Agenda — Temecula City Council, July 14, 2026 (part 1 of 4)

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
JULY 1412026 - 3:00 PM

PARTICIPATION IN PUBLIC MEETINGS
In -Person Comments - The public may provide comments in person at the meeting by submitting a speaker slip to the City Clerk. Additional information is provided under the public comment sections below.

Virtual Comments - The public may provide comments on agenda and non -agenda items virtually by joining https://TemeculaCA.gov/CityCouncilZoom and raising their virtual hand when the item is called.

Closed Session Comments - The public may provide comments on closed session items prior to the start of the closed session meeting. Comments may be provided in -person at City Hall or online at https:HTemeculaCA.gov/ClosedSessionComments.

CLOSED SESSION -1:00 PM
CITY MANAGER ANNUAL PERFORMANCE EVALUATION. The City Council will meet in closed session pursuant to Government Code Sections 54957 and 54957.6 to evaluate the performance of the City Manager and establish goals and performance objectives for the year as required by the City Manager's Employment Agreement.

CALL TO ORDER: Mayor Jessica Alexander
INVOCATION: Pastor Kyle Fox of Reliance Church
FLAG SALUTE: Isabella and Xavier Rebellon
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 for Parks and Recreation Month Presentation by Hali Wolf, Executive Officer/Founder, of Local Non -Profit "His Little Feet"

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City Council Agenda July 14, 2026

BOARD / COMMISSION REPORTS
Planning Commission

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

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

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. This information also applies to public comments provided virtually.

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

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

Attachments: Agenda Report

2. Approve Action Minutes of June 9, 2026 and July 6, 2026

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City Council Agenda July 14, 2026

3. 4.

Recommendation: That the City Council approve the action minutes of June 9, 2026 and July 6, 2026.

Attachments: Action Minutes - June 9, 2026
Action Minutes - Closed Session - July 6.2026
Approve List of Demands
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A
Attachments: Agenda Report
RPcnlntinn
List of Demands
Adopt Resolutions Re _ a�g the November 3, 2026 General Municipal Election Recommendation: That the City Council adopt the following resolutions regarding the November 3, 2026 General Municipal Election:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA CALLING AND GIVING NOTICE OF THE HOLDING

OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON
TUESDAY, NOVEMBER 3, 2026, FOR THE ELECTION OF

CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF THE

LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL

LAW CITIES
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA REQUESTING THE BOARD OF SUPERVISORS OF

THE COUNTY OF RIVERSIDE TO CONSOLIDATE A GENERAL

MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER
3, 2026 WITH THE STATEWIDE GENERAL ELECTION TO BE
HELD ON THE DATE PURSUANT TO SECTION 10403 OF THE

ELECTIONS CODE
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

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City Council Agenda July 14, 2026

5. 6.

7. TEMECULA ADOPTING REGULATIONS FOR CANDIDATES FOR

ELECTIVE OFFICE PERTAINING TO CANDIDATE STATEMENTS

SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON
TUESDAY, NOVEMBER 3, 2026
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA PROVIDING FOR THE CONDUCT OF A SPECIAL

RUNOFF ELECTION FOR ELECTIVE OFFICES IN THE EVENT OF

A TIE VOTE AT ANY MUNICIPAL ELECTION
Attachments: Agenda Report
Resolution - Calling Election
Resolution - Consolidating Election
Resolution - Candidate Statements
Resolution - Runoff Election
Accept the Notice of Draft Amendments for the 2026 Conflict of Interest Code Recommendation: That the City Council accept the notice of draft amendments to the Conflict of Interest Code for the 2026 calendar year pursuant to Government Code 87306.5 and direct the City Clerk to post the Notice of Intent.

Attachments: Agenda Report
Notice of Intent
Biennial Notice
Draft Exhibit A
Approve Services Agreement with PlanetBids for eProcurement Software Recommendation: That the City Council:

1. Approve a three-year services agreement with PlanetBids for eProcurement software for a total agreement amount of $123,314.76; and

2. Approve a 10% contingency in the amount of $12,331.48.

Attachments: Agenda Report
Agreement
Adopt Resolution Acknowledging Receipt of the Annual Inspection Report by the Fire Marshal Pursuant to SB 1205
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

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City Council Agenda July 14, 2026

8. 9.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ACKNOWLEDGING RECEIPT OF A REPORT MADE

BY THE FIRE MARSHAL OF THE CITY OF TEMECULA FIRE
DEPARTMENT REGARDING THE SB 1205 STATE MANDATED

ANNUAL INSPECTION OF CERTAIN OCCUPANCIES PURSUANT
TO SECTIONS 13145, 13146 AND 17921 OF THE CALIFORNIA

HEALTH AND SAFETY CODE
Attachments: Agenda Report
Resolution
Approve Contract Documents and Authorize the Solicitation of Construction Bids for the Bike Lane and Trail Program - Great Oak Trail Lighting Project, PW21-16 Recommendation: That the City Council:

1. Approve the contract documents and authorize the Department of Public Works to solicit construction bids for the Bike Lane and Trail Program - Great Oak Trail Lighting Project, PW21-16; and

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

Attachments: Agenda Report
Project Description
Project Location Map
Award Construction Contract to Monarka Development Corporation DBA Express Sign & Neon for the Auto Mall Wayfinding Signsject, CM22-01
Recommendation: That the City Council:

1. Award a construction contract to Monarka Development Corporation DBA Express Sign & Neon in the amount of $298,860 for the Auto Mall Wayfinding Signs Project, CM22-01; and

2. Authorize the City Manager to approve construction change orders up to $29,886, which is equal to 10% of the contract amount; and

3. Make a finding that the Auto Mall Wayfinding Signs Project, CM22-01, is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees.

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City Council Agenda July 14, 2026
Attachments: Agenda Report
Contract.

Project Description
Project Location Map

10. Approve Agreement with Craftsmen Plumbing Heating & Cooling, Inc. and M Brey Inc. dba MBE Construction for On -Call General Contractor Services and Plumbing„ HVAC & Carpentry Services for Fiscal Years 2026-2029
Recommendation: That the City Council approve two agreements with Craftsmen Plumbing Heating & Cooling, Inc. and M Brey Inc. dba MBE Construction for on -call general contractor services and plumbing, HVAC & carpentry services in the amount of $2,000,000 each for Fiscal Years 2026-2029.

Attachments: Agenda Report
Agreement — Craftsmen Plumbing Heating & Cooling, Inc.

Agreement — M Brey Inc. dba MBE Construction

11. Approve Ninth Amendment to the Agreement with David Evans and Associates, Inc. for the Diaz Road Expansion Project, PW17-25
Recommendation: That the City Council approve the ninth amendment to the agreement with David Evans and Associates, Inc., in the amount of $495,500, to provide continued professional services for right-of-way (ROW) acquisition support, utility coordination, additional environmental and permitting services, federal compliance support, and to extend the term of the agreement for the Diaz Road Expansion Project, PW 17-25.

Attachments: Agenda Report
Ninth Amendment
Project Description

12. ADDrove Plans and Specifications and Authorize the Solicitation of Construction Bids for the Fire Station 73 Gym/Garage, PW19-13
Recommendation: That the City Council:

1. Approve the plans, specifications, and contract documents, and authorize the Department of Public Works to solicit construction bids for the Fire Station 73 Gym/Garage, PW19-13; and

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

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City Council Agenda July 14, 2026

13. 14.

Attachments: Agenda Report
Project Description
Project Location Map
Approve Plans and Specifications and Authorize the Solicitation of Construction Bids for the Citywide Slurry Seal Program Fiscal Year 2026-27 Project, PW26-03 Recommendation: That the City Council:

1. Approve the plans, specifications, and contract documents, and authorize the Department of Public Works to solicit construction bids for the Citywide Slurry Seal Program Fiscal Year 2026-27 Project, PW26-03; and

Attachments: Agenda Report
Slurry Seal Street List
Project Location Maps
Accept Improvements and File the Notice of Completion for the Citywide Slurry Seal Project, PW25-06
Recommendation
That the City Council:

1. Accept the construction of the Citywide Slurry Seal Project, PW25-06, as complete; and

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

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

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

15. Accept Improvements and File the Notice of Completion for the Pedestrian Ramp U rp ades- Citywide Project, PW23-11
Recommendation: That the City Council:

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City Council Agenda July 14, 2026

1. Accept the improvements for the Pedestrian Ramp Upgrades - Citywide Project, PW23-11, as complete; and

2. Direct the City Clerk to file and record the Notice of Completion, release the Performance Bond; and accept a one-year Maintenance Bond in the amount of 100% of the final contract amount; and

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

Attachments: Agenda Report
Notice of Completion
Maintenance Bond
Contractors Affidavit and Final Release

RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA

COMMUNITY SERVICES DISTRICT, THE SUCCESSOR AGENCY TO THE TEMECULA

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

TEMECULA PUBLIC FINANCING AUTHORITY

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City Council Agenda July 14, 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.

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.

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

Attachments: Action Minutes

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

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City Council Agenda July 14, 2026
Public Participation at Meetings adopted by Resolution No. 2021-54. This information also applies to public comments provided virtually.

17. Receive Recommendations Related to September llth Remembrance Event and Provide General Direction Regarding the Same (At the Request of Subcommittee Members Maw Alexander and Mavor Pro-Tem Rahn)
Recommendation: That the Board of Directors receive recommendations related to the September 1 lth Remembrance event and provide general direction regarding the same.

Attachments: Agenda Report

CSD DIRECTOR OF COMMUNITY SERVICES REPORT

CSD GENERAL MANAGER REPORT

CSD BOARD OF DIRECTOR REPORTS

CSD ADJOURNMENT
The next regular meeting of the Temecula Community Services District will be held on Tuesday, July 28, 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.

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City Council Agenda July 14, 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 HEARING
Any person may submit written comments to the City Council before a public hearing or may appear and be heard in support of or in opposition to the approval of a project at the time of the hearing. If you challenge a project in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondence delivered to the City Clerk at or prior to the public hearing. For public hearings each speaker is limited to 5 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be included into the record. Email comments must be submitted to [email protected].

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

18. Introduce Ordinance Amending Titles 5, 8, 9, 10, and 17 of the Temecula Municipal Code Recommendation: That the City Council introduce an ordinance entitled:

ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING TITLES 5, 8, 9, 10, AND 17 OF THE
TEMECULA MUNICIPAL CODE MAKING 1) MINOR REVISIONS
TO BUSINESS LICENSE REVOCATION PROCESS, 2) PROVIDING

THAT REIKI IS NOT CONSIDERED MASSAGE AND DOES NOT
REQUIRE A MASSAGE ESTABLISHMENT PERMIT, 3) SPECIFY
PRIVATE SECURITY IDENTIFICATION STANDARDS, 4) CLARIFY
OVERSIZED VEHICLE PARKING REQUIREMENTS, 5) CLARIFY

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City Council Agenda July 14, 2026

19. 20.

OWNERSHIP OF CONDITIONAL USE PERMIT(S), 6) SPECIFY

LANDSCAPE PLANT PALLET CHANGES AND DROUGHT
CONVERSIONS REQUIRE A MODIFICATION APPLICATION, 7)

REMOVE GUEST HOUSE AS AN APPROVED USE IN ALL
RESIDENTIAL ZONES, 8) ADD GREENHOUSE AS AN
ACCESSORY LAND USE, 9) ADD REQUIREMENTS FOR RETAIL
LOCKERS, 10) ADD REFERENCE TO NOTE 1 FOR AUTOMOBILE
RENTAL BUSINESSES, 11) REQUIRE AUTOMOBILE RENTAL
BUSINESSES COMPLY WITH LANDSCAPE REQUIREMENTS, 12)

REQUIRE NEW ROADS TO ACCOMMODATE SOLID WASTE
COLLECTION BINS, 13) PROHIBIT BRAND LOGOS ON BUSINESS
SIGNS, 14) ADD OR AMEND VARIOUS DEFINITIONS, AND 15)

MAKE A FINDING OF EXEMPTION UNDER CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA GUIDELINES SECTION
15061 (B)(3) (LR26-0008)
Attachments: Agenda Report
Ordinance
PC Resolution No. 2026-13
Notice of Public Hearing
Notice of Exemption
Adopt Resolution to Approve the 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 TO APPROVE THE SOLID WASTE AND RECYCLING

RATES FOR COMMERCIAL CUSTOMERS FOR FISCAL YEAR
2026-27
Attachments: Agenda Report
Resolution
Exhibit A
Notice of Public Hearing
Approve Planning Application Numbers PA23-0327 and PA23-0251, Located at 45100 Redhawk Parkway Within the Redhawk Specific Plan
Recommendation: That the City Council:

1. Adopt resolutions entitled:

RESOLUTION NO.

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City Council Agenda July 14, 2026

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA TO ADOPT THE MITIGATED NEGATIVE

DECLARATION AND MITIGATION MONITORING AND

REPORTING PROGRAM PREPARED FOR THE REDHAWK

SPECIFIC PLAN AMENDMENT GENERALLY LOCATED
APPROXIMATELY 1,500 FEET FROM THE REDHAWK PARKWAY
AND VAIL RANCH PARKWAY INTERSECTION AT 45100
REDHAWK PARKWAY (APN: 962-040-012)
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING A CONDITIONAL USE PERMIT
(PA23-0251) TO ALLOW A WEDDING/EVENT CENTER TO BE

OPERATED AS PART OF AN EXISTING GOLF COURSE
GENERALLY LOCATED AT 45100 REDHAWK PARKWAY (APN:
962-040-012)

2. Introduce an ordinance entitled:

ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

TEMECULA AMENDING THE REDHAWK SPECIFIC PLAN TO

ALLOW WEDDING/SPECIAL EVENTS USES ASSOCIATED AT

THE GOLF COURSE AND ADD RELATED STANDARDS FOR
THOSE USES ON A 100.9 ACRE PARCEL GENERALLY LOCATED
APPROXIMATELY 1,500 FEET SOUTH OF THE REDHAWK

PARKWAY AND VAIL RANCH PARKWAY INTERSECTIONS AT
45100 REDHAWK PARKWAY (APN: 962-040-012)

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City Council Agenda July 14, 2026
Attachments: Agenda Report
Aerial Map
Resolution - MND
Exhibit A - Final MND and Monitoring Program
Resolution - Conditional Use Permit
Exhibit A — Conditions of Approval
Ordinance - Specific Plan Amendment
Exhibit A - Specific Plan Amendment
PC Resolution No. 2026-07 - Recommending Adoption of the MND and MMR P
PC Resolution No. 2026-08 - Specific Plan Amendment
PC Resolution No. 2026-09 - Conditional Use Permit
Planning Commission Staff Report of February 4, 2026
Planning Commission Staff Report of May 6, 2026
Redhawk Golf Course SPA Draft ISMND + Anbendices
Plan Reductions
Public Correspondence
Notice of Determination
Notice of Public Hearing

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

21. Establish All -Way Stop Control at the Intersection of Wolf Creek Drive South and Cottonwood Drive -Silver Mine Wav
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA, ESTABLISHING AN ALL -WAY STOP CONTROL AT

THE INTERSECTION OF WOLF CREEK DRIVE SOUTH AND

COTTONWOOD DRIVE -SILVER MINE WAY AND FINDING THAT

THE ACTION IS EXEMPT FROM CALIFORNIA ENVIRONMENTAL
QUALITY ACT (CEQA) UNDER SECTION 15301(C) OF THE CEQA

GUIDELINES

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City Council Agenda July 14, 2026
Attachments: Agenda Report
Resolution
Exhibit A - Location Map
Exhibit B - Multi -Way Stop Warrant Anal

22. Adopt Resolution Declaring Certain Real Property Located at 44987 Old Town Front Street (APN 922-210-057,) as Surplus Land Pursuant to Government Code Section 54221 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 SECTION 54221 CERTAIN REAL
PROPERTY OWNED BY THE CITY LOCATED AT 44987 OLD

TOWN FRONT STREET IS SURPLUS LAND AND NOT

NECESSARY FOR THE CITY'S USE, TAKING RELATED ACTIONS,

AND FINDING THE ACTION EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA
GUIDELINES SECTION 15061(b)(3)
Attachments: Agenda Report
Resolution
Exhibit A - Legal Description & Property Location Map

23. Adopt Resolution of Opposition to the San Diego Gas & Electric Golden Pacific Powerlink Project and Receive Status Update on the City's Efforts to Oppose the Project and Provide Information About Citespacts to San Diego Gas & Electric, California Independent System Operator and California Public Utility Commission
Recommendation: That the City Council:

1. Adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA, CALIFORNIA, OPPOSING THE GOLDEN PACIFIC

POWERLINK PROJECT AS CURRENTLY PROPOSED THROUGH

THE CITY OF TEMECULA AND TEMECULA VALLEY, MAKING

LEGISLATIVE FINDINGS, URGING THE EVALUATION OF

FEASIBLE ALTERNATIVES, AND DIRECTING CITY STAFF TO

TAKE ALL LAWFUL ACTIONS TO PROTECT THE PUBLIC

HEALTH, SAFETY, WELFARE, ENVIRONMENT, AND ECONOMIC

INTERESTS OF THE CITY OF TEMECULA

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City Council Agenda July 14, 2026

2. Receive a status update on the City's efforts to oppose the Project and provide information about City impacts to San Diego Gas & Electric (SDG&E), California Independent System Operator (CAISO), and California Public Utility Commission (CPUC); and

3. Approve public outreach as needed; and

4. Provide general direction to the staff regarding the Project.

Attachments: Agenda Report
Resolution of Opposition

DEPARTMENTAL REPORTS (RECEIVE AND FILE)

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

25. Fire Department Monthly Report
Attachments: Agenda Report
Monthly Reports

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.

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City Council Agenda July 14, 2026
2021-54.

CITY MANAGER REPORT

CITY ATTORNEY REPORT
ADJOURNMENT - In Memory of Maior Robert Dee
The next regular meeting of the City Council will be held on Tuesday, July 28, 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.

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

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Item No. 1

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: July 14, 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
JUNE 9, 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 LEGAL COUNSEL - PENDING LITIGATION. The City Council convened in closed session with the City Attorney's Office pursuant to Government Code Section 54956.9(d)(1) with respect to one matter of pending litigation: Solana Winchester, LLC, v. City of Temecula (Riverside Superior Court Case No. CVRI2304109).

CALL TO ORDER at 3:01 PM: Mayor Jessica Alexander
INVOCATION: Pastor Steve Redden of Crosspoint Church
FLAG SALUTE: Watson Family
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

PRESENTATIONS
Presentation by Mayor Alexander Regarding the 250th Anniversary of the United States of America Presentation of Certificate of Recognition to Dorothy Skidmore Recognizing Her 102nd Birthday Presentation from Great Oak High School of Mayors Cyber Cup Trophy Presentation by Scott Rieger of the Rose Haven Heritage Garden

BOARD / COMMISSION REPORTS - NONE

PUBLIC SAFETY REPORT
County of Riverside, Sheriffs Department

PUBLIC COMMENTS - NON -AGENDA ITEMS
The following individual(s) addressed the City Council:
• Susan Whitten • Steven Gerurd Sidlovsky
• Laurel LaMont • Isabel Fregoso

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 Rahn. 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 May 21, 2026 and May 26, 2026 Recommendation:

That the City Council approve the action minutes of May 21, 2026 and May 26, 2026.

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

RESOLUTION NO. 2026-32

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A

4. Adopt Resolution Approving the Statement of Investment Policy and Delegating Investment Authority to the City Treasurer
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO. 2026-33

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA, APPROVING AND ADOPTING THE STATEMENT

OF INVESTMENT POLICY AND DELEGATING INVESTMENT

AUTHORITY TO THE CITY TREASURER

5. Adopt List of Projects to be Funded by Senate Bill One (SB 1) for Fiscal Year 2026-27 Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO. 2026-34

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ADOPTING A LIST OF PROJECTS FOR FISCAL
YEAR 2026-27 FUNDED BY SB 1: THE ROAD REPAIR AND
ACCOUNTABILITY ACT OF 2017
2 6.

7. Approve City ponsorship Contribution to Mt. San Jacinto College Tribute Campaign Supporting University Center Efforts and Student Success Initiatives Recommendation: That the City Council approve a City sponsorship contribution of $25,000 honoring Superintendent/President Dr. Roger W. Schultz to support University Center efforts and student success initiatives.

Approved the Staff Recommendation (3-2): Motion by Schwank, Second by Rahn. The vote reflected approval with Alexander and Kalfus opposing.

Award Construction Contract to Vance
Rehabilitation Project, PW25-05
Recommendation:

That the City Council:
for the Pauba Road Pavement

1. Award a construction contract to Vance Corporation, in the amount of $2,039,471 for the Pauba Road Pavement Rehabilitation project, PW25-05; and

2. Authorize the City Manager to approve construction change orders up to $305,921 which is equal to 15% of the contract amount; and

3. Make a finding that Pauba Road Pavement Rehabilitation, PW25-05, is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees.

8. Approve First Amendment with County of Riverside for Library Services at the Ronald H.

Roberts Temecula Public Library
Recommendation: That the City Council approve the first amendment with the County of Riverside to extend the term of the agreement for an additional two years through 2028.

9. Approve First Amendment to Minor Maintenance Agreement with Computer Alert Systems, Inc.. for Fire and Securitv Alarm Monitoring Services for Fiscal Year 2026-27 Recommendation: That the City Council approve the first amendment to the agreement for minor maintenance services with Computer Alert Systems, Inc., in the amount of $250,000 for a total agreement amount of $400,000, for fire and security alarm monitoring services for Fiscal Year 2026-27.

