: SOMMERS BEND: PW
Printed Check
$ 225.00
305529
4/23/2026
1612 CALIF DEPT OF INDUSTRIAL RELATIONS
E 2270539 SB
139737 ELEVATOR INSP: THEATER: PW
Printed Check
$ 125.00

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19530
3/30/2026
1291 CALIF NARCOTIC OFFICERS ASSN
3701
REGISTRATION: INVESTIGATOR COURSE: PD
Credit Card
$ 450.00
19531
3/30/2026
1291 CALIF NARCOTIC OFFICERS ASSN
3727
REGISTRATION: INVESTIGATOR COURSE: PD
Credit Card
$ 450.00
305528
4/23/2026
1060 CALIFORNIA DEPARTMENT OF CONSERVATION
Jul - Sep'25
QTR 3 SMI PMT: COMDV
Printed Check
$ 1,683.48
19541
3/30/2026
4499 CALIFORNIA EMERGENCY SERVICES ASSOC
3704
REGISTRATION: CONFERENCE: EM: FIRE
Credit Card
$ 774.00
609054
4/16/2026
4479 CALLAHAN BRYCE
7473
MAR'26 POOL & FOUNTAIN MAINT: FACILITIES: PW
EFT Posted
$ 3,200.00
609056
4/16/2026
1280 COW LLC
A16J71Y
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
$ 448.23
609056
4/16/2026
1280 COW LLC
A16N14P
KEYBOARD & MOUSE REPLACEMENT: ITSS
EFT Posted
$ 261.52
609056
4/16/2026
1280 COW LLC
A15XN3K
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
$ 223.61
19574
4/1/2026
1570 CHICK FIL A INC
6760
MEALS: LEGISLATIVE ADVOCACY TRIP: CIP: PW
Credit Card
$ 4.34
609057
4/16/2026
1347 CINTAS CORP
020D617730
FIRE EXTINGUISHER TESTING: TCSD
EFT Posted
$ 196.70
609057
4/16/2026
1347 CINTAS CORP
020D617729
VEHICLE FIRE EXTINGUISHER SERVICING: CMO
EFT Posted
$ 88.38
609161
4/23/2026
1347 CINTAS CORP
020D617867
FIRE EXTINGUISHER TESTING: PARKS: PW
EFT Posted
$ 772.24
609161
4/23/2026
1347 CINTAS CORP
020D617868
FIRE EXTINGUISHER TESTING: CITY FACILITIES: PW
EFT Posted
$ 518.82
609161
4/23/2026
1347 CINTAS CORP
020D617869
FIRE EXTINGUISHER TESTING: FIRE
EFT Posted
$ 396.11
609161
4/23/2026
1347 CINTAS CORP
020D618092
FIRE EXTINGUISHER TESTING: TCSD FACILITIES: PW
EFT Posted
$ 279.66
609161
4/23/2026
1347 CINTAS CORP
020D617775
FIRE EXTINGUISHER TESTING: STREETS/TRAFFIC: PW
EFT Posted
$ 221.96
609161
4/23/2026
1347 CINTAS CORP
020D618024
FIRE EXTINGUISHER TESTING: TCSD FACILITIES: PW
EFT Posted
$ 175.82
609161
4/23/2026
1347 CINTAS CORP
020D617912
FIRE EXTINGUISHER TESTING: CITY FACILITIES: PW
EFT Posted
$ 111.37
609161
4/23/2026
1347 CINTAS CORP
020D618114
FIRE EXTINGUISHER TESTING: TCSD FACILITIES: PW
EFT Posted
$ 100.39
609161
4/23/2026
1347 CINTAS CORP
020D618045
FIRE EXTINGUISHER TESTING: LIBRARY: PW
EFT Posted
$ 83.92
609161
4/23/2026
1347 CINTAS CORP
020D617913
FIRE EXTINGUISHER TESTING: TCSD FACILITIES: PW
EFT Posted
$ 78.43
609162
4/23/2026
1347 CINTAS CORP
020D617972
FIRE EXTINGUISHER TESTING: TCSD FACILITIES: PW
EFT Posted
$ 78.43
609162
4/23/2026
1347 CINTAS CORP
020D618023
FIRE EXTINGUISHER TESTING: TCSD FACILITIES: PW
EFT Posted
$ 67.45
609162
4/23/2026
1347 CINTAS CORP
020D618115
FIRE EXTINGUISHER TESTING: PARKS: PW
EFT Posted
$ 56.47
609162
4/23/2026
1347 CINTAS CORP
020D617914
FIRE EXTINGUISHER TESTING: TCSD FACILITIES: PW
EFT Posted
$ 56.47
609162
4/23/2026
1347 CINTAS CORP
020D618116
FIRE EXTINGUISHER TESTING: PARKS: PW
EFT Posted
$ 50.98
609162
4/23/2026
1347 CINTAS CORP
020D617948
FIRE EXTINGUISHER TESTING: TCSD FACILITIES: PW
EFT Posted
$ 45.49
609162
4/23/2026
1347 CINTAS CORP
020D617947
FIRE EXTINGUISHER TESTING: TCSD FACILITIES: PW
EFT Posted
$ 45.49
609162
4/23/2026
1347 CINTAS CORP
020D618117
FIRE EXTINGUISHER TESTING: TCSD FACILITIES: PW
EFT Posted
$ 40.00
609058
4/16/2026
3043 COMMERCIAL CLEANING BY ROGERS
12943
MAR'26 JANITORIAL SVCS: MALL & OTSF: PD
EFT Posted
$ 833.33
609059
4/16/2026
1276 COMMUNITY WORKS DESIGN GROUP LLC
16785
DESIGN CONSULTANT SVCS: RRSP SKATE PARK: PW22-07
EFT Posted
$ 1,907.50
609060
4/16/2026
1046 COMPUTER ALERT SYSTEMS INC
125116
SMOKE DETECTOR REPAIRS: PARKING STRUCTURE: PW
EFT Posted
$ 237.90
305507
4/16/2026
1972 COOPERATIVE PERSONNEL SERVICES
0019777
CLASSIFICATION STUDY SVCS: HR
Printed Check
$ 8,947.50
609061
4/16/2026
1771 COSSOU CELINE
1650.103'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
$ 2,520.00
609061
4/16/2026
1771 COSSOU CELINE
1650.101-1650.102
INSTRUCTOR EARNINGS: TCSD
EFT Posted
$ 2,352.00
609163
4/23/2026
1849 COSTAR REALTY INFORMATION INC
123867093
APR'26 WEB SUBSCRIPTION: COMSP
EFT Posted
$ 1,420.68
305506
4/16/2026
1098 COSTCO
04/08/26
SUPPLIES: RHR LIBRARY: TCSD
Printed Check
$ 1,002.58
609062
4/16/2026
2004 COX KRISTI
4100.-4135.107'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
$ 1,015.00
609062
4/16/2026
2004 COX KRISTI
4200.104-4200.109
INSTRUCTOR EARNINGS: TCSD
EFT Posted
$ 720.00
609062
4/16/2026
2004 COX KRISTI
4210.104'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
$ 360.00
609063
4/16/2026
1592 CRAFTSMEN PLUMBING & HVAC INC
L30693
ADA RAMP REPAIR: THE MERC: PW
EFT Posted
$ 3,000.00
609164
4/23/2026
1592 CRAFTSMEN PLUMBING & HVAC INC
004706
PLUMBING SVCS: CRC: PW
EFT Posted
$ 210.00
609064
4/16/2026
1105 DATA TICKET INC
191161
FEB'26 CITATION PROCESSING: PD
EFT Posted
$ 1,547.39
609064
4/16/2026
1105 DATA TICKET INC
191798
FEB'26 CITATION PROCESSING: PD
EFT Posted
$ 200.00
609165
4/23/2026
1177 DAVID N M TURCH
Mar'26
FEDERAL LEGISLATIVE CONSULTANT SVCS: COMSP
EFT Posted
$ 5,500.00
609065
4/16/2026
2528 DE LA SECURA INC
24017-11
DESIGN BUILD AND CONSTRUCTION: PW22-06
EFT Posted
$ 375,085.65
609066
4/16/2026
4422 DELTA DENTAL INSURANCE CO
Ben351628
APR'26 DENTAL HMO PAYMENT GROUP 72012
EFT Posted
$ 1,708.51
609066
4/16/2026
4422 DELTA DENTAL INSURANCE CO
Ben351660
APR'26 COBRA DENTAL HMO PAYMENT GROUP 72012
EFT Posted
$ 15.61
609067
4/16/2026
4423 DELTA DENTAL OF CALIFORNIA
Ben351634
APR'26 DENTAL PPO PAYMENT GROUP 23546
EFT Posted
$ 12,643.63
609067
4/16/2026
4423 DELTA DENTAL OF CALIFORNIA
Ben351659
APR'26 COBRA DENTAL PPO PAYMENT GROUP 23546
EFT Posted
$ 144.32
609166
4/23/2026
1578 DEMCO INC
7789824
OFFICE SUPPLIES: RHR LIBRARY: TCSD
EFT Posted
$ 132.71
609068
4/16/2026
2227 DG INVESTMENT
IN00463385
SECURITY SYSTEM: LONG CANYON CREEK PARK: ITSS
EFT Posted
$ 16,499.50
609068
4/16/2026
2227 DG INVESTMENT
IN00463334
SECURITY SYSTEM: VAIL RANCH PARK: ITSS
EFT Posted
$ 10,579.50
609068
4/16/2026
2227 DG INVESTMENT
IN00463399
SECURITY SYSTEM: RRSP SKATE PARK: ITSS
EFT Posted
$ 9,347.01
609069
4/16/2026
2137 DIVERSIFIED WATERSCAPES INC
10007940
MAR'26 WTR QUALITY MAINT: DUCK POND/HARV: PW
EFT Posted
$ 8,190.00
609070
4/16/2026
1678 DUDEK
202602583
CONSTRUCTION MGMT SVCS: PW 19-14
EFT Posted
$ 17,660.00
609167
4/23/2026
2258 ECONOMIC ALTERNATIVES INC
CINV54858
APR'26 WATER SYSTEMS MONITORING: FACILITIES: PW
EFT Posted
$ 654.72
609097
4/16/2026
2489 EE VENDOR #2489
Mileage Feb'26
REIMBURSEMENT: MILEAGE: PW
EFT Posted
$ 624.95
609071
4/16/2026
2385 EIDE BAILLY LLP
E102027610
AUDIT SVCS: FIN
EFT Posted
$ 2,925.00
19659
3/2/2026
2031 ELITE CLAIMS MANAGEMENT INC
Wkrs Comp 03/02/26
FUNDS FOR WORKERS COMP CLAIMS: RISK
Wire
$ 30,000.00
305530
4/23/2026
1892 FAIR HOUSING COUNCIL OF RIVERSIDE CO
Jan - Mar'26
JAN-MAR SUB -RECIPIENT: FAIR HOUSING SVCS: COMDV
Printed Check
$ 3,852.27
305530
4/23/2026
1892 FAIR HOUSING COUNCIL OF RIVERSIDE CO
Oct - Dec'25
OCT-DEC SUB -RECIPIENT: FAIR HOUSING SVCS: COMDV
Printed Check
$ 3,770.99
305530
4/23/2026
1892 FAIR HOUSING COUNCIL OF RIVERSIDE CO
Jul - Sep'25
JUL-SEP SUB -RECIPIENT: FAIR HOUSING SVCS: COMDV
Printed Check
$ 3,396.78
305508
4/16/2026
1005 FEDERAL EXPRESS INC
9-231-10118
POSTAGE & PACKAGING: CIP: PW
Printed Check
$ 70.70

Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice Net
305508
4/16/2026
1005

FEDERAL EXPRESS INC
9-222-51933
POSTAGE & PACKAGING: CIP: PW23-02
Printed Check
$ 38.70
305531
4/23/2026
1219

FINE ARTS NETWORK
ADV: 04/06/26
TICKET SALES AGMT: JESUS CHRIST SUPERSTAR: TCSD
Printed Check
$ 25,000.00
305509
4/16/2026
1176

FRANCHISE TAX BOARD
Ben351640a

WAGE GARNISHMENT PAYMENT
Printed Check
$ 788.84
305510
4/16/2026
1176

FRANCHISE TAX BOARD
Ben351640b

WAGE GARNISHMENT PAYMENT
Printed Check
$ 279.26
305537
4/23/2026
100

FREEDOM FOREVER
TRC-162168-10-04-202
REFUND: B25-6114: COMDV
Printed Check
$ 188.00
305536
4/23/2026
100

FREEDOM FOREVER
TRC-162166-10-04-202
REFUND: B25-1303: COMDV
Printed Check
$ 154.08
305538
4/23/2026
100

FREEDOM FOREVER
TRC-162167-10-04-202
REFUND: B25-3463: COMDV
Printed Check
$ 154.08
609168
4/23/2026
1875

FREIZE UHLER KIMBERLY
10190
APPAREL: TEAM PACE: HR
EFT Posted
$ 213.19
19576
3/27/2026
2067

FRONTIER CALIFORNIA INC
VAR MAR'26-1 FRONTI

VARIOUS MAR INTERNET SVCS
Wire
$ 709.80
19658
4/9/2026
2067

FRONTIER CALIFORNIA INC
VAR MAR'26-2 FRONTI

VARIOUS MAR INTERNET SVCS
Wire
$ 14,095.94
305511
4/16/2026
1673

GEOCON WEST INC
726020439
GEOTECH SVCS: CITYWIDE SIDEWALKS PAUBA RD: PW19-20
Printed Check
$ 2,585.00
609072
4/16/2026
3749

GHD INC
380-0088122
DE PORTOLA RDMEDEDIAH SMITH RD: PW23-01
EFT Posted
$ 7,764.12
609073
4/16/2026
3631

GIBBS SAVANNAH
1360.101 '26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
$ 700.00
609074
4/16/2026
2359

GILLIS AND PANICHAPAN ARCHITECTS INC
109215J
ARCHITECTURAL SVCS: PW 19-14
EFT Posted
$ 6,930.00
609075
4/16/2026
2138

GOVCONNECTION INC
77438776
NETWORKING: LONG CANYON CREEK: CIP: ITSS
EFT Posted
$ 4,478.21
609075
4/16/2026
2138

GOVCONNECTION INC
77438778
NETWORKING: VAIL RANCH PARK: CIP: ITSS
EFT Posted
$ 4,478.21
609132
4/16/2026
1383

HANCOCK LORENA
3700-3710.104'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
$ 1,680.00
305512
4/16/2026
1009

HANKS HARDWARE INC
2634/Mar'26
SMALL TOOLS/EQUIPMENT: SUPPRESSION: FIRE
Printed Check
$ 510.92
305513
4/16/2026
2225

HASA INC
1111689
POOL SANITIZING CHEMICALS: CITY POOLS: PW
Printed Check
$ 1,342.08
305513
4/16/2026
2225

HASA INC
1111688
POOL SANITIZING CHEMICALS: CITY POOLS: PW
Printed Check
$ 727.74
609149
4/23/2026
1110

HEALTH AND HUMAN RESOURCES CENTER INC
E0365711
APR'26 EAP BENEFITS: HR
EFT Posted
$ 1,624.25
609169
4/23/2026
1093

HEALTHPOINTE MEDICAL GROUP INC
42612-4821450
MEDICAL EMPLOYMENT SCREENING: HR
EFT Posted
$ 70.00
609169
4/23/2026
1093

HEALTHPOINTE MEDICAL GROUP INC
42612-4798002
MEDICAL EMPLOYMENT SCREENING: HR
EFT Posted
$ 70.00
609076
4/16/2026
3497

HEWLETT PACKARD FINANCIAL
100001749342
DATA CENTER TECHNOLOGY INFRASTRUCTURE: ITSS
EFT Posted
$ 15,785.70
609077
4/16/2026
2547

HINER DOUGLAS
March 2026
SOFTBALL OFFICIATING SVCS: TCSD
EFT Posted
$ 3,906.00
19539
3/30/2026
3635

HOLIDAY INN
2341
LODGING: CRIMINAL INTERDICTION WORKSHOP: PD
Credit Card
$ 492.27
19538
3/30/2026
3635

HOLIDAY INN
6907
LODGING: CRIMINAL INTERDICTION WORKSHOP: PD
Credit Card
$ 155.88
609094
4/16/2026
3994

HTV NUVENTURES CORP
71244
BUSINESS CARDS: CIP: PW
EFT Posted
$ 142.65
19533
3/30/2026
1544

HUMPHREYS HALF MOON INN
5106
LODGING: BASIC NARCOTIC TRAINING: PD
Credit Card
$ 913.80
19534
3/30/2026
1544

HUMPHREYS HALF MOON INN
5114
LODGING: BASIC NARCOTIC TRAINING: PD
Credit Card
$ 913.80
19575
4/1/2026
3244

HYATT REGENCY
1577
LODGING: OFFICERS INSTITUTE CONFERENCE: PW
Credit Card
$ 601.88
609078
4/16/2026
3911

IMEG CONSULTANTS CORP
24003461.03 - 6
ENGINEERING SVCS: FIRE STATION 73: PW19-13
EFT Posted
$ 1,600.80
609078
4/16/2026
3911

IMEG CONSULTANTS CORP
24003461.02 - 9
ENGINEERING SVCS: STORM DRAIN PIPE LINING: PWSD-23
EFT Posted
$ 1,185.00
609079
4/16/2026
1501

IMPACT MARKETING & DESIGN INC
IN26-00127
UNIFORMS: NPDES: PW
EFT Posted
$ 205.74
609080
4/16/2026
4340

IMPERIAL BAG AND PAPER CO LLC
40960214
JANITORIAL SUPPLIES: PARKS: PW
EFT Posted
$ 4,502.46
609080
4/16/2026
4340

IMPERIAL BAG AND PAPER CO LLC
41006988
JANITORIAL SUPPLIES: PARKS: PW
EFT Posted
$ 1,866.58
609081
4/16/2026
1352

INLAND EMPIRE PROPERTY SERVICES INC
41141
WEED ABATEMENT: CODE: COMDV
EFT Posted
$ 5,275.00
609081
4/16/2026
1352

INLAND EMPIRE PROPERTY SERVICES INC
41139
WEED ABATEMENT: CODE: COMDV
EFT Posted
$ 2,357.00
609081
4/16/2026
1352

INLAND EMPIRE PROPERTY SERVICES INC
41143
WEED ABATEMENT: CODE: COMDV
EFT Posted
$ 2,312.00
609081
4/16/2026
1352

INLAND EMPIRE PROPERTY SERVICES INC
41140
WEED ABATEMENT: CODE: COMDV
EFT Posted
$ 2,112.00
609081
4/16/2026
1352

INLAND EMPIRE PROPERTY SERVICES INC
41142
WEED ABATEMENT: CODE: COMDV
EFT Posted
$ 697.00
609081
4/16/2026
1352

INLAND EMPIRE PROPERTY SERVICES INC
41138
WEED ABATEMENT: CODE: COMDV
EFT Posted
$ 632.00
609082
4/16/2026
1396

INNOVATIVE DOCUMENT SOLUTIONS
278544
FEB'26 COPIER REPAIRS AND MAINT: CITYWIDE: ITSS
EFT Posted
$ 4,965.48
609083
4/16/2026
1921

INSIGHT PUBLIC SECTOR INC
1101367968
SWITCH REPLACEMENT: ITSS
EFT Posted
$ 1,226.44
19643
4/9/2026
1047

INSTATAX EDD
Ben351650

STATE TAX PAYMENT
Wire
$ 49,310.97
19657
4/9/2026
1047

INSTATAX EDD
Ben351662
1ST QTR 2026 UI & ETT PAYMENT
Wire
$ 41,449.18
19642
4/9/2026
1027

INSTATAX IRS
Ben351648

FEDERAL TAX PAYMENT
Wire
$ 149,736.98
609041
4/16/2026
3035

INTERFLEX PAYMENT LLC
Ben351652
APR'26 FLEXIBLE SPENDING ACCOUNT
EFT Posted
$ 30,852.09
609155
4/23/2026
3035

INTERFLEX PAYMENT LLC
INV967743
ADMIN FEES: COBRA & FLEX: HR
EFT Posted
$ 512.80
609131
4/16/2026
4261
INTERNATIONAL BROTHERHOOD OF 986 TCWH
Ben351622
APR'26 UNION MEMBERSHIP DUES PAYMENT
EFT Posted
$ 4,662.00
19558
3/30/2026
1012

INTL COUNCIL OF SHOPPING CENTERS INC
6312
REGISTRATION: CONFERENCE: CMO
Credit Card
$ 875.00
609084
4/16/2026
1757

INTRADO LIFE AND SAFETY INC
0100-013467
FEB ENTERPRISES 911 SVCS: ITSS
EFT Posted
$ 330.14
609085
4/16/2026
1719

JACOBS HOUSE INC
Ben351626

EMPLOYEE CHARITY DONATIONS PAYMENT
EFT Posted
$ 40.00
609086
4/16/2026
2045

JAMES ELLIOTT ENTERTAINMENT
Perf: 03/27/26
STTLMNT: SONGBIRD: THEATER: TCSD
EFT Posted
$ 2,978.50
609107
4/16/2026
3971

KELLY JOHN
Pert: 03/29/26
STTLMNT: RADIO PLAY: THEATER: TCSD
EFT Posted
$ 44.66
609087
4/16/2026
3754

KIMLEY HORN AND ASSOC
095382005-0226
REDHAWK SPECIFIC PLAN: CEQA REVIEW: COMDV
EFT Posted
$ 6,400.00
19545
3/30/2026
1975

KRACH BREE B
8932
SIGNAGE: TEMECULA CITIZEN CORP: FIRE
Credit Card
$ 305.50
19544
3/30/2026
1975

KRACH BREE B
8924
RECOGNITION PROGRAM: PLAQUE: EM: FIRE
Credit Card
$ 217.50
19543
3/30/2026
4500
KWIKPOINT.COM
7980
PUBLIC SAFETY EDUCATION: EM: FIRE
Credit Card
$ 602.00
609170
4/23/2026
2134

L C PAVING AND SEALING INC
25-026-01
SIDEWALKS: PAUBA ROAD: PW19-20
EFT Posted
$ 431,838.71
609088
4/16/2026
3111

LAWNSCAPE SYSTEMS INC
457443
WEED ABATEMENT SPRAYING: CHANNELS: PW
EFT Posted
$ 12,432.00
609171
4/23/2026
1320

LIEBERT CASSIDY WHITMORE
316587
FEB'26 LEGAL SVCS: TE060-00028: HR
EFT Posted
$ 18,489.50
609171
4/23/2026
1320

LIEBERT CASSIDY WHITMORE
316589
FEB'26 LEGAL SVCS: TE060-00022: HR
EFT Posted
$ 13,758.00
609171
4/23/2026
1320

LIEBERT CASSIDY WHITMORE
316588
FEB'26 LEGAL SVCS: TE060-00024: HR
EFT Posted
$ 7,474.24

Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice
Net
609171
4/23/2026
1320

LIEBERT CASSIDY WHITMORE
316927
FEB'26 LEGAL SVCS: TE060-00001: HR
EFT Posted
$
4,118.00
609171
4/23/2026
1320

LIEBERT CASSIDY WHITMORE
314602
JAN'26 LEGAL SVCS: TE060-00001: HR
EFT Posted
$
2,323.50
305514
4/16/2026
1162

LITELINES INC
20047
STREET LIGHT REPAIRS: OLD TOWN: PW
Printed Check
$
9,493.75
609089
4/16/2026
3198

LOOMIS ARMORED US LLC
13952144
ARMORED CAR SVCS: FIN
EFT Posted
$
1,639.05
609090
4/16/2026
1864

LOTA RAYMOND ARTHUR
03/27/26
PHOTO BOOTH SVCS: SPECIAL EVENTS: TCSD
EFT Posted
$
687.00
305515
4/16/2026
1224

MAIN STREET SIGNS
50136
STREET NAME SIGNS: STREET MAINT: PW
Printed Check
$
263.25
609172
4/23/2026
1250

MAINTEX INC
1177264-00
JANITORIAL SUPPLIES: FACILITY MAINT: PW
EFT Posted
$
5,197.87
609091
4/16/2026
2619

MARIPOSA TREE MANAGEMENT INC
4361
ANNUAL TREE TRIMMING SVCS: CITY PARKS: PW
EFT Posted
$
2,340.96
609173
4/23/2026
2376

MARK THOMAS AND COMPANY INC
59283
ENGINEERING SVCS: LA PAZ ROUNDABOUT: PW25-04
EFT Posted
$
44,435.00
609173
4/23/2026
2376

MARK THOMAS AND COMPANY INC
58853
ENGINEERING SVCS: LA PAZ ROUNDABOUT: PW25-04
EFT Posted
$
28,423.50
609173
4/23/2026
2376

MARK THOMAS AND COMPANY INC
59167
BENEFIT COST ANALYSIS: FVP PHASE III: PW 19-03
EFT Posted
$
8,500.00
609092
4/16/2026
1996

MATCHETT VIVIAN
1320.105-1320.106
INSTRUCTOR EARNINGS: TCSD
EFT Posted
$
274.40
305533
4/23/2026
2388

MATRIX TELECOM LLC
1200133643
MAR 800 SVCS: CIVIC CENTER: ITSS
Printed Check
$

70.06 305535
4/23/2026
100

MCDOWELL ALEXANDRIA
953929482
REFUND: LIBRARY FINES & FEES: TCSD
Printed Check
$

15.00 19551
3/30/2026
4509

MERITAGE FIVETOWN GROCERY
7076
MEALS: CAL CITIES CITY MGR CONF: CMO
Credit Card
$

16.81 19552
3/30/2026
4509

MERITAGE FIVETOWN GROCERY
16662
MEALS: CAL CITIES CITY MGR CONF: CMO
Credit Card
$

8.70 19555
3/30/2026
4510

MERITAGE OLIVE & HAY
8980
MEALS: CAL CITIES CITY MGR CONF: CMO
Credit Card
$

29.96 19548
3/30/2026
3647

MGM GRAND
6065
LODGING: ICSC CONFERENCE: CMO
Credit Card
$

12.69 609093
4/16/2026
1795

MIKO MOUNTAINLION INC
1228
EXCAVATION SVCS: LONG CANYON CHANNEL: PW
EFT Posted
$
43,430.00
609093
4/16/2026
1795

MIKO MOUNTAINLION INC
1226
EXCAVATION SVCS: LONG CANYON CHANNEL: PW
EFT Posted
$
40,865.00
609093
4/16/2026
1795

MIKO MOUNTAINLION INC
1225
EXCAVATION SVCS: VALLEJO CHANNEL& JOHN WARNER: PW
EFT Posted
$
37,750.00
305532
4/23/2026
1052

MILLENNIUM OPERATIONS LLC
SF-0000548226
EXCURSION: SUMMER DAY CAMP: TCSD
Printed Check
$
10,934.06
19654
4/8/2026
2830

MOOD MEDIA
59444007
APR'26 DISH NETWORK SVCS: ITSS
Wire
$
204.43
19655
4/8/2026
2830

MOOD MEDIA
59444092
APR'26 DISH NETWORK SVCS: ITSS
Wire
$

75.43 609095
4/16/2026
1287

MOORE FENCE COMPANY INC
26-8638
FENCE RAIL REPAIR: DE PORTOLA: PW
EFT Posted
$
4,957.27
609096
4/16/2026
1240

MORAMARCO ANTHONY J
2045.104-2070.103
INSTRUCTOR EARNINGS: TCSD
EFT Posted
$
1,911.00
609096
4/16/2026
1240

MORAMARCO ANTHONY J
026 CSD Booklet
GRAPHIC DESIGN: TCSD
EFT Posted
$
1,200.00
609098
4/16/2026
1846

MOTOROLA SOLUTIONS INC
1411237295
RAVE ALERT WIRELESS DATA: EOC PUBLIC SAFETY: ITSS
EFT Posted
$
8,800.00
19580
4/7/2026
3300

MUNICIPAL INFORMATION SYSTEMS ASSOC OF CALIF
8757
REGISTRATION: CONFERENCE: ITSS
Credit Card
$
1,195.00
609099
4/16/2026
2020

MYTHOS TECHNOLOGY INC
MSP-24473
NETWORK SVCS: INCUBATOR: ITSS
EFT Posted
$
450.00
305534
4/23/2026
1375

N JEFFERSON BUSINESS PARK FREEWAY ASSOC
100202626 1/25-3/26
JAN-DEC 25/JAN-MAR 26 ASSN DUES 2 LOT PM23561 #21
Printed Check
$
4,200.71
305534
4/23/2026
1375

N JEFFERSON BUSINESS PARK FREEWAY ASSOC
100202627 10/25-3/26
OCT-DEC 25/JAN-MAR 26 ASSN DUES 2 LOT PM23561 #20
Printed Check
$
1,444.80
305534
4/23/2026
1375

N JEFFERSON BUSINESS PARK FREEWAY ASSOC
100202602 10/25-3/26
OCT-DEC 25/JAN-MAR 26 ASSN DUES 2 LOT PM23561 #19
Printed Check
$
1,391.50
305534
4/23/2026
1375

N JEFFERSON BUSINESS PARK FREEWAY ASSOC
100202604 10/25-3/26
OCT-DEC 25/JAN-MAR 26 ASSN DUES 2 LOT PM23561 #16
Printed Check
$
1,142.82
19645
4/9/2026
1038