10. Adopt Resolution Declaring an Emergency Condition for the Repair and Replacement of Storm Drain Along Ynez Road, and Declaring that Public Interest and Necessity Requires Work to be Performed Without Competitive Bidding Pursuant to Public Contract Code Sections 1102, 20168 and 22050
Recommendation: That the City Council adopt by four -fifths vote a resolution entitled:

RESOLUTION NO. 2026-35

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA, CALIFORNIA, DECLARING AN EMERGENCY

CONDITION FOR THE REPAIR AND REPLACEMENT OF STORM

DRAIN ALONG YNEZ ROAD AND DECLARING THAT THE

PUBLIC INTEREST AND NECESSITY REQUIRES CERTAIN

WORK TO BE PERFORMED WITHOUT COMPETITIVE BIDDING
PURSUANT TO PUBLIC CONTRACT CODE SECTIONS 1102,
20168 AND 22050

11. Accept Improvements and File the Notice of Completion for the Sidewalks - Pauba Road Project, PW19-20
Recommendation:

RECESS:

That the City Council:

1. Accept the construction of the Sidewalks - Pauba Road Project, PW 19-20, as complete; and

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

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

At 3:56 PM, the City Council recessed and convened as the Temecula Community Services District Meeting. At 3:58 PM the City Council resumed with the remainder of the City Council Agenda.

RECONVENE TEMECULA CITY COUNCIL

JOINT MEETING - CITY COUNCIL, TEMECULA COMMUNITY SERVICES DISTRICT

AND SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY

JOINT PUBLIC HEARING

13. Approve Fiscal Years 2027-31 Capital Improvement Program (CIP,) and Adopt Fiscal Year 2026-27 CIP and Annual Operating Budgets for the City of Temecula, the Temecula Community Services District and the Successor Agency to the Redevelopment Agency Recommendation: That the City Council/Board of Directors adopt the following resolutions entitled:

RESOLUTION NO. 2026-36

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING THE CAPITAL IMPROVEMENT
4 PROGRAM FOR FISCAL YEARS 2027-31 AND ADOPTING THE

CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FISCAL
YEAR 2026-27
RESOLUTION NO. CSD 2026-03

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY
OF TEMECULA ADOPTING THE FISCAL YEAR 2026-27

PRELIMINARY ANNUAL OPERATING BUDGET AND

ESTABLISHING CONTROLS ON CHANGES IN

APPROPRIATIONS
RESOLUTION NO. SARDA 2026-03

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT

AGENCY APPROVING THE CAPITAL IMPROVEMENT
PROGRAM FISCAL YEARS 2027-31, ADOPTING THE CAPITAL

IMPROVEMENT PROGRAM BUDGET FOR FISCAL YEAR
2026-27, ADOPTING THE FISCAL YEAR 2026-27 ANNUAL

OPERATING BUDGET AND ESTABLISHING CONTROLS ON

CHANGES IN APPROPRIATIONS
RESOLUTION NO. 2026-37

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ADOPTING THE FISCAL YEAR 2026-27 ANNUAL

OPERATING BUDGET, ESTABLISHING CONTROLS ON

CHANGES IN APPROPRIATIONS, ESTABLISHING CONTRACT

AUTHORITY OF CITY MANAGER, ESTABLISHING LAWSUIT

SETTLEMENT AUTHORITY OF CITY MANAGER
RESOLUTION NO. 2026-38

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ESTABLISHING THE APPROPRIATIONS LIMIT FOR
FISCAL YEAR 2026-27
Approved the Staff Recommendation (5-0): Motion by Schwank, Second by Stewart. The vote reflected unanimous approval.

BUSINESS
5 14. Approve Revised Schedule of Authorized Positions, Salary Schedule, Employment Agreements with Executive Officials; Approve a Memorandum of Understanding with Teamsters Local 986, and Amended and Restated Management Compensation Plan, and Council Compensation Plan
Recommendation: That the City Council take the following actions:

1. Adopt a resolution entitled:

RESOLUTION NO. 2026-39

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING THE REVISED SCHEDULE OF

AUTHORIZED POSITIONS AND SALARY SCHEDULE

2. Approve Revised Employment Agreements with the following executive officials:
- Assistant City Manager, Luke Watson
- Assistant to the City Manager, Betsy Lowery
- Director of IT/Support Services, Michael Heslin
- Director of Community Services, Erica Russo
- Director of Legislative Affairs/City Clerk, Randi Johl - Director of Community Development, Matt Peters
- Director of Public Works, Ron Moreno
- Director of Finance, Jennifer Hennessy

3. Approve the Memorandum of Understanding between the City of Temecula and the General Employees of the City of Temecula represented by the Teamsters Local 986 effective July 1, 2026, through June 30, 2029.

4. Approve the Amended and Restated Management Compensation Plan and Amended and Restated Council Compensation Plan.

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

15. Approve Revised Council Protocol Manual Policy No. 6 Related to Public Participation at Council Meetings to Include SB 707 Specific Requirements Recommendation: That the City Council approve the revised Council Protocol Manual Policy No. 6 related to public participation at Council meetings to include SB 707 specific requirements, including a policy for internet service and telephonic service disruption and legislative body reasonable accommodation for remote participation at meetings subject to the Brown Act.

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

16. Adopt Resolution Setting Recommended Fees for Chapel of Memories and Approve Name Change (At the Request of Subcommittee Members Schwank and Stewart) Recommendation:

That the City Council approve the name change from Chapel of Memories to Old Town Temecula Chapel and adopt a resolution entitled:

RESOLUTION NO. 2026-40

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING A FEE SCHEDULE SETTING THE FEES

FOR RENTALS OF THE CHAPEL OF MEMORIES
Approved the Staff Recommendation (4-0-1): Motion by Stewart, Second by Kalf is. The vote reflected approval with Rahn abstaining.

DEPARTMENTAL REPORTS (RECEIVE AND FILE)

17. Public Works Department Monthly Report

ITEMS FOR FUTURE CITY COUNCIL AGENDAS

CITY MANAGER REPORT

CITY ATTORNEY REPORT

CITY ATTORNEY REPORT
The City Attorney reported that City Council met in closed session on the agendized items. With respect to the second listed item, the Council unanimously authorized the City Attorney to pursue an appeal of the trial court's judgement.

ADJOURNMENT
At 4:32 PM, the City Council meeting was formally adjourned to Tuesday, July 14, 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]

ACTION MINUTES

TEMECULA CITY COUNCIL

SPECIAL MEETING - CLOSED SESSION

CANYONS CONFERENCE ROOM
41000 MAIN STREET

TEMECULA, CALIFORNIA
JULY 6, 2026 - 9:00 AM
ROLL CALL at 9:00 AM: Alexander, Kalfus (absent), Rahn, Schwank, Stewart PUBLIC COMMENT ON CLOSED SESSION — None

CLOSED SESSION
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.

Following the closed session, the City Attorney publicly announced that by a vote of 4-0 (Kalfus absent) the City Council retained Michael Day of Downey Brand to represent the City in its opposition to the Golden Pacific Powerlink Project.

ADJOURNMENT
At 10:05 AM, the City Council meeting was formally adjourned to Tuesday, July 14, 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]

Page 1 ends

Item No. 3

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: July 14, 2026
SUBJECT: Approve List of Demands
PREPARED BY: Jeny Douglas, Accountant II
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 $9,345,496.92.

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 14th day of July, 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 14th day of July, 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
05/23/2026 - 06/26/2026 TOTAL CHECK RUN:
06/04/2026 TOTAL PAYROLL RUN:
06/11/2026 TOTAL PAYROLL RUN:
06/18/2026 TOTAL PAYROLL RUN:

TOTAL LIST OF DEMANDS FOR 07/14/2026 COUNCIL MEETING:
7,248,812.74
971,583.54
92,004.14
1,033,096.50
$ 9,345,496.92
05/23/2026 - 06/26/2026 APPROVED PURCHASE CARD/CREDIT CARD DETAIL: 266,567.73

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
305656
5/28/2026
1288 2 HOT UNIFORMS INC
98067
UNIFORMS: PD
Printed Check
126.15
609579
6/18/2026
2238 79 FIELD HOCKEY INC
3110.10326
INSTRUCTOR EARNINGS: TCSD
EFT Posted
378.00
609573
6/11/2026
4424 ADDNODE USA HOLDING CO
INV43947
BLUEBEAM SOFTWARE TRAINING: PW: ITSS
EFT Posted
1,995.00
305670
6/4/2026
1206 AFLAC
Ben351685
MAY'26 ACCIDENT INDEMNITY PAYMENT
Printed Check
2,509.62
305657
5/28/2026
1236 ALL AMERICAN ASPHALT
1252189
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
505.78
305691
6/11/2026
4197 ALLAKHVERDYAN BORIS
06/03/26
MEAL ALLOWANCE: TCSD
Printed Check

50.00 305691
6/11/2026
4197 ALLAKHVERDYAN BORIS
PERF: 06/13/26
PERFORMANCE AGREEMENT: TCSD
Printed Check
2,400.00
609580
6/18/2026
1512 ALLEGRO MUSICAL VENTURES INC
28940
PIANO TUNING/MAINTENANCE: RHRTPL: TCSD
EFT Posted
300.00
609580
6/18/2026
1512 ALLEGRO MUSICAL VENTURES INC
28941
PIANO TUNING/MAINTENANCE: THEATER: TCSD
EFT Posted
600.00
609431
5/28/2026
1418 AMAZON
1Q4Q-JLVT-FPY7
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted

7.82 609485
6/4/2026
1418 AMAZON
1 N4D-6LNW-MFYJ
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted
171.69
609485
6/4/2026
1418 AMAZON
1V33-WQ3F-F91C
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted

71.50 609545
6/11/2026
1418 AMAZON
16V6-Y6JD-HX3X
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted

42.80 609545
6/11/2026
1418 AMAZON
1 P7R-N3DH-HXK6
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted

13.17 609486
6/4/2026
1334 AMERICAN ASPHALT SOUTH INC
2026-2660
CITYWIDE SLURRY SEAL: PW25-06
EFT Posted
485,903.42
609546
6/11/2026
1334 AMERICAN ASPHALT SOUTH INC
2026-2660R
RET RELEASE: CONTRACT WITHHOLDING: 2025-263E
EFT Posted
90,329.95
609547
6/11/2026
1261 AMERICAN FORENSIC NURSES INC
80337
APR - MAY 2026 DRUG/ALCOHOL ANALYSIS: PD
EFT Posted
433.00
609547
6/11/2026
1261 AMERICAN FORENSIC NURSES INC
80318
MAR -MAY 2026 DRUG/ALCOHOL ANALYSIS: PD
EFT Posted
1,466.00
609581
6/18/2026
1080 AMERICAN NATIONAL RED CROSS
23276030
STAFF TRAINING AND CERTIFICATION: AQUATICS: TCSD
EFT Posted
133.20
609582
6/18/2026
1000 APPLEONE INC
S10491791
TEMPORARY STAFFING: COMDV
EFT Posted
1,146.60
609548
6/11/2026
1805 AQUA CHILL OF SAN DIEGO
20086119
DRINKING WATER SYSTEM MAINT: CIVIC CTR: PW
EFT Posted
223.00
609548
6/11/2026
1805 AQUA CHILL OF SAN DIEGO
20086138
DRINKING WATER SYSTEM MAINT: FOC: PW
EFT Posted

30.00 609548
6/11/2026
1805 AQUA CHILL OF SAN DIEGO
20085823
DRINKING WATER SYSTEM MAINT: FOC: PW
EFT Posted

30.00 609548
6/11/2026
1805 AQUA CHILL OF SAN DIEGO
20085803
DRINKING WATER SYSTEM MAINT: MARGARITA PARK: PW
EFT Posted

94.00 609548
6/11/2026
1805 AQUA CHILL OF SAN DIEGO
20086122
DRINKING WATER SYSTEM MAINT: MARGARITA PARK: PW
EFT Posted

94.00 609583
6/18/2026
1805 AQUA CHILL OF SAN DIEGO
20086098c
DRINKING WATER SYSTEM MAINT: CIP: PW
EFT Posted

10.00 609583
6/18/2026
1805 AQUA CHILL OF SAN DIEGO
20086098a
DRINKING WATER SYSTEM MAINT: LAND DEV: PW
EFT Posted

10.00 609583
6/18/2026
1805 AQUA CHILL OF SAN DIEGO
20086098b
DRINKING WATER SYSTEM MAINT: TRAFFIC: PW
EFT Posted

10.00 609433
5/28/2026
2777 ARAMARK SERVICES INC
1363083
REFRESHMENT SVCS: FACILITIES: PW
EFT Posted
101.67
609433
5/28/2026
2777 ARAMARK SERVICES INC
15814563
REFRESHMENT SVCS: FACILITIES: PW
EFT Posted

64.05 609487
6/4/2026
2777 ARAMARK SERVICES INC
0106097836
REFRESHMENT SVCS: FACILITIES: PW
EFT Posted
1,140.85
609488
6/4/2026
3168 ASTER CONSTRUCTION SERVICES INC
4 PW22-07
CONSTRUCTION CONTRACT: RRSP: PW 22-07
EFT Posted
543,925.36
305658
5/28/2026
2242 AT&T
621363
LOCATION/ACTIVATION FEES: PD
Printed Check
450.00
305692
6/11/2026
2242 AT&T
623237
5/7/26-5/8/26 LOCATION/ACTIVATION FEES: PD
Printed Check
175.00
305692
6/11/2026
2242 AT&T
618452
APRIL 2026 LOCATION/ACTIVATION FEES: PD
Printed Check
295.00
305692
6/11/2026
2242 AT&T
621988
MAY 2026 LOCATION/ACTIVATION FEES: PD
Printed Check
120.00
305692
6/11/2026
2242 AT&T
622487
MAY 2026 LOCATION/ACTIVATION FEES: PD
Printed Check

70.00 305664
5/28/2026
1224 ATHACO INC
50422
RESTROOM SIGN: OLD TOWN: PW
Printed Check
489.38
305664
5/28/2026
1224 ATHACO INC
50424
STREET NAME SIGNS: STREET MAINT: PW
Printed Check
4,564.51
609489
6/4/2026
2381 AYERS WILLIAM BRIAN
3140
ELECTRICAL SVCS: LIBRARY PROJECT: PW
EFT Posted
2,970.00
609434
5/28/2026
2073 AZTEC LANDSCAPING INC
J2323
APR'26 JANITORIAL SVCS: PARKS: PW
EFT Posted
10,309.49
305703
6/18/2026
1909 BAMM PROMOTIONAL PRODUCTS INC
13305
UNIFORMS: TCSD
Printed Check
2,384.34
609534
6/4/2026
3122 BEARD ESTRELLE
2200.103-2210.102
INSTRUCTOR EARNINGS: TCSD
EFT Posted
14,385.00
609534
6/4/2026
3122 BEARD ESTRELLE
2250.102'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
924.00
609584
6/18/2026
2935 BETTS KENNETH
1900-1910.110'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
5,600.00
609585
6/18/2026
1980 BGP RECREATION INC
4005.105-4010.105
INSTRUCTOR EARNINGS: TCSD
EFT Posted
6,829.20
609490
6/4/2026
1101 BLUETRITON BRANDS INC
16E0028910578
WATER DELIVERY SVCS: FOC: PW
EFT Posted
489.49
609435
5/28/2026
2415 BRAUN PETER
6075
MAY'26 PLANT MAINTENANCE: FACILITIES: PW
EFT Posted
500.00
609435
5/28/2026
2415 BRAUN PETER
6120
MAY'26 PLANT MAINTENANCE: LIBRARY: PW
EFT Posted
200.00
609586
6/18/2026
1634 BRODART CO
B7233649
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted
687.90
609586
6/18/2026
1634 BRODART CO
B7233728
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted
645.23
609586
6/18/2026
1634 BRODART CO
B7233589
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted
225.71
609491
6/4/2026
2622 BROWN JAMAL DEON
2300.109-2310.105
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,177.00
609492
6/4/2026
2836 BRYANT ROBERT
1401.111-1405.107
INSTRUCTOR EARNINGS: TCSD
EFT Posted
3,584.00
609587
6/18/2026
2836 BRYANT ROBERT
1401.112-1405.108
INSTRUCTOR EARNINGS: TCSD
EFT Posted
4,144.70
609493
6/4/2026
2399 BUCHER BRET PHILLIP
3500-3530.106'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
6,956.60
305659
5/28/2026
3157 CAHALAN JASON
4727
DOOR REPAIR: MRC: PW
Printed Check
1,487.64
19725
5/21/2026
1573 CALIF DEPT OF CHILD SUPPORT
Ben351741

SUPPORT PAYMENT
Wire
1,016.98
305660
5/28/2026
1612 CALIF DEPT OF INDUSTRIAL RELATIONS
S 2280575 SIB
146667 ELEVATOR INSP: FOC: PW
Printed Check
675.00
305693
6/11/2026
1060 CALIFORNIA DEPARTMENT OF CONSERVATION
Jan - Mar'26
QTR 1 SMI PMT: COMDV
Printed Check
2,584.76
305693
6/11/2026
1060 CALIFORNIA DEPARTMENT OF CONSERVATION
Oct - Dec'25
QTR 4 SMI: PMT: COMDV
Printed Check
2,439.99
609436
5/28/2026
4479 CALLAHAN BRYCE
7564
APR'26 POOL & FOUNTAIN MAINT: FACILITIES: PW
EFT Posted
3,200.00
305704
6/18/2026
1332 CANON FINANCIAL SERVICES INC
43162395
APR'26 CANON COPIERS LEASE: LIBRARY: ITSS
Printed Check
2,027.02
305661
5/28/2026
2565 CAPRARELLI JOHN ROBERT
1704
TRAINING MANUALS: BLDG: COMDV
Printed Check
2,155.73
609437
5/28/2026
3970 CARBON HEALTH MEDICAL GROUP
65513
MEDICAL EMPLOYMENT TESTING: HR
EFT Posted
135.00
305705
6/18/2026
2063 CASC ENGINEERING
0055056
STORMWATER CONSULTING: PW
Printed Check
455.00
609439
5/28/2026
1280 CDW LLC
AJ2295R
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
1,090.78
609439
5/28/2026
1280 CDW LLC
AJ3AZ7F
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
293.32
609439
5/28/2026
1280 CDW LLC
AJ3IY5J
WIRELESS ACCESS POINT: LONG CANYON CRK PARK: ITSS
EFT Posted
2,390.96

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
609439
5/28/2026
1280 COW LLC
AJ3KH2A
WIRELESS ACCESS POINT: SKATE PARK CIP: ITSS
EFT Posted
2,390.96
609439
5/28/2026
1280 CDW LLC
AJIVF5Q
WIRELESS ACCESS POINT: SKATE PARK CIP: ITSS
EFT Posted
896.25
609439
5/28/2026
1280 CDW LLC
AJ31X8X
WIRELESS ACCESS POINT: VAIL RANCH PARK CIP: ITSS
EFT Posted
2,380.99
609495
6/4/2026
1280 CDW LLC
AJ2HA8F
WIRELESS ACCESS POINT: LONG CANYON CRK PARK: ITSS
EFT Posted
566.59
609495
6/4/2026
1280 CDW LLC
AJ1329Z
WIRELESS ACCESS POINT: LONG CANYON CRK PARK: ITSS
EFT Posted
329.66
609550
6/11/2026
1280 CDW LLC
AJ4312P
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
213.89
609550
6/11/2026
1280 CDW LLC
AJ5AX81
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted

61.77 609440
5/28/2026
1100 CES HOLDINGS LLC
334348
POOL SYSTEM REPAIRS: MRC: PWFR-11
EFT Posted
7,368.15
609441
5/28/2026
2116 CHA CONSULTING INC
2026-16LS 15-79LS
CONSTRUCTION MGMT SVCS: 1-15/SR79 SOUTH: PW17-19
EFT Posted
8,535.00
609441
5/28/2026
2116 CHA CONSULTING INC
2026-04
I-15/FRENCH VALLEY PKWY IMP: PW16-01
EFT Posted
15,839.05
609442
5/28/2026
1701 CLEAR IMAGE INVESTMENTS INC
19382
PRESSURE WASHING: OLD TOWN: PW
EFT Posted
6,945.00
609496
6/4/2026
1239 COAST RECREATION INC
17385
PLAYGROUND PARTS: PAUBA RIDGE PARK: PW
EFT Posted
4,210.32
609443
5/28/2026
1276 COMMUNITY WORKS DESIGN GROUP LLC
16828
DESIGN CONSULTANT SVCS: RRSP SKATE PARK: PW22-07
EFT Posted
2,495.00
609497
6/4/2026
1046 COMPUTER ALERT SYSTEMS INC
125200
FIRE ALARM INSPECTION: PARKING STRUCTURE: PW
EFT Posted
270.00
609497
6/4/2026
1046 COMPUTER ALERT SYSTEMS INC
125198
FIRE ALARM INSPECTION: THEATER: PW
EFT Posted
270.00
609497
6/4/2026
1046 COMPUTER ALERT SYSTEMS INC
125197
SERVICE CALL: TCC: PW
EFT Posted

90.00 609551
6/11/2026
1046 COMPUTER ALERT SYSTEMS INC
125206
ANNUAL FIRE ALARM SYSTEM INSPECTION: TVE2: PW
EFT Posted

90.00 609551
6/11/2026
1046 COMPUTER ALERT SYSTEMS INC
125205
ANNUAL FIRE ALARM SYSTEM INSPECTION: YARD: PW
EFT Posted

90.00 609551
6/11/2026
1046 COMPUTER ALERT SYSTEMS INC
125204
FIRE ALARM INSPECTION: FOC: PW
EFT Posted

90.00 609551
6/11/2026
1046 COMPUTER ALERT SYSTEMS INC
125203
SMOKE DETECTOR REPAIRS: PARKING STRUCTURE: PW
EFT Posted
253.13
609589
6/18/2026
1666 CORELOGIC INC
30859694
MAR SOFTWARE SUBSCRIPTION: CODE: COMDV
EFT Posted
394.50
609590
6/18/2026
3130 CORTEZ GASTELUM MARIA VICTORIA
260314
NEWSPAPERS: MPSC: TCSD
EFT Posted
125.00
609444
5/28/2026
1160 COUNTS UNLIMITED INC
26002
TRAFFIC COUNT DATA: SANTA GERTRUDIS TRAIL: PW19-04
EFT Posted
350.00
609498
6/4/2026
2004 COX KRISTI
4100.111-4135.111
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,344.00
609591
6/18/2026
2004 COX KRISTI
4110.105-4170.106
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,491.00
609591
6/18/2026
2004 COX KRISTI
4200.106-4200.111
INSTRUCTOR EARNINGS: TCSD
EFT Posted
560.00
609591
6/18/2026
2004 COX KRISTI
4210.106'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
225.00
609445
5/28/2026
1592 CRAFTSMEN PLUMBING & HVAC INC
L30695
T-BAR DROP CEILING: LIB ALT EOC CIP: ITSS
EFT Posted
1,800.00
609499
6/4/2026
1592 CRAFTSMEN PLUMBING & HVAC INC
004711
PLUMBING SVCS: HARVESTON LAKE PARK: PW
EFT Posted
971.00
305706
6/18/2026
3209 DATA PROCESSING DESIGN INC
EGOLD-12203474
CLOUD FAXING SERVICE: ITSS
Printed Check

75.99 609500
6/4/2026
2227 DG INVESTMENT
IN00481715
MAINT & REPAIR: SECURITY SYSTEM: ITSS
EFT Posted
580.56
609501
6/4/2026
1235 DIAMOND ENVIRONMENTAL SERVICES
0006955563
FENCE RENTAL: JRC: PW
EFT Posted

95.00 609501
6/4/2026
1235 DIAMOND ENVIRONMENTAL SERVICES
0006950686
PORTABLE RESTROOM RENTAL: CHANNEL ST: PW
EFT Posted
156.97
609501
6/4/2026
1235 DIAMOND ENVIRONMENTAL SERVICES
0006959064
PORTABLE RESTROOMS: NIGHTHAWK PASS: PW
EFT Posted
160.88
609552
6/11/2026
1235 DIAMOND ENVIRONMENTAL SERVICES
0006967870
PORTABLE RESTROOM RENTAL: DE PORTOLA RD: PW
EFT Posted
156.97
609552
6/11/2026
1235 DIAMOND ENVIRONMENTAL SERVICES
0006967869
PORTABLE RESTROOM RENTAL: HARMONY LN: PW
EFT Posted
235.88
609552
6/11/2026
1235 DIAMOND ENVIRONMENTAL SERVICES
0006967868
PORTABLE RESTROOM RENTAL: LA SERENA WAY: PW
EFT Posted
160.88
609552
6/11/2026
1235 DIAMOND ENVIRONMENTAL SERVICES
0006967867
PORTABLE RESTROOM RENTAL: N GENERAL KEARNY: PW
EFT Posted
160.88
609552
6/11/2026
1235 DIAMOND ENVIRONMENTAL SERVICES
0006967866
PORTABLE RESTROOM RENTAL: RIVERTON LN: PW
EFT Posted
160.88
609552
6/11/2026
1235 DIAMOND ENVIRONMENTAL SERVICES
0006967871
PORTABLE RESTROOM RENTAL: WALCOTT LN: PW
EFT Posted
156.97
609552
6/11/2026
1235 DIAMOND ENVIRONMENTAL SERVICES
0006967865
PORTABLE RESTROOM RENTAL: WINCHESTER RD: PW
EFT Posted
156.97
609592
6/18/2026
3810 DISABILITY SPORTS FOUNDATION
2000.102
INSTRUCTOR EARNINGS: TCSD
EFT Posted

90.00 609446
5/28/2026
2137 DIVERSIFIED WATERSCAPES INC
10007983
APR'26 WATER QUALITY MAINT: PARKS: PW
EFT Posted
8,190.00
609612
6/18/2026
4487 DUDECK JESSE
30 FLOWER CENTERPIECES: STATE OF THE CITY: COMSP
EFT Posted
1,000.00
609502
6/4/2026
1678 DUDEK
202603726
CONSTRUCTION MGMT SVCS: PW19-14
EFT Posted
31,727.50
19739
5/26/2026
1057 EASTERN MUNICIPAL WATER DIST
VAR EMWD APR'26

VAR APR WATER SVCS
Wire
11,873.99
609503
6/4/2026
2258 ECONOMIC ALTERNATIVES INC
CINV55219
MAY'26 WATER SYSTEMS MONITORING: FACILITIES: PW
EFT Posted
654.72
305678
6/4/2026
0338 EE VENDOR #0338
Reimb: 05/14/26
SAFETY FOOTWEAR ALLOWANCE: HR
Printed Check
130.49
609482
5/28/2026
1580 EE VENDOR#1580
Reimb: 04/24/26
REIMB:'26 CAL CITIES LEADERS SUMMIT: CMO
EFT Posted
137.94
609505
6/4/2026
1746 EE VENDOR #1746
Cmptr Loan 05/14/26
COMPUTER LOAN PROGRAM: ITSS
EFT Posted
2,000.00
305669
5/28/2026
1964 EE VENDOR #1964
05/18/26
REIMB: SUBSCRIPTION: BLDSF
Printed Check
294.00
609462
5/28/2026
2041 EE VENDOR#2041
'26 Elevate Conf
REIMB:'26 ELEVATE CONF: ITSS
EFT Posted
589.58
609593
6/18/2026
2607 EE VENDOR #2607
Reimb: 05/19/26
MEALS: ICSC CONVENTION: ECDEV
EFT Posted

39.62 609554
6/11/2026
3603 EE VENDOR #3603
Cmptr Loan 05/18/26
COMPUTER LOAN PROGRAM: ITSS
EFT Posted
1,800.00
305714
6/18/2026
3834 EE VENDOR #3834
04/22-04/24/26
REIMB: CAL CITIES CITY LEADERS SUMMIT: CC
Printed Check
113.68
609447
5/28/2026
2031 ELITE CLAIMS MANAGEMENT INC
2026-912
APR'26 3RD PARTY CLAIM ADMIN: WC: HR
EFT Posted
1,250.00
609553
6/11/2026
3515 ENSURITY MOBILE CORP
40781
GPS TRACKING AND MONITORING: PD
EFT Posted

16.32 609448
5/28/2026
1171 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE
900249567
ARCGIS SOFTWARE SUITE: GIS: ITSS
EFT Posted
5,335.00
609504
6/4/2026
1171 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE
900248141
ARCGIS SOFTWARE SUITE: GIS: ITSS
EFT Posted
67,000.00
305672
6/4/2026
1004 ESGIL LLC
3970580
APR'26 PLAN REVIEW SVCS: COMDV
Printed Check
25,937.02
609449
5/28/2026
4358 EVIDENT ID INC
101110-20264-1
CERTIFICATE OF INSURANCE VERIFICATION: HR
EFT Posted
270.00
305694
6/11/2026
1005 FEDERAL EXPRESS INC
9-308-70525
MAY 2026 POSTAGE & PACKAGING: PO
Printed Check

33.68 305708
6/18/2026
1005 FEDERAL EXPRESS INC
9-298-62477
POSTAGE & PACKAGING: ITSS
Printed Check

11.92 609450
5/28/2026
3607 FIBER UPPER HOLDINGS LLC
2140172
FIBER SVCS: 44900 TEMECULA LANE: ITSS
EFT Posted
550.00
609506
6/4/2026
1109 FIELDMAN ROLAPP AND ASSOC
32059
FINANCIAL ADVISOR SVCS: CFD 2023-1 ANNEXATION: FIN
EFT Posted
2,932.00
609542
6/4/2026
4338 FIRST TRADE LLC
7 PW19-14
FIRE STATION 84 PROJECT: PW19-14
EFT Posted
348,539.65
305673
6/4/2026
2553 FITNESS 19
Fire Ste 84
DUES & MEMBERSHIPS: FIRE
Printed Check
500.00
305709
6/18/2026
1176 FRANCHISE TAX BOARD
Ben351727a

WAGE GARNISHMENT PAYMENT
Printed Check
928.13
305710
6/18/2026
1176 FRANCHISE TAX BOARD
Ben351727b

WAGE GARNISHMENT PAYMENT
Printed Check
286.04

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
305711
6/18/2026
1176 FRANCHISE TAX BOARD
Ben351763

WAGE GARNISHMENT PAYMENT
Printed Check
226.14
19736
5/27/2026
2067 FRONTIER CALIFORNIA INC
VAR MAY'26-1 FRONTI

VARIOUS MAY INTERNET SVCS
Wire
698.66
305675
6/4/2026
1497 FULL COMPASS SYSTEMS
INCO2825820
STAGE AND LIGHTING SUPPLIES: THEATER: TCSD
Printed Check
503.32
305712
6/18/2026
1497 FULL COMPASS SYSTEMS
INCO2827173
STAGE AND LIGHTING SUPPLIES: THEATER: TCSD
Printed Check
692.31
305712
6/18/2026
1497 FULL COMPASS SYSTEMS
INCO2829251
STAGE AND LIGHTING SUPPLIES: THEATER: TCSD
Printed Check

66.38 305662
5/28/2026
1673 GEOCON WEST INC
726040416
GEOTECH SVCS: CITYWIDE SIDEWALKS PAUBA RD: PW19-20
Printed Check
2,660.00
609451
5/28/2026
2374 GEORGE HILLS COMPANY INC
INV1034955
CLAIMS TPA: RISK: HR
EFT Posted
5,185.30
609451
5/28/2026
2374 GEORGE HILLS COMPANY INC
INV1034978
CLAIMS TPA: RISK: HR
EFT Posted

35.00 609452
5/28/2026
2722 GEOTAB USA INC
IN489121
APR'26 VEHICLE TELEMATICS: CITY FLEET: ITSS
EFT Posted
1,797.25
609452
5/28/2026
2722 GEOTAB USA INC
IN486930
APR'26 VEHICLE TELEMATICS: CITY FLEET: ITSS
EFT Posted
114.00
609507
6/4/2026
3631 GIBBS SAVANNAH
2515.102-2555.102
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,176.00
609453
5/28/2026
2359 GILLIS AND PANICHAPAN ARCHITECTS INC
109230J
FIRE STATION 84 PROJECT: PW19-14
EFT Posted
9,900.00
609455
5/28/2026
1225 GRAINGER
9920631828
STAGE AND LIGHTING SUPPLIES: THEATER: TCSD
EFT Posted
185.40
609535
6/4/2026
1383 HANCOCK LORENA
3700-3710.106'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
924.00
305663
5/28/2026
2225 HASA INC
1119488
POOL SANITIZING CHEMICALS: POOLS: PW
Printed Check
1,570.37
305663
5/28/2026
2225 HASA INC
1119490
POOL SANITIZING CHEMICALS: POOLS: PW
Printed Check
1,109.23
305663
5/28/2026
2225 HASA INC
1123115
POOL SANITIZING CHEMICALS: POOLS: PW
Printed Check
965.03
609508
6/4/2026
1056 HDL GOREN AND CONE
SIN062744
APR-JUN'26 PROPERTY TAX CONSULTING: FIN
EFT Posted
7,333.15
609430
5/28/2026
1110 HEALTH AND HUMAN RESOURCES CENTER
E0369738
JUN'26 EAP BENEFITS: HR
EFT Posted
1,820.05
609430
5/28/2026
1110 HEALTH AND HUMAN RESOURCES CENTER
E0367776
MAY'26 EAP BENEFITS: HR
EFT Posted
1,722.15
609456
5/28/2026
1093 HEALTHPOINTE MEDICAL GROUP INC
42612-4835079
MEDICAL EMPLOYMENT SCREENING: HR
EFT Posted
2,440.00
609456
5/28/2026
1093 HEALTHPOINTE MEDICAL GROUP INC
42612-4846083
MEDICAL EMPLOYMENT SCREENING: HR
EFT Posted
735.00
609555
6/11/2026
1093 HEALTHPOINTE MEDICAL GROUP INC
42612-4860614
MEDICAL EMPLOYMENT SCREENING: HR
EFT Posted
280.00
609556
6/11/2026
1791 HELIXSTORM
19583
VIDEO STORAGE ARCHIVER: SOMMERS BEND: ITSS
EFT Posted
3,180.00
609605
6/18/2026
3349 HERITAGE POOL SUPPLY GROUP INC
0026685419-001
LIFEGUARD TOWER: AQUATICS: TCSD
EFT Posted
7,997.02
609601
6/18/2026
3248 HERNANDEZ CASSANDRA D
Bal Due 1245
EVENT DESIGN: STATE OF THE CITY: COMSP
EFT Posted
3,750.00
305713
6/18/2026
1083 HINDERLITER DE LLAMAS & ASSOC
SIN063204
APR-JUN'26 SALES TAX AUDIT SVCS: FIN
Printed Check
5,975.51
305713
6/18/2026
1083 HINDERLITER DE LLAMAS & ASSOC
SIN060390
JAN-MAR'26 SALES TAX AUDIT SVCS: FIN
Printed Check
5,690.43
609520
6/4/2026
3994 HTV NUVENTURES CORP
71356
PRINTING SVCS: COMDV
EFT Posted
135.94
609457
5/28/2026
3911 IMEG CONSULTANTS CORP
24003461.03 - 7
ENGINEERING SVCS: FIRE STATION 73: PW19-13
EFT Posted
4,002.00
609509
6/4/2026
4340 IMPERIAL BAG AND PAPER CO LLC
41365229
JANITORIAL SUPPLIES: PARKS: PW
EFT Posted
3,232.60
305676
6/4/2026
2046 IN N OUT BURGER
E88352
CATERING: JUNE 2026 EMPLOYEE LUNCHEON: HR
Printed Check
3,835.47
609458
5/28/2026
2564 INLAND FLEET SOLUTIONS INC
11348
REPAIR & MAINTENANCE - EQUIPMENT: STREET MAINT: PW
EFT Posted
915.49
609458
5/28/2026
2564 INLAND FLEET SOLUTIONS INC
11349
REPAIR & MAINTENANCE - EQUIPMENT: STREET MAINT: PW
EFT Posted
371.84
609458
5/28/2026
2564 INLAND FLEET SOLUTIONS INC
11347
REPAIR & MAINTENANCE - EQUIPMENT: STREET MAINT: PW
EFT Posted
320.95
609459
5/28/2026
1396 INNOVATIVE DOCUMENT SOLUTIONS
280189
APR'26 COPIER REPAIRS AND MAINT: CITYWIDE: ITSS
EFT Posted
6,450.15
609459
5/28/2026
1396 INNOVATIVE DOCUMENT SOLUTIONS
280281
COPIER REPLACEMENT: POLICE: ITSS
EFT Posted
5,886.37
609510
6/4/2026
1921 INSIGHT PUBLIC SECTOR INC
1101384338
VMWARE ANNUAL RENEWAL: ITSS
EFT Posted
134,011.05
19723
5/21/2026
10471NSTATAX EDD
Ben351737

STATE TAX PAYMENT
Wire
50,317.01
19722
5/21/2026
10271NSTATAX IRS
Ben351733

FEDERAL TAX PAYMENT
Wire
149,788.38
609432
5/28/2026
3035 INTERFLEX PAYMENT LLC
INV976975
ADMIN FEES: COBRA & FLEX: HR
EFT Posted
509.35
609460
5/28/2026
2085 INTERPRETERS UNLIMITED
457106
TRANSLATION SVCS: PD
EFT Posted
126.00
609594
6/18/2026
1757 INTRADO LIFE AND SAFETY INC
0100-015741
APR ENTERPRISES 911 SVCS: ITSS
EFT Posted
330.14
305715
6/18/2026
100 ITZEL URRUTIA
REFUND: 106463204
REFUND: CLASSES: TCSD
Printed Check

30.00 609595
6/18/2026
2045 JAMES ELLIOTT ENTERTAINMENT
Pert: 06/12/26
STTLMNT: DOBBINS BROTHERS: THEATER: TCSD
EFT Posted
2,500.00
305695
6/11/2026
1933 KELLY SPICERS INC
12232473
COPY PAPER: CENTRAL SVCS: ITSS
Printed Check
2,990.52
609511
6/4/2026
2134 L C PAVING AND SEALING INC
2 SIDEWALKS: PAUBA ROAD: CIP: PW
EFT Posted
299,632.56
609512
6/4/2026
3111 LAWNSCAPE SYSTEMS INC
1797
WEED ABATEMENT: MEADOWVIEW STREETS AND ROW: PW
EFT Posted
63,910.00
609512
6/4/2026
3111 LAWNSCAPE SYSTEMS INC
1798
WEED ABATEMENT: VACANT LOTS: PW
EFT Posted
17,795.00
609512
6/4/2026
3111 LAWNSCAPE SYSTEMS INC
1796
WEED ABATEMENT: CHANNELS: PW
EFT Posted
12,432.00
609461
5/28/2026
1320 LIEBERT CASSIDY WHITMORE
319287
MAR'26 LEGAL SVCS: TE060-00001: HR
EFT Posted
1,117.00
609461
5/28/2026
1320 LIEBERT CASSIDY WHITMORE
319061
MAR'26 LEGAL SVCS: TE060-00022: HR
EFT Posted
10,885.00
609461
5/28/2026
1320 LIEBERT CASSIDY WHITMORE
319060
MAR'26 LEGAL SVCS: TE060-00024: HR
EFT Posted
1,799.75
609461
5/28/2026
1320 LIEBERT CASSIDY WHITMORE
319059
MAR'26 LEGAL SVCS: TE060-00028: HR
EFT Posted
3,321.51
305716
6/18/2026
100 LINFIELD CHRISTIAN SCHOOL
TRC-163653-02-06-202
REFUND: LD24-3356 PARCEL MAP 13428: LID
Printed Check
23,500.00
609515
6/4/2026
3198 LOOMIS ARMORED US LLC
13974646
ARMORED CAR SVCS: FIN
EFT Posted
1,972.42
305696
6/11/2026
1806 M C I COMM SERVICE
7DK89878 05/17/26
MAY 7DK89878 XXX-0714 USAGE MALL PD: ITSS
Printed Check

31.56 305696
6/11/2026
1806 M C I COMM SERVICE
7DK90589 05/17/26
MAY 7DK90589 XXX-0346 GEN USAGE: ITSS
Printed Check

36.92 609516
6/4/2026
1243 MANALILI DE VILLA AILEEN
1200-1206.102'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
4,043.90
609517
6/4/2026
2619 MARIPOSA TREE MANAGEMENT INC
4459
ANNUAL ROW TREE TRIMMING SVCS: PARKS: PW
EFT Posted
21,967.30
609518
6/4/2026
2619 MARIPOSA TREE MANAGEMENT INC
4458
ANNUAL ROW TREE TRIMMING SVCS: PARKS: PW
EFT Posted

85.05 609517
6/4/2026
2619 MARIPOSA TREE MANAGEMENT INC
4456
ANNUAL TREE TRIMMING SVCS: PARKS: PW
EFT Posted
116.31
609517
6/4/2026
2619 MARIPOSA TREE MANAGEMENT INC
4461
EMERGENCY TREE TRIMMING/REMOVAL SVCS: PW
EFT Posted
5,931.81
609517
6/4/2026
2619 MARIPOSA TREE MANAGEMENT INC
4457
EMERGENCY TREE TRIMMING/REMOVAL SVCS: PW
EFT Posted
870.40
609517
6/4/2026
2619 MARIPOSA TREE MANAGEMENT INC
4453
TREE TRIMMING & REMOVALS: CROWNE HILL: PW
EFT Posted
5,424.04
609517
6/4/2026
2619 MARIPOSA TREE MANAGEMENT INC
4452
TREE TRIMMING & REMOVALS: RANCHO HIGHLANDS: PW
EFT Posted
1,087.20
609517
6/4/2026
2619 MARIPOSA TREE MANAGEMENT INC
4460
TREE TRIMMING & REMOVALS: SERENA HILLS: PW
EFT Posted
7,872.80
609517
6/4/2026
2619 MARIPOSA TREE MANAGEMENT INC
4451
TREE TRIMMING & REMOVALS: TRADEWINDS: PW
EFT Posted
2,220.45
609517
6/4/2026
2619 MARIPOSA TREE MANAGEMENT INC
4455
TREE TRIMMING & REMOVALS: VILLAGE GROVE: PW
EFT Posted
348.93

Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice Net
609517
6/4/2026
2619

MARIPOSA TREE MANAGEMENT INC
4454
TREE TRIMMING & REMOVALS: OLD TOWN: PW
EFT Posted
6,316.20
609596
6/18/2026
1996

MATCHETT VIVIAN
1320-1320-110'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
588.00
609519
6/4/2026
4472

MAY TOOL INC
210450
SMALL TOOLS/EQUIPMENT: STREETS: PW
EFT Posted
5,628.68
305679
6/4/2026
100

MCDONALD JOHN
TRC-162165-10-04-202
REFUND: PA25-0150: COMDV
Printed Check
5,737.50
609597
6/18/2026
2057

MDG ASSOCIATES INC
20798
APR CONSULTING SVCS: CDBG ADMINISTRATION: COMDV
EFT Posted
6,129.50
609463
5/28/2026
2042

MICHAEL BAKER INTERNATIONAL INC
1284709
LONG CANYON CREEK PARK RESTROOM: PW23-18
EFT Posted
6,257.50
609598
6/18/2026
1681