NATIONWIDE RETIREMENT SOLUTION
Ben351656

OBRA - PROJECT RETIREMENT PAYMENT
Wire
$
6,863.98
609100
4/16/2026
2578

NIEVES LANDSCAPE LLC
84319
MAR'26 LANDSCAPE SVCS: PW
EFT Posted
$
82,189.35
609100
4/16/2026
2578

NIEVES LANDSCAPE LLC
84316
MAR'26 LANDSCAPE SVCS: PW
EFT Posted
$
63,712.58
609100
4/16/2026
2578

NIEVES LANDSCAPE LLC
84317
MAR'26 LANDSCAPE SVCS: LEVEL C SLOPES: PW
EFT Posted
$
36,335.26
609100
4/16/2026
2578

NIEVES LANDSCAPE LLC
84318
MAR'26 LANDSCAPE MAINT SVCS: LEVEL C SLOPES: PW
EFT Posted
$
29,091.35
609100
4/16/2026
2578

NIEVES LANDSCAPE LLC
84315
MAR'26 LANDSCAPE SVCS: PW
EFT Posted
$
24,521.67
609100
4/16/2026
2578

NIEVES LANDSCAPE LLC
84313
MAR'26 LANDSCAPE SVCS: FACILITIES: PW
EFT Posted
$
11,906.65
609100
4/16/2026
2578

NIEVES LANDSCAPE LLC
84129
IRRIGATION REPAIRS: LOMA LINDA PARK: PW
EFT Posted
$
1,800.00
609100
4/16/2026
2578

NIEVES LANDSCAPE LLC
84138
IRRIGATION REPAIRS: OVERLAND CTR: PW
EFT Posted
$
1,000.00
609100
4/16/2026
2578

NIEVES LANDSCAPE LLC
84182
IRRIGATION REPAIRS: RANCHO SOLANA: PW
EFT Posted
$
705.28
609100
4/16/2026
2578

NIEVES LANDSCAPE LLC
84185
IRRIGATION REPAIRS: PATRICIA BIRDSALL PARK: PW
EFT Posted
$
519.14
609101
4/16/2026
2578

NIEVES LANDSCAPE LLC
84184
IRRIGATION REPAIRS: VAIL RANCH: PW
EFT Posted
$
489.14
609101
4/16/2026
2578

NIEVES LANDSCAPE LLC
84131
IRRIGATION REPAIRS: SERENA HILLS: PW
EFT Posted
$
396.78
609101
4/16/2026
2578

NIEVES LANDSCAPE LLC
84139
IRRIGATION REPAIRS: YNEZ ROAD MEDIANS: PW
EFT Posted
$
368.05
609101
4/16/2026
2578

NIEVES LANDSCAPE LLC
84186
IRRIGATION REPAIRS: HARVESTON PARK: PW
EFT Posted
$
356.96
609101
4/16/2026
2578

NIEVES LANDSCAPE LLC
84183
IRRIGATION REPAIRS: VINTAGE HILLS: PW
EFT Posted
$
351.88
609101
4/16/2026
2578

NIEVES LANDSCAPE LLC
84187
IRRIGATION REPAIRS: HARVESTON PARK: PW
EFT Posted
$
347.32
609101
4/16/2026
2578

NIEVES LANDSCAPE LLC
84130
IRRIGATION REPAIRS: SPORTS RANCH SOMMERS: PW
EFT Posted
$
300.00
609101
4/16/2026
2578

NIEVES LANDSCAPE LLC
84133
IRRIGATION REPAIRS: VINTAGE HILLS: PW
EFT Posted
$
265.31
609101
4/16/2026
2578

NIEVES LANDSCAPE LLC
84137
IRRIGATION REPAIRS: VINTAGE HILLS: PW
EFT Posted
$
265.31
609101
4/16/2026
2578

NIEVES LANDSCAPE LLC
84141
IRRIGATION REPAIRS: MEADOWS PKWY: PW
EFT Posted
$
265.12
609102
4/16/2026
2578

NIEVES LANDSCAPE LLC
84132
IRRIGATION REPAIRS: REDHAWK COMMUNITY PARK: PW
EFT Posted
$
173.44
609102
4/16/2026
2578

NIEVES LANDSCAPE LLC
84140
IRRIGATION REPAIRS: MEADOWS PKWY: PW
EFT Posted
$
157.40
609102
4/16/2026
2578

NIEVES LANDSCAPE LLC
84134
IRRIGATION REPAIRS: PASEO DEL SOL MEDIANS: PW
EFT Posted
$
118.53
609102
4/16/2026
2578

NIEVES LANDSCAPE LLC
84136
IRRIGATION REPAIRS: BUTTERFIELD STAGE PARK: PW
EFT Posted
$
118.52
609102
4/16/2026
2578

NIEVES LANDSCAPE LLC
84135
IRRIGATION REPAIRS: CROWNE HILL: PW
EFT Posted
$
118.47
609174
4/23/2026
2578

NIEVES LANDSCAPE LLC
84314
MAR'26 LANDSCAPE SVCS: FIRE
EFT Posted
$
2,189.68
609174
4/23/2026
2578

NIEVES LANDSCAPE LLC
84215
IRRIGATION REPAIRS: MARGARITA RD: PW
EFT Posted
$
694.71
609174
4/23/2026
2578

NIEVES LANDSCAPE LLC
84208
IRRIGATION REPAIRS: PBSP: PW
EFT Posted
$
538.45
609174
4/23/2026
2578

NIEVES LANDSCAPE LLC
84209
IRRIGATION REPAIRS: PALOMA DEL SOL PARK: PW
EFT Posted
$
391.38

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
609174
4/23/2026
2578 NIEVES LANDSCAPE LLC
84212
IRRIGATION REPAIRS: HARVESTON: PW
EFT Posted
$ 388.01
609174
4/23/2026
2578 NIEVES LANDSCAPE LLC
84213
IRRIGATION REPAIRS: SPORTS RANCH SOMMERS: PW
EFT Posted
$ 305.40
609174
4/23/2026
2578 NIEVES LANDSCAPE LLC
84210
IRRIGATION REPAIRS: DOG PARK: PW
EFT Posted
$ 300.00
609174
4/23/2026
2578 NIEVES LANDSCAPE LLC
84211
IRRIGATION REPAIRS: CHANTEMAR: PW
EFT Posted
$ 118.47
609174
4/23/2026
2578 NIEVES LANDSCAPE LLC
84214
IRRIGATION REPAIRS: W INCHESTER: PW
EFT Posted
$ 118.47
19546
3/30/2026
2496 OLD TOWN TIRE AND SERVICE INC
0143
REPAIR & MAINTENANCE - VEHICLE: EM: FIRE
Credit Card
$ 1,493.35
609104
4/16/2026
2496 OLD TOWN TIRE AND SERVICE INC
082454
REPAIR & MAINTENANCE - VEHICLE: STREETS: PW
EFT Posted
$ 1,042.08
609104
4/16/2026
2496 OLD TOWN TIRE AND SERVICE INC
082536
REPAIR & MAINTENANCE - VEHICLE: TRAFFIC: PW
EFT Posted
$ 280.71
609176
4/23/2026
2496 OLD TOWN TIRE AND SERVICE INC
082500
REPAIR & MAINTENANCE - VEHICLE: COMSP
EFT Posted
$ 50.53
609103
4/16/2026
3040 OLD TOWN WISE RIDERS INC
217345
REPAIR & MAINTENANCE - VEHICLE: PD
EFT Posted
$ 1,537.37
609175
4/23/2026
3040 OLD TOWN WISE RIDERS INC
218078
REPAIR & MAINTENANCE - VEHICLE: PD
EFT Posted
$ 384.11
609105
4/16/2026
1948 PACIFIC PLAY SYSTEMS INC
2025-2282
PARTS & SUPPLIES: MIKE NAGARR PARK: PW
EFT Posted
$ 29,232.00
305516
4/16/2026
3462 PECHANGA RESORTS INC
1720.102-1725.102
INSTRUCTOR EARNINGS: TCSD
Printed Check
$ 1,449.00
19535
3/30/2026
3654 PEPPERMILL RENO
8357
LODGING: ROBBERY INVESTIGATION TRAINING: PD
Credit Card
$ 345.00
19536
3/30/2026
3654 PEPPERMILL RENO
8365
LODGING: ROBBERY INVESTIGATION TRAINING: PD
Credit Card
$ 345.00
19640
4/9/2026
1017 PERS EMPLOYEES RETIREMENT
Ben351646

PERS RETIREMENT PAYMENT
Wire
$ 186,251.49
19660
4/14/2026
1017 PERS EMPLOYEES RETIREMENT
Ben351664

PERS RETIREMENT PAYMENT
Wire
$ 12,755.97
19639
4/9/2026
1016 PERS HEALTH INSUR PREMIUM
Ben351642

PERS HEALTH PAYMENT
Wire
$ 238,948.59
19653
4/9/2026
1018 PETTY CASH
04/06/26
PETTY CASH: ROD RUN: TCSD
Wire
$ 1,500.00
609055
4/16/2026
4384 PILOT TRAVEL CENTER LLC
1203728
FUEL FOR CITY VEHICLES: PARKS: PW
EFT Posted
$ 2,308.67
609055
4/16/2026
4384 PILOT TRAVEL CENTER LLC
1203734
FUEL FOR CITY VEHICLES: STREETS: PW
EFT Posted
$ 2,297.34
609055
4/16/2026
4384 PILOT TRAVEL CENTER LLC
1203746
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
$ 923.11
609055
4/16/2026
4384 PILOT TRAVEL CENTER LLC
1207515
FUEL FOR CITY VEHICLES: TCSD
EFT Posted
$ 499.37
609055
4/16/2026
4384 PILOT TRAVEL CENTER LLC
1197097
FUEL FOR CITY VEHICLES: LAND DEV: PW
EFT Posted
$ 125.88
609055
4/16/2026
4384 PILOT TRAVEL CENTER LLC
1197099
FUEL FOR CITY VEHICLES: CIP: PW
EFT Posted
$ 91.70
609160
4/23/2026
4384 PILOT TRAVEL CENTER LLC
1207498
FUEL FOR CITY VEHICLES: PARKS: PW
EFT Posted
$ 2,699.69
609160
4/23/2026
4384 PILOT TRAVEL CENTER LLC
1207503
FUEL FOR CITY VEHICLES: STREETS: PW
EFT Posted
$ 2,461.90
609160
4/23/2026
4384 PILOT TRAVEL CENTER LLC
1207514
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
$ 784.76
609160
4/23/2026
4384 PILOT TRAVEL CENTER LLC
1206940
FUEL FOR CITY VEHICLES: FIRE
EFT Posted
$ 437.88
609160
4/23/2026
4384 PILOT TRAVEL CENTER LLC
1207513
FUEL FOR CITY VEHICLES: EOC: FIRE
EFT Posted
$ 230.60
609160
4/23/2026
4384 PILOT TRAVEL CENTER LLC
1207500
FUEL FOR CITY VEHICLES: PD
EFT Posted
$ 60.43
609106
4/16/2026
1493 PREMIER MARKETING INC
4000
PERFORMANCE AND EVENTS SVCS: SPECIAL EVENTS: TCSD
EFT Posted
$ 1,095.00
609106
4/16/2026
1493 PREMIER MARKETING INC
4062
EVENT SVCS: HUMAN SVCS: TCSD
EFT Posted
$ 625.00
609108
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132366984
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 126.78
609108
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132379405
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 94.89
609108
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132375279
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 94.89
609108
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132371099
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 94.89
609108
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132379004
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 60.71
609108
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132378149E
UNIFORMS: PARKS & FACILITIES :PW
EFT Posted
$ 56.60
609108
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132378150A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted
$ 56.17
609108
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132372778
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 37.01
609108
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132376927
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 37.01
609108
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132368667
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 37.01
609109
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132370717
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 30.71
609109
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132374882
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 30.71
609109
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132379005
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 30.71
609109
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132366595
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 30.71
609109
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132370702
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 25.28
609109
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132378990
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 25.28
609109
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132366591
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 25.00
609109
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132374878
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 25.00
609109
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132374867
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 24.47
609109
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132370703
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 24.47
609110
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132378991
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 24.47
609110
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132366580
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 24.47
609110
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132378151
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 17.75
609110
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132374001
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 17.75
609110
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132376034
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 17.75
609110
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132372777
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 12.74
609110
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132376926
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 12.74
609110
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132368666
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 12.74
609110
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132378149A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted
$ 11.76
609110
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132374892
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 9.89
609111
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132366605
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$ 9.89

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice
Net
609111
4/16/2026
1336 PRUDENTIAL OVERALL SUPPLY
132378150E
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted
$

1.76 609177
4/23/2026
1336 PRUDENTIAL OVERALL SUPPLY
132380165E
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted
$

56.60 609177
4/23/2026
1336 PRUDENTIAL OVERALL SUPPLY
132381067
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$

37.01 609177
4/23/2026
1336 PRUDENTIAL OVERALL SUPPLY
132380167
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$

17.75 609177
4/23/2026
1336 PRUDENTIAL OVERALL SUPPLY
132382235
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$

17.75 609177
4/23/2026
1336 PRUDENTIAL OVERALL SUPPLY
132381066
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
$

12.74 609177
4/23/2026
1336 PRUDENTIAL OVERALL SUPPLY
132380165A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted
$

11.76 609112
4/16/2026
2420 PUBLIC RESTROOM CO
INV53564
LONG CANYON CREEK PARK RESTROOM: PW
EFT Posted
$
38,690.00
19532
3/30/2026
4036 PUBLIC SAFETY ALLIANCE
5804
REGISTRATION: DRUG ID TRAINING: PD
Credit Card
$
185.00
609113
4/16/2026
1537 RANDALL MANAGEMENT GROUP
INV-42699
PUBLIC NOTICE SIGN POSTING SVCS: COMDV
EFT Posted
$
624.50
609113
4/16/2026
1537 RANDALL MANAGEMENT GROUP
INV-42700
PUBLIC NOTICE SIGN POSTING SVCS: COMDV
EFT Posted
$
312.25
305517
4/16/2026
1574 REGAL CINEMAS INC
D-141261-W 1N2Q2
EXCURSION: SUMMER DAY CAMP: TCSD
Printed Check
$
3,697.16
609178
4/23/2026
2203 REMOTE SATELLITE SYSTEMS INTL
00135632
PHONE SERVICE: EOC: FIRE
EFT Posted
$
571.00
609114
4/16/2026
4320 RESTORED ELEVATOR INCORPORATED
1021
MONTHLY ELEVATOR SERVICE: FACILITIES: PW
EFT Posted
$
4,766.66
609115
4/16/2026
1150 RICHARDS WATSON AND GERSHON
257687
FEB 2026 LEGAL SVCS
EFT Posted
$
7,619.29
609115
4/16/2026
1150 RICHARDS WATSON AND GERSHON
257690
FEB 2026 LEGAL SVCS
EFT Posted
$
2,508.00
609115
4/16/2026
1150 RICHARDS WATSON AND GERSHON
257205
JAN 2026 LEGAL SVCS
EFT Posted
$
2,201.00
609115
4/16/2026
1150 RICHARDS WATSON AND GERSHON
257691
FEB 2026 LEGAL SVCS
EFT Posted
$
1,736.00
609115
4/16/2026
1150 RICHARDS WATSON AND GERSHON
257684
FEB 2026 LEGAL SVCS
EFT Posted
$
1,302.00
609115
4/16/2026
1150 RICHARDS WATSON AND GERSHON
257677
FEB 2026 LEGAL SVCS
EFT Posted
$
673.32
609115
4/16/2026
1150 RICHARDS WATSON AND GERSHON
257700
FEB 2026 LEGAL SVCS
EFT Posted
$
596.68
609115
4/16/2026
1150 RICHARDS WATSON AND GERSHON
257681
FEB 2026 LEGAL SVCS
EFT Posted
$
359.47
609115
4/16/2026
1150 RICHARDS WATSON AND GERSHON
257685
FEB 2026 LEGAL SVCS
EFT Posted
$
228.00
609115
4/16/2026
1150 RICHARDS WATSON AND GERSHON
257686
FEB 2026 LEGAL SVCS
EFT Posted
$
155.00
609116
4/16/2026
1150 RICHARDS WATSON AND GERSHON
257697
FEB 2026 LEGAL SVCS
EFT Posted
$
150.00
609116
4/16/2026
1150 RICHARDS WATSON AND GERSHON
257692
FEB 2026 LEGAL SVCS
EFT Posted
$

62.00 609179
4/23/2026
1150 RICHARDS WATSON AND GERSHON
257702
FEB 2026 LEGAL SVCS
EFT Posted
$
42,700.23
609179
4/23/2026
1150 RICHARDS WATSON AND GERSHON
257703
FEB 2026 LEGAL SVCS
EFT Posted
$
23,398.81
609180
4/23/2026
1150 RICHARDS WATSON AND GERSHON
257869
MAR 2026 LEGAL SVCS
EFT Posted
$
8,000.00
609179
4/23/2026
1150 RICHARDS WATSON AND GERSHON
257693
FEB 2026 LEGAL SVCS
EFT Posted
$
713.00
609117
4/16/2026
1992 RISE INTERPRETING INC
434093
SIGN LANGUAGE SVCS: TCSD
EFT Posted
$
810.00
305518
4/16/2026
1042 RIVERSIDE COUNTY - SHERIFF
SH0000050102
01/08/26 - 02/04/26 LAW ENFORCEMENT: PD
Printed Check
$ 3,175,497.88
305518
4/16/2026
1042 RIVERSIDE COUNTY -SHERIFF
SH0000050113
Q1 2026 SART EXAMS: PD
Printed Check
$
4,800.00
305519
4/16/2026
1042 RIVERSIDE COUNTY - SHERIFF
SH0000050114
Q1 2026 TOWING SVCS: PD
Printed Check
$
740.00
19565
4/1/2026
1025 SAN DIEGO UNION TRIBUNE
6257
SUBSCRIPTION: DIGITAL NEWSPAPER: PLAN
Credit Card
$
104.00
609181
4/23/2026
1552 SANBORN GWYNETH
PERF: 04/04/26
TICKET SALES AGMT: COUNTRY LIVE @ THE MERC: TCSD
EFT Posted
$
438.75
609118
4/16/2026
2008 SARNOWSKI SHAWNA PRESTON
03312026
PHOTOGRAPHY SVCS: THEATER: TCSD
EFT Posted
$
720.00
609118
4/16/2026
2008 SARNOWSKI SHAWNA PRESTON
04042026
PHOTOGRAPHY SVCS: SPECIAL EVENTS: TCSD
EFT Posted
$
300.00
609118
4/16/2026
2008 SARNOWSKI SHAWNA PRESTON
04012026
PHOTOGRAPHY SVCS: HUMAN SVCS & WORKFORCE DEV: TCSD
EFT Posted
$
280.00
609182
4/23/2026
2008 SARNOWSKI SHAWNA PRESTON
03302026
PHOTOGRAPHY SVCS: FIRE
EFT Posted
$
300.00
609182
4/23/2026
2008 SARNOWSKI SHAWNA PRESTON
03242026
EVENT PHOTOGRAPHY: TCSD
EFT Posted
$
280.00
19581
4/7/2026
3149 SCRIBE
1473
SOFTWARE MAINTENANCE: ITSS
Credit Card
$
1,693.75
609187
4/23/2026
3983 SO CENTRE FOR ORGANIZATION EFFECTIVENESS
TCFOE5439
EMPLOYEE TRAINING: HR
EFT Posted
$
4,950.00
609121
4/16/2026
2425 SIEMENS MOBILITY INC
90009137
REPLACE TRAFFIC LOOPS: VARIOUS LOCATIONS: PW
EFT Posted
$
36,730.00
609122
4/16/2026
1780 SILVERMAN ENTERPRISES INC
2537
OVERNIGHT SECURITY: TCSD
EFT Posted
$
6,820.80
609122
4/16/2026
1780 SILVERMAN ENTERPRISES INC
2536
OVERNIGHT SECURITY: TCSD
EFT Posted
$
4,050.00
609184
4/23/2026
3170 SMER RESEARCH 1 LLC
50084

MARCH SOLAR GENERATION VARIOUS LOCATIONS
EFT Posted
$
32,247.73
305539
4/23/2026
100 SO CAL ACES TOURNAMENTS
REFUND: 103873424
REFUND: PERMITS: TCSD
Printed Check
$
448.98
609123
4/16/2026
2217 SOCIAL WORK ACTION GROUP
03312026
HOMELESS OUTREACH SVCS: TCSD
EFT Posted
$
48,343.62
609124
4/16/2026
1055 SOUTH COUNTY PEST CONTROL INC
0315507
PEST CONTROL SVCS: PARKS: PW
EFT Posted
$

95.00 609124
4/16/2026
1055 SOUTH COUNTY PEST CONTROL INC
0315969
BEE REMOVAL SVCS: RIGHT OF WAY LOCATION: PW
EFT Posted
$

94.00 609124
4/16/2026
1055 SOUTH COUNTY PEST CONTROL INC
0315964
BEE REMOVAL SVCS: VAIL RANCH: PW
EFT Posted
$

94.00 609124
4/16/2026
1055 SOUTH COUNTY PEST CONTROL INC
0315898
PEST CONTROL SVCS: CAMPOS VERDES: PW
EFT Posted
$

94.00 609124
4/16/2026
1055 SOUTH COUNTY PEST CONTROL INC
0315390
PEST CONTROL SVCS: CITY FACILITIES: PW
EFT Posted
$

90.00 609124
4/16/2026
1055 SOUTH COUNTY PEST CONTROL INC
0315585
PEST CONTROL SVCS: CITY FACILITIES: PW
EFT Posted
$

90.00 609124
4/16/2026
1055 SOUTH COUNTY PEST CONTROL INC
0315386
PEST CONTROL SVCS: CITY FACILITIES: PW
EFT Posted
$

90.00 609124
4/16/2026
1055 SOUTH COUNTY PEST CONTROL INC
0315513
PEST CONTROL SVCS: PARKS: PW
EFT Posted
$

90.00 609124
4/16/2026
1055 SOUTH COUNTY PEST CONTROL INC
0315192
PEST CONTROL SVCS: CITY FACILITIES: PW
EFT Posted
$

70.00 609124
4/16/2026
1055 SOUTH COUNTY PEST CONTROL INC
0315323
PEST CONTROL SVCS: PARKS: PW
EFT Posted
$

70.00 609125
4/16/2026
1055 SOUTH COUNTY PEST CONTROL INC
0315881
PEST CONTROL SVCS: PARKS: PW
EFT Posted
$

49.00 609125
4/16/2026
1055 SOUTH COUNTY PEST CONTROL INC
0315650
PEST CONTROL SVCS: CITY FACILITIES: PW
EFT Posted
$

42.00 609125
4/16/2026
1055 SOUTH COUNTY PEST CONTROL INC
0315371
PEST CONTROL SVCS: CITY FACILITIES: PW
EFT Posted
$

36.00 609125
4/16/2026
1055 SOUTH COUNTY PEST CONTROL INC
0315364
PEST CONTROL SVCS: CITY FACILITIES: PW
EFT Posted
$

32.00 609125
4/16/2026
1056 SOUTH COUNTY PEST CONTROL INC
0315744
PEST CONTROL SVCS: CITY FACILITIES: PW
EFT Posted
$

29.00 Check# Check Date Vendor# Vendor Name
609185
4/23/2026
1055 SOUTH COUNTY PEST CONTROL INC
609185
4/23/2026
1055 SOUTH COUNTY PEST CONTROL INC
609185
4/23/2026
1055 SOUTH COUNTY PEST CONTROL INC
609185
4/23/2026
1055 SOUTH COUNTY PEST CONTROL INC
609185
4/23/2026
1055 SOUTH COUNTY PEST CONTROL INC
609185
4/23/2026
1055 SOUTH COUNTY PEST CONTROL INC
609185
4/23/2026
1055 SOUTH COUNTY PEST CONTROL INC
19588
3/31/2026
1800 SOUTHERN CALIFORNIA EDISON CO
19647
4/1/2026
1800 SOUTHERN CALIFORNIA EDISON CO
305540
4/23/2026
1800 SOUTHERN CALIFORNIA EDISON CO
19563
3/30/2026
1399 SOUTHWEST AIRLINES
19550
3/30/2026
1399 SOUTHWEST AIRLINES
19557
3/30/2026
1399 SOUTHWEST AIRLINES
19549
3/30/2026
1399 SOUTHWEST AIRLINES
609186
4/23/2026
1971 SPERO VINEYARDS INC
609186
4/23/2026
1971 SPERO VINEYARDS INC
609128
4/16/2026
1431 STANDARD INSURANCE COMPANY
609129
4/16/2026
1708 STANDARD INSURANCE COMPANY
609127
4/16/2026
4427 STANDARD INSURANCE COMPANY
609127
4/16/2026
4427 STANDARD INSURANCE COMPANY
19644
4/9/2026
2820 STATE OF ARIZONA
19656
4/9/2026
2820 STATE OF ARIZONA
305520
4/16/2026
2016 STC TRAFFIC INC
305541
4/23/2026
1912 STEIN ANDREW
19561
3/30/2026
4511 STELLAR
19560
3/30/2026
4511 STELLAR
609120
4/16/2026
1787 STERICYCLE INC
609130
4/16/2026
1747 STOVER JEFFREY PAUL
305521
4/16/2026
2261 T MOBILE USA INC
305522
4/16/2026
1212 T Y LIN INTERNATIONAL
609133
4/16/2026
1257 TEMECULA SUNRISE ROTARY FOUNDATION
609134
4/16/2026
1914 TEMECULA VALLEY BACKFLOW INC
609134
4/16/2026
1914 TEMECULA VALLEY BACKFLOW INC
609134
4/16/2026
1914 TEMECULA VALLEY BACKFLOW INC
609135
4/16/2026
1371 TEMECULA VALLEY PLAYHOUSE
19556
3/30/2026
4152 THE MERITAGE RESORT
609136
4/16/2026
1936 TIERCE NICHOLAS DATHAN
19663
3/31/2026
1568 TIME WARNER CABLE
609137
4/16/2026
1063 TIMMY D PRODUCTIONS INC
609188
4/23/2026
2421 TITAN RENTAL GROUP INC
609138
4/16/2026
2413 TOWNSEND PUBLIC AFFAIRS INC
19559
3/30/2026
1555 TV CONVENTION AND VISITORS BUREAU
609139
4/16/2026
1555 TV CONVENTION AND VISITORS BUREAU
19584
3/10/2026
1350 U S BANK
19585
3/10/2026
1350 U S BANK
19662
4/20/2026
4027 U S BANK CAL CARD
609140
4/16/2026
1432 UNDERGROUND SERVICE ALERT
609140
4/16/2026
1432 UNDERGROUND SERVICE ALERT
19553
3/30/2026
4515 URBANE CRAVE
305523
4/16/2026
1163 USPS
609190
4/23/2026
3400 VERIFIED FIRST LLC
19577
4/6/2026
1845 VERIZON WIRELESS
305524
4/16/2026
4222 VERSA STYLE DANCE COMPANY
19554
3/30/2026
4507 VINO BELLO RESORT
609191
4/23/2026
1498 VISION ONE INC
305542
4/23/2026
2197 VOICES FOR CHILDREN
19641
4/9/2026
3895 VOYA RETIREMENT INSURANCE
609141
4/16/2026
2034 WADDLETON JEFFREY L
609141
4/16/2026
2034 WADDLETON JEFFREY L
609141
4/16/2026
2034 WADDLETON JEFFREY L
609142
4/16/2026
4283 WATERS KELSEY
305543
4/23/2026
2230 WEBB MUNICIPAL FINANCE LLC
19583
3/10/2026
1474 WES FLOWERS
19578
4/7/2026
2465 WETRANSFER
Invoice
Description
0316851
PEST CONTROL SVCS: WEST WING: PW
0316893
PEST CONTROL SVCS: CITY FACILITIES: PW
0315109
PEST CONTROL SVCS: FIRE
0316275
PEST CONTROL SVCS: CITY FACILITIES: PW
0316128
PEST CONTROL SVCS: CITY FACILITIES: PW
0316321
PEST CONTROL SVCS: PARKS: PW
0316487
PEST CONTROL SVCS: CITY FACILITIES: PW
VAR SCE FEB'26

VARIOUS FEB SOCAL EDISON SVCS
SCE FEB'26 0626
FEB'26 SOCAL EDISON SVCS
7590700446
SCE CONTACT LUIS RICARDO CHAVEZ: PW23-02
8910
AIRFARE: LEADERS COLLABORATION LOBBYING: CC
8640
AIRFARE: CAL CITIES CITY MGR CONF: CMO
4634
AIRFARE: CAL CITIES CITY MGR CONF: CMO
8632
AIRFARE: CAL CITIES CITY MGR CONF: CMO
09/18/25
GLOBAL CITIZENS VITICULTURE EXCURSION: TCSD
03/24/26
GLOBAL CITIZENS VITICULTURE EXCURSION: TCSD
Ben351630
APR'26 BASIC LIFE INSURANCE PAYMENT
Ben351636
APR'26 VOLUNTARY SUPP LIFE INSURANCE PAYMENT
Ben351632
APR'26 EMPLOYEE VISION PREMIUMS
Ben351661
APR'26 COBRA VISION PREMIUMS
Ben351654

AZ STATE TAX PAYMENT
Ben351663
1 ST QTR 2025 UI PAYMENT
8859
TRAFFIC ENGINEERING SVCS: PW25-01
30728
PROMOTIONAL ITEMS: SPECIAL EVENTS: TCSD
9992
MEALS: DC LOBBYING: CMO
9984
MEALS: DC LOBBYING: CMO
8013773552
SHREDDING SVCS: CITYWIDE: CLERK
PERF: 03/29/26
TICKET SALES AGMT: ANNUAL JAZZ FESTIVAL TCSD
L2604030223
04/03/26 - 05/01/26 LOCATION INFORMATION: PD
30102603438
1-15/ FRENCH VALLEY PKWY IMPROVEMENTS: PW16-01
03/21/26
BUS BENCH CLEANING: PW
56192
BACKFLOW TESTING & REPAIRS: PARKS: PW
55674
BACKFLOW TESTING & REPAIRS: SLOPES: PW
56198
BACKFLOW TESTING & REPAIRS: PARKS: PW
PERF: 3/6-3/22
TICKET SALES AGMT: CABARET: TCSD
6545
LODGING: CAL CITIES CITY MGR CONF: CMO
NTOTTCT-2026-04
GRAPHIC DESIGN: THEATER: TCSD
APR'26 INTERNET SVC

VARIOUS APR INTERNET SVCS
26029
ENTERTAINMENT SVCS: SPECIAL EVENTS: TCSD
51936
EVENT RENTALS: TEAM PACE: HR
25073
STATE LEGISLATIVE SVCS: CLERK
5176
REGISTRATION: XENIA AWARDS: CMO
03/18/26
JAN 2026 BUSINESS IMPROVE DIST ASSESSMENTS
03/01/26
LATE FEE: HR
03/04/26
INTEREST CHARGE: HR
PC041626

PURCHASE CARD PAYMENT
320260765
MAR 26: DIG SAFE BILLABLE TIX: PW
25-263411
MAR 26: DIG SAFE BILLABLE TIX: PW
2072
MEALS: CAL CITIES CITY MGR CONF: CMO
MAR'26
MAR'26 POSTAGE METER DEPOSIT
INV-000609359
EMPLOYMENT SCREENINGS: HR
6138669608
02/16/26 - 03/15/26 CELLULAR/BROADBAND: CITYWIDE
04/10/26
TICKET SALES AGMT: DANCE PERFORMER: TCSD
7617
LODGING: CAL CITIES CITY MGR CONF: CMO
INV-80943
TICKETING SVCS: THEATER: TCSD
04/08/26
CDBG SUBRECIPIENT: COMDV
Ben351644