MIRANDA JULIO CESAR
3600.106-3630.105
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,773.80
609599
6/18/2026
1118

MIYAMOTO JURKOSKY SUSAN
2900-2905.104'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,159.90
609464
5/28/2026
3856

MNS ENGINEERS INC
93678
ENGINEERING SVCS: PW25-09
EFT Posted
3,575.00
609521
6/4/2026
1240

MORAMARCO ANTHONY J
2065.105-2070.105
INSTRUCTOR EARNINGS: TCSD
EFT Posted
637.00
609600
6/18/2026
1240

MORAMARCO ANTHONY J
2045.106
INSTRUCTOR EARNINGS: TCSD
EFT Posted
294.00
609465
5/28/2026
1281

MUSCO SPORTS LIGHTING LLC
452208
CONTROL LINK SERVICE FEE: PARKS: PW
EFT Posted
4,275.00
305677
6/4/2026
2032

NATIONAL SAFETY COMPLIANCE INC
39753
DOT ALCOHOL TESTING PROGRAM: HR
Printed Check
477.80
19726
5/21/2026
1038

NATIONWIDE RETIREMENT SOLUTION
Ben351743

OBRA- PROJECT RETIREMENT PAYMENT
Wire
10,497.00
609466
5/28/2026
2220

NEXTECH SYSTEMS INC
INV3993
TRAFFIC EQUIPMENT: PW
EFT Posted
9,818.53
609467
5/28/2026
2578

NIEVES LANDSCAPE LLC
84637
APR'26 LANDSCAPE SVCS: FACILITIES: PW
EFT Posted
11,906.65
609522
6/4/2026
2578

NIEVES LANDSCAPE LLC
84642
APR'26 LANDSCAPE SVCS: SLOPES: PW
EFT Posted
29,091.35
609522
6/4/2026
2578

NIEVES LANDSCAPE LLC
84641
APR'26 LANDSCAPE SVCS: SLOPES: PW
EFT Posted
36,335.26
609522
6/4/2026
2578

NIEVES LANDSCAPE LLC
84643
APR'26 LANDSCAPE SVCS: PW
EFT Posted
82,189.35
609522
6/4/2026
2578

NIEVES LANDSCAPE LLC
84640
APR'26 LANDSCAPE SVCS: PW
EFT Posted
63,712.58
609522
6/4/2026
2578

NIEVES LANDSCAPE LLC
84639
APR'26 LANDSCAPE SVCS: PW
EFT Posted
24,521.67
609522
6/4/2026
2578

NIEVES LANDSCAPE LLC
84349
IRRIGATION REPAIRS: SERENA HILLS: PW
EFT Posted
409.25
609522
6/4/2026
2578

NIEVES LANDSCAPE LLC
84755
REMEDIAL LANDSCAPE SVCS: PARKS: PW
EFT Posted
7,600.00
609522
6/4/2026
2578

NIEVES LANDSCAPE LLC
84525
REMEDIAL LANDSCAPE SVCS: PARKS: PW
EFT Posted
2,736.27
609522
6/4/2026
2578

NIEVES LANDSCAPE LLC
84526
REMEDIAL LANDSCAPE SVCS: PARKS: PW
EFT Posted
1,299.53
609559
6/11/2026
2578

NIEVES LANDSCAPE LLC
84475
IRRIGATION REPAIRS: CIVIC CENTER: PW
EFT Posted
277.03
609559
6/11/2026
2578

NIEVES LANDSCAPE LLC
84456
IRRIGATION REPAIRS: CIVIC CENTER: PW
EFT Posted
277.03
609557
6/11/2026
2578

NIEVES LANDSCAPE LLC
84531
IRRIGATION REPAIRS: CRC: PW
EFT Posted
835.02
609558
6/11/2026
2578

NIEVES LANDSCAPE LLC
84532
IRRIGATION REPAIRS: CRC: PW
EFT Posted
391.55
609559
6/11/2026
2578

NIEVES LANDSCAPE LLC
84527
IRRIGATION REPAIRS: DUCK POND PARK: PW
EFT Posted
372.82
609559
6/11/2026
2578

NIEVES LANDSCAPE LLC
84670
IRRIGATION REPAIRS: DUCK POND PARK: PW
EFT Posted
118.47
609559
6/11/2026
2578

NIEVES LANDSCAPE LLC
84470
IRRIGATION REPAIRS: HARVESTON COMMUNITY: PW
EFT Posted
154.03
609558
6/11/2026
2578

NIEVES LANDSCAPE LLC
84671
IRRIGATION REPAIRS: HARVESTON LAKE PARK: PW
EFT Posted
472.51
609558
6/11/2026
2578

NIEVES LANDSCAPE LLC
84471
IRRIGATION REPAIRS: HARVESTON MEDIANS: PW
EFT Posted
382.32
609558
6/11/2026
2578

NIEVES LANDSCAPE LLC
84473
IRRIGATION REPAIRS: HARVESTON: PW
EFT Posted
441.67
609557
6/11/2026
2578

NIEVES LANDSCAPE LLC
84394
IRRIGATION REPAIRS: JEFFERSON MEDIANS: PW
EFT Posted
690.00
609559
6/11/2026
2578

NIEVES LANDSCAPE LLC
84474
IRRIGATION REPAIRS: JEFFERSON MEDIANS: PW
EFT Posted
272.07
609557
6/11/2026
2578

NIEVES LANDSCAPE LLC
84661
IRRIGATION REPAIRS: LIBRARY: PW
EFT Posted
3,368.90
609557
6/11/2026
2578

NIEVES LANDSCAPE LLC
84662
IRRIGATION REPAIRS: LIBRARY: PW
EFT Posted
943.82
609558
6/11/2026
2578

NIEVES LANDSCAPE LLC
84533
IRRIGATION REPAIRS: MEADOWS PARK: PW
EFT Posted
430.83
609559
6/11/2026
2578

NIEVES LANDSCAPE LLC
84534
IRRIGATION REPAIRS: MEADOWS PARK: PW
EFT Posted
299.85
609557
6/11/2026
2578

NIEVES LANDSCAPE LLC
84663
IRRIGATION REPAIRS: MEMORIAL TREES PLANTING: PW
EFT Posted
1,200.00
609558
6/11/2026
2578

NIEVES LANDSCAPE LLC
84528
IRRIGATION REPAIRS: MORRISON HOMES: PW
EFT Posted
385.97
609559
6/11/2026
2578

NIEVES LANDSCAPE LLC
84529
IRRIGATION REPAIRS: MORRISON HOMES: PW
EFT Posted
282.16
609557
6/11/2026
2578

NIEVES LANDSCAPE LLC
84664
IRRIGATION REPAIRS: OLD TOWN: PW
EFT Posted
1,377.80
609557
6/11/2026
2578

NIEVES LANDSCAPE LLC
84665
IRRIGATION REPAIRS: OLD TOWN: PW
EFT Posted
1,200.00
609558
6/11/2026
2578

NIEVES LANDSCAPE LLC
84535
IRRIGATION REPAIRS: PBSP: PW
EFT Posted
533.27
609557
6/11/2026
2578

NIEVES LANDSCAPE LLC
84658
IRRIGATION REPAIRS: RANCHO HIGHLANDS: PW
EFT Posted
1,200.00
609558
6/11/2026
2578

NIEVES LANDSCAPE LLC
84276
IRRIGATION REPAIRS: REDHAWK MEDIANS: PW
EFT Posted
510.68
609557
6/11/2026
2578

NIEVES LANDSCAPE LLC
84275
IRRIGATION REPAIRS: RRSP: PW
EFT Posted
3,773.00
609558
6/11/2026
2578

NIEVES LANDSCAPE LLC
84667
IRRIGATION REPAIRS: SP-05: PW
EFT Posted
455.00
609558
6/11/2026
2578

NIEVES LANDSCAPE LLC
84530
IRRIGATION REPAIRS: STATION 37: PW
EFT Posted
391.89
609559
6/11/2026
2578

NIEVES LANDSCAPE LLC
84383
MEMORIAL TREE PROGRAM: SENECO: PW
EFT Posted
300.00
609557
6/11/2026
2578

NIEVES LANDSCAPE LLC
84657
REMEDIAL LANDSCAPE SVCS: MURRIETA CREEK/DIAZ: PW
EFT Posted
8,121.30
609602
6/18/2026
2578

NIEVES LANDSCAPE LLC
84899
MAY'26 LANDSCAPE SVCS: FACILITIES: PW
EFT Posted
11,906.65
609523
6/4/2026
1819

NPG INC
1124752
ASPHALT REPAIRS: PAUBA ROAD: PW
EFT Posted
21,171.00
609523
6/4/2026
1819

NPG INC
1124781
ASPHALT REPAIRS: WINCHESTER ROAD: PW
EFT Posted
27,596.00
609560
6/11/2026
1819

NPG INC
1124840
ASPHALT REPAIRS: LONG CANYON CREEK PARK: PW
EFT Posted
5,380.00
609560
6/11/2026
1819

NPG INC
1124839
ASPHALT REPAIRS: VAIL RANCH PARK: PW
EFT Posted
5,780.00
609468
5/28/2026
2496

OLD TOWN TIRE
082873
VEHICLE MAINTENANCE: CIP: PW
EFT Posted
396.46
609468
5/28/2026
2496

OLD TOWN TIRE
082819
VEHICLE MAINTENANCE: MPSC: TCSD
EFT Posted
862.38
609468
5/28/2026
2496

OLD TOWN TIRE
082842
VEHICLE MAINTENANCE: PARKS & FACILITIES: PW
EFT Posted
178.47
609468
5/28/2026
2496

OLD TOWN TIRE
082872
VEHICLE REPAIRS: STREETS: PW
EFT Posted
535.63
609524
6/4/2026
2496

OLD TOWN TIRE
082771
REPAIR & MAINTENANCE - VEHICLE: COMDV
EFT Posted

47.04 609524
6/4/2026
2496

OLD TOWN TIRE
082981
REPAIR & MAINTENANCE - VEHICLE: FIRE
EFT Posted
659.42
609524
6/4/2026
2496

OLD TOWN TIRE
082926
VEHICLE MAINTENANCE: COMDV
EFT Posted
271.27
609524
6/4/2026
2496

OLD TOWN TIRE
082825
VEHICLE MAINTENANCE: PARKS & FACILITIES: PW
EFT Posted
835.11
609524
6/4/2026
2496

OLD TOWN TIRE
082924
VEHICLE MAINTENANCE: PARKS & FACILITIES: PW
EFT Posted

51.41 609562
6/11/2026
2496

OLD TOWN TIRE
083034
REPAIR & MAINTENANCE - VEHICLE: PARKS: PW
EFT Posted
448.85

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
609562
6/11/2026
2496 OLD TOWN TIRE
83093
REPAIR & MAINTENANCE - VEHICLE: STREETS: PW
EFT Posted
669.80
609562
6/11/2026
2496 OLD TOWN TIRE
082928
REPAIR & MAINTENANCE - VEHICLE: STREETS: PW
EFT Posted
374.79
609562
6/11/2026
2496 OLD TOWN TIRE
082990
VEHICLE MAINTENANCE: CIP: PW
EFT Posted

56.59 609562
6/11/2026
2496 OLD TOWN TIRE
082979
VEHICLE MAINTENANCE: CIP: PW
EFT Posted

55.72 609603
6/18/2026
2496 OLD TOWN TIRE
083061
REPAIR & MAINTENANCE - VEHICLE: CIP: PW
EFT Posted

51.38 609561
6/11/2026
3040 OLD TOWN WISE RIDERS INC
220651
MAY 2026 REPAIR & MAINTENANCE - VEHICLE: PD
EFT Posted
384.11
305681
6/4/2026
1048 PARADISE CHEVROLET CADILLAC
LGCPSBEK5T1217234
VEHICLE PURCHASE: MAINTENANCE: PW
Printed Check
35,326.81
305682
6/4/2026
3462 PECHANGA RESORTS INC
1700.105-1710.105
INSTRUCTOR EARNINGS: TCSD
Printed Check
1,750.00
19721
5/21/2026
1017 PERS EMPLOYEES RETIREMENT
Ben351731

PERS RETIREMENT PAYMENT
Wire
184,106.26
609438
5/28/2026
4384 PILOT TRAVEL CENTER LLC
1224812
FUEL FOR CITY VEHICLES: CIP: PW
EFT Posted
382.89
609438
5/28/2026
4384 PILOT TRAVEL CENTER LLC
1231772
FUEL FOR CITY VEHICLES: ITSS
EFT Posted
112.16
609438
5/28/2026
4384 PILOT TRAVEL CENTER LLC
1224809
FUEL FOR CITY VEHICLES: LAND DEV: PW
EFT Posted
155.72
609438
5/28/2026
4384 PILOT TRAVEL CENTER LLC
1224808
FUEL FOR CITY VEHICLES: PARKS: PW
EFT Posted
3,111.97
609438
5/28/2026
4384 PILOT TRAVEL CENTER LLC
1224824
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
1,198.28
609494
6/4/2026
4384 PILOT TRAVEL CENTER LLC
1231770
FUEL FOR CITY VEHICLES: BLDSF: COMDV
EFT Posted
238.45
609494
6/4/2026
4384 PILOT TRAVEL CENTER LLC
1224811
FUEL FOR CITY VEHICLES: CODE: BLDSF
EFT Posted
336.63
609494
6/4/2026
4384 PILOT TRAVEL CENTER LLC
1231767
FUEL FOR CITY VEHICLES: PARKS: PW
EFT Posted
2,601.63
609494
6/4/2026
4384 PILOT TRAVEL CENTER LLC
1221191
FUEL FOR CITY VEHICLES: STREET MAINT: PW
EFT Posted
1,945.93
609494
6/4/2026
4384 PILOT TRAVEL CENTER LLC
1224813
FUEL FOR CITY VEHICLES: STREETS: PW
EFT Posted
3,076.29
609494
6/4/2026
4384 PILOT TRAVEL CENTER LLC
1239409
FUEL FOR CITY VEHICLES: TCSD
EFT Posted
588.82
609494
6/4/2026
4384 PILOT TRAVEL CENTER LLC
1231783
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
611.86
609549
6/11/2026
4384 PILOT TRAVEL CENTER LLC
1239398
FUEL FOR CITY VEHICLES: ITSS
EFT Posted

83.97 609549
6/11/2026
4384 PILOT TRAVEL CENTER LLC
1231768
FUEL FOR CITY VEHICLES: LAND DEV: PW
EFT Posted
130.57
609549
6/11/2026
4384 PILOT TRAVEL CENTER LLC
1239392
FUEL FOR CITY VEHICLES: PARKS: PW
EFT Posted
2,381.13
609549
6/11/2026
4384 PILOT TRAVEL CENTER LLC
1239397
FUEL FOR CITY VEHICLES: STREETS: PW
EFT Posted
2,519.75
609549
6/11/2026
4384 PILOT TRAVEL CENTER LLC
1231771
FUEL FOR CITY VEHICLES: STREETS: PW
EFT Posted
1,642.26
609549
6/11/2026
4384 PILOT TRAVEL CENTER LLC
1239408
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
963.43
609549
6/11/2026
4384 PILOT TRAVEL CENTER LLC
1239394
MAY 2026 FUEL FOR CITY VEHICLES: PD
EFT Posted

54.13 609588
6/18/2026
4384 PILOT TRAVEL CENTER LLC
1239395
FUEL FOR CITY VEHICLES: BLDSF: COMDV
EFT Posted
336.65
609588
6/18/2026
4384 PILOT TRAVEL CENTER LLC
1239396
FUEL FOR CITY VEHICLES: CIP: PW
EFT Posted
256.64
609588
6/18/2026
4384 PILOT TRAVEL CENTER LLC
1230177
FUEL FOR CITY VEHICLES: CODE: BLDSF
EFT Posted
199.27
609588
6/18/2026
4384 PILOT TRAVEL CENTER LLC
1232049
FUEL FOR CITY VEHICLES: CODE: BLDSF
EFT Posted
129.97
609588
6/18/2026
4384 PILOT TRAVEL CENTER LLC
1239677
FUEL FOR CITY VEHICLES: CODE: COMDV
EFT Posted
193.43
609588
6/18/2026
4384 PILOT TRAVEL CENTER LLC
1239393
FUEL FOR CITY VEHICLES: LAND DEV: PW
EFT Posted
188.41
609563
6/11/2026
3271 POWERSPORTS UNLIMITED INC
51445
MAY 2026 REPAIR & MAINTENANCE - VEHICLE: PD
EFT Posted
1,542.65
609513
6/4/2026
1363 PRE PAID LEGAL SERVICES INC
Ben351701
MAY'26 PREPAID LEGAL SVCS PAYMENT
EFT Posted
195.65
305683
6/4/2026
4532 PREDICTIVE GROUP II LLC
1128
TEAM BUILDING EXERCISE: ITSS AND FINANCE: HR
Printed Check
2,621.66
305683
6/4/2026
4532 PREDICTIVE GROUP II LLC
1127
TEAM BUILDING EXERCISE: ITSS AND FINANCE: HR
Printed Check
2,621.66
609564
6/11/2026
3218 PRETI LUCAS
2604B
VIDEO PRODUCTION: COMSP
EFT Posted
10,000.00
609604
6/18/2026
3218 PRETI LUCAS
2605D
VIDEO PRODUCTION: COMSP
EFT Posted
3,200.00
609469
5/28/2026
1336 PRUDENTIAL OVERALL SUPPLY
132389272
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

37.01 609469
5/28/2026
1336 PRUDENTIAL OVERALL SUPPLY
132388400
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

17.75 609469
5/28/2026
1336 PRUDENTIAL OVERALL SUPPLY
132389271
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

12.74 609469
5/28/2026
1336 PRUDENTIAL OVERALL SUPPLY
132388399B
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

1.76 609469
5/28/2026
1336 PRUDENTIAL OVERALL SUPPLY
132388399A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

61.67 609525
6/4/2026
1336 PRUDENTIAL OVERALL SUPPLY
132385179
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

37.01 609525
6/4/2026
1336 PRUDENTIAL OVERALL SUPPLY
132391343
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

25.28 609525
6/4/2026
1336 PRUDENTIAL OVERALL SUPPLY
132390495
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

17.75 609525
6/4/2026
1336 PRUDENTIAL OVERALL SUPPLY
132385178
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

12.74 609525
6/4/2026
1336 PRUDENTIAL OVERALL SUPPLY
132390494B
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

1.76 609525
6/4/2026
1336 PRUDENTIAL OVERALL SUPPLY
132390494A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

48.02 609565
6/11/2026
1336 PRUDENTIAL OVERALL SUPPLY
132395830
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
100.51
609565
6/11/2026
1336 PRUDENTIAL OVERALL SUPPLY
132395429
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

60.71 609565
6/11/2026
1336 PRUDENTIAL OVERALL SUPPLY
132397468
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

37.01 609565
6/11/2026
1336 PRUDENTIAL OVERALL SUPPLY
132395430
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

30.71 609565
6/11/2026
1336 PRUDENTIAL OVERALL SUPPLY
132395415
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

25.28 609565
6/11/2026
1336 PRUDENTIAL OVERALL SUPPLY
132395416
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

24.47 609565
6/11/2026
1336 PRUDENTIAL OVERALL SUPPLY
132394599
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

17.75 609565
6/11/2026
1336 PRUDENTIAL OVERALL SUPPLY
132397467
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

12.74 609566
6/11/2026
1336 PRUDENTIAL OVERALL SUPPLY
132394598B
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

1.76 609565
6/11/2026
1336 PRUDENTIAL OVERALL SUPPLY
132394597B
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

56.57 609565
6/11/2026
1336 PRUDENTIAL OVERALL SUPPLY
132394598A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

48.02 609566
6/11/2026
1336 PRUDENTIAL OVERALL SUPPLY
132394597A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

11.34 609526
6/4/2026
2420 PUBLIC RESTROOM CO
INV53728
VAIL RANCH PARK RESTROOM: PWPE-07-02
EFT Posted
34,234.00
609470
5/28/2026
2727 QUADIENT FINANCE USA INC
PPLN01 05/10/26
POSTAGE SVCS: PD
EFT Posted
567.46
609567
6/11/2026
2115 QUADIENT INC
62895686
PAPER FOLDER ANNUAL MAINT: CENTRAL SVCS: ITSS
EFT Posted
995.98
305684
6/4/2026
2169 QUINN COMPANY
WOG00024902
GENERATOR MAINTENANCE & REPAIRS: FIRE
Printed Check
667.90
305698
6/11/2026
2169 QUINN COMPANY
WOG00024875
PM TESTING: CITY HALL: PW
Printed Check
1,431.19
305698
6/11/2026
2169 QUINN COMPANY
WOG00024903
PM TESTING: CRC: PW
Printed Check
1,187.65

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
305698
6/11/2026
2169 QUINN COMPANY
WOG00024877
PM TESTING: SENIOR CENTER: PW
Printed Check
177.26
19719
5/22/2026
1021 RANCHO CALIF WATER DISTRICT
APR'26 WATER 2
VARIOUS WATER SVCS APR BATCH 2
Wire
21,229.57
19729
5/29/2026
1021 RANCHO CALIF WATER DISTRICT
APR'26 WATER 3
VARIOUS WATER SVCS APR BATCH 3
Wire
25,857.61
609514
6/4/2026
4337 RCA INVESTMENTS INC
1001
MOTORCYCLES: PD
EFT Posted
40,782.70
609514
6/4/2026
4337 RCA INVESTMENTS INC
1002
MOTORCYCLES: PD
EFT Posted
40,782.70
305697
6/11/2026
100 RED TAIL MULTIFAMILY LAND DEV
TRC-162986-06-05-202
REFUND: LD19-4059
Printed Check
50,000.00
609527
6/4/2026
3514 REEP FIRE PROTECTION INC
4255
ANNUAL FIRE SPRINKLER INSPECTION: CRC: PW
EFT Posted
1,082.50
609527
6/4/2026
3514 REEP FIRE PROTECTION INC
4256
ANNUAL FIRE SPRINKLER INSPECTION: FACILITIES: PW
EFT Posted
4,177.50
609471
5/28/2026
1150 RICHARDS WATSON AND GERSHON
258350
APR 2026 LEGAL SVCS
EFT Posted
3,500.00
609568
6/11/2026
1150 RICHARDS WATSON AND GERSHON
258495
APR 2026 LEGAL SVCS
EFT Posted
21,353.35
609568
6/11/2026
1150 RICHARDS WATSON AND GERSHON
258512
APR 2026 LEGAL SVCS
EFT Posted
11,200.35
609568
6/11/2026
1150 RICHARDS WATSON AND GERSHON
258498
APR 2026 LEGAL SVCS
EFT Posted
8,304.50
609568
6/11/2026
1150 RICHARDS WATSON AND GERSHON
258499
APR 2026 LEGAL SVCS
EFT Posted
400.00
609568
6/11/2026
1150 RICHARDS WATSON AND GERSHON
258510
APR 2026 LEGAL SVCS
EFT Posted

29.30 609606
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258497
APR 2026 LEGAL SVCS
EFT Posted
23,722.70
609606
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258500
APR 2026 LEGAL SVCS
EFT Posted
16,037.59
609606
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258514
APR 2026 LEGAL SVCS
EFT Posted
13,228.64
609606
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258523
APR 2026 LEGAL SVCS
EFT Posted
9,164.74
609606
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258503
APR 2026 LEGAL SVCS
EFT Posted
8,215.00
609606
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258520
APR 2026 LEGAL SVCS
EFT Posted
8,164.66
609606
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258529
APR 2026 LEGAL SVCS
EFT Posted
6,298.50
609606
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258518
APR 2026 LEGAL SVCS
EFT Posted
5,861.19
609606
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258515
APR 2026 LEGAL SVCS
EFT Posted
5,720.80
609606
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258519
APR 2026 LEGAL SVCS
EFT Posted
5,240.82
609607
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258525
APR 2026 LEGAL SVCS
EFT Posted
4,457.45
609607
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258496
APR 2026 LEGAL SVCS
EFT Posted
4,373.67
609607
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258516
APR 2026 LEGAL SVCS
EFT Posted
3,815.00
609607
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258528
APR 2026 LEGAL SVCS
EFT Posted
3,396.50
609607
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258530
APR 2026 LEGAL SVCS
EFT Posted
1,150.70
609607
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258501
APR 2026 LEGAL SVCS
EFT Posted
1,006.00
609607
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258526
APR 2026 LEGAL SVCS
EFT Posted
744.00
609607
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258502
APR 2026 LEGAL SVCS
EFT Posted
663.00
609607
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258504
APR 2026 LEGAL SVCS
EFT Posted
558.00
609607
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258506
APR 2026 LEGAL SVCS
EFT Posted
237.00
609608
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258509
APR 2026 LEGAL SVCS
EFT Posted

51.00 609608
6/18/2026
1150 RICHARDS WATSON AND GERSHON
258511
APR 2026 LEGAL SVCS
EFT Posted

31.00 609472
5/28/2026
4465 RISE UP BBQ AND CATERING
05/18/26
CATERING: CULTURE DAY: TCSD
EFT Posted
2,000.00
305671
6/4/2026
1035 RIVERSIDE COUNTY - AUDITOR
APR'26
APR'26 PARKING CITATION ASSESSMENTS
Printed Check
6,590.00
305718
6/18/2026
1807 RIVERSIDE COUNTY - ECON DEV
2026-18
Q3 25/26 STAFFING: LIBRARY: TCSD
Printed Check
34,580.00
305707
6/18/2026
1104 RIVERSIDE COUNTY - ENVIRON HEALTH
IN1087563
JAN - MAR'26 VECTOR CNTRL SVC: CODE
Printed Check
2,503.74
305674
6/4/2026
1043 RIVERSIDE COUNTY - FLOOD CONTROL
FCO21162
COST SHARE FOR SMR: NPDES COMPLIANCE FY25-26: PW
Printed Check
767,284.79
305717
6/18/2026
2635 RIVERSIDE COUNTY - PSEC
PE0000003532A
PSEC USE: EMERGENCY RADIO USE: FIRE
Printed Check
121.76
305686
6/4/2026
1042 RIVERSIDE COUNTY - SHERIFF
SH0000050349
FY25/26 POLICE FACILITY COST: PD
Printed Check
380,519.54
305685
6/4/2026
1023 RIVERSIDE COUNTY HABITAT CONSERVATION AUTHORITY
05/13/26
K-RAT FEB-APR 2026: FIN
Printed Check
325.00
609528
6/4/2026
1834 ROBERTS PATRICIA
2700.105-2715.102
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,088.50
305719
6/18/2026
3712 RUBIN DANA L STODDARD
1500.102
INSTRUCTOR EARNINGS: TCSD
Printed Check
445.50
609609
6/18/2026
4199 SAGECREST PLANNING AND ENVIRONMENTAL
5718
GEN PLAN MGMT CONSULTANT: COMDV
EFT Posted
14,805.00
609609
6/18/2026
4199 SAGECREST PLANNING AND ENVIRONMENTAL
5755
GEN PLAN MGMT CONSULTANT: COMDV
EFT Posted
29,925.00
609609
6/18/2026
4199 SAGECREST PLANNING AND ENVIRONMENTAL
5801
GEN PLAN MGMT CONSULTANT: COMDV
EFT Posted
17,377.50
305720
6/18/2026
1581 SAPINKOPF LISA
05/20/26
BORIS ALLAKHVERDYAN PERFORMANCE: TCSD
Printed Check
600.00
609473
5/28/2026
2008 SARNOWSKI SHAWNA PRESTON
05162026
PHOTOGRAPHY SVCS: SPECIAL EVENTS: TCSD
EFT Posted
350.00
609529
6/4/2026
2617 SIDI SEBASTIAN
61826
VIDEOGRAPHY SVCS: SOTC: COMSP
EFT Posted
1,200.00
609530
6/4/2026
2425 SIEMENS MOBILITY INC
5610008169
STREET LIGHT REPAIRS: BUTTERFIELD STAGE RD: PW
EFT Posted
5,190.00
305721
6/18/2026
1780 SILVERMAN ENTERPRISES INC
2569
OVERNIGHT SECURITY: TCSD
Printed Check
6,820.80
305721
6/18/2026
1780 SILVERMAN ENTERPRISES INC
2570
OVERNIGHT SECURITY: TCSD
Printed Check
4,050.00
305721
6/18/2026
1780 SILVERMAN ENTERPRISES INC
2567
SECURITY SVCS: 4TH OF JULY: TCSD
Printed Check
6,800.00
305680
6/4/2026
100 SLE CONSTRUCTION INC
TRC-162989-06-05-202
REFUND: LD25-6088
Printed Check
7,500.00
609531
6/4/2026
3170 SMER RESEARCH 1 LLC
50086

APRIL SOLAR GENERATION VARIOUS LOCATIONS
EFT Posted
30,848.50
609611
6/18/2026
3170 SMER RESEARCH 1 LLC
50088

MAY SOLAR GENERATION VARIOUS LOCATIONS
EFT Posted
29,187.62
19727
5/26/2026
1094 SO CALIF GAS COMPANY
APR'26 GAS SVCS

VARIOUS APR SO CAL GAS SVCS
Wire
9,768.71
305722
6/18/2026
1704 SO CALIFORNIA TELEPHONE CO
45949260601
JUN'26 GEN USAGE: 0141,0839,0978,0979: ITSS
Printed Check
594.44
609532
6/4/2026
2217 SOCIAL WORK ACTION GROUP
04302026
HOMELESS OUTREACH SVCS: TCSD
EFT Posted
36,277.35
305665
5/28/2026
1153 SOUTH COAST AIR QUALITY MGMT DIST
4713809
AQMD FEE FY 25-26: FACILITIES: PW
Printed Check
172.49
305665
5/28/2026
1153 SOUTH COAST AIR QUALITY MGMT DIST
4715135
AQMD FEE FY 25-26: FACILITIES: PW
Printed Check
172.49
305665
5/28/2026
1153 SOUTH COAST AIR QUALITY MGMT DIST
4713108
AQMD FEE FY 25-26: TCSD
Printed Check
172.49
305665
5/28/2026
1153 SOUTH COAST AIR QUALITY MGMT DIST
4715441
AQMD FEE FY 25-26: TCSD
Printed Check
172.49
305665
5/28/2026
1153 SOUTH COAST AIR QUALITY MGMT DIST
4708718
FLAT EMISSIONS FEE: TOG: TCSD
Printed Check
170.94
305665
5/28/2026
1153 SOUTH COAST AIR QUALITY MGMT DIST
4707073
1 C E ELEC GEN DIESEL: TCC: TCSD
Printed Check
565.63
305699
6/11/2026
1153 SOUTH COAST AIR QUALITY MGMT DIST
4723254
AQMD FEE FY 25-26: CIVIC CENTER: PW
Printed Check
172.49

Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice Net
305699
6/11/2026
1153

SOUTH COAST AIR QUALITY MGMT DIST
4726243
AQMD FEE FY 25-26: TCSD
Printed Check
172.49
609474
5/28/2026
1055

SOUTH COUNTY PEST CONTROL INC
0316282
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

90.00 609474
5/28/2026
1055

SOUTH COUNTY PEST CONTROL INC
0317327
PEST CONTROL SVCS: FIRE
EFT Posted

80.00 609474
5/28/2026
1055

SOUTH COUNTY PEST CONTROL INC
0316978
PEST CONTROL SVCS: FIRE
EFT Posted

74.00 609474
5/28/2026
1055

SOUTH COUNTY PEST CONTROL INC
0316218
PEST CONTROL SVCS: PARKS: PW
EFT Posted

70.00 609474
5/28/2026
1055

SOUTH COUNTY PEST CONTROL INC
0316801
PEST CONTROL SVCS: PARKS: PW
EFT Posted

49.00 609533
6/4/2026
1055

SOUTH COUNTY PEST CONTROL INC
0317254
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted
123.00
609533
6/4/2026
1055

SOUTH COUNTY PEST CONTROL INC
0317409
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

74.00 609533
6/4/2026
1055

SOUTH COUNTY PEST CONTROL INC
0317896
PEST CONTROL SVCS: PARKS: PW
EFT Posted

94.00 609571
6/11/2026
1055

SOUTH COUNTY PEST CONTROL INC
0317252
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

90.00 609571
6/11/2026
1055

SOUTH COUNTY PEST CONTROL INC
0317442
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

90.00 609571
6/11/2026
1055

SOUTH COUNTY PEST CONTROL INC
0317055
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

70.00 609571
6/11/2026
1055

SOUTH COUNTY PEST CONTROL INC
0317367
PEST CONTROL SVCS: PARKS: PW
EFT Posted

95.00 609571
6/11/2026
1055

SOUTH COUNTY PEST CONTROL INC
0317925
PEST CONTROL SVCS: PARKS: PW
EFT Posted

94.00 609571
6/11/2026
1055

SOUTH COUNTY PEST CONTROL INC
0317373
PEST CONTROL SVCS: PARKS: PW
EFT Posted

90.00 609571
6/11/2026
1055

SOUTH COUNTY PEST CONTROL INC
0317188
PEST CONTROL SVCS: PARKS: PW
EFT Posted

70.00 609571
6/11/2026
1055

SOUTH COUNTY PEST CONTROL INC
0317730
PEST CONTROL SVCS: PARKS: PW
EFT Posted

49.00 609571
6/11/2026
1055

SOUTH COUNTY PEST CONTROL INC
0317545
PEST CONTROL SVCS: PARKS: PW
EFT Posted

49.00 19762
5/4/2026
1800

SOUTHERN CALIFORNIA EDISON CO
700376130476 APR'26

VARIOUS SCE APR SVCS
Wire

88.83 19763
5/6/2026
1800

SOUTHERN CALIFORNIA EDISON CO
701005983509 APR'26

VARIOUS SCE APR SVCS
Wire

17.20 19764
5/6/2026
1800

SOUTHERN CALIFORNIA EDISON CO
701005992906 APR'26

VARIOUS SCE APR SVCS
Wire

14.04 19759
5/28/2026
1800

SOUTHERN CALIFORNIA EDISON CO
VAR SCE APR'26

VARIOUS APR SOCAL EDISON SVCS
Wire
101,503.57
305723
6/18/2026
1513

SOUTHWEST WOMENS CHORUS
PERF: 5/03/26
TICKET SALES AGMT: SPRING FOLLIES: TCSD
Printed Check
118.20
19724
5/21/2026
2820

STATE OF ARIZONA
Ben351739

AZ STATE TAX PAYMENT
Wire
276.56
609475
5/28/2026
1263

STATE OF CALIFORNIA DEPT OF JUSTICE
043608c
APR'26 FINGERPRINTING SVCS: HR
EFT Posted
686.00
609475
5/28/2026
1263

STATE OF CALIFORNIA DEPT OF JUSTICE
043608d
APR'26 FINGERPRINTING SVCS: PD
EFT Posted
2,291.00
609475
5/28/2026
1263

STATE OF CALIFORNIA DEPT OF JUSTICE
043608a
APR'26 FINGERPRINTING SVCS: TCSD
EFT Posted
147.00
609475
5/28/2026
1263

STATE OF CALIFORNIA DEPT OF JUSTICE
043608b
FEB'26 FINGERPRINTING SVCS: INSTRUCTORS: TCSD
EFT Posted

98.00 305687
6/4/2026
1912

STEIN ANDREW
30853
PROMO AND SUPPLIES: HUMAN SVCS: TCSD
Printed Check
2,486.36
305687
6/4/2026
1912

STEIN ANDREW
30854
PROMO AND SUPPLIES: HUMAN SVCS: TCSD
Printed Check
2,467.84
609570
6/11/2026
1787

STERICYCLE INC
8013505254
MEDIA DESTRUCTION: ITSS
EFT Posted
5,678.50
609572
6/11/2026
4467

SUPER SEER CORP
82357
UNIFORMS: PD
EFT Posted
750.00
609572
6/11/2026
4467

SUPER SEER CORP
82356
UNIFORMS: PD
EFT Posted
504.80
609476
5/28/2026
1081

SWARCO MCCAIN INC
INV0293287
TRAFFIC SIGNAL PARTS: PW
EFT Posted
254.60
305666
5/28/2026
2261

T MOBILE USA INC
L2605140084
03/01/26 - 05/07/26 TDOA: PD
Printed Check

50.00 305666
5/28/2026
2261

T MOBILE USA INC
L2605120291
04/10/26 - 05/04/26 TDOA: PD
Printed Check

50.00 305700
6/11/2026
2261

T MOBILE USA INC
L2605220143
05/12/26 TDOA: PD
Printed Check

50.00 305700
6/11/2026
2261

T MOBILE USA INC
L2511180315
07/29/25 - 08/26/25 TDOA: PD
Printed Check

50.00 305700
6/11/2026
2261

T MOBILE USA INC
L2511180557
07/29/25 - 08/26/25 TDOA: PD
Printed Check

50.00 305700
6/11/2026
2261

T MOBILE USA INC
L2511180251
AUG'25 CELL AREA DUMP: PD
Printed Check
150.00
305700
6/11/2026
2261

T MOBILE USA INC
L2511180120
AUG'25 CELL AREA DUMP: PD
Printed Check

50.00 305700
6/11/2026
2261

T MOBILE USA INC
L2605260142
MAY'26 CELL AREA DUMP: PD
Printed Check

50.00 305700
6/11/2026
2261

T MOBILE USA INC
L2605260192
MAY'26 CELL AREA DUMP: PD
Printed Check

50.00 305700
6/11/2026
2261

T MOBILE USA INC
L2605260292
MAY'26 CELL AREA DUMP: PD
Printed Check

50.00 305701
6/11/2026
2261

T MOBILE USA INC
L2605260306
MAY'26 CELL AREA DUMP: PD
Printed Check

50.00 305701
6/11/2026
2261

T MOBILE USA INC
L2605260332
MAY'26 CELL AREA DUMP: PD
Printed Check

50.00 305701
6/11/2026
2261

T MOBILE USA INC
L2605260319
MAY'26 CELL AREA DUMP: PD
Printed Check

50.00 305700
6/11/2026
2261

T MOBILE USA INC
L2511180166
OCT'25 TDOA: PD
Printed Check

50.00 305700
6/11/2026
2261

T MOBILE USA INC
L2511180254
SEP'25 CELL AREA DUMP: PD
Printed Check
200.00
305724
6/18/2026
2261

T MOBILE USA INC
L2605270243
APR'26 CELL AREA DUMP: PD
Printed Check

50.00 305724
6/18/2026
2261

T MOBILE USA INC
L2605270147
MAY'26 CELL AREA DUMP: PD
Printed Check
250.00
305688
6/4/2026
1212

T Y LIN INTERNATIONAL
30102605018
I-15/FRENCH VALLEY PKWY IMP: PW19-03
Printed Check
82,470.89
305688
6/4/2026
1212

T Y LIN INTERNATIONAL
30102605118
I-15/FRENCH VALLEY PKWY IMP: PW16-01
Printed Check
32,007.37
609477
5/28/2026
1914

TEMECULA VALLEY BACKFLOW INC
56398
BACKFLOW TESTING & REPAIRS: MEDIANS: PW
EFT Posted
271.00
609477
5/28/2026
1914

TEMECULA VALLEY BACKFLOW INC
56397
BACKFLOW TESTING & REPAIRS: PARKS: PW
EFT Posted
866.00
609536
6/4/2026
1914

TEMECULA VALLEY BACKFLOW INC
56879
BACKFLOW TESTING & REPAIRS: PARKS: PW
EFT Posted
2,094.00
609536
6/4/2026
1914

TEMECULA VALLEY BACKFLOW INC
56874
BACKFLOW TESTING & REPAIRS: SLOPES: PW
EFT Posted
2,082.50
609574
6/11/2026
1914

TEMECULA VALLEY BACKFLOW INC
56875
BACKFLOW TESTING & REPAIRS: MEDIANS: PW
EFT Posted
3,621.00
609574
6/11/2026
1914

TEMECULA VALLEY BACKFLOW INC
56876
BACKFLOW TESTING & REPAIRS: MEDIANS: PW
EFT Posted
560.00
609574
6/11/2026
1914

TEMECULA VALLEY BACKFLOW INC
56873
BACKFLOW TESTING & REPAIRS: PARKS: PW
EFT Posted
463.00
609574
6/11/2026
1914

TEMECULA VALLEY BACKFLOW INC
56871
BACKFLOW TESTING & REPAIRS: PARKS: PW
EFT Posted

80.00 609574
6/11/2026
1914

TEMECULA VALLEY BACKFLOW INC
56872
BACKFLOW TESTING & REPAIRS: PARKS: PW
EFT Posted

80.00 609478
5/28/2026
1232

TERRYBERRY
U47362
SERVICE RECOGNITION: HR
EFT Posted
146.57
609537
6/4/2026
1232

TERRYBERRY
U51235
SERVICE RECOGNITION: HR
EFT Posted

62.99 609613
6/18/2026
1936

TIERCE NICHOLAS DATHAN
NTOTTCT-2026-06
GRAPHIC DESIGN: THEATER: TCSD
EFT Posted
5,250.00
609575
6/11/2026
3135

TK CONSULTING INC
28 YNEZ ROAD IMPROVEMENTS -PHASE I: PW23-02
EFT Posted
8,741.96
609575
6/11/2026
3135

TK CONSULTING INC
27 YNEZ ROAD IMPROVEMENTS -PHASE I: PW23-02
EFT Posted
4,271.60
609575
6/11/2026
3135

TK CONSULTING INC
30 YNEZ ROAD IMPROVEMENTS -PHASE I: PW23-02
EFT Posted
671.60
609575
6/11/2026
3135

TK CONSULTING INC
29 YNEZ ROAD IMPROVEMENTS -PHASE I: PW23-02
EFT Posted
535.90

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
609479
5/28/2026
2089 TORI DANIELS
26025
DJ SVCS/ANNOUNCING: SPECIAL EVENTS: TCSD
EFT Posted
8,400.00
609576
6/11/2026
1555 TV CONVENTION AND VISITORS BUREAU
06/02/26
FEB 2026 BUSINESS IMPROVE DIST ASSESSMENTS
EFT Posted
138,785.68
19717
5/5/2026
1350 U S BANK
O5/05/26
CITY OF TEMECULA 2017 TAX ALLOCATION BONDS
Wire
1,282,871.88
305689
6/4/2026
1350 U S BANK
15252556
ACCOUNT ANALYSIS: FIN
Printed Check
3,000.00
19728
5/20/2026
4027 U S BANK CAL CARD
PC051826