VOYA RETIREMENT PAYMENT
2810.102'26
INSTRUCTOR EARNINGS: TCSD
1272
DJ SVCS/ANNOUNCING: SPECIAL EVENTS: TCSD
1271
DJ SVCS/ANNOUNCING: SPECIAL EVENTS: TCSD
3220.101
INSTRUCTOR EARNINGS: TCSD
ARIV0000683
Q3 FY26 ASSESSMENT ENGINEERING & CFD
9059
SUNSHINE FUND: HR
3408
SUBSCRIPTION: ITSS
Payment Type
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
Wire
Wire
Printed Check
Credit Card
Credit Card
Credit Card
Credit Card
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
Wire
Wire
Printed Check
Printed Check
Credit Card
Credit Card
EFT Posted
EFT Posted
Printed Check
Printed Check
EFT Posted
EFT Posted
EFT Posted
EFT Posted
EFT Posted
Credit Card
EFT Posted
Wire
EFT Posted
EFT Posted
EFT Posted
Credit Card
EFT Posted
Credit Card
Credit Card
Wire
EFT Posted
EFT Posted
Credit Card
Printed Check
EFT Posted
Wire
Printed Check
Credit Card
EFT Posted
Printed Check
Wire
EFT Posted
EFT Posted
EFT Posted
EFT Posted
Printed Check
Credit Card
Credit Card
Invoice Net
$ 1,800.00
$ 94.00
$ 74.00
$ 56.00
$ 52.00
$ 49.00
$ 40.00
$ 173,418.65
$ 30.14
$ 1,519.00
$ 171.00
$ 35.00
$ 35.00
$ 0.20
$ 500.00
$ 500.00
$ 12,404.95
$ 1,991.83
$ 1,725.18
$ 7.32
$ 287.63
$ 160.00
$ 2,730.00
$ 9,233.07
$ 16.39
$ 10.86
$ 304.11
$ 3,118.72
$ 115.00
$ 1,117.33
$ 2,030.62
$ 6,175.00
$ 5,630.00
$ 368.00
$ 46,101.65
$ 298.63
$ 4,130.00
$ 12,071.26
$ 1,000.00
$ 1,753.07
$ 6,000.00
$ 48.46
$ 165,428.14
$ 29.00
$ 3.17
$ 185,029.32
$ 295.95
$ 98.17
$ 33.39
$ 2,081.66
$ 92.68
$ 10,015.29
$ 8,000.00
$ 297.85
$ 2,491.94
$ 7,169.04
$ 50,655.98
$ 901.60
$ 615.00
$ 550.00
$ 1,225.00
$ 13,957.87
$ 92.43
$ 228.00

Check# Check Date Vendor# Vendor Name
19582 4/7/2026 2455 WETRANSFER
609192 4/23/2026 2322 WEXBANK
609143 4/16/2026 3729 WILD WEST JUNK REMOVAL LLC
609143 4/16/2026 3729 WILD WEST JUNK REMOVAL LLC
609144 4/16/2026 4429 WILLDAN FINANCIAL SERVICES
609119 4/16/2026 1509 WILLIAMS SHERRY B
609119 4/16/2026 1509 WILLIAMS SHERRY B
609183 4/23/2026 1509 WILLIAMS SHERRY B
609145 4/16/2026 2289 YANES BLANCA A
609145 4/16/2026 2289 YANES BLANCA A
305525 4/16/2026 2799 YNEZ ROAD HOUSING PARTNERS LP
Invoice
Description
3408a
SUBSCRIPTION: ITSS
111778639
03/07 - 04/06 FUEL USAGE: PD
INV0594
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
INV0593
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
010-65547
FULL COST ALLOC PLAN, USER FEE & DIF: FIN
PERF: 03/28/26
TICKET SALES AGMT: STAND UP COMEDY: TCSD
PERF: 03/26/26
TICKET SALES AGMT: JAZZ @ THE MERC: TCSD
PERF: 04/02/26
TICKET SALES AGMT: JAZZ @ THE MERC: TCSD
0230.0
LANDSCAPE PLAN REVIEW/INSPECTION: COMDV
0229.0
LANDSCAPE PLAN REVIEW/INSPECTION: COMDV
43602 VENTANA #308
RENTAL ASSISTANCE: COMSP
Payment Type
Invoice
Net
Credit Card
$

6.84 EFT Posted
$
2,428.97
EFT Posted
$
1,475.00
EFT Posted
$
1,025.00
EFT Posted
$
1,800.00
EFT Posted
$
1,360.00
EFT Posted
$
655.00
EFT Posted
$
630.00
EFT Posted
$
10,530.00
EFT Posted
$
8,835.00
Printed Check
$
683.00
Total
$ 7,855,687.54

Approved Purchase Card Details
04/11/2026 - 04/24/2026
Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19511
3/18/2026
1278 ALBERTSONS
PC031626
REFRESHMENTS: MEETING: SUPPRESSION: FIRE
Pcard
$41.82
19511
3/18/2026
1278 ALBERTSONS
PC031626
REFRESHMENTS: PREVENTION MEETING: FIRE
Pcard
$33.05
19511
3/18/2026
1418 AMAZON
PC031626
FURNITURE: STATION 92: SUPPRESSION: FIRE
Pcard
$217.49
19511
3/18/2026
1418 AMAZON
PC031626
OFFICE SUPPLIES: HR
Pcard
$31.92
19511
3/18/2026
1418 AMAZON
PC031626
OFFICE SUPPLIES: HR
Pcard
$35.12
19511
3/18/2026
1418 AMAZON
PC031626
OFFICE SUPPLIES: HR
Pcard
$39.10
19511
3/18/2026
1418 AMAZON
PC031626
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard
$46.48
19511
3/18/2026
1418 AMAZON
PC031626
SAFETY SUPPLIES: RISK: HR
Pcard
$1,147.96
19511
3/18/2026
1418 AMAZON
PC031626
SMALL TOOLS/EQUIPMENT: BC: FIRE
Pcard
$141.36
19511
3/18/2026
1418 AMAZON
PC031626
SMALL TOOLS/EQUIPMENT: PREVENTION: FIRE
Pcard
$6.51
19511
3/18/2026
1418 AMAZON
PC031626
SMALL TOOLS/EQUIPMENT: PREVENTION: FIRE
Pcard
$75.48
19511
3/18/2026
1418 AMAZON
PC031626
SMALL TOOLS/EQUIPMENT: RISK: HR
Pcard
$808.79
19511
3/18/2026
1418 AMAZON
PC031626
SMALL TOOLS/EQUIPMENT: STATION 12: FIRE
Pcard
$54.46
19511
3/18/2026
1418 AMAZON
PC031626
SMALL TOOLS/EQUIPMENT: STATION 92: FIRE
Pcard
$619.31
19511
3/18/2026
1418 AMAZON
PC031626
SMALL TOOLS/EQUIPMENT: SUPPRESSION: FIRE
Pcard
$21.74
19511
3/18/2026
1418 AMAZON
PC031626
SMALL TOOLS/EQUIPMENT: SUPPRESSION: FIRE
Pcard
$114.96
19511
3/18/2026
1418 AMAZON
PC031626
SMALL TOOLS/EQUIPMENT: SUPPRESSION: FIRE
Pcard
$107.64
19511
3/18/2026
1418 AMAZON
PC031626
SMALL TOOLS/EQUIPMENT: SUPPRESSION: FIRE
Pcard
$213.64
19511
3/18/2026
1418 AMAZON
PC031626
SMALL TOOLS/EQUIPMENT: SUPPRESSION: FIRE
Pcard
$261.46
19511
3/18/2026
1418 AMAZON
PC031626
SMALL TOOLS/EQUIPMENT: SUPPRESSION: FIRE
Pcard
$707.65
19511
3/18/2026
1293 AQUA SOURCE INC
PC031626
POOL TEST REAGENTS: AQUATICS: TCSD
Pcard
$1,821.72
19511
3/18/2026
200 BIG BRAND TIRE
PC031626
REPAIR & MAINTENANCE - VEHICLE: MEDIC: FIRE
Pcard
$1,708.46
19511
3/18/2026
1098 COSTCO
PC031626
FURNITURE: STATION 95: FIRE
Pcard
$1,511.61
19511
3/18/2026
1098 COSTCO
PC031626
RECREATION SUPPLIES: CLASSES: TCSD
Pcard
$145.14
19511
3/18/2026
1098 COSTCO
PC031626
REFRESHMENTS: MEETING: SUPPRESSION: FIRE
Pcard
$363.58
19511
3/18/2026
1098 COSTCO
PC031626
REFRESHMENTS: MEETING: SUPPRESSION: FIRE
Pcard
$605.36
19511
3/18/2026
1098 COSTCO
PC031626
SUPPLIES: PREVENTION: FIRE
Pcard
$169.84
19511
3/18/2026
200 DUTCH BROS COFFEE
PC031626
MEALS: CONFERENCE: TCSD
Pcard
$2.95
19511
3/18/2026
200 DUTCH BROS COFFEE
PC031626
MEALS: CONFERENCE: TCSD
Pcard
$8.15
19511
3/18/2026
200 DUTCH BROS COFFEE
PC031626
MEALS: CONFERENCE: TCSD
Pcard
$10.10
19511
3/18/2026
200 DUTCH BROS COFFEE
PC031626
MEALS: CONFERENCE: TCSD
Pcard
$11.62
19511
3/18/2026
200 EOS FITNESS
PC031626
DUES & MEMBERSHIPS: STATION 73: FIRE
Pcard
$652.73
19511
3/18/2026
1911 EVENTBRITE.COM
PC031626
STAFF TRAINING/EDUCATION: PW
Pcard
$20.00
19511
3/18/2026
1007 GOVERNMENT FINANCE
PC031626
REGISTRATION: CONFERENCE: FIN
Pcard
$625.00
19511
3/18/2026
200 HIGH FLYING FOODS
PC031626
MEALS: AOAP CONFERENCE: TCSD
Pcard
$18.42
19511
3/18/2026
200 HIGH FLYING FOODS
PC031626
MEALS: AOAP CONFERENCE: TCSD
Pcard
$22.14
19511
3/18/2026
200 HIGH FLYING FOODS
PC031626
MEALS: AOAP CONFERENCE: TCSD
Pcard
$23.57
19511
3/18/2026
1192 HOME DEPOT
PC031626
SMALL TOOLS/EQUIPMENT: AQUATICS: TCSD
Pcard
$177.36
19511
3/18/2026
1196 INTL CODE COUNCIL
PC031626
REGISTRATION: CLASSES: FIRE
Pcard
-$140.00
19511
3/18/2026
1244 LOWES INC
PC031626
SMALL TOOLS/EQUIPMENT: STATION 73: FIRE
Pcard
$119.52
19511
3/18/2026
1244 LOWES INC
PC031626
SMALL TOOLS/EQUIPMENT: STATION 73: FIRE
Pcard
$866.35
19511
3/18/2026
1048 PARADISE CHEVROLET
PC031626
REPAIR & MAINTENANCE - VEHICLE: MEDIC: FIRE
Pcard
$161.84
19511
3/18/2026
200 PARIS BAGUETTE
PC031626
MEALS: CONFERENCE: TCSD
Pcard
$3.52
19511
3/18/2026
200 PARIS BAGUETTE
PC031626
MEALS: CONFERENCE: TCSD
Pcard
$20.18
19511
3/18/2026
1401 PAYPAL
PC031626
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
$1,468.77
19511
3/18/2026
1076 RANCHO TEMECULA CARWASH
PC031626
REPAIR & MAINTENANCE - VEHICLE: PW
Pcard
$28.00
19511
3/18/2026
2817 SCP DISTRIBUTORS LLC
PC031626
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
$1,042.04
19511
3/18/2026
1516 SHELL OIL
PC031626
FUEL: FIRE
Pcard
$49.60
19511
3/18/2026
200 SOCAL TACOS & BEER
PC031626
REFRESHMENTS: CAPTAIN'S MEETING: FIRE
Pcard
$870.00

Approved Purchase Card Details
04/11/2026 - 04/24/2026
Check #
Check Date
Vendor # Vendor Name
Invoice
19511
3/18/2026
3536 TARGET
PC031626
19511
3/18/2026
3536 TARGET
PC031626
19511
3/18/2026
200 THE BROADMOOR
PC031626
19511
3/18/2026
200 THE BROADMOOR
PC031626
19511
3/18/2026
200 THE BROADMOOR
PC031626
19511
3/18/2026
200 THE BROADMOOR
PC031626
19511
3/18/2026
200 THE BROADMOOR
PC031626
19511
3/18/2026
200 THE BROADMOOR
PC031626
19511
3/18/2026
200 THE BROADMOOR
PC031626
19511
3/18/2026
200 THE PIKE PARKING
PC031626
19511
3/18/2026
200 TOKYO WAKO
PC031626
19511
3/18/2026
200 TOKYO WAKO
PC031626
19511
3/18/2026
200 TOKYO WAKO
PC031626
19511
3/18/2026
1475 VONS
PC031626
19511
3/18/2026
1439 WALMART
PC031626
19511
3/18/2026
200 WOODY CREEK BAKERY & CAFE
PC031626
Description
Payment Type
Invoice Net
RECREATION SUPPLIES: CLASSES: TCSD
Pcard
$80.09
SMALL TOOLS/EQUIPMENT: STATION 12: FIRE
Pcard
$67.38
LODGING: AOAP CONFERENCE: TCSD
Pcard
$533.20
MEALS: AOAP CONFERENCE: TCSD
Pcard
$19.55
MEALS: AOAP CONFERENCE: TCSD
Pcard
$21.55
MEALS: AOAP CONFERENCE: TCSD
Pcard
$23.22
MEALS: AOAP CONFERENCE: TCSD
Pcard
$24.44
MEALS: AOAP CONFERENCE: TCSD
Pcard
$28.11
MEALS: AOAP CONFERENCE: TCSD
Pcard
$74.50
PARKING: CONFERENCE: TCSD
Pcard
$9.00
MEALS: CONFERENCE: TCSD
Pcard
$41.04
MEALS: CONFERENCE: TCSD
Pcard
$41.12
MEALS: CONFERENCE: TCSD
Pcard
$80.37
REFRESHMENTS: MEETING: SUPPRESSION: FIRE
Pcard
$48.72
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
$273.20
MEALS: AOAP CONFERENCE: TCSD
Pcard
$25.92
Total $18,504.92

Item No. 4

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: May 12, 2026
SUBJECT: Adopt Resolution Approving Permanent Easement for Storm Drainage Easement, Maintenance and Access Easement Agreement and Grant of Temporary Construction Easement to Facilitate Construction of Storm Drainage Improvements (Near Butterfield Stage Road and De Portola Road)
PREPARED BY: Ron Moreno, Director of Public Works/City Engineer Anissa Sharp, Senior Management Analyst
RECOMMENDATION: That the City Council:

Adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING THAT CERTAIN GRANT OF

PERMANENT EASEMENT FOR STORM DRAINAGE

PURPOSES, MAINTENANCE AND ACCESS EASEMENT

AGREEMENT AND THAT CERTAIN GRANT OF

TEMPORARY CONSTRUCTION EASEMENT IN

CONNECTION WITH THE CONSTRUCTION OF STORM

DRAINAGE INLETS AND RELATED IMPROVEMENTS TO
TIE IN TO THE AD 159 — BUTTERFIELD STAGE ROAD
STORM DRAIN — LINE A STAGE 2 IMPROVEMENTS AND

MAKING FINDINGS THAT NO FURTHER

ENVIRONMENTAL REVIEW IS REQUIRED PURSUANT TO
SECTION 15162 OF THE CALIFORNIA ENVIRONMENTAL
QUALITY ACT GUIDELINES AND SECTION 21166 OF THE
PUBLIC RESOURCES CODE (PORTIONS OF APN 965-400-
001)

2. Provide to the City Manager the authorizations regarding the Grant of Permanent Easement for Storm Drainage Easement, Maintenance and Access Easement Agreement and the Grant of Temporary Construction Easement set forth in the Resolution.

BACKGROUND:

Background and Summary
Pursuant to Planning Commission Resolution No. 2024-13, the Planning Commission of the City of Temecula approved Planning Application No. PA14-0087, Tentative Tract Map (TTM 36483) for the Creation of 164 Single Family Residential Lots and Nine (9) Open Space Lots on 42.64 Acres for Planning Area 4 Within the Paloma Del Sol Specific Plan and Making a Finding of Exemption from the California Environmental Quality Act Under Public Resources Code Section 21166 and Government Code Section 65457 (APNs: 949-400-001, -002) (Development Project).

Woodside 05S, LP, a California Limited Partnership (Woodside Homes) was the developer of the Development Project at the time the City approved the Development Project. Taylor Morrison of California LLC, a California limited liability company (Taylor Morrison) is the successor to the interests of Woodside Homes.

Condition 89 of the final conditions of approval for the Development Project required that the developer (now Taylor Morrison) obtain a storm drain easement on property located outside of the Development Project for the construction of off -site storm drain improvements. The improvements the City will construct in said permanent storm drain easement include, but are not limited to, storm drainage inlets and related improvements to tie in to the AD 159 — Butterfield Stage Road Storm Drain — Line A Stage 2 Improvements (Storm Drainage Improvements).

Taylor Morrison negotiated with Stage & Portola, LLC, a California limited liability company (Grantor) for the grant in favor of the City of Temecula of (i) an approximate 13,190 square foot permanent easement for storm drainage purposes, maintenance and access (Permanent Easement) and (ii) an approximate 5,624 square foot temporary construction easement (Temporary Construction Easement) on the real property identified as Riverside County Tax Assessor's Parcel Number 965-400-001 (Subject Property) to facilitate the City's construction of the Storm Drainage Improvements in the approximate 13,190 square foot Permanent Easement, including the right to use the Temporary Construction Easement for construction staging purposes, storage of equipment and material in connection with the City's construction of the Storm Drainage Improvements. The Subject Property is located near Butterfield Stage Road and De Portola Road. The main terms of the Permanent Easement and Temporary Construction Easement are summarized below.

Summary of Terms of Permanent Easement and Temporary Construction Easement Permanent Easement
Pursuant to the Grant of Permanent Easement for Storm Drainage Purposes, Maintenance and Access Easement Agreement (Grant of Permanent Easement), Grantor grants to the City an approximate 13,190 square foot non-exclusive permanent easement for storm drainage purposes, maintenance and access described in EXHIBIT A and EXHIBIT B (Permanent Easement) to the Grant of Permanent Easement. The Grant of Permanent Easement authorizes the City to access, construct, operate and maintain, at the City's sole cost and expense, the Storm Drainage Improvements within the area of the Storm Drain Easement.

Under the Grant of Permanent Easement, Grantor agrees and acknowledges that the City intends to transfer its interest in the Permanent Easement to the Riverside County Flood Control and Water 2 Conservation District (Riverside County Flood Control District) after the construction of the Storm Drainage Improvements for the Line A Stage 2 Improvements.

Under the Grant of Permanent Easement, the City is required to operate, maintain, repair, restore, replace and make necessary improvements to the Storm Drainage Improvements constructed in the Storm Drain Easement Area. The detail regarding the maintenance and construction of any such additional capital improvements that may be needed is included in the Grant of Permanent Easement. The City is required to act as "Maintenance Manager" in connection with the maintenance of the Storm Drainage Improvements. The operation, maintenance, repair, restoration and related obligations will transfer to the Riverside County Flood Control District when the City transfers to the Riverside County Flood Control District its rights in the Permanent Easement. The Riverside County Flood Control District Staff reviewed and approved the terms of said Permanent Easement.

No structure, plantings or other material that might create erosion or sliding problems or interfere with the established or existing natural drainage systems or facilities is permitted in the Storm Drain Easement Area.

The Grant of Easement contains insurance and indemnification provisions that apply to the City during construction and during the City's entry on the Storm Drain Easement for maintenance and repair. The City will require that any contractor that constructs the Storm Drainage Improvements indemnify the City for any such claims arising in connection with said improvements and maintenance. It also specifies separate insurance obligations for the Riverside County Flood Control District on transfer of the City's interest of the Permanent Easement.

Temporary Construction Easement
The approximate 5,624 square foot Temporary Construction Easement authorizes the City to possess and use said area to facilitate the construction of the Storm Drainage Improvements in the area of the Permanent Easement. The approximate 5,624 square foot Temporary Construction Easement is described in EXHIBIT A and depicted on EXHIBIT B to the Grant of Temporary Construction Easement. The City may use the Temporary Construction Easement for construction staging purposes, storage of equipment and material in connection with the City's construction of the Storm Drainage Improvements.

The City is required to provide written notice to Grantor thirty (30) calendar days before the City commences use of the Temporary Construction Easement to facilitate the construction of the Storm Drainage Improvements. The term of the approximate 5,624 square foot Temporary Construction Easement is twelve (12) months from the Commencement Date. The Temporary Construction Easement will terminate on the earlier of (a) twelve (12) months after the Commencement Date, (b) the date that the City records a Notice of Termination of the Temporary Construction Easement in the Official Records of the County, or (c) the date the City records a Notice of Completion for the Storm Drainage Improvements. The Temporary Construction Easement, however, will automatically terminate if the City does not deliver the notice of the intent to commence the use of the Temporary Construction Easement on or before December 31, 2028. Accordingly, if the City does not provide said notice on or before December 31, 2028, the City will need to negotiate 3 with Grantor or Grantor's successors and assigns the terms of an proposed new temporary construction easement.

The Temporary Construction Easement contains insurance requirements agreed to by both parties.

It also contains an indemnification provision similar to the one included in the Permanent Easement. The City will require that any contractor that constructs the Storm Drainage Improvements indemnify the City for any such claims arising in connection with said improvements and entry and use of the Temporary Construction Easement to facilitate the construction of said improvements.

Under the Temporary Construction Easement, the City agrees that, prior to or on the termination date of the Temporary Construction Easement, the City will remove any construction equipment and materials stored in the area of the Temporary Construction Easement in connection with the construction of the Storm Drainage Improvements. Further, the City will cause the City Designees to replace with material and like quality any hardscape, landscaping, and improvements located in the area of the Temporary Construction Easement, if any, that are damaged in connection with the City's use of the Temporary Construction Easement for the construction of the Storm Drainage Improvements.

Environmental Review
The environmental effects of the construction of the Storm Drainage Improvements were studied and analyzed as an integral part of the consideration and approval of Tentative Tract Map 36483 (PA14-0087). In approving Planning Commission Resolution 2024-13, the Planning Commission found that the Paloma Del Sol Specific Plan was formally adopted in 1988. An Environmental Impact Report (EIR) was prepared and certified on September 6, 1988 as part of this effort. Since that time, four Addenda to the EIR have been prepared for the Development Project area with the most recent adopted on January 8, 2002. The proposed Development Project was determined to be consistent with the previously adopted Paloma Del Sol Addendum and no further environmental review is required (Public Resources Code Section 21166 and Government Code Section 65457).

City Staff reviewed the EIR, the First Addendum to the EIR adopted December 8, 1992, the Second Addendum to the EIR adopted on March 17, 1999, the Third Addendum to the EIR adopted on September 9, 1999, and the Fourth Addendum to the EIR adopted on January 8, 2002 (collectively, EIR and Addenda). In addition, City Staff reviewed the Consistency Evaluation Pursuant to Public Resources Code Section 21166 prepared by Psomas and dated August 26, 2020, and the Memorandum re Revalidation of the Consistency Evaluation for Paseo Del Sol Residential Development, also prepared by Psomas and dated September 14, 2023. Based on this substantial evidence, City Staff determined that the proposed Development Project does not require the preparation of a subsequent or supplemental EIR as none of the conditions described in Public Resources Code Section 21166 exist. Specifically as it relates to Section 21166, Tentative Tract Map 36483 and associated Development Project improvements do not represent a substantial change from the Paloma del Sol Specific Plan evaluated in the certified EIR and Addenda and is within the scope of the potential development contemplated by that Plan; there are no substantial changes with respect to the circumstances under which the Development Project is undertaken that would result in new significant or substantially more severe impacts; and there is no new information of substantial importance, which was not known and could not have been known at the time of the certified EIR. The Planning Commission further found that the Development 4 Project would not have any new or substantially more severe impacts than what was evaluated in the EIR and Addenda, and there are no mitigation measures or alternatives that would reduce significant impacts and were previously found not to be feasible but which are now feasible.

Accordingly, the Planning Commission concluded based on this evaluation, none of the conditions in Section 21166 of the Public Resources Code apply and no subsequent or supplemental EIR is required. In addition, the Development Project is exempt as it is a residential development project undertaken to implement a specific plan for which an EIR previously was prepared per Government Code Section 65457. The application for a Tentative Tract Map to construct 164 single family residential lots and nine (9) open space lots is consistent with the project that was analyzed by the EIR and Addenda. The Development Project is required to meet all requirements and mitigation contained in EIR and Addenda.

City Staff reviewed the environment documentation for the Development Project, including the Notice of Exemption filed on June 20, 2024 with the Clerk of the County of Riverside, in connection with the review and preparation of documents relating to the recommended approval of the Grant of Permanent Easement and Grant of Temporary Construction Easement. Pursuant to the criteria of Section 15162 of the CEQA Guidelines and Section 21166 of the Public Resources Code, City Staff concluded that no substantial changes have occurred in the proposed Storm Drainage Improvements considered in connection with the Development Project, no substantial changes have occurred in the circumstances under which said proposed Drainage Improvements are undertaken, and the City has obtained no new information of substantial importance that would require further environmental analysis. These environmental findings are the appropriate findings with respect to the proposed acquisition of the Permanent Easement and Temporary Construction Easement in connection with the construction of the Storm Drainage Improvements. Accordingly, the City hereby finds that no further environmental review is required pursuant to Section 15162 of the CEQA Guidelines and Section 21166 of the Public Resources Code in connection with the approvals of the Grant of Permanent Easement and Grant of Temporary Construction Easement.

Conclusion
City Staff recommends that the City Council adopt a resolution approving the Permanent Easement and Temporary Construction Easement.

FISCAL IMPACT: The City will have maintenance obligations for the Subject Easement until such time as the Riverside County Flood Control District approves the Storm Drainage Improvements. The City will transfer its interest in the Subject Easement to the Riverside County Flood Control District at that time.

ATTACHMENTS: 1. Resolution

2. Grant of Permanent Easement

3. Grant of Temporary Construction Easement
5 RESOLUTION NO.2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA APPROVING THAT CERTAIN GRANT

OF PERMANENT EASEMENT FOR STORM DRAINAGE

PURPOSES, MAINTENANCE AND ACCESS EASEMENT

AGREEMENT AND THAT CERTAIN GRANT OF

TEMPORARY CONSTRUCTION EASEMENT IN

CONNECTION WITH THE CONSTRUCTION OF STORM

DRAINAGE INLETS AND RELATED IMPROVEMENTS
TO TIE IN TO THE AD 159 — BUTTERFIELD STAGE
ROAD STORM DRAIN — LINE A STAGE 2

IMPROVEMENTS AND MAKING FINDINGS THAT NO

FURTHER ENVIRONMENTAL REVIEW IS REQUIRED
PURSUANT TO SECTION 15162 OF THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT GUIDELINES AND
SECTION 21166 OF THE PUBLIC RESOURCES CODE
(PORTIONS OF APN 965-400-001)

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

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

A. The City of Temecula ("City") is a municipal corporation, located in the County of Riverside, State of California.

B. The City approved Planning Application No. PA14-0087, Tentative Tract Map (TTM 36483) for the Creation of 164 Single Family Residential Lots and Nine (9) Open Space Lots on 42.64 Acres for Planning Area 4 Within the Paloma Del Sol Specific Plan and Making a Finding of Exemption from the California Environmental Quality Act Under Public Resources Code Section 21166 and Government Code Section 65457 (APNs: 949-400-001, -002) (Development Project) pursuant to Planning Commission Resolution No. 2024-13. Woodside 05S, LP, a California Limited Partnership (Woodside Homes) was the developer of the Development Project at the time the City approved the Development Project. Taylor Morrison of California LLC, a California limited liability company (Taylor Morrison) is the successor to the interests of Woodside Homes.

C. Condition 89 of the final conditions of approval for the Development Project required that the developer (now Taylor Morrison) obtain a storm drain easement on property located outside of the Development Project to construct off -site improvements for the construction of certain storm drain improvements. The improvements that the City will construct in said storm drain easement area include, but are not limited to, the construction of storm drainage inlets and related improvements to tie in to the AD 159 — Butterfield Stage Road Storm Drain — Line A Stage 2 Improvements (Storm Drainage Improvements).

D. Taylor Morrison negotiated with Stage & Portola, LLC, a California limited liability company (Grantor) for the grant in favor of the City of Temecula of (i) an approximate 13,190 square foot permanent easement for storm drainage purposes, maintenance and access (Permanent Easement) and (ii) an approximate 5,624 square foot temporary construction easement (Temporary Construction Easement) for a term of twelve months on the real property identified as Riverside County Tax Assessor's Parcel Number 965-400-001 (Subject Property) to facilitate the City's construction of the Storm Drainage Improvements in the approximate 13,190 square foot Permanent Easement. The Subject Property is located near Butterfield Stage Road and De Portola Road. The Grant of Temporary Construction Easement authorizes the City to possess and use the Temporary Construction Easement for construction staging purposes, storage of equipment and material in connection with the City's construction of the Storm Drainage Improvements for a term of twelve months, commencing thirty (30) days after the date on which the City provides written notice of its intent to commence use of the Temporary Construction Easement to facilitate the construction of the Storm Drainage Improvements.

E. After the City completes the construction of the Storm Drainage Improvements in the area of the Permanent Easement, the City intends to transfer its interest in the Permanent Easement to the Riverside County Flood Control and Water Conservation District (District). The District reviewed and approved the terms of the Permanent Easement during the negotiations between the City and Grantor regarding the terms of said Permanent Easement.

Section 2. Approval of Grant of Permanent Easement for Storm Drainage Purposes, Maintenance and Access Easement Agreement. The City Council of the City of Temecula finds that the acquisition of the 13,190 square foot non-exclusive permanent easement (Permanent Easement) for storm drainage purposes, maintenance and access described in EXHIBIT A and depicted on EXHIBIT B to the attached Grant of Permanent Easement for Storm Drainage Purposes, Maintenance and Access Easement Agreement (Grant of Permanent Easement) is in the public interest and is necessary for the construction of the Storm Drainage Improvements.

The Grant of Permanent Easement authorizes the City to access, construct, operate and maintain, at the City's sole cost and expense, the Storm Drainage Improvements within the area of the Permanent Easement. Under the Grant of Permanent Easement, the City is required to act as "Maintenance Manager" in connection with the maintenance of the Storm Drainage Improvements. The operation, maintenance, repair, restoration and related obligations will transfer to the Riverside County Flood Control District when the City transfers its rights in the Permanent Easement to the Riverside County Flood Control District, which reviewed and approved the terms of said Permanent Easement.

Section 3. Approval of Grant of Temporary Construction Easement. The City Council of the City of Temecula finds that the acquisition of the approximate 5,624 square foot Temporary Construction Easement described in EXHIBIT A and depicted on EXHIBIT B to the Grant of Temporary Construction Easement is in the public interest and is necessary to facilitate the construction of the Storm Drainage Improvements. Pursuant to the Grant of Temporary Construction Easement, the City is authorized to use the Temporary Construction Easement to facilitate the construction of the Storm Drainage Improvements, including use of said area for construction staging purposes, storage of equipment and material in connection with the City's construction of the Storm Drainage Improvements. Under the Temporary Construction Easement, the City agrees that, prior to or on the termination date of the Temporary Construction N

Easement, the City will remove any construction equipment and materials stored in the area of the Temporary Construction Easement in connection with the construction of the Storm Drainage Improvements.