PURCHASE CARD PAYMENT
Wire
230,061.18
19730
5/28/2026
4502 U S BANK CREDIT CARD
24620526

CREDIT CARD PAYMENT
Wire
4,779.45
19731
5/29/2026
4502 U S BANK CREDIT CARD
44460526

CREDIT CARD PAYMENT
Wire
4,252.36
19732
5/29/2026
4502 U S BANK CREDIT CARD
15610526

CREDIT CARD PAYMENT
Wire

34.50 19740
6/8/2026
4502 U S BANK CREDIT CARD
02950526

CREDIT CARD PAYMENT
Wire
2,756.25
19741
6/8/2026
4502 U S BANK CREDIT CARD
78590526

CREDIT CARD PAYMENT
Wire
1,975.90
19742
6/8/2026
4502 U S BANK CREDIT CARD
82830526

CREDIT CARD PAYMENT
Wire
1,020.38
19743
6/8/2026
4502 U S BANK CREDIT CARD
62510526

CREDIT CARD PAYMENT
Wire
929.71
19744
6/8/2026
4502 U S BANK CREDIT CARD
51020526

CREDIT CARD PAYMENT
Wire
674.33
19745
6/8/2026
4502 U S BANK CREDIT CARD
17230526

CREDIT CARD PAYMENT
Wire
651.42
19746
6/8/2026
4502 U S BANK CREDIT CARD
91320526

CREDIT CARD PAYMENT
Wire
459.28
19747
6/8/2026
4502 U S BANK CREDIT CARD
8749526

CREDIT CARD PAYMENT
Wire
275.52
19748
6/8/2026
4502 U S BANK CREDIT CARD
51060526

CREDIT CARD PAYMENT
Wire
101.42
19749
6/8/2026
4502 U S BANK CREDIT CARD
98230526

CREDIT CARD PAYMENT
Wire

84.00 609480
5/28/2026
1432 UNDERGROUND SVC ALERT OF SO CALIF
25-263783
APR'26: DIG SAFE BILLABLE TIX: PW
EFT Posted

98.17 609480
5/28/2026
1432 UNDERGROUND SVC ALERT OF SO CALIF
420260768
APR'26: DIG SAFE BILLABLE TIX: PW
EFT Posted
276.60
305690
6/4/2026
1163 USPS
APR'26
APR'26 POSTAGE METER DEPOSIT
Printed Check
2,080.49
305725
6/18/2026
1163 USPS
MAY'26
MAY'26 POSTAGE METER DEPOSIT
Printed Check
8,575.78
609481
5/28/2026
1050 VERDANTAS INC
81424
GEOTECH SVCS: VAIL RANCH RSTRM: PW
EFT Posted
1,852.50
609481
5/28/2026
1050 VERDANTAS INC
81425
GEOTECH SVCS: LONG CANYON CREEK RSTRM: PW
EFT Posted
3,306.00
305726
6/18/2026
1845 VERIZON WIRELESS
6143700559
05/05/26 - 05/10/26 CELLULAR/BROADBAND: ITSS
Printed Check

9.04 609538
6/4/2026
2629 VERSA PRODUCTS
1833644
ERGONOMIC ITEMS: RISK: HR
EFT Posted
622.40
305667
5/28/2026
1120 VORTEX INDUSTRIES LLC
10-2251219
DOOR REPAIR: LIBRARY: PW
Printed Check
962.50
19720
5/21/2026
3895 VOYA RETIREMENT INSURANCE
Ben351729

VOYA RETIREMENT PAYMENT
Wire
43,468.50
609539
6/4/2026
2034 WADDLETON JEFF
1276
DJ SVCS/ANNOUNCING: SPECIAL EVENTS: TCSD
EFT Posted
550.00
609539
6/4/2026
2034 WADDLETON JEFF
2810.10326
INSTRUCTOR EARNINGS: TCSD
EFT Posted
966.00
305668
5/28/2026
1102 WAXIE SANITARY SUPPLY INC
83922324
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check
5,843.25
305727
6/18/2026
1102 WAXIE SANITARY SUPPLY INC
83951749
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check
2,708.91
609483
5/28/2026
3729 WILD WEST JUNK REMOVAL
INV0628
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,475.00
609540
6/4/2026
3729 WILD WEST JUNK REMOVAL
INV0632
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
6,815.00
609540
6/4/2026
3729 WILD WEST JUNK REMOVAL
INV0631
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
2,045.00
609540
6/4/2026
3729 WILD WEST JUNK REMOVAL
INV0629
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,675.00
609540
6/4/2026
3729 WILD WEST JUNK REMOVAL
INV0634
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,475.00
609540
6/4/2026
3729 WILD WEST JUNK REMOVAL
INV0633
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,475.00
609540
6/4/2026
3729 WILD WEST JUNK REMOVAL
INV0636
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,075.00
609540
6/4/2026
3729 WILD WEST JUNK REMOVAL
INV0635
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
725.00
609540
6/4/2026
3729 WILD WEST JUNK REMOVAL
INV0630
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
725.00
609614
6/18/2026
3729 WILD WEST JUNK REMOVAL
INV0637
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,820.00
609614
6/18/2026
3729 WILD WEST JUNK REMOVAL
INV0638
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,475.00
609614
6/18/2026
3729 WILD WEST JUNK REMOVAL
INV0639
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,475.00
305702
6/11/2026
4421 WILDOMAR TRES LAGOS PARTNERS II LP
23415 GATT RD #9105
RENTAL ASSISTANCE: TCSD
Printed Check
1,365.00
609541
6/4/2026
4429 WILLDAN FINANCIAL SERVICES
010-66131
FULL COST ALLOC PLAN, USER FEE & DIF: FIN
EFT Posted
1,050.00
609569
6/11/2026
1509 WILLIAMS SHERRY B
PERF: 05/14/26
TICKET SALES AGMT: JAZZ @ THE MERC: TCSD
EFT Posted
472.50
609610
6/18/2026
1509 WILLIAMS SHERRY B
PERF: 06/04/26
TICKET SALES AGMT: JAZZ @ THE MERC: TCSD
EFT Posted
545.00
609610
6/18/2026
1509 WILLIAMS SHERRY B
PERF: 05/14/26
TICKET SALES AGMT: JAZZ @ THE MERC: TCSD
EFT Posted
532.00
609610
6/18/2026
1509 WILLIAMS SHERRY B
PERF: 05/28/26
TICKET SALES AGMT: JAZZ @ THE MERC: TCSD
EFT Posted
339.50
609610
6/18/2026
1509 WILLIAMS SHERRY B
PERF: 05/30/26
TICKET SALES AGMT: STAND UP COMEDY: TCSD
EFT Posted
1,185.00
305728
6/18/2026
2477 ZOOM VIDEO COMMUNICATIONS INC
INV354729123
ZOOM WEBINARS PLUS: ITSS
Printed Check
688.44
Total
7,248,812.74

Approved Pcard/Credit Card Details
05/23/2026 - 06/26/2026
Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19728
5/20/2026
200 1DAYWRAPS
PC051826
REPAIR & MAINTENANCE - VEHICLE: FIRE
Pcard
759.38
19748
6/8/2026
200 88 RANCH MARKET
51060526
SUPPLIES: TEENZONE: TCSD
Credit Card

52.13 19728
5/20/2026
200 ACCESS TOOLKIT
PC051826
ADA TRAINING: MANUAL: BLDSF
Pcard

73.53 19728
5/20/2026
1435 ALASKA AIRLINES
PC051826
AIRFARE: CACEO SEMINAR: CODE: COMDV
Pcard
227.60
19728
5/20/2026
1278 ALBERTSONS
PC051826
FLOWERS: SYMPATHY: FIRE
Pcard

38.06 19728
5/20/2026
1278 ALBERTSONS
PC051826
REFRESHMENTS: EMPLOYEE WELLNESS PROGRAM: HR
Pcard

18.18 19728
5/20/2026
1278 ALBERTSONS
PC051826
REFRESHMENTS: EVENT: CLERK
Pcard

35.94 19728
5/20/2026
1278 ALBERTSONS
PC051826
REFRESHMENTS: MEETING: FIRE
Pcard
116.60
19728
5/20/2026
1278 ALBERTSONS
PC051826
REFRESHMENTS: MEETING: PREVENTION: FIRE
Pcard

49.07 19728
5/20/2026
1278 ALBERTSONS
PC051826
REFRESHMENTS: STAFF MEETING: FIRE
Pcard

24.99 19728
5/20/2026
1278 ALBERTSONS
PC051826
REFRESHMENTS: STAFF MEETING: FIRE
Pcard

46.75 19728
5/20/2026
1278 ALBERTSONS
PC051826
SUPPLIES: TEENZONE: TCSD
Pcard

30.41 19662
4/20/2026
1418 AMAZON
PC041626
OFFICE SUPPLIES: HR
Pcard

10.79 19662
4/20/2026
1418 AMAZON
PC041626
OFFICE SUPPLIES: HR
Pcard

35.23 19662
4/20/2026
1418 AMAZON
PC041626
OFFICE SUPPLIES: HR
Pcard

54.30 19662
4/20/2026
1418 AMAZON
PC041626
OFFICE SUPPLIES: HR
Pcard

58.71 19662
4/20/2026
1418 AMAZON
PC041626
OFFICE SUPPLIES: HR
Pcard

72.71 19662
4/20/2026
1418 AMAZON
PC041626
REPAIR & MAINTENANCE - FACILITY: TCSD: PW
Pcard

13.02 19662
4/20/2026
1418 AMAZON
PC041626
REPAIR & MAINTENANCE - FACILITY: TCSD: PW
Pcard

19.53 19662
4/20/2026
1418 AMAZON
PC041626
SMALL TOOLS/EQUIPMENT: CC
Pcard

21.09 19662
4/20/2026
1418 AMAZON
PC041626
SMALL TOOLS/EQUIPMENT: RISK: HR
Pcard

52.98 19728
5/20/2026
1418 AMAZON
PC051826
CITY PROMOTIONAL PROGRAM: ICSC: ECDEV
Pcard

61.32 19728
5/20/2026
1418 AMAZON
PC051826
DUES & MEMBERSHIPS: FIN
Pcard
847.16
19728
5/20/2026
1418 AMAZON
PC051826
ERGONOMICS: RISK: HR
Pcard

11.30 19728
5/20/2026
1418 AMAZON
PC051826
ERGONOMICS: RISK: HR
Pcard

31.53 19728
5/20/2026
1418 AMAZON
PC051826
ERGONOMICS: RISK: HR
Pcard

87.30 19728
5/20/2026
1418 AMAZON
PC051826
ERGONOMICS: RISK: HR
Pcard
131.90
19728
5/20/2026
1418 AMAZON
PC051826
ERGONOMICS: RISK: HR
Pcard
138.43
19728
5/20/2026
1418 AMAZON
PC051826
ERGONOMICS: RISK: HR
Pcard
258.27
19728
5/20/2026
1418 AMAZON
PC051826
GIFT SHOP: TVM: TCSD
Pcard

41.31 19728
5/20/2026
1418 AMAZON
PC051826
GIFT SHOP: TVM: TCSD
Pcard
103.42
19728
5/20/2026
1418 AMAZON
PC051826
GIFT SHOP: TVM: TCSD
Pcard
153.30
19728
5/20/2026
1418 AMAZON
PC051826
MAINTENANCE SUPPLIES: FACILITY: PW
Pcard

55.20 19728
5/20/2026
1418 AMAZON
PC051826
MAINTENANCE SUPPLIES: FACILITY: PW
Pcard

92.96 19728
5/20/2026
1418 AMAZON
PC051826
MAINTENANCE SUPPLIES: FACILITY: PW
Pcard

99.88 19728
5/20/2026
1418 AMAZON
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard

63.06 19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: CIP: PW
Pcard
126.42
19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: CIP: PW
Pcard
176.15
19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: CMO
Pcard

50.06 19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: CODE: COMDV
Pcard

27.18 19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: FIN
Pcard

10.41 19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: FIN
Pcard

34.55 19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: FIN
Pcard

39.28 19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: FIN
Pcard

44.47 19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: HR
Pcard

70.19 19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: INSPECTORS: BLDSF
Pcard

49.62 19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: ITSS
Pcard

93.11 19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: MPSC/MRC: TCSD
Pcard
108.74
19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: MPSC/MRC: TCSD
Pcard
477.62
19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: NPDES: PW
Pcard

54.77 19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: PARKS: PW
Pcard

39.25 19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: PARKS: PW
Pcard

54.84 19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: PLAN
Pcard

18.06 19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard

35.69 19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: PW
Pcard
126.85
19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: SPORTS: TCSD
Pcard

93.78 19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: SPORTS: TCSD
Pcard
420.87
19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: STREETS: PW
Pcard

16.26 19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: SUPPRESSION: FIRE
Pcard

43.48 19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: SUPPRESSION: FIRE
Pcard
126.63

Approved Pcard/Credit Card Details
05/23/2026 - 06/26/2026
Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: SUPPRESSION: FIRE
Pcard
174.26
19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: SUPPRESSION: FIRE
Pcard
183.06
19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: SUPPRESSION: FIRE
Pcard
253.35
19728
5/20/2026
1418 AMAZON
PC051826
OFFICE SUPPLIES: TRAFFIC: PW
Pcard
156.72
19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard

25.33 19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard

39.12 19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard

61.84 19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
106.34
19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
140.71
19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
160.13
19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
164.90
19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
165.18
19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
228.55
19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
847.29
19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
2,773.15
19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: CRC: TCSD
Pcard
4,480.48
19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: MUSEUM: TCSD
Pcard

46.99 19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: MUSEUM: TCSD
Pcard

65.73 19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: MUSEUM: TCSD
Pcard

72.10 19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: MUSEUM: TCSD
Pcard
106.58
19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: MUSEUM: TCSD
Pcard
140.25
19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: MUSEUM: TCSD
Pcard
200.48
19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: MUSEUM: TCSD
Pcard
236.72
19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: MUSEUM: TCSD
Pcard
247.32
19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: SPORTS: TCSD
Pcard
207.09
19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: SPORTS: TCSD
Pcard
305.80
19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: SPORTS: TCSD
Pcard
642.00
19728
5/20/2026
1418 AMAZON
PC051826
RECREATION SUPPLIES: SPORTS: TCSD
Pcard
3,396.26
19728
5/20/2026
1418 AMAZON
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

33.72 19728
5/20/2026
1418 AMAZON
PC051826
REPAIR & MAINTENANCE - FACILITY: SUPPRESSION: FIRE
Pcard
132.19
19728
5/20/2026
1418 AMAZON
PC051826
REPAIR & MAINTENANCE - FACILITY: SUPPRESSION: FIRE
Pcard
160.06
19728
5/20/2026
1418 AMAZON
PC051826
REPAIR & MAINTENANCE - VEHICLE: CODE: COMDV
Pcard

59.90 19728
5/20/2026
1418 AMAZON
PC051826
REPAIR & MAINTENANCE - VEHICLE: FIRE
Pcard

45.44 19728
5/20/2026
1418 AMAZON
PC051826
REPAIR & MAINTENANCE - VEHICLE: FIRE
Pcard

45.44 19728
5/20/2026
1418 AMAZON
PC051826
SMALL TOOLS/EQUIPMENT: CODE: COMDV
Pcard

93.64 19728
5/20/2026
1418 AMAZON
PC051826
SMALL TOOLS/EQUIPMENT: CODE: COMDV
Pcard
220.63
19728
5/20/2026
1418 AMAZON
PC051826
SMALL TOOLS/EQUIPMENT: CODE: COMDV
Pcard
238.16
19728
5/20/2026
1418 AMAZON
PC051826
SMALL TOOLS/EQUIPMENT: EM: FIRE
Pcard

50.00 19728
5/20/2026
1418 AMAZON
PC051826
SMALL TOOLS/EQUIPMENT: EM: FIRE
Pcard

50.08 19728
5/20/2026
1418 AMAZON
PC051826
SMALL TOOLS/EQUIPMENT: STATION 12: FIRE
Pcard
510.71
19728
5/20/2026
1418 AMAZON
PC051826
SMALL TOOLS/EQUIPMENT: TCC: FIRE
Pcard

80.46 19728
5/20/2026
1418 AMAZON
PC051826
SMALL TOOLS/EQUIPMENT: TCC: FIRE
Pcard
617.36
19728
5/20/2026
1418 AMAZON
PC051826
SMALL TOOLS/EQUIPMENT: TCC: FIRE
Pcard
1,421.56
19728
5/20/2026
1418 AMAZON
PC051826
SMALL TOOLS/EQUIPMENT: TVM: TCSD
Pcard
155.50
19728
5/20/2026
1418 AMAZON
PC051826
SMALL TOOLS/EQUIPMENT: TVM: TCSD
Pcard
247.18
19728
5/20/2026
1418 AMAZON
PC051826
SPECIAL EVENTS: SUPPLIES: MPSC/MRC: TCSD
Pcard

10.86 19728
5/20/2026
1418 AMAZON
PC051826
SPECIAL EVENTS: SUPPLIES: MPSC/MRC: TCSD
Pcard

54.34 19728
5/20/2026
1418 AMAZON
PC051826
SPECIAL EVENTS: SUPPLIES: MPSC/MRC: TCSD
Pcard
444.80
19728
5/20/2026
1418 AMAZON
PC051826
SPECIAL EVENTS: SUPPLIES: MPSC: TCSD
Pcard
164.40
19728
5/20/2026
1418 AMAZON
PC051826
SUPPLIES: ADA TRAINING: BLDSF
Pcard
1,767.20
19728
5/20/2026
1418 AMAZON
PC051826
SUPPLIES: DAY CAMP: TCSD
Pcard

34.74 19728
5/20/2026
1418 AMAZON
PC051826
SUPPLIES: DAY CAMP: TCSD
Pcard

66.61 19728
5/20/2026
1418 AMAZON
PC051826
SUPPLIES: DAY CAMP: TCSD
Pcard
368.89
19728
5/20/2026
1418 AMAZON
PC051826
SUPPLIES: MURAL PROJECT: TCSD
Pcard

92.49 19728
5/20/2026
1418 AMAZON
PC051826
SUPPLIES: MURAL PROJECT: TCSD
Pcard
114.83
19728
5/20/2026
1418 AMAZON
PC051826
SUPPLIES: TEAM PACE: HR
Pcard
216.39
19728
5/20/2026
1418 AMAZON
PC051826
SUPPLIES: TEENZONE: TCSD
Pcard

4.28 19728
5/20/2026
1418 AMAZON
PC051826
SUPPLIES: TEENZONE: TCSD
Pcard

10.75 19728
5/20/2026
1418 AMAZON
PC051826
SUPPLIES: TEENZONE: TCSD
Pcard

25.96 Approved Pcard/Credit Card Details
05/23/2026 - 06/26/2026
Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19728
5/20/2026
1418 AMAZON
PC051826
SUPPLIES: TEENZONE: TCSD
Pcard

26.85 19728
5/20/2026
1418 AMAZON
PC051826
SUPPLIES: TEENZONE: TCSD
Pcard

36.96 19728
5/20/2026
1418 AMAZON
PC051826
SUPPLIES: TEENZONE: TCSD
Pcard

87.99 19728
5/20/2026
1418 AMAZON
PC051826
SUPPLIES: TEENZONE: TCSD
Pcard
161.70
19728
5/20/2026
1418 AMAZON
PC051826
SUPPLIES: TEENZONE: TCSD
Pcard
168.79
19728
5/20/2026
200 AMERICAN ALLIANCE OF MUSEUMS
PC051826
DUES & MEMBERSHIPS: TVM: TCSD
Pcard
315.00
19728
5/20/2026
200 AMERICAN ASSOC FOR STATE & LOCAL HISTORY
PC051826
DUES & MEMBERSHIPS: TVM: TCSD
Pcard

78.40 19728
5/20/2026
3929 AMERICAN EAGLE TROPHIES
PC051826
OFFICE SUPPLIES: NAME PLATES: PW
Pcard
365.40
19728
5/20/2026
3929 AMERICAN EAGLE TROPHIES
PC051826
RECOGNITION PROGRAM: NEW HIRE MUGS: HR
Pcard
462.19
19728
5/20/2026
3929 AMERICAN EAGLE TROPHIES
PC051826
RECREATION SUPPLIES: MUSEUM: TCSD
Pcard

60.90 19728
5/20/2026
3929 AMERICAN EAGLE TROPHIES
PC051826
SUPPLIES: SPECIAL EVENTS: TCSD
Pcard
1,461.60
19728
5/20/2026
3929 AMERICAN EAGLE TROPHIES
PC051826
SUPPLIES: TEENZONE: TCSD
Pcard
102.23
19662
4/20/2026
1066 AMERICAN PLANNING ASSOC
PC041626
ADVERTISING: EMPLOYMENT: HR
Pcard
195.00
19662
4/20/2026
1066 AMERICAN PLANNING ASSOC
PC041626
DUES & MEMBERSHIPS: PLAN
Pcard
646.80
19728
5/20/2026
1066 AMERICAN PLANNING ASSOC
PC051826
DUES & MEMBERSHIPS: PLAN
Pcard
104.00
19728
5/20/2026
1066 AMERICAN PLANNING ASSOC
PC051826
DUES & MEMBERSHIPS: PLAN
Pcard
284.20
19728
5/20/2026
200 ANTHEM SPORTS, LLC
PC051826
RECREATION SUPPLIES: SPORTS: TCSD
Pcard
699.45
19741
6/8/2026
1766 APPLE.COM
78590526
APPLECARE SVCS: CC: ITSS
Credit Card
139.99
19741
6/8/2026
1766 APPLE.COM
78590526
SMALL TOOLS/EQUIPMENT: CC: ITSS
Credit Card
1,753.91
19728
5/20/2026
200 APPLE.COM
PC051826
ADD'L PHONE STORAGE: SOCIAL MEDIA: CMO
Pcard

2.99 19728
5/20/2026
200 APPLE.COM
PC051826
ADD'L PHONE STORAGE: SOCIAL MEDIA: CMO
Pcard

2.99 19728
5/20/2026
200 APPLE.COM
PC051826
TELEPHONE SERVICE: SOCIAL MEDIA: ECDEV
Pcard

9.99 19728
5/20/2026
200 APPLE.COM
PC051826
TELEPHONE SERVICE: SOCIAL MEDIA: ECDEV
Pcard

9.99 19728
5/20/2026
200 AQUA-CONSCIENCE.COM
PC051826
STAFF TRAINING/EDUCATION: AQUATICS: TCSD
Pcard
2,960.00
19728
5/20/2026
200 AUTOMOTIVE SPECIALTIES
PC051826
REPAIR & MAINTENANCE - VEHICLE: TRAFFIC: PW
Pcard
1,590.92
19728
5/20/2026
1170 AUTOPARTSPROS LLC
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard

65.09 19744
6/8/2026
3250 AYERS HOTEL
51020526
LODGING: CCMF BOARD MEETING: CMO
Credit Card
376.48
19728
5/20/2026
200 BATTERIES PLUS
PC051826
TRAFFIC SIGNAL MAINTENANCE: TRAFFIC: PW
Pcard
1,699.70
19728
5/20/2026
200 BATTERIES PLUS
PC051826
TRAFFIC SIGNAL MAINTENANCE: TRAFFIC: PW
Pcard
2,293.15
19728
5/20/2026
200 BETTER .BASEBALL
PC051826
RECREATION SUPPLIES: SPORTS: TCSD
Pcard
4,999.13
19746
6/8/2026
1524 BJS RESTAURANTS INC
91320526
REFRESHMENTS: TRAINING DINNER: FIRE
Credit Card
240.54
19728
5/20/2026
1049 BNI BUILDING NEWS
PC051826
CODE BOOKS: PREVENTION: FIRE
Pcard
160.98
19728
5/20/2026
1631 BONCOR WATER SYSTEMS
PC051826
REPAIR & MAINTENANCE - FACILITY: SUPPRESSION: FIRE
Pcard
690.40
19728
5/20/2026
200 BOSE CORP
PC051826
OFFICE SUPPLIES: SUPPRESSION: FIRE
Pcard
325.16
19662
4/20/2026
200 BRERA OSTERIA
PC041626
MEALS: TYLER CONFERENCE: COMDV
Pcard

42.36 19728
5/20/2026
1032 BSN SPORTS LLC
PC051826
RECREATION SUPPLIES: SPORTS: TCSD
Pcard
2,089.01
19743
6/8/2026
3846 BURGERS & BREW
62510526
MEALS: CAL CITIES LEADERS SUMMIT: CIAO
Credit Card

19.30 19728
5/20/2026
4188 BUSY BEES LOCKS
PC051826
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard

6.44 19728
5/20/2026
4188 BUSY BEES LOCKS
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
121.03
19728
5/20/2026
4188 BUSY BEES LOCKS
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

39.69 19728
5/20/2026
4458 CA BOARD OF ENGINEERS
PC051826
DUES & MEMBERSHIPS: LD: PW
Pcard
180.00
19728
5/20/2026
1190 CAL MAT
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
313.30
19728
5/20/2026
1190 CAL MAT
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
385.01
19728
5/20/2026
1190 CAL MAT
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
398.74
19728
5/20/2026
1190 CAL MAT
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
456.14
19728
5/20/2026
1190 CAL MAT
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
474.10
19728
5/20/2026
1190 CAL MAT
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
632.93
19728
5/20/2026
1190 CAL MAT
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
711.15
19728
5/20/2026
1190 CAL MAT
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
799.07
19728
5/20/2026
1190 CAL MAT
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
1,677.25
19728
5/20/2026
1342 CALIF ASSOC OF CODE ENFORCEMENT
PC051826
REGISTRATION: CODE: COMDV
Pcard
400.00
19728
5/20/2026
1342 CALIF ASSOC OF CODE ENFORCEMENT
PC051826
REGISTRATION: CONFERENCE: CODE: COMDV
Pcard
695.00
19728
5/20/2026
1342 CALIF ASSOC OF CODE ENFORCEMENT
PC051826
STAFF TRAINING/EDUCATION: CONFERENCE: CODE: COMDV
Pcard
695.00
19730
5/28/2026
1291 CALIF NARCOTIC OFFICERS
24620526
REGISTRATION: DRUG ENDANGERED INVESTIGATIONS: PD
Credit Card
125.00
19662
4/20/2026
1077 CALIFORNIA MUNICIPAL
PC041626
REGISTRATION: CONFERENCE: CMO
Pcard
500.00
19728
5/20/2026
1077 CALIFORNIA MUNICIPAL
PC051826
DUES & MEMBERSHIPS: CLERK
Pcard
300.00
19662
4/20/2026
200 CALIFORNIA MUNICIPAL CLERKS ASSOC
PC041626
REGISTRATION: WEBINAR: PLAN
Pcard
350.00
19728
5/20/2026
200 CALIFORNIA SURF CLUB
PC051826
MEALS: CASI TRAINING: BLDSF
Pcard
100.00
19728
5/20/2026
200 CAMERON WELDING SUPPLY
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

98.93 19728
5/20/2026
200 CAMERON WELDING SUPPLY
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
109.59

Approved Pcard/Credit Card Details
05/23/2026 - 06/26/2026
Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19728
5/20/2026
200 CAMERON WELDING SUPPLY
PC051826
REPAIR & MAINTENANCE - FACILITY: PW
Pcard

83.31 19662
4/20/2026
1582 CAMPINIS ITALIAN DELI
PC041626
REFRESHMENTS: MEETING: CMO
Pcard

60.81 19728
5/20/2026
1582 CAMPINIS ITALIAN DELI
PC051826
REFRESHMENTS: CITY COUNCIL: CMO
Pcard

63.21 19728
5/20/2026
1582 CAMPINIS ITALIAN DELI
PC051826
REFRESHMENTS: ROD RUN: FIRE
Pcard
460.20
19728
5/20/2026
2244 CANVA.COM
PC051826
DUES & MEMBERSHIPS: WORKFORCE: TCSD
Pcard

15.00 19728
5/20/2026
2244 CANVA.COM
PC051826
DUES & MEMBERSHIPS: WORKFORCE: TCSD
Pcard

15.00 19728
5/20/2026
4397 CARDENAS MARKETS
PC051826
REFRESHMENTS: SPECIAL EVENTS: TCSD
Pcard
107.89
19728
5/20/2026
4397 CARDENAS MARKETS
PC051826
REFRESHMENTS: STAFF MEETING: FIRE
Pcard

54.36 19728
5/20/2026
4397 CARDENAS MARKETS
PC051826
SUPPLIES: TEAM PACE: HR
Pcard

89.88 19728
5/20/2026
4397 CARDENAS MARKETS
PC051826
SUPPLIES: TEAM PACE: HR
Pcard
189.27
19728
5/20/2026
200 CAVA
PC051826
MEALS: CASI TRAINING: BLDSF
Pcard

18.80 19728
5/20/2026
3823 CFED WEST
PC051826
REGISTRATION: CONFERENCE: FIRE
Pcard
(570.00)
19728
5/20/2026
3823 CFED WEST
PC051826
REGISTRATION: CONFERENCE: FIRE
Pcard
(170.00)
19728
5/20/2026
200 CHARLESTON PLACE HOTEL
PC051826
LODGING: GENETEC CONFERENCE: ITSS
Pcard
1,737.36
19728
5/20/2026
4305 CHEVRON
PC051826
FUEL FOR CITY VEHICLES: FIRE
Pcard

60.01 19742
6/8/2026
1570 CHICK FIL A INC
82830526
MEALS: CAL CITIES LEADERS SUMMIT: CC
Credit Card

15.98 19662
4/20/2026
200 CHIK-FIL-A
PC041626
MEALS: TYLER CONFERENCE: COMDV
Pcard

11.92 19728
5/20/2026
2201 CHIPOTLE
PC051826
REFRESHMENTS: CITY COUNCIL: CMO
Pcard

69.53 19728
5/20/2026
1942 CHRISTIAN STITCHERY
PC051826
SHIRTS: DAY CAMP: TCSD
Pcard
3,530.01
19728
5/20/2026
1045 CLERK AND RECORDER
PC051826
NOTARY RECORDING SERVICES: CMO
Pcard

77.63 19728
5/20/2026
1045 CLERK AND RECORDER
PC051826
NOTARY RECORDING SERVICES: CLERK
Pcard

77.63 19728
5/20/2026
200 COFFEE BEAN & TEA
PC051826
REFRESHMENTS: EMPLOYEE WELLNESS PROGRAM: HR
Pcard

10.97 19728
5/20/2026
200 CONTINENTAL CLEANERS
PC051826
LAUNDRY SERVICES: SPECIAL EVENTS: TCSD
Pcard
222.00
19662
4/20/2026
1098 COSTCO
PC041626
SUPPLIES: TEAM PACE: HR
Pcard
143.31
19728
5/20/2026
1098 COSTCO
PC051826
OFFICE SUPPLIES: BLDSF
Pcard
254.54
19728
5/20/2026
1098 COSTCO
PC051826
OFFICE SUPPLIES: SUPPRESSION: FIRE
Pcard
254.54
19728
5/20/2026
1098 COSTCO
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
523.84
19728
5/20/2026
1098 COSTCO
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
3,514.30
19728
5/20/2026
1098 COSTCO
PC051826
RECREATION SUPPLIES: HUMAN SERVICES: TCSD
Pcard
208.12
19728
5/20/2026
1098 COSTCO
PC051826
REFRESHMENTS: CERT PROGRAM: TCC: FIRE
Pcard
545.86
19728
5/20/2026
1098 COSTCO
PC051826
REFRESHMENTS: EVENT: CLERK
Pcard

45.98 19728
5/20/2026
1098 COSTCO
PC051826
REFRESHMENTS: MEETINGS: LID: PW
Pcard
222.36
19728
5/20/2026
1098 COSTCO
PC051826
REFRESHMENTS: PLANNING COMMISSION: COMDV
Pcard

82.09 19728
5/20/2026
1098 COSTCO
PC051826
REFRESHMENTS: ROD RUN EVENT: EM: FIRE
Pcard
144.44
19728
5/20/2026
1098 COSTCO
PC051826
REFRESHMENTS: SPECIAL EVENTS: TCSD
Pcard
570.37
19728
5/20/2026
1098 COSTCO
PC051826
REFRESHMENTS: SPECIAL EVENTS: TCSD
Pcard
648.74
19728
5/20/2026
1098 COSTCO
PC051826
SUPPLIES: SPECIAL EVENTS: TCSD
Pcard
117.41
19728
5/20/2026
1098 COSTCO
PC051826
SUPPLIES: SPECIAL EVENTS: TCSD
Pcard
195.71
19728
5/20/2026
1098 COSTCO
PC051826
SUPPLIES: TEAM PACE: HR
Pcard
619.84
19728
5/20/2026
1098 COSTCO
PC051826
SUPPLIES: TEAM PACE: HR
Pcard
969.88
19730
5/28/2026
1098 COSTCO
24620526
REFRESHMENTS: ROD RUN VOLUNTEERS: PD
Credit Card

43.28 19747
6/8/2026
1098 COSTCO
8749526
REFRESHMENTS: CITY MEETINGS: CC
Credit Card
275.52
19728
5/20/2026
200 CRAZEE BURGER
PC051826
MEALS: CESA CONFERENCE: EM: FIRE
Pcard

31.68 19728
5/20/2026
1659 DALESIO INC
PC051826
RECOGNITION: SUPPRESSION: FIRE
Pcard
511.02
19728
5/20/2026
200 DAL -TILE
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard

55.65 19728
5/20/2026
1096 DANS FEED AND SEED
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
118.41
19728
5/20/2026
200 DANZA DEL SOL WINERY
PC051826
VENUE RENTAL: TEAM BUILDING: HR
Pcard
(250.00)
19728
5/20/2026
200 DANZA DEL SOL WINERY
PC051826
VENUE RENTAL: TEAM BUILDING: HR
Pcard
1,375.29
19728
5/20/2026
200 DANZA DEL SOL WINERY
PC051826
VENUE RENTAL: TEAM BUILDING: ITSS
Pcard
(250.00)
19662
4/20/2026
200 DELMONICO STEAKHOUSE
PC041626
MEALS: TYLER CONFERENCE: COMDV
Pcard

70.94 19728
5/20/2026
2839 DESIGN BUILD INSTITUTE
PC051826
DUES & MEMBERSHIPS: CIP: PW
Pcard
500.00
19728
5/20/2026
3936 DISNEY PLUS
PC051826
SUBSCRIPTION: TEENZONE: TCSD
Pcard

12.99 19728
5/20/2026
200 DLR FRONT DESK
PC051826
LODGING: CMCA CONFERENCE: CLERK
Pcard
980.46
19728
5/20/2026
200 DLR FRONT DESK
PC051826
LODGING: CMCA CONFERENCE: CMO
Pcard
1,447.29
19662
4/20/2026
200 DONUTIQUE
PC041626
MEALS: TYLER CONFERENCE: COMDV
Pcard

22.22 19728
5/20/2026
3075 DOORDASH
PC051826
REFRESHMENTS: THEATER: TCSD
Pcard
220.42
19728
5/20/2026
2330 DOUGLAS CO INC
PC051826
GIFT SHOP: TVM: TCSD
Pcard
432.79
19728
5/20/2026
3362 DUNN EDWARDS CORP
PC051826
REPAIR & MAINTENANCE - FACILITY: HISTORY MUSEUM: PW
Pcard

52.82 19728
5/20/2026
3362 DUNN EDWARDS CORP
PC051826
REPAIR & MAINTENANCE - FACILITY: HISTORY MUSEUM: PW
Pcard
139.42
19728
5/20/2026
3362 DUNN EDWARDS CORP
PC051826
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard

32.61 Approved Pcard/Credit Card Details
05/23/2026 - 06/26/2026
Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19728
5/20/2026
3362 DUNN EDWARDS CORP
PC051826
REPAIR & MAINTENANCE - FACILITY: MUSEUM: PW
Pcard

63.64 19740
6/8/2026
4284 ECHO & RIG
02950526
MEALS: CAL CITIES LEADERS SUMMIT: CC
Credit Card

27.40 19740
6/8/2026
4284 ECHO & RIG
02950526
MEALS: CAL CITIES LEADERS SUMMIT: CC
Credit Card

60.55 19743
6/8/2026
4284 ECHO & RIG
62510526
MEALS: CAL CITIES LEADERS SUMMIT: CMO
Credit Card

67.55 19728
5/20/2026
3246 EINSTEIN BROS
PC051826
REFRESHMENTS: EMPLOYEE WELLNESS PROGRAM: HR
Pcard
163.90
19728
5/20/2026
3246 EINSTEIN BROS
PC051826
REFRESHMENTS: STAFF MEETING: FIRE
Pcard

33.57 19728
5/20/2026
200 EL TACO BAR
PC051826
REFRESHMENTS: STAFF MEETING: FIRE
Pcard

32.79 19728
5/20/2026
200 EMW
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
2,438.41
19728
5/20/2026
200 EOS FITNESS
PC051826
DUES & MEMBERSHIPS: STATION 73: FIRE
Pcard
552.77
19731
5/29/2026
200 ERGOGENESIS
44460526
ERGONOMICS: RISK: HR
Credit Card
4,252.36
19730
5/28/2026
1911 EVENTBRITE.COM
24620526
REGISTRATION: ELDER & ADULT ABUSE TRAINING: PD
Credit Card

81.88 19728
5/20/2026
200 EVIRAL
PC051826
PROMOTIONAL: SPECIAL EVENTS: FIRE
Pcard

62.94 19728
5/20/2026
1305 EWING IRRIGATION PRODUCTS
PC051826
LANDSCAPE MAINTENANCE: PARTS: PARKS: PW
Pcard
1,179.97
19728
5/20/2026
1305 EWING IRRIGATION PRODUCTS
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
194.42
19662
4/20/2026
2012 FEAST CALIFORNIA CAFE
PC041626
REFRESHMENTS: MEETING: CC
Pcard

41.58 19728
5/20/2026
3948 FIRE SERVICES TRAINING
PC051826
REGISTRATION: CONFERENCE: EM: FIRE
Pcard
525.00
19741
6/8/2026
1671 FLICKR.COM
78590526
SUBSCRIPTION RENEWAL: ITSS
Credit Card

82.00 19728
5/20/2026
200 FROGGY'S
PC051826
STAGE LIGHTING: THEATER: TCSD
Pcard

29.92 19662
4/20/2026
200 GJELINA
PC041626
MEALS: TYLER CONFERENCE: COMDV
Pcard

23.96 19728
5/20/2026
2044 GOAT AND VINE
PC051826
REFRESHMENTS: ADMIN MEETING: LD: PW
Pcard
222.39
19728
5/20/2026
2094 GOSCH FORD TEMECULA
PC051826
REPAIR & MAINTENANCE - VEHICLE: PREVENTION: FIRE
Pcard
889.97
19728
5/20/2026
1905 GOVERNMENTJOBS.COM
PC051826
REGISTRATION: WEBINAR: HR
Pcard

30.00 19728
5/20/2026
1905 GOVERNMENTJOBS.COM
PC051826
STAFF TRAINING/EDUCATION: WEBINAR: HR
Pcard

30.00 19662
4/20/2026
200 GRAND LUX CAFE
PC041626
MEALS: TYLER CONFERENCE: COMDV
Pcard

25.20 19662
4/20/2026
200 GRAND LUX CAFE
PC041626
MEALS: TYLER CONFERENCE: COMDV
Pcard

34.40 19728
5/20/2026
1008 GRAYBAR ELECTRIC COM
PC051826
SMALL TOOLS/EQUIPMENT: ITSS
Pcard
204.00
19740
6/8/2026
200 GRUBHUB
02950526
MEALS: CAL CITIES LEADERS SUMMIT: CC
Credit Card

38.48 19728
5/20/2026
200 1-13CUSTOMS
PC051826
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard
152.25
19662
4/20/2026
1009 HANKS HARDWARE INC
PC041626
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

18.31 19662
4/20/2026
1009 HANKS HARDWARE INC
PC041626
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

34.39 19662
4/20/2026
1009 HANKS HARDWARE INC
PC041626
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
359.16
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
6TH STREET PROJECT: PWFR-11
Pcard

21.73 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard

15.21 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard

49.87 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard

76.09 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
110.87
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
111.75
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
132.58
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
136.44
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
136.88
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
353.25
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
MAINTENANCE SUPPLIES: TRAFFIC: PW
Pcard

32.29 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
MAINTENANCE SUPPLIES: TRAFFIC: PW
Pcard

65.24 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
MAINTENANCE SUPPLIES: TRAFFIC: PW
Pcard

82.56 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
MAINTENANCE SUPPLIES: TRAFFIC: PW
Pcard
229.41
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
MEMORIAL TREE PROGRAM: PARKS: PW
Pcard
100.96
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: 6TH STREET: PW
Pcard

3.46 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: 6TH STREET: PW
Pcard

10.97 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: 6TH STREET: PW
Pcard

23.89 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: 6TH STREET: PW
Pcard

55.18 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: 6TH STREET: PW
Pcard
157.63
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: 6TH STREET: PW
Pcard
191.33
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard

22.44 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard

3.44 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
100.99
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
1,595.96
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

8.03 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard

2.16 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard

6.92 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard

21.28 Approved Pcard/Credit Card Details
05/23/2026 - 06/26/2026
Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

6.84 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

11.06 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

13.14 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

18.57 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

21.73 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

28.13 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

36.06 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

47.81 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

55.43 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

77.15 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
108.75
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
269.66
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 73: PW
Pcard

7.34 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: FOC: PW
Pcard

12.59 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: HISTORY MUSEUM: PW
Pcard

15.53 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: HISTORY MUSEUM: PW
Pcard

34.78 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: HISTORY MUSEUM: PW
Pcard

34.78 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard

8.68 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard

20.64 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard

54.66 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard

81.56 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard
173.98
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard

16.10 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard

16.29 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard

19.54 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard

31.04 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard

49.42 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: MUSEUM: PW
Pcard

13.56 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: MUSEUM: PW
Pcard

27.17 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: MUSEUM: PW
Pcard

43.63 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: OLD TOWN: PW
Pcard

35.42 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: OLD TOWN: PW
Pcard

59.80 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

7.37 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

12.79 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

15.21 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

16.29 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

17.38 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

40.96 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

46.89 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

49.98 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

56.82 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

62.56 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

68.49 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
164.40
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
208.11
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
240.02
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
325.59
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
332.54
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: SENIOR CENTER: PW
Pcard

44.98 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: TCC: PW
Pcard

10.85 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: TCC: PW
Pcard

26.10 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard

6.53 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard

9.55 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard

10.86 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard

13.01 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard

16.12 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard

18.48 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard

20.61 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard

26.05 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard

35.51 Approved Pcard/Credit Card Details
05/23/2026 - 06/26/2026
Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard

37.00 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard

52.60 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard

97.86 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard
110.76
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard
183.53
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard

49.44 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: TVE2: PW
Pcard

34.79 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

33.48 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
SMALL TOOLS/EQUIPMENT: CITY HALL: PW
Pcard

53.45 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
SMALL TOOLS/EQUIPMENT: FACILITIES: PW
Pcard

23.65 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
SMALL TOOLS/EQUIPMENT: PARKS: PW
Pcard

25.08 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
SMALL TOOLS/EQUIPMENT: PARKS: PW
Pcard