Section 4. Environmental Review. The environmental effects of the construction of the Storm Drainage Improvements were studied and analyzed as an integral part of the consideration and approval of Tentative Tract Map 36483 (PA14-0087). In approving Planning Commission Resolution 2024-13, the Planning Commission found that the Paloma Del Sol Specific Plan was formally adopted in 1988. An Environmental Impact Report (EIR) was prepared and certified on September 6, 1988 as part of this effort. Since that time, four Addenda to the EIR have been prepared for the project area with the most recent adopted on January 8, 2002. The proposed Development Project was determined to be consistent with the previously adopted Paloma Del Sol Addendum and no further environmental review is required (Public Resources Code Section 21166 and Government Code Section 65457). City Staff reviewed the EIR, the First Addendum to the EIR adopted December 8, 1992, the Second Addendum to the EIR adopted on March 17, 1999, the Third Addendum to the EIR adopted on September 9, 1999, and the Fourth Addendum to the EIR adopted on January 8, 2002 (collectively, EIR and Addenda). In addition, City Staff reviewed the Consistency Evaluation Pursuant to Public Resources Code Section 21166 prepared by Psomas and dated August 26, 2020, and the Memorandum re Revalidation of the Consistency Evaluation for Paseo Del Sol Residential Development, also prepared by Psomas and dated September 14, 2023. Based on this substantial evidence, City Staff determined that the proposed Development Project does not require the preparation of a subsequent or supplemental EIR as none of the conditions described in Public Resources Code Section 21166 exist. Specifically as it relates to Section 21166, Tentative Tract Map 36483 and associated Development Project improvements do not represent a substantial change from the Paloma del Sol Specific Plan evaluated in the certified EIR and Addenda and is within the scope of the potential development contemplated by that Plan; there are no substantial changes with respect to the circumstances under which the Development Project is undertaken that would result in new significant or substantially more severe impacts; and there is no new information of substantial importance, which was not known and could not have been known at the time of the certified EIR. The Planning Commission further found that the Development Project would not have any new or substantially more severe impacts than what was evaluated in the EIR and Addenda, and there are no mitigation measures or alternatives that would reduce significant impacts and were previously found not to be feasible but which are now feasible. Accordingly, the Planning Commission concluded based on this evaluation, none of the conditions in Section 21166 of the Public Resources Code apply and no subsequent or supplemental EIR is required. In addition, the Development Project is exempt as it is a residential development project undertaken to implement a specific plan for which an EIR previously was prepared per Government Code Section 65457. The application for a Tentative Tract Map to construct 164 single family residential lots and nine (9) open space lots is consistent with the project that was analyzed by the EIR and Addenda. The Development Project is required to meet all requirements and mitigation contained in EIR and Addenda.

City Staff reviewed the environment documentation for the Development Project, including the Notice of Exemption filed on June 20, 2024 with the Clerk of the County of Riverside, in connection with the review and preparation of documents relating to the recommended approval of the Grant of Permanent Easement and Grant of Temporary 3 Construction Easement. Pursuant to the criteria of Section 15162 of the CEQA Guidelines and Section 21166 of the Public Resources Code, City Staff concluded that no substantial changes have occurred in the proposed Storm Drainage Improvements considered in connection with the Development Project, no substantial changes have occurred in the circumstances under which said proposed Drainage Improvements are undertaken, and the City has obtained no new information of substantial importance that would require further environmental analysis. These environmental findings are the appropriate findings with respect to the proposed acquisition of the Permanent Easement and Temporary Construction Easement in connection with the construction of the Storm Drainage Improvements. Accordingly, the City hereby finds that no further environmental review is required pursuant to Section 15162 of the CEQA Guidelines and Section 21166 of the Public Resources Code in connection with the approvals of the Grant of Permanent Easement and Grant of Temporary Construction Easement.

Section 5. City Manager's Authority. The City Manager (or the City Manager's designee), is hereby authorized, on behalf of the City, to take all actions necessary and convenient to carry out and effect the acquisition of the Permanent Easement and Temporary Construction Easement for the construction of the Storm Drainage Improvements, including any actions required to administer the City's obligations, responsibilities, and duties to be performed under the Grant of Permanent Easement and Grant of Temporary Construction Easement, including execution and recording of a Quitclaim Deed or other instrument to transfer to the Riverside County Flood Control District the City's interest in the Permanent Easement after the Storm Drainage Improvements are constructed and Notice of Termination of Temporary Construction Easement to evidence the termination of the City's use and possession of the Temporary Construction Easement.

Section 6. Certification. The City Clerk shall certify the adoption of this Resolution.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 12t" day of May, 2026.

ATTEST:

Randi Johl, City Clerk
[SEAL]
Jessica Alexander, Mayor
4 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. 2026- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 12th day of May, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

Recording requested by
and when recorded return to:

CITY OF TEMECULA
Attention: Randi Johl, Director of
Legislative Affairs, City Clerk
41000 Main Street
Temecula, California 92590

SPACE ABOVE THIS LINE FOR RECORDER'S USE
Assessor's Parcel No. 965-400-001 [A7 Portion
Documentary Transfer Tax $0.00
This Instrument is for the benefit of the City of Temecula and is exempt from Recording Fees (Govt. Code § 27383), Filing Fees (Govt. Code § 6103), and Documentary Transfer Tax (Rev & Tax Code § 11922).

GRANT OF PERMANENT EASEMENT FOR STORM

DRAINAGE PURPOSES, MAINTENANCE AND ACCESS

EASEMENT AGREEMENT
This Grant of Permanent Easement for Storm Drainage, Maintenance and Access Easement Agreement ("PME Agreement") is entered into by and between STAGE & PORTOLA, LLC, a California limited liability company ("Grantor'), and the CITY OF TEMECULA, a municipal corporation ("C"). Grantor and the City are referred to below collectively as the "Parties". The PME Agreement is effective on the date it is fully executed by the Parties ("Effective Date").

RECITALS
WHEREAS, Grantor is the record fee owner of the real property commonly known as the Savala Property, located in the City of Temecula, County of Riverside, State of California, which is identified as Riverside County Tax Assessor's Parcel Number 965-400-001 and legally described on Schedule 1 attached hereto and incorporated herein by this reference ("Grantor's Property").

WHEREAS, the City seeks to construct certain public street, storm drainage, and related improvements in connection with the public infrastructure project commonly referred to in the City's documents as AD 159 — Butterfield Stage Road Storm Drain — Line A Stage 2 Improvements ("Line A Stage 2 Improvements").

WHEREAS, pursuant to PC Resolution No. 2024-13, the Planning Commission of the City of Temecula approved Planning Application No. PA14-0087, Tentative Tract Map (TTM 36483) for the Creation of 164 Single Family Residential Lots and Nine (9) Open Space Lots on 42.64 Acres -1-
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for Planning Area 4 Within the Paloma Del Sol Specific Plan and Making a Finding of Exemption from the California Environmental Quality Act Under Public Resources Code Section 21166 and Government Code Section 65457 (APNs: 949-400-001, -002) ("Development Project").

WHEREAS, pursuant to Condition 89 of the final conditions of approval for the Development Project, Taylor Morrison of California LLC, a California limited liability company ("Taylor Morrison") is required to obtain a storm drain easement on Grantor's Property for the benefit of the City and its successors and assigns in connection with the construction of certain storm drain improvements on the Property in connection with the construction of the Storm Drainage Improvements. The improvements that will be constructed in said storm drain easement include, but are not limited to, the construction of storm drainage inlets and related improvements ("Storm Drainage Improvements") to tie in to the Line A Stage 2 Improvements.

WHEREAS, Taylor Morrison and Grantor negotiated the consideration Grantor shall receive for its grant of the storm drain easement for the benefit of the City and its successors and assigns in connection with the Line A Stage 2 Improvements.

WHEREAS, Grantor desires to Grant to the City and City desires to receive from the City a permanent easement for storm drainage, maintenance and access on Grantor's Property for the construction of the Storm Drainage Improvements described below.

NOW THEREFORE, for good and valuable consideration, receipt and sufficiency of which are hereby acknowledged, Grantor and the City agree as follows:

1. Grant of Permanent Storm Drain Easement. Grantor hereby grants to the City an approximately 13,190 square foot perpetual, non- exclusive permanent easement for storm drainage purposes, maintenance and access ("Storm Drain Easement" or "PME Easement") over, upon, under and across a portion of Grantor's Property to access, construct, operate and maintain, at the City's sole cost and expense, the Storm Drainage Improvements within the area of the Storm Drain Easement legally described on EXHIBIT A. "Legal Description Permanent Maintenance and Access Easement" and depicted onEXHIBIT B, "Depiction ofPermanent Maintenance Easement —APN 965- 400-001, Savala Property" ("Storm Drain Easement Area"). EXHIBIT A and EXHIBIT B are attached to this PME Agreement and are incorporated herein by this reference.

2. Transfer of City Interest in the PME Easement. Grantor agrees and acknowledges that City intends to transfer City's interest in the PME Easement to the Riverside County Flood Control and Water Conservation District ("Riverside County Flood Control District") after the construction of the Storm Drainage Improvements is completed.

3. Maintenance Manager Obligations. The City shall act as "Maintenance Manager" under this PME Agreement. As Maintenance Manager, the City shall have the right to retain one or more third -parry contractors to carry out the duties of Maintenance Manager as well as the obligations of the City under this PME Agreement; provided, however, the City shall not be relieved of its obligations as Maintenance Manager and/or any of its obligations under this PME Agreement as a result thereof, and the City will bear the cost of any such third -parry contractor(s) retained by the City for purposes of this PME Agreement (collectively, the "Contractor"). Except for entry that is -2-
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required for emergency purposes, City shall provide to Grantor not less than ten (10) prior calendar days written notice of each Contractor the City retains for purposes of this PME Agreement, which notice shall include the applicable contact information for such Contractor. a. After the rights herein granted are transferred by the City to the Riverside County Flood Control District, there will be no notice obligations to Grantor in connection with Riverside County Flood Control District's exercise of the maintenance obligations established in Section 4 within the Storm Drain Easement Area.

4. CityObli ate.
a. Applicable with all laws, rules and obligations, the City shall operate, maintain, repair, restore, replace and make necessary improvements to the Storm Drainage Improvements constructed in the Storm Drain Easement Area. Such maintenance and repair shall include, without limitation, the following:
(i) maintenance of the Storm Drainage Improvements located within the Storm Drain Easement Area in a clean and safe condition, including the repairing of such area when necessary with material of like kind and quality to the material originally installed therein, or such substitute therefor as shall in all respects be of like kind and quality, appearance and durability; and the removal of weeds, debris and waste materials; and
(ii) the construction of such additional capital improvements to the Storm Drain Easement Area and repair and replacement of such additional capital improvements as may be necessary or appropriate from time to time in connection with the Storm Drainage Improvements.
b. The City shall operate and maintain the Storm Drain Easement Area in accordance with the plans for the Storm Drainage Improvements and tie into the Line A Stage 2 Improvements, including specified slope ratios, and prevention of erosion or sliding problems, and to facilitate the orderly discharge ofwater through Project drainage systems and facilities.

5. No Structures or Materials on Storm Drain Easement. No structure, planting or other material shall be placed or permitted to remain by Grantor, City and/or their respective successors or assigns, or other activities undertaken by Grantor, City and/or their respective successors or assigns on any area within said Storm Drain Easement Area which might create erosion or sliding problems or interfere with established or existing natural drainage systems or facilities.

6. Insurance.
a. During Construction of Storm Drainage Improvements. Prior to entry on the Storm Drain Easement Area for construction of the Storm Drainage Improvements, the City will cause its Contractor engaged for said improvements to procure and maintain policies of general commercial liability and umbrella/excess liability insurance naming Grantor (and successor owners of Grantor's Property) and City as additional named insured covering any and all claims, demands, and causes of action against Grantor and City, Temecula Community Services District, Successor -3-
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Agency to the Temecula Redevelopment Agency, Temecula Housing Authority and their officers, officials, employees and volunteers arising out of or pertaining to the entry on the Storm Drain Easement Area for the construction of the Storm Drainage Improvements pursuant to this PME Agreement as well as any and all actions and omissions of the Contractor while on the Storm Drain Easement Area. Such insurance against claims for injuries to persons or damages to the Property which may arise from or in connection with the performance of the work by the Contractor, its agents, representatives, employees or subcontractors in connection with the construction of the Storm Drainage Improvements in connection with the Project pursuant to this PME Agreement will be maintained in force during the construction of the Storm Drainage Improvements. Said insurance by Contractor will have the minimum coverage requirement set forth at EXHIBIT C hereto ("the Minimum Insurance Requirements").
b. During Entry of Storm Drain Easement Area for Maintenance and Repair. If City engages a contractor to complete repairs and/or maintenance of the Storm Drainage Improvements constructed in the Storm Drain Easement Area, the City will require any such contractor to procure and maintain policies of general commercial liability and umbrella/excess liability insurance, which coverage, at a minimum will be equal to the Minimum Insurance Requirements, however, the City may increase (but not reduce) the coverage with the standard insurance coverage that City requires at the time said repair and maintenance work is approved. The City will require that any such contractor name the Grantor as additional insured under the foregoing policies.

C. Verification of Coverage. The City shall furnish Grantor with endorsements or copies of insurance policies verifying said coverage required by Section 6. This obligation, however, will no longer be in effect upon the transfer of the PME Easement by City to Riverside County Flood Control District.
d. No Entry by City without Insurance. In no event shall the City enter on the Storm Drain Easement Area unless it obtains the Minimum Insurance Requirements which names Grantor as additional insured. This obligation, however, will no longer be in effect upon the transfer of the PME Easement by City to Riverside County Flood Control District. e. Riverside CounU Flood Control District Maintenance Obligations and Self - Insurance. After the PME Easement is transferred to Riverside County Flood Control District by the City, Riverside County Flood Control District will assume all responsibilities for the facilities constructed in the Storm Drain Easement Area. Riverside County Flood Control District will cause its staff to complete any construction, repair and maintenance of said Storm Drainage Improvements.

The Riverside County Flood Control District is self -insured and will not retain outside entities or contractors to complete any such construction, repair or maintenance work. Grantor has no obligation and/or liability for the improvements constructed in the Storm Drain Easement Area pursuant to this PME Easement, maintenance of said improvements or any personal injury, death or property damage that may be caused by the construction, operation, use, maintenance or existence of said improvements.

7. No Liens. The City agrees to keep the Storm Drain Easement Area free of any liens including, without limitation, liens by contractors, subcontractors, or suppliers, engineers, architects, in
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surveyors, or others that may have lien rights for work, arising out of the City's use of said Storm Drain Easement Area in connection with the construction and maintenance of the Storm Drainage Improvements in connection with the Project. If any such lien is filed on Grantor's Property in connection with the City's use of said Easement Area in connection with the Storm Drainage Improvements, the City will, at its sole cost and expense, have the lien released and discharged of record in a matter satisfactory to the Grantor within thirty (30) calendar days of receiving notice of the lien. If the City fails to remove the lien within such thirty (30) day period, Grantor will have the right to remove the lien, and City, upon demand, will reimburse the Grantor for all costs and expenses, including without limitation reasonable attorneys' fees incurred by Grantor in connection with such removal.

8. Indemnification. The City shall indemnify, protect, hold harmless and defend Grantor (and successor owners of Grantor's Property) from and against all liabilities, obligations, liens, claims, actual damages, out-of-pocket costs, demands, fines, penalties, actual losses and out-of- pocket expenses, including reasonable attorneys' fees and court costs (collectively, "Liabilities"), but only to the extent such Liabilities result from: (a) any liens or claims by persons providing materials, labor or services in connection with the work performed by or at the request of the City or any of its employees, agents, contractors, subcontractors, materials suppliers, consultants, affiliates or representatives, or the City's successors and assigns (collectively, the "City Parties"); (b) any personal injury, death or property damage in connection with the construction, operation, use, maintenance or existence of the Storm Drainage Improvements or the entry onto Grantor's Property generally or the Storm Drain Easement Area specifically, by any of the City Parties pursuant to this PME Agreement; (c) any violation of laws, rules or regulations applicable to the work by any of the City Parties; and/or (d) the use, storage, deposit or release by any of the City Parties of any hazardous materials on, under, about or within said Grantor's Property generally or the Storm Drain Easement Area specifically in connection with the work by any of the City Parties in connection with the PME Agreement and/or (e) any breach by City of any other term, covenant or obligation under this PME Agreement. The foregoing indemnity obligations shall survive the termination of this PME Agreement.

9. Default and Cure. In the event of a material default or failure of performance by a party hereunder, the party alleging the default or failure of performance will provide notice to the other party regarding said default or failure of performance and request that said party cure such default or non-performance within thirty (30) days following written notice (Written Notice of Default). If the other party fails to take any steps to cure said alleged default within sixty (60) days, the non -defaulting parry shall send a notice to the other party requesting a meeting to attempt to resolve any such alleged default or failure of performance. If the Parties fail to reach a resolution on the issues relating to that alleged default or failure of performance within ninety (90) days of the date of the Written Notice of Default, the non -defaulting party will be entitled to pursue all remedies available at law and in equity, including, without limitation, the remedies of specific performance and injunctive relief. In the event of a financial default or failure of such financial performance by a party hereunder, the party alleging the financial default or failure of financial performance will provide notice to the other party regarding said financial default or failure of financial performance and request that said party cure such default or non-performance within thirty (30) days following written notice (Written Notice of Financial Default). If the other party fails to take any steps to cure said alleged financial default within thirty (30) days of the Written Notice of Financial Default, the -5-
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non -defaulting party shall send a notice to the other parry requesting a meeting to attempt to resolve any such alleged financial default or failure of financial performance. If the Parties fail to reach a resolution on the issues relating to that alleged financial default or failure of performance within sixty (60) days of the date of the Written Notice of Financial Default, the non -defaulting party will be entitled to pursue all remedies available at law and in equity, including, without limitation, the remedies of specific performance and injunctive relief.

10. Notices. All notices and demands will be given in writing by certified mail, postage prepaid, and return receipt requested, or by personal delivery. Notices will be considered given upon the earlier of (a) personal delivery, (b) two (2) business days following deposit in the United States mail, postage prepaid, certified or registered, return receipt requested, or (c) one (1) business day following deposit with an overnight carrier service. The Parties will address such notices as provided below for the respective party; provided that if any party gives notice in writing of a change of name or address, notices to such parry will thereafter be given as demanded in that notice:

City: City of Temecula
41000 Main Street
Temecula, California 92590
Attention: Aaron Adams, City Manager
Aaron.AdamsCTemeculaCA. gov
Copy to: Richards, Watson & Gershon
350 South Grand Avenue, 37th Floor
Los Angeles, California 90071
Attention: Peter M. Thorson, City Attorney
Email: [email protected]
Grantor: Stage & Portola, LLC
16402 Construction Circle
East Irvine, CA 92606
Attention: Kelley Dyer and Erin Oskorus
Email: [email protected] and [email protected]
Tel: 949-552-1859
Copy to: Brown & Streza LLP
40 Pacifica, Suite 1500
Irvine, CA 92618
Attention: Vincent J. Le Pore III, Esq.

Email: [email protected]
Tel: 949-453-2900

11. Covenant Running with the Land. This PME Easement is a covenant running with the land and will bind successors and assigns of Grantor and the City, with the exception of Section 3, Section 6.c. and Section 6.d. set forth above that will not apply to the Riverside County Flood Control District upon the transfer of the City's interest in the PME Easement to the Riverside County Flood Control District.
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12. Successors and Assigns. The covenants, terms, conditions, and restrictions of this PME Easement shall be binding upon, and inure to the benefit of, the Parties hereto and their respective personal representatives, heirs, successors, and assigns and shall constitute a servitude running in perpetuity with the Storm Drain Easement Area.

13. Miscellaneous Provisions.
a. Any amendments to this PME Agreement must be in writing and duly executed by both Grantor and the City or its successors and assigns. b. This PME Agreement will be construed and interpreted under, and governed and enforced according to, the internal laws of the State ofCalifornia applicable to contracts made and to be performed in the state.

C. This PME Agreement contains the entire agreement between the Grantor and the City regarding the Storm Drain Easement. Simultaneously with the entering into of this PME Agreement, Grantor and the City are entering into a separate Grant of Temporary Construction Easement regarding the use and possession by the City of certain adjacent portions of Grantor's Property to facilitate the construction of the Storm Drainage Improvements, which will have no force, effect or application to Riverside County Flood Control District. d. Except as otherwise provided herein, the provisions of this PME Agreement will be binding on and inure to the benefit of the Parties hereto and their respective heirs, successors and assigns.
e. This PME Agreement may be executed simultaneously in one or more counterparts, each of which will be deemed an original, but all of which together will constitute one and the same instrument.
f. Each party has reviewed this PME Agreement and each has had the opportunity to have its respective counsel and real estate advisors review and revise this PME Agreement and that anyrule ofconstructionto the effect that ambiguities are to be resolved against the drafting party will not apply in the interpretation of this PME Agreement or any amendments or exhibits thereto.
g. If any part, term or provision of this PME Agreement is held by a court of competent jurisdiction to be illegal or in conflict with any law, the validity of the remaining provisions will not be affected, and the rights and obligations of each party will be construed and enforced as if this PME Agreement did not contain the particular part, term or provision held to be invalid.
h. Attorneys' Fees. In any action or in any other efforts to enforce this PME Agreement, the prevailing party shall be entitled to recover actual attorneys' fees and all other costs and expenses, including expert witness expenses, in addition to any other available remedy. In addition to the fees and costs recoverable under the preceding sentence, the Parties agree that the prevailing party shall be entitled to recover actual attorneys' fees, expenses and costs incurred in connection with the enforcement of a judgment arising from such action. -7-
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[SIGNATURES ON NEXT PAGE]
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IN WITNESS WHEREOF, the Grantor and the City have entered into this PME Agreement as of the date set forth below.

Dated: 46' 2 b
Dated:

STAGE & PORTOLA , LLC,
a California limited liability company
BK-
kr:nOs:korus, Manager

CITY OF TEMECULA,
a municipal corporation
LOW
Aaron Adams, City Manager
ATTEST:
go
Randi Johl,
Director of Legislative Affairs/City Clerk
APPROVED AS TO FORM:

LOW
Peter M. Thorson, City Attorney
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31022760 0

ACKNOWLEDGMENT
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 )
) ss.

COUNTY OF
On AP 04 08'''`' , 2026, before me, !aw�w , Notary
Public, personally appeared 'Er7n. Ousts , who proved to me on the basis of satisfactory evidence to be the person(a) whose name(s) is/aye subscribed to the within instrument and acknowledged to me that 4/she/gwy executed the same in his/her/their authorized capacity(io&), and that by his/her/theme signature(q) on the instrument the person(s), or the entity upon behalf of which the person(g) 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:
3102276v7
OM4
YOUNG91M
COMM. #2447662Notary Public • CaliforniaOrange County
Comm. Expires June 18, 2027
(Seal)

ACKNOWLEDGMENT
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 )
) ss.

COUNTY OF
On , 20_, before me,
Public, personally appeared
the basis of satisfactory evidence to be the person(s) wh instrument and acknowledged to me that he/she/they ex
capacity(ies), and that by his/her'their signature(s) on the behalf of which the person(s) acted, executed the instrument.

Notary
who proved to me on
ose name(s) is/are subscribed to the within
I certify under PENALTY OF P)= R I L RY under the laws of the State of California tli�t the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature: (Seal)

SCHEDULE 1

LEGAL DESCRIPTION OF GRANTOR'S PROPERTY
The Real Property referred to herein below is situated in the City of Temecula, County of Riverside, State of California, and is described as follows:

PARCEL 1 OF PARCEL MAP NO. 6428, IN THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 20, PAGES 70, 71, 72 AND 73 OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF RIVERSIDE COUNTY.

For conveyancing purposes only: APN 965-400-001

F,XHTRTT A

LEGAL DESCRIPTION OF PERMANENT EASEMENT FOR STORM

DRAINAGE IMPROVEMENTS, MAINTENANCE AND ACCESS

EASEMENT
That portion of land, in the City of Temecula, County or Riverside, State of California, being a portion of Parcel 1of Parcel Map No 6428, as shown by map on file in Book 20, Pages 70 through 73 inclusive, of Parcel Maps in the Office of the County Recorder of said Riverside County. being described as follows
COMMENCING at the southwest corner of said Parcel 1, said point lying on the centerline of Butterfield Stage Road,
Thence along the southerly line of said Parcel 1 North 72°0529" East 55.22 feet to a point on the easterly right -of way line of said Butterfield Stage Road, said point being the TRUE POINT OF BEGINNING;
Thence continuing along said southerly line of Parcel 1 North 72"05'29" East 112.50 feet
Thence leaving said southerly line of Parcel 1 North 22°56'23" West 26.28 feet, Thence North 49'02'51" East 41 93 feet,
Thence North 22°56'23" West 36,53 feet;
Thence South 85°03'52' West 121.44 feet.

Thence South 67°03'37' West 36 45 feet to a point on said easterly right -of way line of Butterfield Stage Road,
Thence along said easterly right -of way line South 22°56'30" East 103.45 feet to the

TRUE POINT OF BEGINNING,
Containing 13,190 Square feet, or 0.3 Acres, more or less.

EXHIBIT B

DEPICTION OF PERMANENT EASEMENT FOR STORM DRAINAGE

IMPROVEMENTS, MAINTENANCE AND ACCESS EASEMENT
EXHIBIT "B"

STORM DRAIN AND ACCESS EASEMENT
,y
P.O.C.
5y 1
i

DATA TABLE
l

BEARING/DELTA
RADIUS
LENGTH
1 N72 05'29'E
--

55.22'
2 N22'56'23"MI
--

26.28'
3 N49 02 51 E
--

41.931
4 N22 56 23 w
I
5 N67 03 37 E 1

36.45 Q0' o ��Za j jo�lls
So%AL L44,0 �
Q �4
* �Jolft
uou rrr. O
Ao' 7S66
fi
OpC F
40 20 C 40
SCALE: 1"=40'
I N T E R N A T 1 0 N A L P.O.C. — POINT OF COMYENCEdENT 4M10 COUNTY CENTER DRIVE, SU TE 200 T . P .0.6 . — TRLE POINT OF BEGINNING TEMECULA. CA 92341
PHONE (96,) 676M42 LOWERINRL COM
SHEET 1 OF ' J

EXHIBIT C

MINIMUM INSURANCE REQUIREMENTS THE CITY WILL REQUIRE

FOR ANY CONTRACTOR COMPLETING CONSTRUCTION,

REPAIRING AND/OR MAINTAINING THE STORM DRAINAGE

IMPROVEMENTS

1. INSURANCE REQUIREMENTS
(a) Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons and/or damages to property, which may arise from or in connection with the performance of the work hereunder and the results of work by the Contractor, its agents, representatives, employees, or subcontractors. (b) Minimum Scope of Insurance. Coverage shall be at least as broad as the following:
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 (Symbol 1), or if Contractor has no owned autos, covering hired, (Symbol 8) and non -owned autos (Symbol 9), with limits no less than Two Million ($2,000,000) 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, Contractor 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, Contractor 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 and Grantor.

C-1

4) Umbrella/Excess Liability limits must be at least $3,000,000 each occurrence with terms and conditions at least as broad as the underlying Commercial General Liability, Business Auto Liability, and Employers' Liability policies. Umbrella/Excess Liability coverage must include as additional insureds all entities that are additional insureds on the underlying insurance. Umbrella/Excess Liability coverage for such additional insureds shall apply as primary and non-contributory.
(c) Professional Liability (Errors and Omissions): One million ($1,000,000) per occurrence and in aggregate. Professional Liability Insurance shall be written on a policy form providing professional liability for the Contractor's profession. (d) Pollution Liability: With limits of not less than One Million Dollars ($1,000,000) per occurrence and a Two Million ($2,000,000) aggregate for bodily injury, personal injury, and property damage.
(e) Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions must be declared and approved by the Risk Manager. (f) 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, and Grantor are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor's products and completed operations of the Contractor; premises owned, occupied or used by the Contractor. General liability coverage can be provided in the form of an endorsement to the Contractor Insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers, or Grantor. 2) For any claims related to this project, the Contractor insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers, and Grantor. 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, or Grantor shall be excess of the Contractor's insurance and shall not contribute with it. This also applies to any Excess or Umbrella liability policies.
3) The Contractor may use Umbrella or Excess Policies to provide the limits as required in this agreement. The Umbrella or Excess policies shall be provided on a true "following form" or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability Insurance.

C-2

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, or Grantor. 5) The Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
6) If the Contractor maintains broader coverage and/or higher limits than the minimums shown above, the City and Grantor require and shall be entitled to the broader coverage and/or higher limits maintained by the Contractor. 7) If insurance coverage is canceled or, reduced in coverage or in limits the Contractor shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy. 8) Waiver of Subrogation: The insurance policy will require that the Contractor waive, and each policy of insurance shall be endorsed to waive all rights against the City, Temecula Community Services District, Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, and volunteers and Grantor and its agents, officers, directors and employees for recovery of damages to the extent these damages are covered by the insurance requirements stated herein.
9) The limits of liability specified herein may be provided by any combination of primary and umbrella/excess liability insurance policies. Umbrella/excess liability coverage shall include automobile liability, general liability and employer's liability and be on a following -form basis.
10) 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 Contractor, and all subcontractors must agree in writing to be bound by the provisions of this section. (g) Acceptability of Insurers. Insurance required above, except for workers' compensation insurance, must be placed with insurers with a current A.M. Best rating of A-:VII or better, unless otherwise acceptable to the City. Self-insurance shall not be considered to comply with these insurance requirements.
(h) Verification of Coverage. Contractor shall furnish the City and Grantor 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 and Grantor before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor'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.

C-3

(i) Special Risks or Circumstances. The City reserves the right to increase (but not reduce) these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

C-4

Recording requested by
and when recorded return to:

CITY OF TEMECULA
Attention: Randi Johl
Director of Legislative Affairs/City Clerk
41000 Main Street
Temecula, California 92590

SPACE ABOVE THIS LINE FOR RECORDER'S USE
Assessor's Parcel No. 965-400-001 [X] Portion
Documentary Transfer Tax $0.00
This Instrument is for the benefit of the City of Temecula and is exempt from Recording Fees (Govt.

Code § 27383), Filing Fees (Govt. Code § 6103), and Documentary Transfer Tax (Rev & Tax Code § 11922).

GRANT OF TEMPORARY CONSTRUCTION EASEMENT
This Grant of Temporary Construction Easement Agreement ("TCE Agreement") is entered into by and between Stage & Portola, LLC, a California limited liability company ("Grantor"), and the CITY OF TEMECULA, a municipal corporation (the "'). Grantor and the City are referred to below collectively as the "Parties". The TCE Agreement is effective on the date it is fully executed by the Parties ("Effective Date").

RECITALS
WHEREAS, Grantor is the record fee owner of that certain real property located in the City of Temecula, county of Riverside ("County'), state of California, identified as Riverside County Tax Assessor's Parcel Number 965-400-001 and legally described on Schedule 1 attached hereto and incorporated herein by this reference ("Grantor's Property").

WHEREAS, the City seeks to construct certain public street, storm drainage, and related improvements in connection with the public infrastructure project commonly referred to in the City's documents as AD 159 — Butterfield Stage Road Storm Drain — Line A Stage 2 Improvements ("Line A Stage 2 Improvements").

WHEREAS, pursuant to PC Resolution No. 2024-13, the Planning Commission of the City of Temecula approved Planning Application No. PA14-0087, Tentative Tract Map (TTM 36483) for the Creation of 164 Single Family Residential Lots and Nine (9) Open Space Lots on 42.64 Acres for Planning Area 4 Within the Paloma Del Sol Specific Plan and Making a Finding of Exemption -1-
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from the California Environmental Quality Act Under Public Resources Code Section 21166 and Government Code Section 65457 (APNs: 949-400-001, -002) ("Development Project").

WHEREAS, pursuant to Condition 89 of the final conditions of approval for the Development Project, Taylor Morrison of California LLC, a California limited liability company ("Taylor Morrison") is required to obtain a storm drain easement on Grantor's Property for the benefit ofthe City and its successors and assigns in connection with the construction of certain storm drain improvements on the Property in connection with the construction of the Storm Drainage Improvements. The improvements that will be constructed in said storm drain easement include, but are not limited to, the construction of storm drainage inlets and related improvements ("Storm Drainage Improvements") to tie in to the Line A Stage 2 Improvements.

WHEREAS, Taylor Morrison and Grantor negotiated the consideration Grantor shall receive for the authorization provided to the City to use and possess the TCE Area (defined below) to facilitate the construction of the Storm Drainage Improvements pursuant to the terms of this TCE Agreement.

WHEREAS, Grantor desires to authorize the City to possess and use the TCE Area discussed below to facilitate the City's construction of the Storm Drainage Improvements that the City is constructing on portions of Grantor's Property pursuant to that certain Grant of Permanent Easement for Storm Drainage, Maintenance and Access Easement Agreement ("PME Agreement") entered into between Grantor and the City concurrently with this TCE Agreement.

NOW THEREFORE, for good and valuable consideration, receipt and sufficiency of which are hereby acknowledged, Grantor and the City agree as follows:

1. Grant of Temporary Construction Easement. Grantor hereby grants to the City an approximate 5,624 square foot temporary construction easement ("Temporary Construction Easement") on Grantor's Property solely for the purpose of facilitating the City's construction of the Storm Drainage Improvements in the approximate 13,190 square foot perpetual non- exclusive permanent easement area for storm drainage purposes, maintenance and access described in the PME Agreement. The area of the Temporary Construction Easement is legally described on EXHIBIT A, "Legal Description Temporary Construction Easement" and depicted on EXHIBIT B, "Depiction of Temporary Construction Easement — APN 965-400-001, Savala Property" ("TCE Area"). EXHIBIT A and E)GHBIT B are attached to this TCE Agreement and are incorporated herein by this reference.

2. Scope of Temporary Construction Easement. The Temporary Construction Easement is for the use by the City, its contractors, subcontractors, employees and agents (collectively, "City Designees") until the termination of said Temporary Construction Easement, as provided herein; the purpose and scope ofthis Temporary Construction Easement is solelyto facilitate the City's construction of the Project, including, without limitation, use of the Temporary Construction Easement for construction staging purposes, storage of equipment and material in connection with the City's construction of the Storm Drainage Improvements. To the extent any of the City Designees are third party contractors retained by the City (collectively, the "Contractor"), the retaining of such Contractor by the City shall not relieve the City of any of its obligations under this TCE Agreement. Except for entry that is required for emergency purposes, City shall provide to Grantor not less than ten (10) prior calendar days written notice of each Contractor the City retains !VA

for purposes of this TCE Agreement, which notice shall include the applicable contact information for such Contractor. At all times, any and all work performed by the City Designees and/or the Contractor as permitted by this TCE Agreement shall be conducted in compliance with all applicable laws, rules and regulations.

3. Commencement of Temporary Construction Easement. The term of the Temporary Construction Easement is for twelve months and will commence thirty (30) calendar days after the date on which the City notifies Grantor in writing that it will commence its possession and use of the TCE Area to facilitate the construction of the Storm Drainage Improvements. The 30th calendar day after the date ofthe City's notice is deemed the "Commencement Date".

4. No Liens. The City agrees to keep Grantor's Property free of any liens including, without limitation, liens by contractors, subcontractors, or suppliers, engineers, architects, surveyors, or others that may have lien rights for work, arising out of the City's use of the Temporary Construction Easement in connection with the construction of the Project. If any such lien is filed on Grantor's Property in connection with the City's use of the Temporary Construction Easement, the City will, at its sole cost and expense, have the lien released and discharged of record in a matter satisfactory to the Grantor within thirty (30) calendar days of receiving notice of the lien. If the City fails to remove the lien within such thirty (30) day period, Grantor will have the right to remove the lien, and City, upon demand, will reimburse the Grantor for all costs and expenses, including without limitation reasonable attorneys' fees incurred by Grantor in connection with such removal.

5. Termination of Ct s Riaht to Use Temporary Construction Easement. The Temporary Construction Easement will terminate on the earlier to occur of (a) twelve (12) months after the Commencement Date (as defined in Section 2 above), (b) the date that the City records a Notice of Termination ofthe Temporary Construction Easement in the Official Records ofthe County or (c) the date the City records a Notice of Completion for the Project. Notwithstanding the foregoing, the Temporary Construction Easement will automatically terminate in the event the City does not deliver the notice to Grantor required by Section 3 above on or before December 31, 2028. Upon the termination of the Temporary Construction Easement, the City agrees to take such actions as the Grantor may reasonably request to evidence and give effect to the termination of the City's use of the Temporary Construction Easement and the relinquishment of the City's rights and interests in the Temporary Construction Easement pursuant to this TCE Agreement, including, but not limited to the recording in the Official Records of the County of Riverside of a Notice of Termination of the Temporary Construction Easement in substantially the form attached as EXHIBIT C hereto.

6. Insurance. Prior to entry on the area ofthe TCE, City will cause its contractor for the construction of the Storm Drainage Improvements to procure and maintain policies of general commercial liability and umbrella/excess liability insurance naming Grantor as additional named insured covering any and all claims, demands, and causes of action against Grantor arising out of or pertaining to the use of the TCE by or activities of City's contractor pursuant to this TCE Agreement.

Such insurance will be maintained in force during the term of the TCE. The contractor shall procure and maintain, for the duration of the contract, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work by the contractor, its agents, representatives, employees or subcontractors. The insurance requirements are set forth below (the "Minimum Insurance Requirements"):
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a. Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons and/or damages to property, which may arise from or in connection with the construction of the Storm Drainage Improvements and the results of work by the Contractor, its agents, representatives, employees, or subcontractors. b. Minimum Scope of Insurance. Coverage shall be at least as broad as the following:
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 (Symbol 1), or if Contractor has no owned autos, covering hired, (Symbol 8) and non -owned autos (Symbol 9), with limits no less than Two Million ($2,000,000) 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, Contractor 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, Contractor is submitting the certification required above.

The policy must contain a waiver of subrogation in favor ofthe City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers and Grantor.
4) Umbrella/Excess Liability limits must be at least $3,000,000 each occurrence with terms and conditions at least as broad as the underlying Commercial General Liability, Business Auto Liability, and Employers' Liability policies. Umbrella/Excess Liability coverage must include as additional insureds all entities that are additional insureds on the underlying insurance. Umbrella/Excess Liability coverage for such additional insureds shall apply as primary and non-contributory.

In

C. Professional Liability (Errors and Omissions): One million ($1,000,000) per occurrence and in aggregate. Professional Liability Insurance shall be written on a policy form providing professional liability for the Contractor's profession. d. Pollution Liability: With limits of not less than One Million Dollars ($1,000,000) per occurrence and a Two Million ($2,000,000) aggregate for bodily injury, personal injury, and property damage.
e. Deductibles and Self -Insured Retentions. Any deductibles or self - insured retentions must be declared and approved by the Risk Manager. f. 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, and Grantor are to be covered as additional insureds on the CGL policy with respect to liability arising out ofwork or operations performed by or on behalf ofthe Contractor's products and completed operations of the Contractor; premises owned, occupied or used by the Contractor. General liability coverage can be provided in the form of an endorsement to the Contractor Insurance (at least as broad as ISO Form CG 20 10 1185 or if not available, through the addition of both CG 2010, 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, or Grantor. 2) For any claims related to this project, the Contractor insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers, and Grantor. 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, or Grantor shall be excess of the Contractor's insurance and shall not contribute with it. This also applies to any Excess or Umbrella liability policies. 3) The Contractor may use Umbrella or Excess Policies to provide the limits as required in this agreement. The Umbrella or Excess policies shall be provided on a true "following form" or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability Insurance.
4) Any failure to comply with reporting or other provisions ofthe 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, or Grantor. 5) The Contractor's insurance shall apply separately to. each insured against whom claim is made or suit is brought, except with respect to the limits ofthe insurer's liability.
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6) If the Contractor maintains broader coverage and/or higher limits than the minimums shown above, the City and Grantor require and shall be entitled to the broader coverage and/or higher limits maintained by the Contractor. 7) If insurance coverage is canceled or, reduced in coverage or in limits the Contractor shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy.
8) Waiver of Subro ag tion: Insurance policies shall require that the Contractor waive, and each policy of insurance shall be endorsed to waive all rights against the City, Temecula Community Services District, Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, and volunteers and Grantor and its agents, officers, directors and employees for recovery of damages to the extent these damages are covered by the insurance requirements stated herein.
9) The limits of liability specified herein may be provided by any combination of primary and umbrella/excess liability insurance policies. Umbrella/excess liability coverage shall include automobile liability, general liability and employer's liability and be on a following -form basis.
10) 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 Contractor, and all subcontractors must agree in writing to be bound by the provisions of this section. g. Acceptability of Insurers. Insurance required above, except for workers' compensation insurance, must be placed with insurers with a current A.M. Best rating of A- :VII or better, unless otherwise acceptable to the City. Self-insurance shall not be considered to comply with these insurance requirements.
h. Verification of Coveraize. Contractor shall furnish the City and Grantor 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 and Grantor before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor'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.
i. Special Risks or Circumstances. The City reserves the right to increase (but not reduce) these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. j. No EntU by City without Insurance. In no event shall the City enter onto Grantor's Property unless it obtains the minimum insurance requirement set. forth in this Section 6 which names the Grantor as additional insured.
in

7. Indemnities. The City shall indemnify, protect, hold harmless and defend Grantor (and successor owners of Grantor's Property) from and against all liabilities, obligations, liens, claims, actual damages, out-of-pocket costs, demands, fines, penalties, actual losses and out-of- pocket expenses, including reasonable attorneys' fees and court costs (collectively, "Liabilities"), but only to the extent such Liabilities result from: (a) any liens or claims by persons providing materials, labor or services in connection with the work performed by or at the request of the City or any of its employees, agents, contractors, subcontractors, materials suppliers, consultants, affiliates or representatives (collectively, the "City Parties"); (b) any personal injury, death or property damage in connection with entry onto Grantor's Property generally or the Easement Area specifically by any of the City Parties pursuant to this TCE Agreement; (c) any violation of laws, rules or regulations applicable to the work by any of the City Parties; (d) the use, storage, deposit or release by any of the City Parties of any hazardous materials on, under, about or within Grantor's Property generally or the Easement Area specifically in connection with the work by any of the City Parties; and/or (e) any other breach by Grantor of any other term, covenant or obligation under this TCE Agreement. The foregoing indemnity obligations shall survive termination of this TCE Agreement.

8. Remedies. In the event of a material default or failure of performance by a party hereunder and failure to cure such default or non-performance within thirty (30) days following written notice from the other party, the non -defaulting party shall be entitled to pursue all remedies available at law and in equity, including, without limitation, the remedies of specific performance and injunctive relief. Notwithstanding the foregoing, or anything else contained to the contrary in this TCE Agreement, the aforementioned notice and cure period shall be limited to ten (10) business days with respect to a monetary default, without extension. Further, the notice and cure periods set forth in this TCE Agreement are not cumulative (i.e., there shall be only one notice and cure period applicable to any particular non-performance or default hereunder). If a provision of this TCE Agreement requiring a particular performance by a party contains a notice and cure provision with respect to that performance, then that shall be the notice and cure provision applicable to that particular performance. If there is no such specific notice and cure provision in this TCE Agreement which is applicable to a particular performance hereunder, then the notice and cure provision in this paragraph shall then apply. In addition to any other remedies available to Grantor under this TCE Agreement or at law or in equity, all rights of Grantee under this TCE Agreement shall expire and terminate upon a material default or failure or performance by the City hereunder and failure to cure such default within the time period required above.

9. City's Obligations on Termination of Temporary Construction Easement.

The City agrees that, prior to or on the termination date of the Temporary Construction Easement, the City will remove any construction equipment and materials stored in the area of the Temporary Construction Easement in connection with the Project. Further, the City will cause the City Designees to replace with material and like quality any hardscape, landscaping, and improvements located in the area of the Temporary Construction Easement, if any, that are damaged in connection with the City's use of the Temporary Construction Easement for the construction of the Project.

10. Notices. All notices and demands will be given in writing by certified mail, postage prepaid, and return receipt requested, or by personal delivery. Notices will be considered given upon the earlier of (a) personal delivery, (b) two (2) business days following deposit in the United States mail, postage prepaid, certified or registered, return receipt requested, or (c) one (1) business day following deposit with an overnight carrier service. The parties will address such notices -7-

as provided below for the respective parry; provided that if any party gives notice in writing of a change of name or address, notices to such party will thereafter be given as demanded in that notice:

City: City of Temecula
41000 Main Street
Temecula, California 92590
Attention: Aaron Adams, City Manager
Email: [email protected]
Copy to: Richards, Watson & Gershon
350 South Grand Avenue, 37th Floor Los
Angeles, California 90071
Attention: Peter M. Thorson, City Attorney
Email: [email protected]
Grantor: Stage & Portola, LLC
16402 Construction Circle
East Irvine, CA 92606
Attention: Kelley Dyer and Erin Oskorus
Email: [email protected] and erinoskorusnsavala.com
Tel: 949-552-1859
Copy to: Brown & Streza LLP
40 Pacifica, Suite 1500
Irvine, CA 92618
Attention: Vincent J. Le Pore I11, Esq.

Email: [email protected]
Tel: 949-453-2900

11. Miscellaneous Provisions.
a. Any amendments to this TCE Agreement must be in writing and duly executed by both Grantor and the City.
b. This TCE Agreement will be construed and interpreted under, and governed and enforced according to the internal laws of the State of California applicable to agreements made and to be performed in the state.

C. This TCE Agreement contains the entire agreement between the Grantor and the City regarding the Temporary Construction Easement and construction of certain permanent improvements within the Temporary Construction Easement portion of the Grantor's Property.
d. Except as otherwise provided herein, the provisions of this TCE Agreement will be binding on and inure to the benefit of the parties hereto and their respective heirs, El

successors and assigns.
e. This TCE Agreement may be executed simultaneously in one or more counterparts, each of which will be deemed an original, but all of which together will constitute one and the same instrument.
f. Each party has reviewed this TCE Agreement and each has had the opportunity to have its respective counsel and real estate advisors review and revise this TCE Agreement and that any rule of construction to the effect that ambiguities are to be resolved against the drafting party will not apply in the interpretation of this TCE Agreement or any amendments or exhibits thereto. g. If any part, term or provision of this TCE Agreement is held by a court of competent jurisdiction to be illegal or in conflict with any law, the validity ofthe remaining provisions will not be affected, and the rights and obligations of each party will be construed and enforced as if this TCE Agreement did not contain the particular part, term or provision held to be invalid. h. Attorneys' Fees. In any action to enforce this TCE Agreement, the prevailing party shall be entitled to recover reasonable attorneys' fees and all other costs and expenses, including expert witness expenses, in addition to any other available remedy. In addition to the fees and costs recoverable under the preceding sentence, the Parties agree that the prevailing party shall be entitled to recover reasonable attorneys' fees. expenses and costs incurred in connection with the enforcement of a judgment arising from any such action. [SIGNATURES TO FOLLOW]
512

IN WITNESS WHEREOF, this TCE Agreement is effective on the date set forth below.

Date: 0 Z6
Date:

STAGE & PORTOLA , LLC,
a California limited liability company
By:

Er orus, Manager

CITY OF TEMECULA,
a municipal corporation
By:

Aaron Adams, City Manager
ATTEST:

IA
Randi Johl,
Director of Legislative Affairs,/City Clerk
APPROVED AS TO FORM:

LM
Peter M. Thorson, City Attorney
-10-

ACKNOWLEDGMENT
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 )
) ss.

COUNTY OF 8Q
On �� �204 before me, Ydwn i ` 7'vn , Notary
Public, personally appeared ErT't DtFtoys , who proved to me on the basis of satisfactory evidence to be the person(v) whose name(s) is/aye subscribed to the within instrument and acknowledged to me that 1a/sheltle executed the same in k4s/her/t4e4r authorized capacity(ies•), and that by his/her/tlo- signature(s� on the instrument the person($), or the entity upon behalf of which the person(g) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws ofthe State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature:

YOUNG KIM
COMM. #2447662 z
0 Notary Public • California o
z Orange County
M Comm. E ires June 18, 2027
-11-
(Seal)

ACKNOWLEDGMENT
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 )
) ss.

COUNTY OF
On , 20___, before me, , Notary
Public, personally appeared , who proved to me on
the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws ofthe State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature:
-12-
(Seal)

SCHEDULE 1

LEGAL DESCRIPTION OF GRANTOR'S PROPERTY
The Real Property referred to herein below is situated in the City of Temecula, County of Riverside, State of California, and is described as follows:

PARCEL 1 OF PARCEL MAP NO.6428, IN THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 20, PAGES 70, 71, 72 AND 73 OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF RIVERSIDE COUNTY.

For conveyancing purposes only: APN 965-400-001

EXHIBIT "A"

LEGAL DESCRIPTION

TEMPORARY CONSTRUCTION EASEMENT
That portion of land, in the City of Temecula, County or Riverside, State of California, being a portion of Parcel 1 of Parcel Map No. 6428, as shown by map on file in Book 20, Pages 70 through 73, inclusive, of Parcel Maps in the Office of the County Recorder of said Riverside County, being described as follows:

COMMENCING at the southwest corner of said Parcel 1, said point lying on the centerline of Butterfield Stage Road;
Thence along the southerly line of said Parcel I North 72005'29" East 55.22 feet to a point on the easterly right -of way line of said Butterfield Stage Road;
Thence continuing along said southerly line of Parcel 1 North 72°05'29" East 112.50 feet, to the TRUE POINT OF BEGINNING;
Thence leaving said southerly line of Parcel I North 22°56'23" West 26.28 feet; Thence North 49°02'51" East 41.93 feet;
Thence North 22°56'23" West 36.53 feet;
Thence South 85°03'52" West 121.44 feet;
Thence South 67°03'37" West 36.45 feet to a point on said easterly right -of way line of Butterfield Stage Road; Thence along said easterly right -of way line North 22°56'30" West 20.00 feet; Thence leaving said easterly right-of-way line North 67°03'37" East 39.62 feet; Thence North 85°03'52" East 139.14 feet;
Thence South 22°56'23" East 65.59 feet;
Thence South 49°02'51" West 41.93 feet;
Thence South 22°56'23" East 13.52 feet, to a point on the southerly line of said Parcel l; Thence along said southerly line of Parcel I South 72°05'29" West 20.08 feet, to the TRUE POINT OF BEGINNING.

CONTAINING: 5,624 Square Feet, more or less.

EXHIBIT "B" attached hereto and by this reference made a part hereof. pND Sq,?
This description was prepared by me or under my direction. toy 25
J . Duquette, PLS 756 , Date
H:\pdata\ 139600\CADD\Mapping\Exhibits\TCE\I 39600ex007lgl.doc Michael Baker International
40810 County Center Drive, Suite 200
Temecula, CA 92591
JOHN R.

DUQUETTE
L.S.7566
October 3, 2025
JN 182130/139600
Page I of 1

EXHIBIT B

DEPICTION OF TEMPORARY CONSTRUCTION EASEMENT

EXHIBIT "B"

TEMPORARY CONSTRUCTION EASEMENT
NB5°03'52"E 139.14'
U
O

21.44'
A 5 S85°03'W52"
\
2 P.O.C. 55
\
LEGEND

TEMPORARY CONSTRUCTION
EASEMENT CONTAINS: ±5624 SF
P.O.C. POINT OF COMMENCEMENT
T.P.O.B. TRUE POINT OF BEGINNING

LINE TABLE
@0

BEARING
LENGTH
1 N72'05'29"E

55.22'
2 N22°56'23"W

26.28'
3 N49°02'51"E

41.93'
4 N22°56'23"W

36.53'
5 S67003'37"W

36.45'
6 S22°56'23"E

13.52'
7 S49°02'51"W

41.93'
8 S22°56'23"E

65.59'
9 N67'03'37"E

39.62'
JN: 139600-EX-007
SEC. 10, T.8S., R.2.W, S.B.M.

H
* W L.S. 7566
20 u
i
�;Y \ 40 20 0 40
,o13�2s SCALE: 1 "=40'
SHEET 1 OF 1 SHEETS
I N T E R N A T 1 0 N A L
is
4 EXHIBIT C

FORM OF NOTICE OF TERMINATION OF TCE AGREEMENT

Recording Requested by and when recorded
return to:

City of Temecula
Attention: Randi Johl
Director of Legislative Affairs/City Clerk
41000 Main Street
Temecula, California 92590

SPACE ABOVE THIS LINE FOR RECORDER'S USE
Assessor's Parcel No. 965-400-001 [X] Portion
Documentary Transfer Tax $0.00
This Instrument is for the benefit of the City of Temecula and is exempt from Recording Fees (Govt.

Code § 27383), Filing Fees (Govt. Code § 6103), and Documentary Transfer Tax (Rev & Tax Code § 11922).

NOTICE OF TERMINATION OF CITY'S USE OF TEMPORARY

CONSTRUCTION EASEMENT PURSUANT TO GRANT OF

TEMPORARY CONSTRUCTION EASEMENT
The CITY OF TEMECULA, a municipal corporation ("City") and Stage & Portola, LLC, a California limited liability company ("Grantor') entered into a Grant of Temporary Construction Easement recorded on as Document Number Official Records of the County of Riverside ("TCE Agreement").

Pursuant to the TCE Agreement, the City was authorized to possess and use the approximate 5,624 square foot temporary construction easement ("TCE") to facilitate the construction of certain Storm Drainage Improvements (as defined in the TCE Agreement) constructed on a permanent easement area located on portions of the real property identified as Riverside County Tax Assessor's Parcel Number 965-400-001 legally described on Schedule 1 attached hereto ("Grantor's Property").

By letter dated , 2025, the City provided to Grantor notice of commencement of the City's use of the TCE. Pursuant to the TCE Agreement, the term of the TCE is for twelve months. The term commenced thirty (30) calendar days after the date on which the City notified Grantor in writing that it planned to commence its possession and use of the TCE Area to facilitate the construction of the Storm Drainage Improvements. The 30th calendar day after the date of the City's notice is deemed the "Commencement Date" under the TCE Agreement. The purpose of this Notice is to confirm the termination of the rights granted to City pursuant to the TCE Agreement.

NOW THEREFORE, the City hereby provides notice that the City's contractor has completed construction of the Storm Drainage Improvements and the City no longer needs possession and use of the approximate 5,624 square foot TCE. This Notice of Termination gives notice of the extinguishment of the approximate 5,624 square foot TCE and the relinquishment of the City's rights and interests in said TCE pursuant to the TCE Agreement. Accordingly, the TCE Agreement shall be removed as an encumbrance on title to the Grantor's Property and said TCE Agreement shall have not further force and effect.

Date: By:

Aaron Adams, City Manager
ATTEST:

Randi Johl,
Director of Legislative Affairs/City Clerk
APPROVED AS TO FORM:

Peter M. Thorson, City Attorney

Item No. 5

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: May 12, 2026
SUBJECT: Award Consultant Agreement with Fehr and Peers for the Local Roadway Safety Plan Update Project, PW25-03
PREPARED BY: Nick Minicilli, Principal Traffic Engineer Erick Escobedo, Associate Traffic Engineer
RECOMMENDATION: That the City Council:

1. Award a Consultant Agreement with Fehr and Peers, in the amount of $134,585, for the Local Roadway Safety Plan Update Project, PW25-03; and

2. Authorize the City Manager to approve extra work authorizations not to exceed the contingency amount of $13,459, which is equal to 10% of the agreement amount.

BACKGROUND: On February 21, 2024, the United States Department of Transportation (USDOT) announced a Notice of Funding Opportunity for the Safe Streets and Roads for All (SS4A) competitive grant program for transportation safety planning and construction projects. The Public Works Department -Traffic Division submitted a project grant application, and on September 9, 2024, the City was awarded SS4A federal funding for the Local Roadway Safety Plan Update project, in the amount of $120,000.

The Project will update and elevate the City's Local Roadway Safety Plan (LRSP) to meet federal Comprehensive Safety Action Plan (CSAP) standards. Built on the Safe Systems Approach, CSAP provides a data -driven framework to eliminate roadway fatalities and serious injuries through rigorous crash analysis and public engagement. This document is a vital prerequisite for competing and securing future federal and state grant funding opportunities. The completion of LRSP update facilitates the application of SS4A funding for the implementation of certain safety projects.

The SS4A grant funding for the project is $120,000, with a City match of $35,000 in Measure S funds. The total project cost including the City match is $155,000.

On January 15, 2026, the Department of Public Works publicly posted on the City's online bidding service, PlanetBids, Request for Proposal No. 307 to solicit design consultant proposals for the Project. The design consultant solicitation was publicly advertised between January 15, 2026, and February 11, 2026, and the City received nine (9) proposals. City staff panel members reviewed

each proponent's proposal, excluding cost proposals, which were submitted under separate file and concealed until full review was conducted. After panel review and discussion of proposals, the proponents were ranked as follows:

1. Fehr and Peers

2. Kimley Horn and Associates, Inc.

3. Iteris, Inc.

4. STC Traffic, Inc.

5. Michael Baker International, Inc.

6. Linscott, Law and Greenspan, Engineers (LLG)

7. Willdan Engineering

8. Interwest Consulting Group, Inc.

9. Minagar & Associates, Inc.

After proposal review and rankings, staff reviewed the Fehr and Peers cost proposal and determined the amount to be fair and equitable. Staff finalized the terms of the proposal and negotiated a not -to -exceed fee of $134,585 for engineering consulting services.

Fehr and Peers are a specialized Traffic Planning and Engineering firm with extensive experience in designing safe, innovative, and multimodal transportation systems. Their expertise includes travel forecasting, traffic engineering, and community -focused planning. Fehr and Peers have developed safety action plans throughout the region.

Staff recommends the approval of the agreement with Fehr and Peers, in the amount of $134,585, with a contingency amount of $13,459 for engineering consulting services. The combined total fee for the overall scope of work, including contingency, is $148,044.

Although not a specific project, this action supports the City's Core Values in the Quality -of -Life Mater Plan (i.e., A Safe and Prepared Community).

FISCAL IMPACT: The Local Roadway Safety Plan Update project is identified in the City's Capital Improvement Program (CIP) Budget for Fiscal Years 2026-2030. It is funded with Safe Streets and Roads for All (SS4A) grant funds and Measure S. Adequate funds are available in the project account for the engineering consulting services agreement in the amount of $134,585, plus the $13,459 contingency, for a total encumbrance of $148,044.

ATTACHMENTS: 1. Agreement

2. Project Description

Docusign Envelope ID: BB5C34FE-64BA-8AA2-8223-1D7DAC168F74

AGREEMENT FOR CONSULTANT SERVICES BETWEEN

CITY OF TEMECULA AND FEHR & PEERS

LOCAL ROADWAY SAFETY PLAN UPDATE
PROJECT NO. PW25-03
THIS AGREEMENT is made and effective as of May 12, 2026, between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and Fehr & Peers, a Corporation (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

1. TERM
This Agreement shall commence on May 12, 2026, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2027, unless sooner terminated pursuant to the provisions of this Agreement.

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

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

4. PAYMENT
a. The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. This amount shall not exceed One Hundred Thirty -Four Thousand Five Hundred Eighty -Five Dollars and Zero Cents ($134,585.00) for the total term of this agreement unless additional payment is approved as provided in this Agreement.
b. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City Manager.

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

The City Manager may approve additional work up to ten percent (10%) of the amount of the Agreement as approved by City Council. Any additional work in excess of this amount shall be approved by the City Council.

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

A-1

Docusign Envelope ID: BB5C34FE-64BA-8AA2-8223-1D7DAC168F74 Invoices shall be submitted between the first and fifteenth business day of each month, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non -disputed fees. If the City disputes any of Consultant's fees, it shall give written notice to Consultant within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. For all reimbursements authorized by this Agreement, Consultant shall provide receipts on all reimbursable expenses in excess of Fifty Dollars ($50) in such form as approved by the Director of Finance.

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

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

7. DEFAULT OF CONSULTANT
a. The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the Consultant's control, and without fault or negligence of the Consultant, it shall not be considered a default. b. If the City Manager or his delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Consultant with written notice of the default. The Consultant shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate A-2

Docusign Envelope ID: BB5C34FE-64BA-8AA2-8223-1D7DAC168F74 this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement.

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

9. INDEMNIFICATION
A. Indemnity for Professional Services. In connection with its professional services, Consultant shall hold harmless and indemnify City, Temecula Community Services District, Successor Agency to the Temecula Redevelopment Agency, their elected officials, officers, employees, and designated volunteers (collectively "Indemnitees"), with respect to any and all claims, demands, liabilities, losses, costs or expenses, including reimbursement of reasonable attorney fees and costs of defense (collectively "Claims"), including but not limited to Claims relating to death or injury to any person and injury to any property arising out of the negligence, recklessness, or willful misconduct of Consultant or any of its officers, employee, sub -consultants, or agents in the performance or their professional services under this Agreement.