65.61 19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
SMALL TOOLS/EQUIPMENT: PARKS: PW
Pcard
129.41
19728
5/20/2026
1009 HANKS HARDWARE INC
PC051826
SMALL TOOLS/EQUIPMENT: PARKS: PW
Pcard
130.49
19728
5/20/2026
200 HARBOR FREIGHT TOOLS
PC051826
SMALL TOOLS/EQUIPMENT: STATION 84: FIRE
Pcard
225.06
19728
5/20/2026
1074 HILTON
PC051826
LODGING: CACEO SEMINAR: CODE: COMDV
Pcard
388.56
19728
5/20/2026
1074 HILTON
PC051826
LODGING: GSMCON: ECDEV
Pcard
520.66
19730
5/28/2026
1074 HILTON
24620526
LODGING: ICI HOMICIDE INVESTIGATIONS TRAINING: PD
Credit Card
100.00
19730
5/28/2026
1074 HILTON
24620526
LODGING: ICI HOMICIDE INVESTIGATIONS TRAINING: PD
Credit Card
1,105.30
19730
5/28/2026
1074 HILTON
24620526
LODGING: ICI HOMICIDE INVESTIGATIONS TRAINING: PD
Credit Card
1,105.30
19728
5/20/2026
1192 HOME DEPOT
PC051826
CITY HALL PROJECT: PWFR-11
Pcard

44.62 19728
5/20/2026
1192 HOME DEPOT
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
447.72
19728
5/20/2026
1192 HOME DEPOT
PC051826
PENNYPICKLES PROJECT: PWFR-11
Pcard
582.29
19728
5/20/2026
1192 HOME DEPOT
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard

69.51 19728
5/20/2026
1192 HOME DEPOT
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

5.95 19728
5/20/2026
1192 HOME DEPOT
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

25.69 19728
5/20/2026
1192 HOME DEPOT
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

32.85 19728
5/20/2026
1192 HOME DEPOT
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

48.87 19728
5/20/2026
1192 HOME DEPOT
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

51.05 19728
5/20/2026
1192 HOME DEPOT
PC051826
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard

99.73 19728
5/20/2026
1192 HOME DEPOT
PC051826
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard
216.41
19728
5/20/2026
1192 HOME DEPOT
PC051826
REPAIR & MAINTENANCE - FACILITY: MUSEUM: PW
Pcard

85.91 19728
5/20/2026
1192 HOME DEPOT
PC051826
REPAIR & MAINTENANCE - FACILITY: OLD TOWN: PW
Pcard

7.06 19728
5/20/2026
1192 HOME DEPOT
PC051826
REPAIR & MAINTENANCE - FACILITY: OLD TOWN: PW
Pcard

59.60 19728
5/20/2026
1192 HOME DEPOT
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

8.68 19728
5/20/2026
1192 HOME DEPOT
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

9.96 19728
5/20/2026
1192 HOME DEPOT
PC051826
REPAIR & MAINTENANCE - FACILITY: TCC: PW
Pcard

34.96 19728
5/20/2026
1192 HOME DEPOT
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard

51.37 19728
5/20/2026
1192 HOME DEPOT
PC051826
SMALL TOOLS/EQUIPMENT: PARKS: PW
Pcard

71.74 19728
5/20/2026
1192 HOME DEPOT
PC051826
SMALL TOOLS/EQUIPMENT: PARKS: PW
Pcard
172.91
19728
5/20/2026
1192 HOME DEPOT
PC051826
SMALL TOOLS/EQUIPMENT: PARKS: PW
Pcard
479.14
19728
5/20/2026
1192 HOME DEPOT
PC051826
SMALL TOOLS/EQUIPMENT: PARKS: PW
Pcard
1,465.95
19728
5/20/2026
1192 HOME DEPOT
PC051826
SMALL TOOLS/EQUIPMENT: STATION 84: FIRE
Pcard

32.60 19728
5/20/2026
1192 HOME DEPOT
PC051826
SUPPLIES: SPECIAL EVENTS: TCSD
Pcard
346.25
19728
5/20/2026
200 HONORS GRADUATION
PC051826
SUPPLIES: YOUTH INNOVATORS: TCSD
Pcard

69.25 19662
4/20/2026
200 HUDSON NEWS
PC041626
MEALS: TYLER CONFERENCE: COMDV
Pcard

8.19 19728
5/20/2026
3244 HYATT REGENCY
PC051826
MEALS: CESA CONFERENCE: EM: FIRE
Pcard

21.35 19728
5/20/2026
3244 HYATT REGENCY
PC051826
MEALS: CESA CONFERENCE: EM: FIRE
Pcard

55.03 19730
5/28/2026
3244 HYATT REGENCY
24620526
LODGING: NAT'L HUMAN TRAFFICKING SUMMIT: PD
Credit Card
1,174.00
19728
5/20/2026
1593 ICC GENERAL CODE INC
PC051826
PUBLICATIONS: PREVENTION: FIRE
Pcard
171.98
19728
5/20/2026
2512 IDETAIL SUPPLY CO
PC051826
REPAIR & MAINTENANCE - VEHICLE: FIRE
Pcard
567.70
19728
5/20/2026
200 IEDC ONLINE
PC051826
RECOGNITION PROGRAM: TVE2: ECDEV
Pcard
120.00
19728
5/20/2026
200 IE-PSHRA
PC051826
REGISTRATION: MEETINGS: HR
Pcard

10.00 19728
5/20/2026
2245 INSTACART.COM
PC051826
REFRESHMENTS: EMPLOYEE WELLNESS PROGRAM: HR
Pcard
260.15
19728
5/20/2026
1196 INTL CODE COUNCIL
PC051826
DUES & MEMBERSHIPS: PREVENTION: FIRE
Pcard
310.00
19740
6/8/2026
1012 INTL COUNCIL OF SHOPPING CENTERS
02950526
REGISTRATION: CONVENTION: CC
Credit Card
1,275.00
19662
4/20/2026
1053 INTL INSTITUTE OF MUSEUMS
PC041626
DUES & MEMBERSHIPS: CLERK
Pcard
135.00
19662
4/20/2026
1398 INTL MUNICIPAL SIGNA
PC041626
DUES & MEMBERSHIPS: TRAFFIC: PW
Pcard
595.00
19728
5/20/2026
2545 IP VIDEO SPECIALISTS
PC051826
SOFTWARE & MAINTENANCE: RENEWAL: ITSS
Pcard
708.00
19728
5/20/2026
1674 ISTOCK INTL INC
PC051826
COMMUNITY RELATIONS: SUBSCRIPTION RENEWAL: TCSD
Pcard
120.00

Approved Pcard/Credit Card Details
05/23/2026 - 06/26/2026
Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19728
5/20/2026
3095 J QUALITY CONTROLS
PC051826
CITY HALL PROJECT: PWFR-11
Pcard

54.38 19728
5/20/2026
3095 J QUALITY CONTROLS
PC051826
CITY HALL PROJECT: PWFR-11
Pcard
1,245.07
19728
5/20/2026
3095 J QUALITY CONTROLS
PC051826
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 73: PW
Pcard

65.23 19728
5/20/2026
3095 J QUALITY CONTROLS
PC051826
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 84: PW
Pcard

61.80 19728
5/20/2026
3095 J QUALITY CONTROLS
PC051826
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 84: PW
Pcard

81.89 19728
5/20/2026
3095 J QUALITY CONTROLS
PC051826
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 84: PW
Pcard
489.38
19728
5/20/2026
3095 J QUALITY CONTROLS
PC051826
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 95: PW
Pcard

31.54 19728
5/20/2026
3095 J QUALITY CONTROLS
PC051826
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 95: PW
Pcard
326.25
19728
5/20/2026
3095 J QUALITY CONTROLS
PC051826
REPAIR & MAINTENANCE - FACILITY: HARVESTON : PW
Pcard
155.24
19728
5/20/2026
3095 J QUALITY CONTROLS
PC051826
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard

13.05 19728
5/20/2026
3095 J QUALITY CONTROLS
PC051826
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard
179.44
19728
5/20/2026
3095 J QUALITY CONTROLS
PC051826
REPAIR & MAINTENANCE - FACILITY: OLD TOWN: PW
Pcard
1,407.19
19728
5/20/2026
3095 J QUALITY CONTROLS
PC051826
SMALL TOOLS/EQUIPMENT: FACILITIES: PW
Pcard

43.49 19728
5/20/2026
3529 JERSEY MIKES
PC051826
REFRESHMENTS: CERT PROGRAM: TCC: FIRE
Pcard
1,260.00
19728
5/20/2026
3529 JERSEY MIKES
PC051826
REFRESHMENTS: SPECIAL EVENTS: TCSD
Pcard
351.22
19728
5/20/2026
2475 JP HANDMADE CORP
PC051826
SUPPLIES: SPECIAL EVENTS: TCSD
Pcard
862.50
19728
5/20/2026
1248 JTB SUPPLY COMPANY
PC051826
TRAFFIC SIGNAL MAINTENANCE: TRAFFIC: PW
Pcard
4,999.55
19728
5/20/2026
3912 LAX SMART PARKING
PC051826
PARKING: GSMCON: ECDEV
Pcard
112.99
19740
6/8/2026
1014 LEAGUE OF CALIFORNIA
02950526
REGISTRATION: CAL CITIES DIVISION MEETING: CC
Credit Card

55.00 19746
6/8/2026
2350 LEWIS CLEANERS
91320526
LAUNDRY SERVICES: FIRE
Credit Card

69.75 19728
5/20/2026
2082 LILLIG REBECCA
PC051826
CITY PROMOTIONAL PROGRAM: ICSC: ECDEV
Pcard
180.00
19728
5/20/2026
200 LISA DONUT
PC051826
REFRESHMENTS: EMPLOYEE WELLNESS PROGRAM: HR
Pcard

78.00 19728
5/20/2026
200 LISA DONUT
PC051826
REFRESHMENTS: ROD RUN EVENT: EM: FIRE
Pcard

30.54 19728
5/20/2026
1244 LOWES INC
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

65.09 19728
5/20/2026
1244 LOWES INC
PC051826
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard
104.29
19728
5/20/2026
1244 LOWES INC
PC051826
SMALL TOOLS/EQUIPMENT: FACILITIES: PW
Pcard

43.46 19728
5/20/2026
1244 LOWES INC
PC051826
SMALL TOOLS/EQUIPMENT: PARKS: PW
Pcard

19.97 19728
5/20/2026
2693 MARGARITAS COCINA
PC051826
REFRESHMENTS: STAFF MEETING: FIRE
Pcard

82.50 19730
5/28/2026
1097 MARRIOTT HOTEL
24620526
LODGING: INTERVIEW & INVESTIGATION TRAINING: PD
Credit Card
160.16
19730
5/28/2026
1097 MARRIOTT HOTEL
24620526
LODGING: INTERVIEW & INVESTIGATION TRAINING: PD
Credit Card
640.64
19742
6/8/2026
1097 MARRIOTT HOTEL
82830526
MEALS: CAL CITIES LEADERS SUMMIT: CC
Credit Card
696.54
19740
6/8/2026
1097 MARRIOTT HOTEL
02950526
MEALS: SCAG GENERAL ASSEMBLY: CC
Credit Card

7.73 19740
6/8/2026
1097 MARRIOTT HOTEL
02950526
MEALS: SCAG GENERAL ASSEMBLY: CC
Credit Card

31.28 19740
6/8/2026
1097 MARRIOTT HOTEL
02950526
MEALS: SCAG GENERAL ASSEMBLY: CC
Credit Card

53.94 19740
6/8/2026
1097 MARRIOTT HOTEL
02950526
PARKING: SCAG GENERAL ASSEMBLY: CC
Credit Card

46.35 19728
5/20/2026
200 MCADIRECT
PC051826
ELECTION COSTS: MATERIALS: CLERK
Pcard

57.63 19728
5/20/2026
200 MCMASTER-CARR
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
149.36
19728
5/20/2026
1111 MICHAELS STORES INC
PC051826
OFFICE SUPPLIES: SUPPRESSION: FIRE
Pcard

20.85 19728
5/20/2026
1111 MICHAELS STORES INC
PC051826
RECREATION SUPPLIES: HUMAN SERVICES: TCSD
Pcard

13.04 19728
5/20/2026
1111 MICHAELS STORES INC
PC051826
SUPPLIES: SPECIAL EVENTS: TCSD
Pcard

19.97 19728
5/20/2026
200 MISFIT TRUCK ACCESSORIES
PC051826
REPAIR & MAINTENANCE - VEHICLE: TCC: FIRE
Pcard
271.88
19728
5/20/2026
200 MISFIT TRUCK ACCESSORIES
PC051826
REPAIR & MAINTENANCE - VEHICLE: TCC: FIRE
Pcard
4,640.44
19662
4/20/2026
1241 MISSION ELECTRIC SUPPLY
PC041626
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

7.48 19662
4/20/2026
1241 MISSION ELECTRIC SUPPLY
PC041626
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

25.53 19662
4/20/2026
1241 MISSION ELECTRIC SUPPLY
PC041626
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

99.08 19662
4/20/2026
1241 MISSION ELECTRIC SUPPLY
PC041626
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
880.69
19662
4/20/2026
1241 MISSION ELECTRIC SUPPLY
PC041626
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
2,486.16
19728
5/20/2026
1241 MISSION ELECTRIC SUPPLY
PC051826
CITY HALL PROJECT: PWFR-11
Pcard
106.98
19728
5/20/2026
1241 MISSION ELECTRIC SUPPLY
PC051826
CITY HALL PROJECT: PWFR-11
Pcard
142.64
19728
5/20/2026
1241 MISSION ELECTRIC SUPPLY
PC051826
CITY HALL PROJECT: PWFR-11
Pcard
2,713.51
19728
5/20/2026
1241 MISSION ELECTRIC SUPPLY
PC051826
LONG CANYON CREEK PROJECT: PWPE-07-03
Pcard

85.73 19728
5/20/2026
1241 MISSION ELECTRIC SUPPLY
PC051826
LONG CANYON CREEK PROJECT: PWPE-07-03
Pcard
122.19
19728
5/20/2026
1241 MISSION ELECTRIC SUPPLY
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

76.19 19728
5/20/2026
1241 MISSION ELECTRIC SUPPLY
PC051826
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard

81.76 19728
5/20/2026
1241 MISSION ELECTRIC SUPPLY
PC051826
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard
816.41
19728
5/20/2026
1241 MISSION ELECTRIC SUPPLY
PC051826
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard

9.83 19728
5/20/2026
1241 MISSION ELECTRIC SUPPLY
PC051826
REPAIR & MAINTENANCE - FACILITY: OLD TOWN: PW
Pcard

49.07 19728
5/20/2026
1241 MISSION ELECTRIC SUPPLY
PC051826
REPAIR & MAINTENANCE - FACILITY: OLD TOWN: PW
Pcard
178.79
19728
5/20/2026
1241 MISSION ELECTRIC SUPPLY
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
114.98
19728
5/20/2026
1241 MISSION ELECTRIC SUPPLY
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
440.18

Approved Pcard/Credit Card Details
05/23/2026 - 06/26/2026
Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19728
5/20/2026
1241 MISSION ELECTRIC SUPPLY
PC051826
REPAIR & MAINTENANCE - FIRE: STATION 92: PW
Pcard
2,748.34
19728
5/20/2026
1241 MISSION ELECTRIC SUPPLY
PC051826
VAIL RANCH PROJECT: PWPE-07-02
Pcard
425.12
19728
5/20/2026
3732 MITY LITE INC
PC051826
SMALL TOOLS/EQUIPMENT: HUMAN SERVICES: TCSD
Pcard
3,786.01
19728
5/20/2026
200 MONORAIL TICKETING
PC051826
TRANSPORTATION: ICSC: ECDEV
Pcard

13.45 19728
5/20/2026
200 MONORAIL TICKETING
PC051826
TRANSPORTATION: ICSC: ECDEV
Pcard

13.45 19740
6/8/2026
200 MONORAIL TICKETING
02950526
TRANSPORTATION: ICSC CONVENTION: CC
Credit Card

13.45 19742
6/8/2026
200 MONORAIL TICKETING
82830526
TRANSPORTATION: ICSC CONVENTION: CC
Credit Card

13.45 19662
4/20/2026
200 MSAIE
PC041626
STAFF TRAINING/EDUCATION: STREETS: PW
Pcard

57.20 19728
5/20/2026
2255 NETFLIX.COM
PC051826
SUBSCRIPTION: TEENZONE: TCSD
Pcard

19.99 19728
5/20/2026
200 NEW STRIPE INC
PC051826
RECREATION SUPPLIES: SPORTS: TCSD
Pcard
465.00
19740
6/8/2026
200 NEW YORK NEW YORK
02950526
LODGING: ICSC CONVENTION: CC
Credit Card
524.61
19728
5/20/2026
1237 OFFICE DEPOT
PC051826
OFFICE SUPPLIES: CLASSES: TCSD
Pcard
184.86
19740
6/8/2026
2380 ONTARIO AIRPORT
02950526
MEALS: CAL CITIES LEADERS SUMMIT: CC
Credit Card

17.73 19662
4/20/2026
1400 ONTARIO AIRPORT PARKING
PC041626
PARKING: TYLER CONFERENCE: COMDV
Pcard
150.00
19745
6/8/2026
1400 ONTARIO AIRPORT PARKING
17230526
PARKING: CAL CITIES LEADERS SUMMIT: CC
Credit Card

70.00 19742
6/8/2026
1400 ONTARIO AIRPORT PARKING
82830526
PARKING: CAL CITIES LEADERS SUMMIT: CC
Credit Card
105.00
19743
6/8/2026
1400 ONTARIO AIRPORT PARKING
62510526
PARKING: CAL CITIES LEADERS SUMMIT: CMO
Credit Card

90.00 19746
6/8/2026
1400 ONTARIO AIRPORT PARKING
91320526
PARKING: TRAINING: FIRE
Credit Card
120.00
19728
5/20/2026
2048 PACIFIC PRODUCTS
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
2,570.85
19728
5/20/2026
2048 PACIFIC PRODUCTS
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
4,619.16
19732
5/29/2026
3105 PAMS DONUTS
15610526
REFRESHMENTS: MAYOR'S ROUNDTABLE MEETINGS: CC
Credit Card

34.50 19728
5/20/2026
3053 PAPA FETA
PC051826
REFRESHMENTS: PLANNING COMMISSION: COMDV
Pcard
428.14
19728
5/20/2026
200 PAPA JOHN'S
PC051826
REFRESHMENTS: JUNIOR STEM: TCSD
Pcard

91.27 19728
5/20/2026
1048 PARADISE CHEVROLET
PC051826
REPAIR & MAINTENANCE - VEHICLE: TRAFFIC: PW
Pcard

39.32 19728
5/20/2026
1401 PAYPAL
PC051826
REGISTRATION: TRAINING: CLERK
Pcard
280.00
19749
6/8/2026
1401 PAYPAL
98230526
VERISIGN PAYFLOW PRO TRANSACTION: TCSD
Credit Card

58.00 19728
5/20/2026
2392 PENFOLDS CAFE INC
PC051826
REFRESHMENTS: YMCC: WORKFORCE: TCSD
Pcard
748.73
19728
5/20/2026
200 PORTALS ENTERTAINMENT
PC051826
EXCURSION: DAY CAMP: TCSD
Pcard
677.03
19728
5/20/2026
200 PORTALS ENTERTAINMENT
PC051826
SUPPLIES: EMPLOYEE WELLNESS PROGRAM: HR
Pcard

75.00 19728
5/20/2026
200 PRECISION ALIGNMENT
PC051826
REPAIR & MAINTENANCE - VEHICLE: STREETS: PW
Pcard
231.75
19728
5/20/2026
200 PRECISION POWDER COATING
PC051826
REPAIR & MAINTENANCE - FACILITY: 6TH STREET: PW
Pcard
824.00
19728
5/20/2026
1020 PRESS ENTERPRISE
PC051826
SUBSCRIPTION: CLERK
Pcard

26.00 19749
6/8/2026
1020 PRESS ENTERPRISE
98230526
SUBSCRIPTION: TCSD
Credit Card

26.00 19728
5/20/2026
200 PRINT RUNNER
PC051826
SMALL TOOLS/EQUIPMENT: EM: FIRE
Pcard
665.00
19728
5/20/2026
2124 QUICKSERIES PUBLISHING
PC051826
SUPPLIES: PUBLIC SAFETY EDUCATION: EM: FIRE
Pcard
3,899.28
19728
5/20/2026
3520 RALPHS
PC051826
SUPPLIES: EMPLOYEE WELLNESS PROGRAM: HR
Pcard
150.00
19728
5/20/2026
3702 RANCHO HYDRAULICS
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

89.64 19728
5/20/2026
1076 RANCHO TEMECULA CARWASH
PC051826
REPAIR & MAINTENANCE - VEHICLE: FIRE
Pcard

37.00 19662
4/20/2026
1537 RANDALL MANAGEMENT
PC041626
PUBLIC MONUMENTS: PLAQUE STAND: TRAFFIC: PW
Pcard
1,114.69
19728
5/20/2026
1537 RANDALL MANAGEMENT
PC051826
SUPPLIES: SPECIAL EVENTS: TCSD
Pcard
229.96
19728
5/20/2026
200 RDO EQUIPMENT
PC051826
REPAIR & MAINTENANCE - VEHICLE: STREETS: PW
Pcard
2,499.80
19728
5/20/2026
200 REALTOR ASSOCIATION
PC051826
REGISTRATION: SCRAR: ECDEV
Pcard
225.00
19728
5/20/2026
3349 RECREONICS
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
133.85
19728
5/20/2026
3349 RECREONICS
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
228.67
19728
5/20/2026
3349 RECREONICS
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
342.13
19728
5/20/2026
3349 RECREONICS
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
375.30
19728
5/20/2026
3349 RECREONICS
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
383.56
19728
5