B. Other Indemnities. In connection with any and all claims, demands, damages, liabilities, losses, costs or expenses, including reasonable attorneys' fees and costs of defense (collectively, "Damages" hereinafter) not covered by Paragraph 9.A. above, and arising out of Consultant's physical activities and operations in connection with its performance of this Agreement other than its performance of professional services, Consultant shall defend, hold harmless and indemnify the Indemnitees with respect to any and all Damages, including but not limited to, Damages relating to death or injury to any person and injury to any property, which arise out of, pertain to, or relate to acts or omissions of Consultant or any of its officers, employees, subcontractors, or agents in their physical activities and operations in the performance of this Agreement, except for such Damages arising from the negligence or willful misconduct of the City, as determined by final arbitration or court decision or by the agreement of the parties. Consultant shall defend Indemnitees in any action or actions filed in connection with any such Damages with counsel of City's choice, and shall pay all costs and expenses, including all reasonable attorneys' fees and experts' costs actually incurred in connection with such defense. Consultant's duty to defend pursuant to this Section 9.13. shall apply independent of any prior, concurrent or subsequent misconduct, negligent acts, errors or A-3

Docusign Envelope ID: BB5C34FE-64BA-8AA2-8223-1D7DAC168F74 omissions of Indemnitees.

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

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

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

The policy must contain a waiver of subrogation in favor of the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers.
4) Professional Liability (Errors and Omissions): One million ($1,000,000) per occurrence and in aggregate. Professional Liability Insurance shall be written on a policy form providing professional liability for the Consultant's profession. 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 Consultant's products and completed operations of the Consultant; premises owned, occupied or used by the Vendor.

WE

Docusign Envelope ID: BB5C34FE-64BA-8AA2-8223-1D7DAC168F74 General liability coverage can be provided in the form of an endorsement to the Consultant Insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used).

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

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

11. INDEPENDENT CONTRACTOR
a. Consultant is and shall at all times remain as to the City a wholly independent A-5

Docusign Envelope ID: BB5C34FE-64BA-8AA2-8223-1D7DAC168F74 contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents except as set forth in this Agreement.

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

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

13. RELEASE OF INFORMATION
a. All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City's prior written authorization. Consultant, its officers, employees, agents or subcontractors, shall not without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. b. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed there under or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response.

14. NOTICES
Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be MR

Docusign Envelope ID: BB5C34FE-64BA-8AA2-8223-1D7DAC168F74 effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above.

Mailing Address: City of Temecula
Attn: City Manager
41000 Main Street
Temecula, CA 92590
To Consultant: Fehr & Peers
Attn: Katy Cole
555 W Beech St., Suite 302
San Diego, CA 92101

15. ASSIGNMENT; CONSULTANT WORK WITH ITS EMPLOYEES: SUBCONTRACTS The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Consultant shall perform all work under this agreement with its own employees unless City Manager approves in writing a subcontractor prior to start of subcontractor's work. Consultant shall not retain independent contractors to perform work for it under this Agreement. Upon termination of this Agreement, Consultant's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Consultant.

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

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

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

A-7

Docusign Envelope ID: BB5C34FE-64BA-8AA2-8223-1D7DAC168F74

19. ENTIRE AGREEMENT
This Agreement contains the entire understanding between the part obligations of the parties described in this Agreement. All prior or agreements, understandings, representations and statements, oral or writter this Agreement and shall be of no further force or effect. Each party is Agreement based solely upon the representations set forth herein and upon independent investigation of any and all facts such party deems material.

20. AUTHORITY TO EXECUTE THIS AGREEMENT
ies relating to the
contemporaneous
, are merged into
entering into this
each party's own
The person or persons executing this Agreement on behalf of Consultant warrants and represents that he or she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. The City Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination.

Docusign Envelope ID: BB5C34FE-64BA-8AA2-8223-1D7DAC168F74 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written.

CITY OF TEMECULA
By:

Jessica Alexander, Mayor
ATTEST:

By:

Randi Johl, City Clerk
APPROVED AS TO FORM:

Signed by:
�cfc,v h. Itthnaw
By: — C343357EB2E34B5...

Peter M. Thorson, City Attorney
•

FEHR & PEERS
DocuSigned by:
.4 Wolid
By_ 9E8768D6DC3A483...

Lysa Wollard, Chief Financial Officer
p �Do'c"uSigned by:
l u.►� sfiv - SIA,it.� S
By• 9DD5EAC3E8AD422...

Christine Shields, Secretary

CONSULTANT
Fehr & Peers
Katy Cole, PE TE
555 W Beech St. Suite 302
San Diego, CA 92101
(619) 234-3190
[email protected]

Docusign Envelope ID: BB5C34FE-64BA-8AA2-8223-1D7DAC168F74

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

A-10

Proposal for the
February 11, 2026
City of Temecula
Local Roadway Safety Plan
Update (LRSP)
Submitted By:

Fehr Peers
Katy Cole, PE, TE
Principal
[email protected]
555 W Beech St, Suite 302
San Diego, CA 92101
(619) 234-3190

Fehr & Peers February 11, 2026
Ron Moreno, Director of Public Works
City of Temecula
41000 Main Street
Temecula, CA 92590
Subject: Proposal to Update the Local Roadway Safety Plan Project No. PW25-03 Dear Mr. Moreno:

Fehr & Peers has greatly enjoyed partnering with the City throughout the years on everything from Old Town parking management, developing complete streets policies, creating VMT guidelines, performing mobility analysis for infrastructure projects such as the Cherry Street extension, and currently working on the City's Circulation Element. We are excited for the opportunity to update your Local Roadway Safety Plan (LRSP) aligning it with the Comprehensive Safety Action Plan (CSAP) requirements. We will refresh the safety data, perform before/after crash analysis, identify new implementable safety projects, and provide safety countermeasures. Our intent is to provide a document that sets you up for state (HSIP) and federal grant funding programs. We have completed dozens of safety plans including those funded through Safe Streets and Roads for All (SS4A) and understand the required CSAP components and SS4A grant requirements.

Key elements of our approach are:
• Focus on Implementation: We understand that your desire is to identify safety -based infrastructure projects that are implementable and grant competitive. We want to set you up to be successful in obtaining HSIP grant funding, and will ensure that the LRSP meets all HSIP grant requirements. As a firm, Fehr & Peers has helped agencies win over 30 Caltrans HSIP grant funding pursuits totaling awards of over $30 million. In addition, we will identify other funding sources that the City could consider for implementing safety infrastructure. • Provide a Simple Performance Monitoring Framework: We will work with the City to develop a simple approach to monitoring safety performance. We expect that we will collaborate with the City on this, and the process will be similar to how we developed the complete streets checklist as part of the complete streets policy. • Leverage Efficiencies from Circulation Element Work: As part of the Circulation Element Update, our team is already working with the City's latest roadway safety data to analyze historical crashes and develop a High Injury Network (HIN). This effort gives us a strong head start on the LRSP Update, as we will use the same data sources and timeframe to ensure consistency across both documents. We are also actively conducting outreach for the Circulation Element Update, which provides an efficient platform to support outreach efforts for the LRSP as well.

I will oversee the LRSP Update, as the Principal -in -Charge, leveraging my experience working with the City of Temecula and on safety projects such as the Encinitas CSAP and SANDAG Regional Vision Zero Action Plan.

Angelica Rocha, who led the complete streets policy work for the City, will be the project manager. Nicole Matteson will assist Angelica and has been a lead safety analyst for several projects including the safety analysis for the Temecula Circulation Element. Two technical advisors, Diwu Zhou and Kendra Rowley, will provide guidance on HSIP, safety countermeasures, and the before/after analysis.

We hope this proposal conveys our interest in this project, our strong safety qualifications, and our commitment to identifying safety projects that improve mobility in Temecula.

Sincerely,
� Katy Co!., PE, TE
Principa
l�l
Fehr & Peers
City of Temecula I Local Roadway Safety Plan (LRSP) 3

Docusign Envelope ID: BB5C34FE-64BA.BA-8223-1D]DACI6BF]4 Project
Understanding
We will update the City's LRSP to
align with the required elements of
a Comprehensive Safety Action Plan
(CSAP) setting the City up for both HSIP
and federal funding opportunities.

The CSAP will reflect the principles of the Safe System Approach and align with the California Strategic
Highway Safety Plan. The plan will evaluate systemic and location -specific safety issues, identify priority corridors and intersections, recommend countermeasures,
and establish a framework for implementation and
performance monitoring.

As part of our previous work with the Clty of Temecula, we helped the City identify where the current LRSP could be expanded to address the SS4A CSAP requirements:
• The plan should include a leadership commitment to
safety and safety goal setting.
• The plan needs to be publicly available.
• The plan should expand upon the safety partners
identified in the LRSP and should engage them during
the plan development.
• Additional systemic safety analysis is needed including evaluating Collision Factor to Roadway Factors (# of
lanes and posted speed limit).
• Additional geospatial identification of places with
higher safety risks using collision analysis and
development of a safety focus network.

We are currently working with the City on updating
the Circulation Element of the General Plan. The
CSAP will complement the Circulation Element, using
consistent collision data and analysis, complementing
and enhancing the safety related goals and policies, and offering a chance to coordinate with the outreach efforts of the General Plan to discuss transportation safety with the public. Additionally, we assisted the City with their Complete Streets Policy which will be incorporated into the CSAP.

Temecula has successfully implemented transportation
safety improvements such as signal timing
improvements, pedestrian crossing countdown heads
at signalized intersections, and other signal
improvements through HSIP funding. The plan will
evaluate collision data for before and after conditions of these improvements to understand efficacy. This
analysis will support the development of a safety
countermeasure toolkit.

Ultimately, the plan will provide detailed collision
analysis, countermeasure/project identification,
project prioritization, safety based goals, polices
and performance measures, will engage police, fire,
and other city departments, and conduct outreach
to the public (focusing on underserved/vulnerable
communities with high collision trends) with the
ultimate outcome of understanding the safety
landscape in Temecula and being competitive for
safety -based grant opportunities.

Staffing,
Qualifications,
and Experience
Firm Description
Fehr & Peers is a leader in transportation
planning and engineering, with a focus on
innovation and improving communities.

We are a transportation planning and engineering firm
with 24 offices including local offices in San Diego and Orange County and over 400 staff nationwide. Since
1985, we've partnered with public and private clients to design safer, more effective ways for people and goods
to move —creating spaces where everyone can thrive,
today and for generations to come.

Bringing together data, technology, and the lived
experiences of the communities we serve, we help
clients make confident, well-informed decisions. Along
the way, we've earned national recognition for raising
the bar on how transportation projects are planned,
designed, and delivered. Many of our first clients still trust us with their transportation needs after decades of collaboration —a testament to the strong partnerships
we build and the innovative mindset we bring to every
project.

We don't just follow trends —we help clients anticipate what's next. With a blend of multimodal expertise,
national perspective, and local insight fueled by
our strong and longstanding relationships, we tailor
solutions across a wide range of services to meet each
community's unique needs.

Organization
Structure
CA Corporation
4 City of Temecula I Local Roadway Safety Plan (LRSP) City of Temecula I Local Roadway Safety Plan (LRSP) 5

Docusign Envelope ID: BB5C34FEE BA-BAA2-8223-1D7DAC16BF74 Project Team
I
Katy Cole, PE #19078, TE

PRINCIPAL -IN -CHARGE / CONTRACT MANAGER
Katy Cole will oversee the LRSP update, as the Principal -in -Charge, leveraging my experience working with the City of Temecula and on safety projects such as the Encinitas CSAP and SANDAG Vision Zero Action Plan.

Angelica Rocha, AICP # 407370

PROJECT MANAGER
Angelica Roche, who led the complete streets policy work for the City, will be the project manager. Angelica has worked on safety plans throughout California including for Encinitas, SANDAG, and Caltrans.
1 Nicole Matteson

DEPUTY PROJECT MANAGER
�. Nicole Matteson will assist Angelica and has been a lead safety analyst for several projects including the safety analysis for the Temecula Circulation Element. ,"TECHNICAL ADVISORS
i 43� to
Diwu Zhou, PE #89029, RSP, #635 Kendra Rowley, PE #C83376

TECHNICAL ADVISOR TECHNICAL ADVISOR
Diwu will provide safety and HSIP guidance. He Kendra will provide guidance on countermeasures is the Vice -Chair of the Transportation Safety and the before/after analysis. She leads our complete Council, Institute of Transportation Engineers (ITE) streets engineering companywide practice and has International and has worked on LRSPs throughout authored several articles on complete streets before/ Southern California that have included HSIP grant after studies and safety efficacy for bicycle and applications
. pedestrian treatments.

Fehr&Peers
toKaty Cole, PE, TE
Principal -in -Charge
About
Katy is a principal with 22 years of experience effectively managing transportation projects. She is dedicated to providing excellent client service and one of her favorite aspects of her career is working with clients, stakeholders, decision makers, and the public to reach consensus. She loves teaching people about transportation engineering and planning and can explain complex transportation Education concepts to a wide variety of audiences. Her professional experience includes Bachelor of Science, Civil anaging hundreds of projects and she has expertise in travel demand Engineering, University of anagement plans/quantification, multimodal corridor studies, traffic California, Davis rmulation analysis, transportation master planning, parking studies, access Registrations and circulation studies, traffic operations analyses, and transportation impact studies.

Licensed Civil Engineer, Nevada
(19078) Relevant Project Experience
Licensed Civil Engineer, Hawaii City of Temecula Various Projects: Mobility Discovery Project (Temecula, CA) (17490) Role: Principal -in -Charge
Licensed Traffic Engineer
City of Temecula Old Town Parking Management (Temecula, CA) Affiliations Role: Principal -in -Charge
American Planning Association
(APA) City of Temecula Complete Streets Policy (Temecula, CA) Institute of pod Transation Role: Principal -in -Charge Engineers (ITE), Transportation
and Mobility Task Force Chair, City of Temecula VMT Guidelines (Temecula, CA) San Diego Chapter Role: Principal -in -Charge
Women's Transportation
Seminar (WTS) City of Temecula SIB 734 Implementation (Temecula, CA) Expertise Role: Principal -in -Charge
Transportation/Master Planning
Travel Demand Management City of San Diego Mobility Modeling Tool (San Diego, CA) Parking/Circulation Studies Role: Principal -in -Charge Traffic Impact Analysis for
EIR/EIS/EA Documents City of San Diego, Citywide SB 743 and Updated Transportation Impact Analysis Site Access/Circulation Guidelines and VMT Reduction Ordinance (San Diego, CA) Bicycle and Pedestrian Planning Role: Principal -in -Charge Climate Planning
City of Carlsbad SIB 743 Implementation (Carlsbad, CA)
Role: Principal -in -Charge
City of Escondido SIB 743 Implementation (Escondido, CA) Role: Principal -in -Charge
SANDAG Vision Zero Action Plan (San Diego, CA)
Role: Principal -in -Charge
6 City of Temecula I Local Roadway Safety Plan (LRSP) City of Temecula I Local Roadway Safety Plan (LRSP) 7

Docusign Envelope ID: BB5C34FEE BA-BAA2-8223-1D7DAC166F74 Fehr&Peers
Angelica Rocha, AICP
Project Manager
About
Angelica Roche is a transportation planner and visual communications specialist with 9 years of planning experience. Born and raised in North County San Diego, she brings a deep understanding of the San Diego region and a strong personal action to the communities she serves. As both an active transportation and public transit user, her user -experience approach helps agencies shape community visions that center people and prioritize safety, equity, livability, and Education
implementation. She excels at project storytelling, translating community voices Masser of Regenerative Studies,
and complex data into clear, compelling narratives that resonate with decision - College of Environmental
makers and the public alike.

Design, Califomia Polytechnic
State University Pomona, 20I9
Relevant Project Experience
Bachelor of Science, Recreation
Oceanside Safe Routes to School (Oceanside, CA)
Parks and Tourism, San
Role: Outreach Lead; Project Manager (completed work with previous firm) Francisco State University, 2015
Years of Experience
SANDAG Regional Vision Zero Action Plan (San Diego, CA) Total: 9 years
Role: Project Manager
With Fehr & Peers:4 years
SANDAL 2025 Regional Plan Bike Network Development (San Diego, CA) Affiliations
Role: Lead Planner and Deputy Project Manager
American Institute of Certified
Planners (AICP) (407370)
City of Encinitas Comprehensive Safety Action Plan (Encinitas, CA) Association of Pedestrian and
Role: Project Manager
Bicycle Professionals (APBP),
Policy Committee; E-Bikes and
Vista Traffic Calming Workshops
Vision Zero Subcommittee
Role: Project Manager
Presentations and Papers
City of San Diego Bicycle Master Plan Update (San Diego, CA) ITE Ouick Bites: Considarations
for E-Bikes in Policy, Planning,
Role: Project Manager
and Design (2025)
Carlsbad Sustainable Mobility Plan (Carlsbad, CA)
"Accommodating E-Bikes in
Roadway and Trail Design"
R.I.: Lead Planner, Project Concepts and Graphics
Institute of Transportation
Engineers International Annual
Burlingame Vision Zero Action Plan (Burlingame, CA)
Meeting (2025)
Role: Lead Planner and Deputy Project Manager
"Understanding How Womxn
Travel: Discussion on Women',
Foster City Bicycle Pedestrian Master Plan (Foster City, CA) Mobility,"Association of
Role: Project Manager
Pedestrian & Bicycle
Professionals 2020 Webinar
Sonoma County Transportation Authority Vision Zero Supplemental Planning Series (2020)
(Sonoma, CA)
"Lights on Woman-Woman's
Role: Project Manager
Perception of Safety When
Walking at Night,"
South Bay Council of Governments Local Travel Network (Torrance, CA) Transportation Research Board
WOmen's Issues in
Role: Lead Planner; Wayfinding and Best Practices
Transportation (2019)
Fehr & Peers
Nicole Matteson
Deputy Project Manager
About
Nicole is a transportation planner at Fehr & Peers whose work centers on safety, equity, data -driven decision -making, visual storytelling, and policy development.

Her portfolio includes extensive crash analysis and safety planning -most notably ving as lead analyst for the SANDAG Regional Vision Zero Action Plan and the Encinitas Comprehensive Safety Action Plan -as well as trail master planning, transportation impact analysis, and advanced geospatial analysis using Python, Education ArcGIS Pro, and ESRI web applications and tools.

Master of Urban and Regional
Planning, University of Relevant Project Experience - Safety & Multimodal California, Los Angeles, 2023 City of Temecula General Plan Update (Temecula, CA) Certificate, Leaders in Project Role: Task Lead
Sustainability WS) University of
California, Los Angeles 2023 Murrieta Trails Master Plan (Murrieta, CA) Bachelor of Arts, Environmental Project Role: Lead Analyst Studies & Sustainability Studies
Minor, University of California, City of Encinitas Comprehensive Safety Action Plan (Encinitas, CA) Santa Cruz, 2020 Project Role: Lead Analyst
Years of Experience SANDAG Regional Vision Zero Action Plan (San Diego, CA) Total:3 years Project Role: Lead Analyst
With Fehr & Peers: 2 years
Affiliations San Diego State University Transportation Demand Management Plan (San Diego, CA)
American Planning Association Project Role: Lead Analyst (APA), San Diego Chapter and
Sustainable Communities e City of San Diego Bike Master Plan Update - Phase 2 (San Diego, CA) Hazard Mitigation & Disaster p ect Role: Deputy Project Manager Recovery Planning Divisions roj pu y J g r
women s TransportationS.rEscondido Comprehensive Active Transportation Strata d Mobility Element Chapter (WTS), San Diego Update (Escondido, CA) po Strategy an y p Project Role: Lead Analyst
Lahaina Royal Complex Masterplan (Lahaina, HI)
Project Role: Project Manager
San Diego Emergency Evacuation Study and Policy (San Diego, CA) Project Role: Lead Analyst
Vista Traffic Calming Workshops
Role: Lead Planner
Vista Townsite Phase II
Role: Lead Analyst and Graphics
City of Temecula I Local Roadway Safety Plan (LRSP) City of Temecula I Local Roadway Safety Plan (LRSP)

Docusign Envelope ID: BB5C34FEE BA-BAA2-8223-1D7DAC166F74 renrareers
rehr&Peers DIWU ZhoU, P.E., RSPI
Kendra Rowley, PE Technical Advisor
Technical Advisor About
Cw on e a transportatingine who specializes in safety planning, big data, and About traffic operations analysis. Diwu is passionate about balancing the often -conflicting Kendra Rowley has fourteen years of transportation planning and engineering needs of mobility and safety, and is well suited to provide clients with advice and experience in the state of California. Kendra manages a diverse range of projects re mmendations backed by research, data, and analysis through his intimate from the design of multi -modal safety improvements along complex corridors to knowledge of safety best practices, traffic operations and design, and big data. _ the preparation of signal design plans for development projects. Specializing in Education Diwu is the current Vice -Chair of ITE International's Transportation Safety Council complete streets planning and design, Kendra leads Fehr & Peers' Complete MS Transportation Engineering, and was the primary author of the ITE Technical Brief that provides guidance to Streets Design companywide practice area. She recently led the firm's efforts to University of California, Berkely, public agencies on how to apply Big Data in Safety Analysis. In the last three years, Education arch the safety efficacy of the innovative bicycle design tools in many of the 2016 Diwu has helped agencies secure over 15 million dollars in funding through the Bachelor of Science in Civil national design manuals and guidebooks, including the NACTO Bicycle Design BS Civil Engineering, The Highway Safety Improvement Program (HSIP) and Safe Streets and Roads for All Engineering, California Guide. Biking d walking her everyday life fuels her passion for bicycle and University of Texas at Austin, (SS4A).

Polytechnic State University at 9 an gin ry y P Y 2015
San Luis Obispo, 2010 pedestrian planning and engineering, which she translates into effective Relevant Project Experience improvements for her clients. Registrations Canyon Lake LRSP & HSIP Grant (Canyon Lake, CA) Registrations Professional Engineer- Civil Fehr & Peers developed a LRSP for the City of Canyon Lake focused on the Licensed Civil Engineer: Relevant Project Experience (CA No. 89029) California #C83376 Oce nside Complete Streets Safety Assessment (Oceanside, CA) Road Safety Professional) Railroad Canyon Road corridor - the only public roadway in the City. The systemic Role: Project Manager (No. 636) safety identification process was focused on similarities between intersections and Affiliations roadway segments within the corridor. Diwu prepared an HSIP grant application for Association of Pedestrian and City of Vista Local Roadway Safety Plan (Vista, CA) Affiliations and secured over $1.2 million dollars in funding. Diwu was the PM.

Bicycle Professionals (APBP), Role: Project Manager Vice -Chair of the Lake Elsinore LRSP, HSIP Grant &Grant Administration (Lake Elsinore, CA) Steering Committee of San Transportation Safety Council, Diego Chapter Institute of Transportation Fehr & Peers developed a LRSP for the City of Lake Elsinore. In addition to a data Carlsbad Sustainable Mobility Plan (Carlsbad, CA) Engineers (ITE) International driven safety analysis, the updated plan included community engagement, equity Institute of( Transportation Role: Project Manager considerations and evaluation of undeserved communities, and the establishment Engineers ITE) Presentations
Instructor: "Safe 5ysiams of a vision zero -like goal. Development of the LRSP incorporated input from a Presentations Townsite Complete Streets Phase II certification ITE multi -disciplinary stakeholder group facilitated by Fehr & Peers and from street - Evaluating Success: Complete Role: Lead Engineer (Ongoing) based outreach efforts which included discussions with local business owners and Streets Before and After- ITE Author: "Applications of Big unhoused community members. Diwu prepared two HSIP grant applications and Journal (2019) San Diego State University Mission Valley Campus Planning and Design (San Data in Safety Analysis", ITE secured over $4.7 million dollars in funding.

Safety Efficacy Confidence Diego, CA) (2023) Westminster LRSP & SS4A Grant (Westminster, CA) Levels for Pedestrian & Bicycle Role: Project Manager Instructor: "Synchro and Fehr &Peers developed a LRSP for the City of Westminster. Diwu prepared a SS4A Treatments - ITE Western Cali ffic", University ti t d demonstration t and secured $1.2 million dollar District Conference (2DI]) San Jacinto Local Roadway Safety Plan (San Jacinto, CA) California, Berkeley, Institute of funding amen a planning an gran s m
Role: Project Manager Transportation studies funding to conduct extensive community outreach, analyze the impacts of a road Awards (Ongoing) diet, and evaluate new pedestrian safety technology using near -miss technology Wayne T. and Patricia V. Award El Camino Real Safe and Healthy Corridor Communities (Palo Alto and Redwood along Boise Avenue within the center of Little Saigon - the largest Vietnamese for Best ITE Journal Technical City CA) community in the United States. Diwu was the PM.

Pa
Cper, "Evaluating Success: Role. Project Manager County of Orange CSAP, HSIP, and SS4A Grants (Orange County, CA) —Plate
Streets Before antl
After 2020" Fehr & Peers helped the County of Orange secure over $BOOK to develop a LRSP.

Oahu Pedestrian Plan (City and County of Honolulu, HI) The LRSP focused on county- maintained roadway within unincorporated Orange Bancroft Bikeway: America's Role: Project Manager
Best New Bikeway of 2017 County. Key components of the project included a systemic data analysis, over (ranked #9), People for Bikes. twenty community outreach events across the thirty unincorporated "islands", and htto //oeooleforb'kes org/bil Napa Countywide Pedestrian Plan (Napa County, CA) the identification and prioritization of safety projects. Diwu prepared two HSIP grant as-l0-best-new- Role: Project Manager
applications and secured $28 million dollars in funding. bikeways-of-2017/
Willits Main Street Corridor Fountain Avenue Protected Bikeway Feasibility Study (West Hollywood, CA) Plan,
APA Northern Section Role: Lead Engineer
Award, 2017
West Glendale Sustainable Transportation Concept Design (West Glendale, CA) City of Temecula I Local Roadway Safety Plan (LRSP) City of Temecula I Local Roadway Safety Plan (LRSP)

Docusign Envelope ID: BB5C34FE-64BA-BA-8223-1D]DACI6BF]4 Example Projects

CITY OF ENCINITAS

COMPREHENSIVE

SAFETY ACTION PLAN
As an update to the previous Local Roadway Safety
Plan, Fehr & Peers supported the City of Encinitas in
preparing a Comprehensive Safety Action Plan (CSAP)
that builds on prior efforts and leverages our experience from the SANDAG Regional Vision Zero Action Plan to
create a community -specific safety strategy.

The goal of this project was to develop a multimodal
Safety Action Plan aligned with the Safe System
Approach and meeting the implementation grant
requirements of the Safe Streets and Roads for All (SS4A) program. The effort included performing a benchmark
assessment of existing safety initiatives, detailed
data analysis of five years of collision records, and
development of a High -Injury Network to identify areas of greatest safety concern. Through equity and systemic analyses, the team identified key contributing factors and roadway characteristics most affected by crashes.

LAKE ELSINORE LOCAL

LONG RANGE SAFETY

PLAN (LRSP)
Fehr & Peers developed a Long Range Safety Plan
(LRSP) for the City of Lake Elsinore that included a
data driven safety analysis, community engagement,
equity considerations and evaluation of underserved
communities, and the establishment of a vision zero -
like goal. Crucial to the development of the LRSP, the
project team facilitated and incorporated input from a
multi -disciplinary stakeholder group and from street - based outreach efforts including discussions with local business owners and unhoused community members.

The project team prepared two HSIP grant applications
and secured over $4.7 million dollars in funding. As part of ensuring the City would be able to administer the
project, we also prepared Request for Authorization
(RFA) forms and Request for Proposals (RFP) to manage
State and Federal grant funds.
12 City of Temecula I Local Roadway Safety Plan (LRSP)

WESTMINSTER LOCAL

ROADWAYS SAFETY PLAN
(LRSP) AND SS4A GRANT
Fehr & Peers developed a Local Roadway Safety Plan
(LRSP) for the City of Westminster, which included
preparation of a SS4A supplemental planning and
demonstration grant.

The grant successfully secured $1.2 million dollars in
funding to conduct extensive community outreach,
analyze the impacts of a road diet, and evaluate
new pedestrian safety technology using near -miss
technology along Boise Avenue within the center of
Little Saigon - the largest Vietnamese community in
the United States.

SANDAG

VISION ZERO ACTION PLAN
Fehr & Peers led SANDAG's Regional Vision Zero
Action Plan (VZAP) and oversaw development of
Comprehensive Safety Action Plans (CSAP) for two
jurisdictions in the San Diego region, City of Vista
and La Jolla Band of Luiseno Indians. All three Vision
Zero Action Plans (i.e., the regional, local, and tribal) received federal funding through the Safe Streets and
Roads for All (SS4A) grant program established by the
Bipartisan Infrastructure Law.

Specific tasks that Fehr & Peers led included:
• Development of data -driven prioritization
approach quantifying greatest safety needs for
each agency in the region
• Development of safety evaluation and monitoring
program recommendations
• In -person and digital community outreach and
engagement
• Community -based organization (CBO)
coordination and capacity building
• Facilitation of subregional working group
meetings with local jurisdictions and agency
partners in the region
• Development of technical resources for local
jurisdictions and agency partners
City of Temecula I Local Roadway Safety Plan (LRSP) 13

Docusign Envelope ID: BB5C34FE. BA-BA-8223-1D]DACI6BF]4 Scope of Work and Approach
Proposed Understanding
and Approach to the Scope of
Work
Our team has developed our approach based on an
understanding of the City's priorities, constraints, and vision for a safer Temecula. As your trusted partner, we have grounded our recommendations in the realities
of the current local, regional, and federal funding
landscape, and the momentum of the City's General
Plan Update. We will accomplish this effort together
through the following approach.

Gain Efficiencies Through Parallel Work: Our
ongoing work on Temecula's Circulation Element
Update allows us to streamline safety data analysis
by building on previously processed crash data and
the completed HIN, and coordinate community
outreach and engagement between the two efforts.

These efficiencies allow us to focus more effort on
developing data -driven, community -vetted projects
and countermeasures.

Prepare City for Effective, Timely Implementation:

We recognize Temecula's focus on taking action and
advancing projects that deliver real, on -the -ground
safety improvements. We also understand that
meaningful implementation does not always require
major investment; many safety challenges can be
addressed through cost-effective, near -term solutions.

Our approach is designed to position the City for swift and effective implementation by identifying actionable
projects and a clear implementation framework that
supports competitiveness for state and federal grant
funding.

Ensure Alignment with Safe System and Caltrans HSIP
Funding Priorities: We have developed our approach
to fill the missing components of the 2022 LRSP to
ensure that it meets all CSAP requirements. Though
not required for CSAP's, our before -and -after study
of Temecula's previously installed HSIP projects will
support future endeavors.

Our proposed scope of services is presented below
and is consistent with the scope of work identified in
the RFP. Building on previous work, we can be more
City of Temecula I Local Roadway Safety Plan (LRSP)
9 ' 9
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efficient with key project tasks with less start up time. ® Highlighted items indicate cost efficiencies.

Task 1. Project Management
and Meetings (87 Hours)
Fehr & Peers will provide overall project management
and coordination throughout the study to solidify
common understanding and expectations for tasks,
deliverables, and schedule. We will lead a project kick- off meeting with City staff to confirm project goals,
review adherence to the SS4A CSAP requirements,
establish project milestones and schedule, and
define communication protocols. Our added value
to project management is that we will establish a
project SharePoint site as a centralized repository for meeting materials, draft and final deliverables, and
seamless review and collaboration. In addition to the
requested meeting agendas, summaries, and action
items, we will create an Action Item tracking tool that is a living spreadsheet with all action items, assigned responsibilities, and clear timelines for completion. We have also budgeted for attendance at up to three (3)
public hearings to support the City in presenting and
adopting the CSAP.

Task 1 Deliverables:
• One (1) kick-off meeting including agenda
preparation, facilitation, and meeting summary
• Regular check -in meetings, including agenda
preparation, facilitation, and meeting summary
• Draft and Final Public hearing material, assuming
one (1) round of City reviews
• SharePoint site shared with City project team
®Task 2. Benchmark Assessment
and Data Collection 07 Hours)
Our team will utilize our comprehensive review of City
documents completed during the existing conditions
analysis of the Circulation Element Update process to
thoughtfully evaluate the City's existing safety efforts.

We will provide a table and final technical memorandum
that documents our evaluation of existing policies
and procedures against the following six (6) SS4A
benchmarking assessment categories:
• Leadership and Commitment
• Safety Culture
• Data Collection and Analysis
• Planning and Policy
• Project Delivery
• Safe System Framework
We will note the City's assessed level of
implementation (e.g., not a current practice,
occasional/ partial practice, institutionalized
practice), opportunities to build upon, and
challenges. We propose utilizing one (1) of our regular project team meetings to act as an interactive virtual
session to ask the City:
• Is the assessed level for each benchmark correct?
• Are there other opportunities/successes we did
not see in the plan review?
• Are there other challenges not uncovered in the
plan review?
• Is this benchmark a priority to continue building
upon/identify a solution?
• "If Temecula could just do something about (x),
we would make further progress to reduce severe
crashes." What is the (x)?
Task 2 Deliverables
• Draft Benchmark Assessment in tabular
format
• Final Benchmark Assessment technical
memorandum
Public commitment and target of eventual Vision Zero goal 0 by a specific date
Committee or Task Force Engaged in Plan and Ongoing
0 e r Implementation
Analysis of existing conditions, descriptive crash
0 - - - - - - statistics, systemic safety needs, GIS identification of - - higher risk locations
- - - Engagement with public and relevant stakeholders, - incorporation of input, inter and intra-governmental
cooperation and collaboration
- - - - - - Inclusive and representative process, equity analysis in - collaboration with partners, identifying underserved
communities
Assessment of policies, plans, guidelines and
0 recommendations to improve
Identify comprehensive projects and strategies
Plan posted publicly and includes how progress to be
[ aeked
Completed within last five years
City of Temecula I Local Roadway Safety Plan (LRSP)

Dopusign Envelope ID: BB5C34FE. BABA-8223-1D7DAC166F74
®Task 3. Safety Data
Analysis (104 Hours)
Fehr & Peers will conduct a comprehensive safety data
analysis leveraging collision data previously processed by the Fehr & Peers team as part of the City's Circulation Element Update, allowing for an efficient and seamless
workflow. By building on our ongoing work for the City, we can streamline the SS4A-required safety analyses
and redirect project resources towards the performance
monitoring program discussed in Task 6. The analysis
will include the following components required under the SS4A program:

Collision Analysis: Fehr & Peers will leverage
pre-processed collision data to analyze collision
trends and typologies and compare results with
findings from the 2022 LRSP. Building on the
HIN) developed through the Circulation Element,
we will identify priority locations and hotspots
for vehicle, pedestrian- and cyclist -involved
collisions. To support efficient City review, we
will develop a web map displaying the HIN,
pedestrian and cyclist collision hotspots, and
equity priority areas (described below), allowing
City staff to easily review and interpret key
analysis components.

Equity Analysis: We incorporated several
contextual factors pertaining to vulnerable
roadway users while developing the HIN for the
Circulation Element, including assigning higher
"weights" for collisions involving youth (ages 17
and under), older adults (ages 65 and over), and
proximity to schools, transit stops, and parks/
community centers. We will provide added value
by expanding this analysis to evaluate vulnerable
roadway users spatially in comparison with the
HIN. We will do this by developing age -based
and transportation -based equity priority zones
using the Caltrans Transportation Equity Index
(EOI) and U.S. Census data. Age -based equity
priority zones will consist of census tracts in the
top 25 percent for youth (ages 17 and under) and
older adults (ages 65 and over). Transportation -
based equity priority zones will be informed
by Transportation -Based Priority Populations
identified through the Caltrans EO1. These
equity priority areas will be overlaid with the
and pedestrian and bicycle collision hotspots
to assess their prevalence along the HIN and
better understand the disproportionate burden
of traffic -related crashes experienced by these
communities.

Systemic Analysis: Systemic analysis is
a proactive, data -driven approach that
evaluates roadway networks using defined
risk factors to identify high -risk roadway
characteristics, beyond locations with high
crash concentrations. Building on the systemic
analysis completed for the 2022 LRSP, Fehr
& Peers will assess changes in crash trends
and evaluate relationships between collision
outcomes and roadway characteristics to meet
SS4A requirements. The analysis will include a
cross -tabulation of key collision and roadway
attributes, such as location type (intersection
or segment), roadway classification, number of
lanes, posted speed limit, proximity to schools
and transit stops, adjacent land uses, driver
movements, and time of day. Based on this
analysis, Fehr & Peers will define up to five (5)
systemic safety profiles to extrapolate crash
risk across similar roadway contexts and inform
proactive, network -wide safety strategies.

Task 3 Deliverables:
• Web map of citywide collisions including High
Injury Network and pedestrian and bicyclist
collision hot spots
• Draft and Final Systemic Safety Analysis Matrix.
• Vulnerable Road Users Memorandum with
analysis, narrative, and graphics
®Task 4. Community
Engagement (110 Hours)
Because crash data reflects only reported incidents,
incorporating community members' lived experiences
is essential for identifying safety concerns, near -miss locations, and community -vetted priorities that may not appear in traditional data sources. Our team will gain
efficiencies in this task by working in unison with the General Plan Update's community engagement tasks.

We will integrate transportation safety discussions into the planned mobility -focused community meeting,
coordinate with the General Plan Update team to
include safety -related questions in future online
surveys, and provide outreach materials for General
Plan Update pop-up events to share CSAP information
(i.e., maps of the HIN, systemic analysis findings, or
crash typologies). Through these efficiencies, we
can allocate budget towards developing a Technical
Advisory Group (TAG) comprised of safety officials
(police, fire, and others) and one (1) targeted
community workshop in a high -crash area.

The TAG will solidify Temecula's leadership and
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commitment to reaching zero deaths and serious injuries and fostering a culture of safety in the City. We will
conduct field visits at high crash/risk locations identified in Task 3 and 4 with the TAG to observe and discuss
countermeasure opportunities. Our preliminary analysis
shows a higher concentration of fatal and serious injury (KSI) crashes in northeast Temecula compared to other
parts of the city. We will host a workshop at an accessible location in this area and focus on gathering community
input on safety concerns, priority locations, and potential countermeasures to support equitable, data -driven safety investments.

Task 4 Deliverables:

Community Engagement Plan
Outreach material for mobility -focused GPU
community meeting
Draft and final list of safety -related questions to
include in GPU online survey
Outreach material for five (5) GPU pop-up events
Facilitation of one (1) CSAP-focused community
workshop in identified high -crash or equity focus
community
Formation of the TAG, one (1) half day field visit
to high crash/risk locations, and two one -hour
virtual meetings (one to get feedback on safety
concerns/present collision analysis and one to
present the draft CSAP)
Roadway Factors
Task 5. Develop Prioritized
Projects and Strategies
(194 Hours)
Building on previous tasks, Fehr & Peers will work with the City to develop a list of safety countermeasures
and identify up to five (5) priority safety projects.

The list will form the basis of an Implementation
Plan focused on addressing the City's most critical
safety needs. The Implementation Plan will emphasize
proven, evidence -based countermeasures consistent
with the Caltrans Local Roadway Safety Manual to
support eligibility for HSIP funding. Strategies will be organized by Safe System principles and will identify
responsible departments, implementation timelines,
potential funding sources, and measure of effectiveness.

Each priority project will include location -specific
recommendations, incorporating both low-cost, near -
term measures and longer -term capital improvements.

Task 5 Deliverables:
• Draft and Final Implementation Plan
• Identification of five (5) priority projects
• Location -based countermeasures including
near -term and long-term recommendations
City of Temecula I Local Roadway Safety Plan (LRSP) City of Temecula I Local Roadway Safety Plan (LRSP)

D...ign Envelope ID: BB5C34FE-64BA-BA-8223-1D]DACI6BF]4 mm.ta
L_.�
City of Temecula death and serious injury collision hot spot analysis (2019-2024) Task 6. Performance
Monitoring (70 Hours)
Fehr & Peers will work collaboratively with City staff
to develop a performance monitoring framework to
support implementation of the recommended safety
countermeasures, track progress toward safety
outcomes, comply with SS4A Progress and Transparency
requirements, and set the City up for future project
funding. The framework will identify performance
measures, monitoring tools and data sources, agency
roles and responsibilities, potential funding opportunities, and anticipated implementation timelines. We will also
develop a performance monitoring template which will
allow the City to seamlessly update key performance
metrics on an annual or bi-annual basis.

In addition, Fehr & Peers will conduct before -and -after safety evaluations for four (4) previously constructed
HSIP-funded projects identified in the RFP to assess their effectiveness in reducing crashes and improving safety
outcomes. This analysis will rely on project installation Westminster Boulevard 40
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Task 7. Report Documentation
(73 Hours)
dates, project limits and spatial data, and pre-
We will leverage our in-house design expertise to
Task 7 Deliverables
processed collision data for at least three years prior produce a clear, graphically rich document that includes to project implementation, to be provided by the
components from all previous tasks to meet SS4A
, Draft and Final CSAP graphic report outline
City,
requirements. We will work closely with the City to
, Draft and Final report content in Word format
develop a draft and final outline that reflects the City's , Draft and Final CSAP
aesthetic preferences and priorities.

Task 6 Deliverables:

The document will include the plan and a checklist that • Draft and Final performance monitoring
identifies the page number where each required CSAP
framework memorandum
element is addressed. Report content will be delivered
• Performance monitoring template.
in Word format for review, with up to two (2) rounds
• HSIP before/after study for four (4) projects
of consolidated City comments incorporated prior to
including slide -deck summarizing the
layout and design. Following graphic production, we
project, pre- and post -project crash
have budgeted for up to two (2) additional rounds of
statistics, and key changes in crash trends
consolidated revisions to finalize the CSAP document.
18 City of Temecula I Local Roadway Safety Plan (LRSP) City of Temecula I Local Roadway Safety Plan (LRSP) 19

Dacusign Envelope ID: BB50UFE-606A$-8223-1 7-1-74
Schedule of Work
• �o
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�e
City of Temecula I Local Roadway Safety Plan (LRSP)
Grant Procedures
Fehr & Peers is experienced with helping clients manage their successful grants. For SS4A, we will assist the City with the quarterly reporting requirements:

Quarterly performance progress reports (PPR) — This report requires a summary of completed items, outstanding issues, and deviations from the grant agreement.

Quarterly financial status reports (FFR) — This is the form that will be used to reimburse the City for the SS4A activities.

To assist with these requirements, Fehr & Peers will produce monthly progress reports and invoices.

We will work together with the City to compile this information into the quarterly reports. These reports are typically due before the 20th day of the first month of the next quarter for the previous quarter; however, we can work with the City to confirm the grant agreement terms. The following presentation provides a summary overview of the reporting requirements for SS4A: SS4A Quarterly Reporting Webinar.

City of Temecula I Local Roadway Safety Plan (LRSP)

Docusign Envelope ID: BB5C34FE-64BA-BA-8223-1D7DAC166F74 Hourly Rates
See attached for our hourly rates

CITY OF TEMECULA
Request for Proposals(RFP) No. 307
Local Roadway Safety Plan Update
Project No. PW25-03

SUBCONTRACTORS LIST
The General Contractor submitting a proposal will hereinafter state the subcontractor who will be the subcontractor on the job for each particular trade or subdivision of the work. If a General Contractor fails to specify a subcontractor, or if he specifies more than one subcontractor for the same portion of work to be performed under the Agreement, he agrees that he is fully qualified to perform that portion himself and that he shall perform that portion himself.

DIVISION OF WORK OR TRADE NAME & DIR NO. OF LOCATION (CITY)

FIRM OR CONTRACTOR
N/A - No Subcontractors
Dated: 2/11/2026 By.

Signature of Contractor
Katy Cole
Print Name and Title
22 City of Temecula I Local Roadway Safety Plan (LRSP) City of Temecula I Local Roadway Safety Plan (LRSP) 23

Docusign Envelope ID: BB5C34FE-64BA.BA-8223-1D]DAC166F]4 DIR Registration
Customer Account Lockup
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Related Lists
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Comments
Agreement
Requested Changes:

1. INDEMNIFICATION. Section 10
on Standard
Changes Requested The Consultant agrees to defend, indemnify, protect and hold harmless the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, and employees a , I mteers from and against any and all claims, demands, losses, defense costs or expenses, including reasonable 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, or employees ormolu teens may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising- otlt-ef to the extent caused by Consultant's negligent or intentionally wrongful acts or omissions arising-eaI of ar in arty ne, elatedtothe performance or non-performance of this Agreement, excepting only liability arising out of the negligence of the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency. In no event shall the cost to defend charged to Consultant exceed Consultant's proportionate percentage of fault.

Reason for Chances' This indemnity provision can be triggered by either negligent or wrongful acts, which means that the Consultant would be agreeing to pay the full cost of any lawsuits against the City that arise from its wrongful acts, whether or not the acts rise to the level of negligence. Perhaps by wrongful act, the City means an intentionally wrongful act, which is certainly above the level of negligence and not below.
24 City of Temecula I Local Roadway Safety Plan (LRSP) City of Temecula I Local Roadway Safety Plan (LRSP) 25

Docusign Envelope ID: BB5C34FE-64BA-BA-8223-1D7DAC166F74 Business Safety Record
Fehr & Peers maintains a strong commitment to workplace safety and regulatory compliance through its Injury, Illness, and Workplace Violence Prevention Program and a consistent record of safe operations. In 2025, the firm recorded three minor OSHA -recordable injuries resulting in a total of three days away from work across nearly 800,000 hours worked. Fehr & Peers complies with all applicable federal, State of California, and Cal/OSHA laws, regulations, and requirements.

Litigation Record
Fehr & Peers is not a party to any active litigation matters at this time. In the past five years, Fehr & Peers has been a party in three litigation matters, but has not had any In against it and has
prevailed or been dismissed in the following three litigation matters:

Graham v. City of Saratoga, at al., Santa Clara County Superior Court, State of California, Case No. 115CV282466; Court of Appeal of the State of California, Sixth Appellate District, Case No. H046067 (Fehr & Peers named on May 24, 2016).

Fehr & Peers allegedly provided a feasibility study and a conceptual plan for a bike path that runs along a state route through the City of Saratoga. Subsequent improvements were made by others to an intersection along the route. Plaintiff bicyclist alleges that he was severely injured when he collided with an automobile turning left at the intersection. Plaintiff brought suit against the city and the State.

After a year of litigation, plaintiff added as defendants the engineering firm allegedly involved in the improvement of the state route, and also Fehr & Peers.

Outcome: Superior Court granted Fehr & Peers' motion for summary judgement, which was affirmed on appeal in February 2022.

Alok Jain, et al. v. City of Milpitas, at al., Santa Clara County Superior Court, State of California, Case No. 18CV325365 (Fehr & Peers named on March 8, 2019).

Plaintiffs were deceased's children who allege that their mother was killed while crossing South Main Street in the City of Milpitas on a mid -block crossing. Plaintiffs allege that the mid -block crossing and the surrounding areas constitute a dangerous and defective condition. Fehr & Peers was allegedly a subconsultant in providing traffic engineering services in several intersections surrounding the mid -block crossing. It denies any involvement in the design of the mid -block crossing on which the deceased was killed. Nevertheless, it was sued with myriad others, including the alleged prime consultant for Fehr & Peers' work, the City, and a general contractor.

Outcome: In March 2022, the Superior Court entered judgment in favor of Fehr & Peers after Fehr & Peers brought an unopposed motion for summary judgment.

City of San Clemente, at al. v. Foothill/Eastern Transportation Corridor Agency, at al., Riverside County Superior Court, State of California, Case No. RIC 1800232 (Fehr & Peers named on March 14, 2019).

Plaintiffs filed a petition for peremptory writ of mandate and a complaint for declaratory and injunctive relief to have declared void certain contracts between the Foothill/Eastern Transportation Corridor Agency (TCA), Fehr & Peers and others, and to enjoin Fehr & Peers and others from providing further professional services under those contracts. Plaintiffs allege that the TCA exceeded its authority in entering into these contracts but did not allege any wrongdoing on the part of Fehr & Peers.

Outcome: Superior Court sustained Fehr & Peers' demurrer but granted Plaintiffs leave to amend the Complaint. Subsequently, Plaintiffs stipulated that Fehr & Peers is not a defendant, but a real party in interest, and dismissed Fehr & Peers in April 2021.
26 City of Temecula I Local Roadway Safety Plan (LRSP) City of Temecula I Local Roadway Safety Plan (LRSP) 27

Docusign Envelope ID: BB5C34FE-64BA-8AA2-8223-1D7DAC168F74

EXHIBIT B
Payment Rates and Schedule
Cost for services shall be as per Consultant's proposal attached hereto and incorporated herein as though set forth in full but in no event shall the total cost of services exceed $134,585.00 for the total term of the Agreement unless additional payment is approved as provided in the Payment section of this Agreement.

A-11

Docusign Envelope ID: BB5C34FE-64BA-8AA2-8223-1D7DAC168F74 Fehr&Peers
2025-2026
(July 2025 through June 2026)
Hourly Billing Rates
Classification
Hourly Rate
Principal
$280.00
- $460.00
Senior Associate
$240.00
- $335.00
Associate
$215.00
- $290.00
Senior Engineer/Planner
$165.00
- $240.00
Engineer/Planner
$140.00
- $200.00
Senior Engineering Technician
$160.00
- $255.00
Senior Project Accountant
$125.00
- $190.00
Senior Project Coordinator
$135.00
- $225.00
Project Coordinator
$120.00
- $190.00
Technician
$155.00
- $195.00
Intern
$100.00
- $160.00
• Other Direct Costs / Reimbursable Expenses are invoiced at cost plus 70% for handling.
• Personal auto mileage is reimbursed at the current IRS approved rate (70 cents per mile as of Jan 2025).
• Technology Er Security Fee (software licensing, hardware upgrades, secure data storage, etc.) are invoiced and calculated as a percentage of monthly project labor.

Fehr Et Peers reserves the right to change these rates at any time with or without advance notice.

Docusign Envelope ID: BB5C34FE-64BA.BA-8223-1D]DAC166F]4 Fehr&Peers
Fee Proposal for Temecula LRSP Project No. PW25-03
Principal -in-
Project
Deputy
Safety
Engineering planner/ Project
Project
Technical
Technical
Char ge
Man. ger
Manager
Advisory
En Coordinate
Advisor 9ineer
Angelica
Nicole
Katy Cole
Rocha
Matteson
Di.. thou
Kendra Rowley Lydia Rowe.
$340.00
$240.00
$180.00
$260.00
$275.00 $170.00 $165.00
Task 1- Project Management & Meetings

1.1 Kick -Off Meeting (vitual)
1 1
2 4
$940
$50
$990

1.2 PM Check -In Meetings (8) and Sharepoint Site
4 8
8 2
2 24
$5,390
$270
$5,660

1.3 Hearing Attendance and Materials (3 Hearings)
6 24
8 8
50 $11,260
$1,060
$12,320
4 1.4 Project Management
8 1
9 $1,605
$80
$1,685
Task 2 - Benchmark Assessment f3 Data Collection

2.1 Benchmark Assessment
2 12
1 15
$2,605
$140
$2,945

2.2 Crash Data Compilation (Completed as part of Circulation Element Update)
2 -
0 2
$360
$20
$380
Task 3 - Safety Data Analysis

3.1 Citywide Collision Webmap (HIN, bike/ped hot spots, and equity 1 2
20 1
20 48
$8,740
$440
$9,180
analysis)
4 3.2 Systemic Safety Analysis Matrix
1 2
8 2
16 2
31 $5,830
$290
$6,120

3.3 Vulnerable Road Users Memorandum
1 2
8 12
2 25
$4,630
$230
$4,860
Task 4 - Community Engagement

4.1 Community Engagement Plan
1 1
4 1
7 $1,465
$70
$1,535

4.2 GPU Community Meeting Safety Focused Materials
(Attendance Included as part of Circulation Element Update) 2 6
4 1
13 $2,405
$370
$2,775

4.3 Safety Focused Survey Questions (for inclusion in the GPU Survey) and Results Review
1 4
6 1
12 $2,145
$110
$2,255

4.4 Outreach Materials for use at GPU Pop-up Events
2 6
8 1
17 $3,085
$150
$3,235

4.5 CSAP Focused Community Workshop
4 8
12 26
$5,170
$460
$5,630
2 4.6 Technical Advisory Group, Half Day Workshop/Field Visit, Two 8 16
8 35
$7,455
$570
$8,025
Virutual Meetings
3 Task 5 - Devleop Prioritized Projects B Strategies

5.1 Implementation Plan
4 8
24 2
2 32
6 78
$15,100
$760
$15,860

5.2 Five Priority Safety Projects & Cutsheets
1 4
24 2
8 40
7 86
$16,295
$810
$17,105

5.3 Safety Countermeasure Identification
1 2
8 1 16
2 30
$5,585
$280
$5,665
Task 6 - Performance Monitoring

6.1 Performance Monitoring Framework and Template
1 2
8 1
1 14
2 29
$5,505
$280
$5,785

6.2 Before/After Analysis for Four HSIP Projects
1 1
12 24
3 41
$7,315
$370
$7,685
Task 7 - Report Documentation

7.1 CSAP Outline
1 8
1 10
$1,845
$90
$1,935

D...ign Envelope ID: BB5C34FE-64BA-BA-8223-1D7DAC166F74 Fehr&Peers
Principal -in-
Project
Deputy
Safety
Engineering
planner/
Project
Char ge
Mena ger
Project
Manager
Technical
Advisory
Technical
Ativisor
En 9ineer
Coordinator
Angelica
Nicole
Katy Cole
Roche
Matteson
Di—Zhoo
Kendra Rowley
Lydia Rowe.

ME
$340.00
$240.00
$180.00
$260.00
$275.00
$170.00
$165.00

7.2 Draft CSAP 2
4 24
8 3
41 $7,815 $390 $8,205

7.3 Final CSAP 2
2 12
4 2
22 $4,330 $220 $4,550
39 71
240
8 12
234
51 Notes:

Actual billing rate at the time of service may vary depending on the final staffing plan at the
time the project starts, the
overall fee will not be exceeded.

Mileage is billed at the IRS rate plus 10% handling fee.

All other direct and subconsultant expenses are billed with 10% handling fee.

Other direct costs such as computer, communications, and reproduction charges are billed as a percentage
of labor.

Rates and staff are subject to change at any time, without notice, and within the total budget shown 2 �7
TI,, I•. -a 5-whe—C:e�:h rni,
%N., ii '_ O. -1Lr F

LOCAL ROADWAY SAFETY PLAN UPDATE
Infrastructure Project
Project Description: This project is to update the City's Local Roadway Safety Plan (LRSP) to bring it in line with federal safety plan requirements. The LRSP creates a framework to systematically identify and analyze safety problems and recommend safety improvements.

Benefit: This project will provide a prioritized list of improvements and actions that can demonstrate a defined need and contribute to a proactive approach for addressing local safety needs.

Core Value: Transportation Mobility and Connectivity
Project Status: This is a new project
Department: Public Works - Account No. 210.265.999.5800.NEW (PW25-03) Level: I
City of Temecula
Fiscal Years 2026-30
Capital Improvement Program
)i
The Heart of Southern California
Wine Count
2025-26
Prior Years
2024-25 Proposed 2026-27 2027-28 2028-29 2029-30
Total Project
Project Cost:

Actuals
Adjusted Budget Projected Projected Projected Projected Cost
5801-Administration
5,000
5,000
5802-Design & Environmental
150,000
150,000
Total Expenditures
155,000
155,000
Source of Funds:
4025-Grants
4002-Measure S
120,000
35,000
120,000
35,000
Total Funding
155,000
155,000
Future Operating & Maintenance Costs:

Total Operating Costs
Notes :

1. Grant source: Safe Streets and Roads for All (SS4A)
132

Item No. 6

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: May 12, 2026
SUBJECT: Approve Agreement with Mariposa Tree Management, Inc. for Citywide Tree Trimming Maintenance Services for Fiscal Years 2026-2028 PREPARED BY: Rebecca Kiser, Management Analyst
RECOMMENDATION: That the City Council approve an agreement with Mariposa Tree Management, Inc. for citywide tree trimming maintenance services in the amount of $800,000 for Fiscal Years 2026-2028.

BACKGROUND: On February 23, 2026, the Public Works Department Maintenance Division posted on the City of Temecula's online bidding service, PlanetBids, a Request for Proposal (RFP) No. 309 for Citywide Tree Trimming and Maintenance Services. The Public Works Department received four (4) electronic proposals.

Selected panel members reviewed each proponent's submittals and collectively determined that Mariposa Tree Management was the most qualified and competitively priced vendor to provide citywide tree trimming maintenance services. Staff is recommending the approval of agreement for citywide tree trimming maintenance services through FY2026-2028. The agreement also includes a provision for a Consumer Price Index adjustment each fiscal year, and upon mutual agreement between the City and Contractor, an allowance to extend the contract for three (3) additional one (1) year terms, and in no event shall the contract be extended beyond June 30, 2031.

FISCAL IMPACT: Adequate funds will be requested in the Annual Operating Budget for Fiscal Years 2026-27 and 2027-28.

ATTACHMENTS: Agreement

AGREEMENT FOR CONTRACTOR SERVICES BETWEEN
CITY OF TEMECULA AND MARIPOSA TREE MANAGEMENT, INC.

CITYWIDE TREE TRIMMING MAINTENANCE SERVICES
THIS AGREEMENT is made and effective as of May 12, 2026, between the City of Temecula , a municipal corporation (hereinafter referred to as "City"), and Mariposa Tree Management, Inc. a Corporation (hereinafter referred to as "Contractor"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

TERM
This Agreement shall commence on July 1, 2026, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2028, unless sooner terminated pursuant to the provisions of this Agreement.

The City may, upon mutual agreement, extend the contract for three (3) additional one (1) year terms. In no event shall the contract be extended beyond June 30, 2031.

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

2. SERVICES
Contractor shall perform the services and tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. Contractor shall complete the tasks according to the schedule of performance which is also set forth in Exhibit A. No services requested by the City under this Agreement shall exceed seventy-five thousand dollars ($75,000).

For any services requested by the City that exceeds twenty-five thousand dollars ($25,000), the contractor shall post a payment bond as required by Civil Code Section 9550.

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

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

Copies may be obtained from the California Department of Industrial Relations Internet website at http://www.dir.ca.gov . Contractor shall provide a copy of prevailing wage rates to any staff or sub -contractor hired, and shall pay the adopted prevailing wage rates as a minimum. Contractor shall comply with the provisions of Sections 1720, 1725.5, 1771.1(a), 1773.8, 1775, 1776, 1777.5, 01 /01 /2026

1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, Contractor shall forfeit to the City, as a penalty, the sum of $200.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Agreement, by him or by any subcontractor under him, in violation of the provisions of the Agreement. This project, work, or service will be subject to compliance monitoring and enforcement by the Department of Industrial Relations (DIR) pursuant to Labor Code Section 1771.4.

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

6. PAYMENT
a. The City agrees to pay Contractor monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. This amount shall not exceed Eight Hundred Thousand Dollars and No Cents ($ 800,000.00) for the total term of this agreement unless additional payment is approved as provided in this Agreement. b. Contractor shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City Manager .

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

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

Invoices shall be submitted between the first and fifteenth business day of each month, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non -disputed fees.

If the City disputes any of Contractor's fees, it shall give written notice to Contractor within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. For all reimbursements authorized by this Agreement, Contractor shall provide receipts on all reimbursable expenses in excess of fifty dollars ($50) in such form as approved by the Director of Finance.
01 /01 /2026

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

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

9. OWNERSHIP OF DOCUMENTS
a. Contractor shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services under this Agreement. Contractor shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Contractor shall provide free access to the representatives of City or its designees at reasonable times to such books and records, shall give City the right to examine and audit said books and records, shall permit City to make transcripts there from as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. b. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files containing data generated for the work, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission 01 /01 /2026

of the Contractor. With respect to computer files containing data generated for the work, Contractor shall make available to the City, upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring and printing computer files.

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

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

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

By executing this Agreement, Contractor is submitting the certification required above. 4 01 /01 /2026

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 Contractor's products and completed operations of the Contractor; premises owned, occupied or used by the Contractor. General liability coverage can be provided in the form of an endorsement to the Contractor Insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers. 2) For any claims related to this project, the Contractor insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees, or volunteers shall be excess of the Contractor's insurance and shall not contribute with it. This also applies to any Excess or Umbrella liability policies. 3) The Contractor may use Umbrella or Excess Policies to provide the limits as required in this agreement. The Umbrella or Excess policies shall be provided on a true "following form" or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability Insurance.
4) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect the indemnification provided to the City of Temecula, the Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers. 5) The Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
6) If the Contractor maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or higher limits maintained by the contractor.
7) If insurance coverage is canceled or, reduced in coverage or in limits the Contractor shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy.
8) Unless otherwise approved by City, if any part of the Services and Tasks is subcontracted, the Minimum Insurance Requirements must be provided by, or on behalf of, all subcontractors even if city has approved lesser insurance requirements for Contractor, and all subcontractors must agree in writing to be bound by the provisions of this section. 5 01 /01 /2026

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

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

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

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

14. RELEASE OF INFORMATION
a. All information gained by Contractor in performance of this Agreement shall be considered confidential and shall not be released by Contractor without City's prior written authorization. Contractor, its officers, employees, agents or subcontractors, shall not without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project 01 /01 /2026

or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Contractor gives City notice of such court order or subpoena. b. Contractor shall promptly notify City should Contractor, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed there under or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Contractor and/or be present at any deposition, hearing or similar proceeding. Contractor agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Contractor. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response.

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

Mailing Address: City of Temecula
Attn: City Manager
41000 Main Street
Temecula, CA 92590
To Contractor: Mariposa Tree Management, Inc.

Attn: Brandon Williamson
6232 Santos Diaz Street
Irwindale, CA 91702

16. ASSIGNMENT; CONTRCTOR WORK WITH ITS EMPLOYEES;

SUBCONTRACTS
The Contractor shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Contractor shall perform all work under this agreement with its own employees unless City Manager approves in writing a subcontractor prior to start of subcontractor's work. Contractor shall not retain independent contractors to perform work for it under this Agreement. Upon termination of this Agreement, Contractor's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Contractor.

17. LICENSES
At all times during the term of this Agreement, Contractor shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 01 /01 /2026

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

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

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

21. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this Agreement on behalf of Contractor warrants and represents that he or she has the authority to execute this Agreement on behalf of the Contractor and has the authority to bind Contractor to the performance of its obligations hereunder. The City Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. 01 /01 /2026

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

CITY OF TEMECULA
By:

Jessica Alexendar, Mayor
ATTEST:

By:

Rand! Johl, City Clerk
APPROVED AS TO FORM:

MARIPOSA TREE MANAGEMENT, INC.
(Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.)
By:

Terry Noriega, President
By:

Dennis Jones, 4eEretary & Vice President
of Operations I
By:

Peter M. Thorson, City Attorney CONTRACTOR
Mariposa Tree Management, Inc.

Attn: Brandon Williamson
6232 Santos Diaz Street
Irwindale, CA 91702
Ph. (626) 960-0196
[email protected]
Risk Mgmt.
0 01/01/2026

EXHIBIT A

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

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

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

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

4. Upon acceptance of the Contractor's response by the City Manager, the Contractor shall proceed with the work. The performance of the work shall be pursuant to the terms of this Agreement.
10 01 /01 /2026

EXHIBIT B
Payment Rates and Schedule
PRICING FORM (Cost File)'
ITEM
NO.

DESCRIPTION
UOM

FEE J PRICE

TREE TRIMMING

1. Street Tree Trimming (Clearance Trim)
Each
70 00
z.

Street Tree Aesthetic Trimming
Each
95 00

3. Park I Slope Tree Aesthetic Trimming (Aerial Unit)
Each
5120.00

4. Park I Slope Tree Aesthetic Trimming (Climbing)
Each
250 00
�.

Palm Tree Trimming
Each

3. Complete Tree and Stump Removal
Diameter
Inch

50.00 ?.

Complete Tree Removal Only
Diameter
Inch
$38.00
S.

Stump Removal Only
Diameter
Inch
$23 00

9. Root Pruning with Root Barrier (1 0 feet length x 16 inches Each
depth — deep root or equivalent)
$500.00

10. Root Pruning without Root Barrier
Each
$200.00

TREE PLANTING

11. 15 Gallon with Root Barrier
Each
$235.00

12. 15 Gallon without Root Barrier
Each
215.00

3. 24 Inch Box with Root Barrier
Each
5470.00

14. 24 Inch Box without Root Barrier
Each
$445.00

15. Tree Watering
Per Day
$900.00
16_
Crew Rental (3 men, aerial unit, dump truck and chipper} Per Hour
$330.00
.7.

Crew Rental (2 men, aerial unit, dump truck and chipper} e'er Hour
5220 00
01 /01 /2026

18. Crew Rental (1 man)
Per Hour
$110.00

19. Emergency Work Call -Out {3 men, including a I I necessary Per Hour
$405_00
equipment, disposal fees, and zero material mark-up

20. Tree Inventory Data Collection Including GPS Data and Each
$5,00
Documentation of Tree
Date; 310/26
'Upload pricing form (Cast File) in Planet Bids
x
Signature of Aut or ed Officer
Dennis Janes, 5 ary 8
Vice President of eraticns
Print. Name of Authorized Ofl,oer
12 01/01/2026

Item No. 7

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: May 12, 2026
SUBJECT: Approve Agreement with Nieves Landscape, LLC for Landscape Maintenance Services for Fiscal Years 2026-2029
PREPARED BY: Rebecca Kiser, Management Analyst
RECOMMENDATION: That the City Council approve an agreement with Nieves Landscape, LLC for landscape maintenance services of facilities, medians, parks, trails, sport parks, school sites and slopes, in the amount of $3,192,924 for Fiscal Years 2026-2029.

BACKGROUND: On February 23, 2026, the Public Works Department Maintenance Division posted on the City of Temecula' s online bidding service, PlanetBids, a Request for Proposal (RFP) No. 308 for Landscape Maintenance Services. The Public Works Department received four (4) electronic proposals.

Selected panel members reviewed each proponent's submittals and collectively determined that Nieves Landscape, Inc., was the most qualified and competitively priced vendor to provide landscape maintenance services. Staff is recommending the approval of agreement for landscape maintenance services through FY2028-29. The agreement also includes a provision for a Consumer Price Index adjustment each fiscal year, and upon mutual agreement between the City and Contractor, an allowance to extend the contract for three (3) additional one (1) year terms, and in no event shall the contract be extended beyond June 30, 2032.

FISCAL IMPACT: Adequate funds will be requested in the Annual Operating Budgets for Fiscal Years 2026-27, 2027-28 and 2028-29.

ATTACHMENTS: Agreement

AGREEMENT FOR CONTRACTOR SERVICES BETWEEN
CITY OF TEMECULA AND NIEVES LANDSCAPE, LLC.

LANDSCAPE MAINTENANCE
THIS AGREEMENT is made and effective as of May 12, 2026, between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and Nieves Landscape, LLC., a Limited Liability Corporation (hereinafter referred to as "Contractor"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

1. TERM
This Agreement shall commence on July 1, 2026, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2029, unless sooner terminated pursuant to the provisions of this Agreement.

The City may, upon mutual agreement, extend the contract for three (3) additional one (1) year terms. In no event shall the contract be extended beyond June 30, 2032.

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

2. SERVICES
Contractor shall perform the services and tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. Contractor shall complete the tasks according to the schedule of performance which is also set forth in Exhibit A. No services requested by the City under this Agreement shall exceed seventy-five thousand dollars ($75,000).

For any services requested by the City that exceeds twenty-five thousand dollars ($25,000), the contractor shall post a payment bond as required by Civil Code Section 9550.

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

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

Copies may be obtained from the California Department of Industrial Relations Internet website at http://www.dir.ca..ov . Contractor shall provide a copy of prevailing wage rates to any staff or sub -contractor hired, and shall pay the adopted prevailing wage rates as a minimum.

Contractor shall comply with the provisions of Sections 1720, 1725.5, 1771.1(a), 1773.8, 1775, 01 /01 /2026

1776, 1777.5, 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, Contractor shall forfeit to the City, as a penalty, the sum of $200.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Agreement, by him or by any subcontractor under him, in violation of the provisions of the Agreement. This project, work, or service will be subject to compliance monitoring and enforcement by the Department of Industrial Relations (DIR) pursuant to Labor Code Section 1771.4.

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

6. PAYMENT
a. The City agrees to pay Contractor monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. This amount shall not exceed Three Million One Hundred Ninety Two Thousand Nine Hundred Twenty Four Dollars and No Cents ($3,192,924.00) for the total term of this agreement unless additional payment is approved as provided in this Agreement.
b. Contractor shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City Manager .

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

The City Manager may approve additional work up to ten percent (10%) of the amount of the Agreement as approved by City Council. Any additional work in excess of this amount shall be approved by the City Council.

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

Invoices shall be submitted between the first and fifteenth business day of each month, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non -disputed fees.

If the City disputes any of Contractor's fees, it shall give written notice to Contractor within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. For all reimbursements authorized by this Agreement, Contractor shall provide receipts on all 01 /01 /2026

reimbursable expenses in excess of fifty dollars ($50) in such form as approved by the Director of Finance.

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

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

9. OWNERSHIP OF DOCUMENTS
a. Contractor shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services under this Agreement. Contractor shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Contractor shall provide free access to the representatives of City or its designees at reasonable times to such books and records, shall give City the right to examine and audit said books and records, shall permit City to make transcripts there from as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. b. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files containing 01 /01 /2026

data generated for the work, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Contractor. With respect to computer files containing data generated for the work, Contractor shall make available to the City, upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring and printing computer files.

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

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

I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in 01 /01 /2026

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, Contractor 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 Contractor's products and completed operations of the Contractor; premises owned, occupied or used by the Contractor. General liability coverage can be provided in the form of an endorsement to the Contractor Insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers. 2) For any claims related to this project, the Contractor insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees, or volunteers shall be excess of the Contractor's insurance and shall not contribute with it. This also applies to any Excess or Umbrella liability policies. 3) The Contractor may use Umbrella or Excess Policies to provide the limits as required in this agreement. The Umbrella or Excess policies shall be provided on a true "following form" or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability Insurance.
4) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect the indemnification provided to the City of Temecula, the Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers. 5) The Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
6) If the Contractor maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or higher limits maintained by the contractor.
7) If insurance coverage is canceled or, reduced in coverage or in limits the Contractor shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy.
8) Unless otherwise approved by City, if any part of the Services and 01 /01 /2026

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

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

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

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

14. RELEASE OF INFORMATION
a. All information gained by Contractor in performance of this Agreement shall be considered confidential and shall not be released by Contractor without City's prior written authorization. Contractor, its officers, employees, agents or subcontractors, shall not without 01 /01 /2026

written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Contractor gives City notice of such court order or subpoena. b. Contractor shall promptly notify City should Contractor, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed there under or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Contractor and/or be present at any deposition, hearing or similar proceeding. Contractor agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Contractor. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response.

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

Mailing Address: City of Temecula
Attn: City Manager
41000 Main Street
Temecula, CA 92590
To Contractor: Nieves Landscape, LLC
Attn: Joshua Cho
1629 E. Edinger Ave.

Santa Ana, CA 92705

16. ASSIGNMENT; CONTRCTOR WORK WITH ITS EMPLOYEES;

SUBCONTRACTS
The Contractor shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Contractor shall perform all work under this agreement with its own employees unless City Manager approves in writing a subcontractor prior to start of subcontractor's work. Contractor shall not retain independent contractors to perform work for it under this Agreement. Upon termination of this Agreement, Contractor's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Contractor.
01 /01 /2026

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

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

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

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

21. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this Agreement on behalf of Contractor warrants and represents that he or she has the authority to execute this Agreement on behalf of the Contractor and has the authority to bind Contractor to the performance of its obligations hereunder. The City Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. 01 /01 /2026

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

CITY OF TEMECULA
By:

Jessica Alexendar, Mayor
ATTEST:

By:

Randi Johl, City Clerk
APPROVED AS TO FORM:

By:

NIEVES LANDSCAPE, LLC.
(Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.)
By:

Greg Nieves, President & Secretary
Peter M. Thorson, City Attorney CONTRACTOR
Nieves Landscape, LLC
Attn: Joshua Cho
1629 E. Endinger Ave.

Santa Ana, CA 92705
Ph. (714) 641-3071
[email protected]
Risk Mgmt.
s
01 /01 /2026

*AV :11=3: r_1

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

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

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

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

4. Upon acceptance of the Contractor's response by the City Manager, the Contractor shall proceed with the work. The performance of the work shall be pursuant to the terms of this Agreement.

The work to be done consists of furnishing all materials, equipment, tools, labor and incidentals as required by the Agreement for the above -stated services.

The general items to include: General Landscape Maintenance Services, including labor, material, supplies and equipment as needed for maintenance of landscape area, plant material and irrigation equipment. Services to be performed in accordance with the City of Temecula General Landscape Maintenance Specifications (Specifications), which establish the scope, service level and frequency under which the Contractor will provide Landscape Maintenance Service (Service) at the designated facilities.

Any extra work determined to be required under the scope of services of the agreement shall be awarded at the agreement price.

City reserves the right to reduce scope of landscape maintenance services and adjust monthly service fees accordingly at any time over the course of the agreement term. 10 01 /01 /2026

EXHIBIT B
Payment Rates and Schedule

MEDIANS
Site No.

Site Name
Monthly Fee
FY26127
Annual Cost
FY26,`27
I11-01
Rancho California Road Iaedians
S
1,196.00
S

14.352.00
P,1-02
Ynez Road Medians
S

1.193.00
S

14.352.00
111-03
Butterfield Stage Road I:edians
S

1.675.00
S

20.100.00
11-11-03
Butterfield Stage Road Iaedians (PJorth)'
S

1.914.00
S

22.968.00
I:1-04
lalargarita Road Iaedians (Ilorth)
S
898.00
S

10.776.00
I1-05
Iaargarita Road kledians (South)
S
179.00
S
2 148.00
ld-06
' %finchester Road at Jefferson I:ledian
S

3.230.00
S

38.760.00
Ia-07
Pechanga Parkv,,av Medians
S

1.914.00
S

22.968.00
1'a-08
Iaeadovvs Park vav [Jedians (hlorth)
S
898.00
S
10,776.00
h1-09
Paseo Del Sol Medians
S
898.00
S

10.776.00
III-10
Harveston f1edians !Crate Streetq-,Jargarita
Road)
S
2,991 .00
S

35.892.00
Ic1-11
Jefferson Avenue Iaedians
S
179.00
S

2.148.00
I:.1-13
Redha,,^rk Iaedians
S

1.196.00
S

14.352.00
I.1-14
Temecula Parkviav Iaedians
S

2.393.00
S

28.716.00
10-15
l":'olf Vallev Road Iaedians
S

96.00 S

1.15200
1,1-16
Diaz Rd Medians/ Parkava,,
S
718 00
S
8-816.00

1.1-17
Iaeado%vs Parkwa+Y [Jedians (South)
S
838.00
S

10.056.00
h1-18
IJUrrieta Hot Springs Road Medians
S
598.00
S

7.176.00
ha-19
De Portola Rd Iaedians at Temecula Valley
Hospital
S
120.a0
S

1.440.00
F':"J-01
Interstate 15 On."Ciff Ramps ;':":�inchester Road.

Rancho California Road. Temecula Park-,va;
Interchange)
S

2.991.00
S

35.892.00
TOTAL:
$
26,118.00
$
313,416.00
01 /01 /2026

Landscape Maintenance Service Area Fee Schedule

FACILITIES
Site No.

Site Name
Monthly Fee
FY26127
Annual Cost
FY26127
F-01
Communitv Recreation Center
S

2.871 00
S

34.452.00
F-02
friary Phillips Senior Center
S
838.00
S
10 056.00
F-03A
Temecula Valley Entrepreneurs
Exchange !T'-y`F21
S
1 196.00
S

14.352.00
F-03C
Field Operations Center (FOC;
S
120.00
S

1.440.00
F-04
Temecula Community Center
S
538.00
S

6.456.00
F - 0 55
Fire Station 84
S
778.00
S

9.333-00
F-06
Old To,.vn Temecula
S

3.589.00
S

43.068.00
F-10
Temecula Children's fduseum
S
299.00
S
3 588.00
F-12
Temecula Communtyy, Theater
S
120.00
S
1 440.00
F-13
Temecula Public I_ibrar;
S

1.316.00
S
15,792.00
F-15
%,Volf Creek Fire Station -#92
S
538 00
S

6.45r3.00
F-16
Fire Station 173
S
239.00
S

2.868.00
F-17A
Civic Center.Tovin Square
S

1.196.00
S

14.352.00
F-17B
Parking Garage
S
239 00
S

2.868.00
F-19
Roripaugh Fire Station 95
S
598.00
S

7.176.00
F-20
Overland Trainina Center
S
179.00
S

2.148.00
F-21
I-dargarita Recreation Center
S
239-00
S

2.868.00
TOTAL:
$
14,893.00
S
178.716.00
12 01 /01 /2026

Passive Parks, Streetscapes & Trails
Site No.

Site Name
Monthly Fee
FY26127
Annual Cost
FY26127
P-01
Veterans Park
$
2,273.00
$
27,276.00
P-02
Sam Hicks Monument Park
$
1,914.00
$
22,968.00
P-03
Calle Aragon Park
$
353.00
$
4,308.00
P-04
Bahia Vista Park
$
353.00
$
4,308.00
P-05
Loma Linda Park
$
1,495.00
$
17,940.00
P-06
Riverton Park
$
2,333.00
$
28,716.00
P-07
John Magee Park
$
657.00
$
7,884.00
P-09
Voorburg Park
$
478.00
$
5,736.00
P-10
Nicolas Road Park
$
1,436.00
$
17,232.00
P-11
Butterfield Stage Park
$
1,436.00
$
17,232.00
P-12
Temecula Duck Pond Park
$
2,391.00
$
35,892.00
P-13
Rotary Park
$
418.00
$
5,016.00
P-14
Nakayama Park
$
418.00
$
5,016.00
P-15
Winchester Creek Park
$
1,914.00
$
22,968.00
P-16
Long Canyon Creek Park
$
1,914.00
$
22,868.00
P-17
Vail Ranch Park
$
8,015.00
$
96,180.00
P-18
Stephen Michael Linen Jr. Memorial
Park
$
357.00
$
11,484.00
P-13
Pablo Apis Park
$
357.00
$
11,484.00
P-220
Crowne Hill Park
$
1,794.00
$
21,528.00
P-21
Meadows Park
$
2,333.00
$
28,716.00
P-22
Pauba Ridge Park
$
2,393.00
$
28,716.00
P-23
Serena Hills Park
$
1,555.00
$
18,660.00
P-24
Har4eston Lake Park
$
4,546.00
$
54,552.00
P-25
Sunset Park
$
778.00
$
9,336.00
P-26
Paseo Gallante Park
$
898.00
$
10,776.00
P-27
Temecula Creek Trail Park
$
2,273.00
$
27,276.00
P-28
Redhawk Community Park
$
7,417.00
$
89,004,00
P-29
Wolf Creek Trail Park
$
3,589.00
$
43,068.00
P-30
Wolf Creek Park
$
239.00
$
3,588.00
P-31
Skyview Park
$
2,154.00
$
25,848.00
PR-01
Temecula Park & Ride
$
778.00
$
9,336.00
SS-01
Via Eduardo Streetscape
$
293.00
$
3,588.00
SS-03
Margarita Road Right -of -Way
$
357.00
$
11,484.00
FC-01
Nada Lane
$
233.00
$
2,868.00
T-01
Santa Gertrudis Creek Trail
$
728.00
$
8,736.00
T-02
Temecula Creek Village Trail
$
239.00
$
2,868.00
T-03
Murrieta Creek Multi -Purpose Trail
$
1,986.00
$
23,832.00
T-04
Murrieta Creek Trail - Phase 2'
$
2,154.00
$
25,848.00
TOTAL:

S
67,853.00
S
814,236.00
13 01 /01 /2026

Site No.

S±j
S-02
SJS
S±4
S±E
S3G
S07
S-08
� Og
Sg0
Sy1
S-12
S2G
S-] 4
]E
S«8
S-! 7
S«G
S-]g
S= 0
S-21
S= 2
S= 4
S-2E
S= G
S-2 7
S28
S= g
SLOPES
-(Ser C@ Level C�
Si! Name
Monthly Fee
F 2B»7
annual Cos!
FY 8)'27
Sadde»ood(RBGhon Pr -lint.,
IS
% 4420D
G
29,304.00
' n eSte rC reeR13nd %
S

1.73$00
S
2E80E00
Rancho Hig\ands
S
t07E00
S
2T70E00
The dneq %s
5 28E00
S
¢O8E00
mgnet Series
S

1.7g¢00
S
2f E2 E00
' oodcre/ COuntr
S
Gg$OD
S
] .77f00
gdgege&
S
EgEOD
S
2j4 E00
9113ge G Sv@
5 EEG200
S
7E80¢00
Rancho S yana
S
gt00
S
f 09200
Oa$Mque
G
29E00
S
24G$DD
Ueado' ]@«
5 7200
S

81.-)¢00
ddageH$s
S

4.171.00
5 £$DESOO
PRge§D «opine* Rand$ Couq%
Ge%Brid eG
S
t87E00
S
]13.E]200
UoGsonHomesR$@dy
S
ES$00
S
\4E«DO
Baeb/E g8@s
478 1
�7213.00
T@desbds
S

1.1D200
S
1264 ¢OO
Uo%edga
S
0£00
2 1.02$OO
T@m«2 H/s
5 ¢54E88
S
£¢E£200
Chagemar(CBmposter
G

2.991.00
S
SE09200
CSC leH$
IS
%EG$DO
13 7ID. gGE00
' RRanai
5 11.3OE00
S
42E70E00
Su%an P13
G
491.00
S
2 29200
Pheasant Run
S
289 0O
S
222G.00
HaDegDn
E47$00
113
7774E00
Serena Hills
S

2.09¢00
5 2£12$00
G « @ E Tradtons
S
7200
S
86/DO
endGe
2§200
244¢00
' /!Creek
5 ]$]GDOD
S
121 .94¢00
G«GRPo?eits
s
]]$00
$

1.42IO0
TOTAL
$
8$681.00
$
836.17/00
,4
o<1z02a

Landscape Maintenance Service Area Fee Schedule

SPORTS PARKSISCHOOL SITES
Site No.

Site Name
Monthly Fee
FY26I27
Annual Cast
FY26, 27
SP-01
Ronald Reagan Sports Park
S

17.691,00
S
212.292.00
SP-02
Paloma Del Sal Park
S

6.582.00
S

78.984.00
SP-03
Pala Communit�,, Park
S

3.800.00
S

45.600.00
SLID-04
IKent Hintergardt Park:

S
6_526.00
S
78,312.00
SP-05
I;-largarita Community Park
S

6.443.00
S
77,316.00
S P - 0 6
Temeku Hills Park
S
6_780.00
S

81.3 30.00
SP-07
Harreston Cor��munity Park
S

10.546.00
S
126.552.00
SP-08
Patricia H. Birdsall Sports Park
S
15,953.00
S
191.4361.00
SP-09
Sports Ranch at Sommers fiend
S

10.13300
S
121.590.00
SC-01
Temecula [,diddle School - baseball fields
S
507.00
S

6.084.00
SC-02
Temecula Elementar,, School - baseball fields
S
521.00
S

6.252.00
SC-03
dames L Da%i l.,liddle School - baseball fields
S
431.00
S

5.172.00
SC-04
Temecula %,alle,,,, High School - tennis courts
S
509 00
S

6.108.00
SC-06
",'aiI Ranch I,,liddle School - baseball
fields; basketball co�-n1s
CS
7 45.00
S

8.460.00
SC-09
Great Oak High School - tennis courts
S
405.00
S

4.860.00
TOTAL:
$
87,532.00
$1,050,384.00
15 01/01/2026

Item No. 8

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: May 12, 2026
SUBJECT: Set Public Hearing to Approve Solid Waste and Recycling Rates for Commercial Customers for Fiscal Year 2026-27
PREPARED BY: Rebecca Kiser, Management Analyst
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 FOR COMMERCIAL CUSTOMERS FOR
FISCAL YEAR 2026-27
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 2026-27.

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 of 2.77% increase due to change in CPI, per the Bureau of Labor Statistics for January 2025 through December 2025. Commercial rates vary based on the bin size and frequency of collection as outlined in the attached CR&R Rate Schedule for FY2026-

27. Rates for landfill disposal fees will be adjusted by 14.92% for FY2026-27, 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 14, 2026. 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 FY2026-27

RESOLUTION NO.2026-

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 FOR COMMERCIAL
CUSTOMERS FOR FISCAL YEAR 2026-27

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 1 St, 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 2025 through December 2025, the designated CPI has increased by 2.77%.

Section 4. The County of Riverside's Waste Management Department will adjust their landfill disposal rate by 14.92% for FY2026-27.

Section 5. The City Council of the City of Temecula hereby acknowledges and appoints the 14th day of July 2026, at the hour of 3:00 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 2026-27. 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 14, 2026.

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 12th day of May, 2026.

Jessica Alexander, 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. 2026- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 12th day of May, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

CIIIOETE\IECBLk

EXHIBIT -W
Schedule of Hares
(cReclile Auto I. 2146)
5 Cautioned. inJmuiil. mdmWli-family residemial refusemmWy bmoeagi me'_cuhic yvtl FN)xilM1 lM fallnxiog pick ups paweek I xxxek
$
151 Is
week
S
30E15
3xxak
8 450,38
4xxsk
9 599.83
5xx¢t
S
74943
6xx¢'k
$
89997
]tense
E
104g54
CmyaaN 2 Cubic Yard cannot we 25 x mondth rate
6 Cnamaeis.mdmNJ, wel multi-Fmily¢zJential mAi mmuNy Fin rates lane 3c,biv yW bar) War our baluster pick up, par wnek'.

I xxmk
S
1]I.3]
2xexk
S
34114
wart
S
510.96
4 xxak
S
68073
5xweek
E
85044
6xxak
E
1,02OII
]xxmk
S
1,1900E
C,,ii,i3 Cubic Yard miv. 25 x mmO1y rate
CwmmsiJ. inJuxtnal. and mul0.family mzidrntiilmnaihlybioreusl orcl rabic ywdbm lwiih die foWwing Pkkupapertmk:

I xxmk
5 72.49
3xx'¢k
144.9]
x
3 x'eek
$
5 2245
week
6 389.91
reek
S
361.33
fix week
S
434.85
]xwsek
S
50738
8 Cnmmerciad.industrial. and multi fatally mYdmlialrNLLr mmlMy bin area; l one 4 col is cud bin)%,in the fulbwiug pick ups gv xwk Ixrrcck
S
191.62
weik
6 38168
3xxed
$
5]1]3
ak
5 76179
5xrock
E
95183
firxumk
S
1,14186
]xsense
I
1,33193
Concerti 4 Cubic Yurd mmnaly rate 25 xumily ram

CITY OF TENIECULA
EXHIBIT"D"
Schedule of Rates
(effective July 1, 2026)
9 Commercial, industrial, and multi -family residential recvcline monthly bin rates( one 4 cubic yard bin) with the following pickups per week 1 x week
$

95.95 2 x week
$
191.97
3 x week
$
287.90
4 x week
$
383.88
5 x week
$
479.85
6 x week
$
575.84
7 x week
$
671.76
Commercial, industrial, and multi -family residential recvcline monthly cart rate ( one 96 gallon can) with the following pick ups per week:
1 x week
$

64.71 10 Temporary 3 cubic yard bin rate:
$
152.67
11 Extra Temporary or Regular Service pick up:
per pick up
$

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

64.43 13 Redeliver and reinstatement rate:
per occurrence
$

50.08 14 Roll -off Delivery Fee:
per bin
$

90.31 15 Roll -off disposal rate:
+
$
32L64
16 Roll -off recycling rate:
plus market value
$
321.64
17 Roll -off compactor rate:
+
$
447.82
18 Roll -off recycling compactor rate:
plus market value
$
447.82
19 Scheduled Extra Green Waste pick up (up to 10 bags):
per pick up
$

10.00 20 Non -Scheduled Extra Green Waste pick up (up to 10 bags): per pick up $

25.00 21 E-Waste Pick up:
no charge
22 "Hard to service" vehicle usage rate:
no charge
23 "Hard to service" bin moving rate:
no charge
24 Special bin lids (locking/CBL) rate:
no charge
25 Deodorizing / replacing bin rate:
no charge
26 Recycle Bin Contamination
$

64.33 27 MRF Fee:
perton
$

66.58 28 C&D Fee:
perton
$

66.58 29 Inert Disposal:
per load
$
17L78
30 AD Fee:
perton
$
104.96
31 Extra Food Waste Pail
each
$

9.47 CITY OF TEMECULA
EXHIBIT "D"
Schedule of Rates
(effective July 1, 2026)
32 Commercial Bin Delivery Fee
per container
$

63.76 33
Rollff False Run Fee
per incident
$

94.03 34
Commercial Slinger Fee
per bin, per pickup
$

37.05 35
Locking Bin Fee
per bin, per month
$

32.17 Commercial
Organic AD Rates
36 Commercial, industrial, and multi -family residential non-food monthly bin rates ( one 2 cubic yard bin) with the following pick ups per week:
1 x week
$
187.47
2 x week
$
373.63
3 x week
$
559.82
4 x week
$
745.98
5 x week
$
932.17
6xweek
$
1,118.33
7 x week
$
1,304.51
37 Commercial, industrial, and multi -family residential food monthly bin rates ( one 2 cubic yard bin ) with the following pick ups per week I x week
$
279.13
2 x week
$
556.97
3 x week
$
834.82
4 x week
$
1,112.63
5 x week
$
1,390.50
6 x week
$
1,668.31
7 x week
$
1,946.15
38 Commercial, industrial, and multi -family residential non-food monthly bin rates( one 3 cubic yard bin) with the following pickups per week 1 x week
$
247.60
2 x week
$
493.99
3 x week
$
740.30
4 x week
$
986.64
5 x week
$
1,232.93
6 x week
$
1,479.28
7 x week
$
1,725.64
39 Commercial, industrial, and multi -family residential non-food monthly bin rates ( 64-gallon cart) with the following pick ups per week 1 x week
$

51.17 2 x week
$
102.31
3 x week
$
153.49
4 x week
$
204.64
5 x week
$
255.83
6 x week
$
307.01
Extra pickup
$

37.88 40 Commercial, industrial, and multi -family residential food monthly bin rates ( 64-gallon can) with the following pick ups per week 1 x week
$

69.16 2 x week
$
138.33
3 x week
$
207.47
4 x week
$
276.65
5 x week
$
345.82
6 x week
$
4I5.02
Extra pickup
$

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City of Temecula
Proposed Rates Effective July 1, 2026
Residential single family
Proposed Rate
Current Rate
Monthly Rate (without Extraordinary Recycling Fee)
$

29.00 $

27.33 Monthly AD Rate
$

2.87 $

2.67 Extraordinary Recycling Fee
$

0.54 $

0.54 Additional services:

Additional refuse, recycling and compoting container
$

14.59 $

13.22 Additional bulky item collection per item
$

16.64 $

15.23 Extra Food Waste Pail, each
$

9.47 $

9.21 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
$
151.16
$
143.46
2 x week
$
300.75
$
285.38
3 x week
$
450.28
$
427.24
4 x week
$
599.85
$
569.14
5 x week
$
749.42
$
711.04
6 x week
$
898.97
$
852.92
7 x week
$
1,048.54
$
994.82
Compacted 2 Cubic Yard monthly rate:

2.5 x monthly rate
3 cubic yard refuse bin
1 x week
$
171.37
$
163.28
2 x week
$
341.14
$
324.99
3 x week
$
510.96
$
486.74
4 x week
$
680.73
$
648.45
5 x week
$
850.44
$
810.10
6 x week
$
1,020.22
$
971.82
7xweek
$
1,190.02
$
1,133.56
Compacted 3 Cubic Yard monthly: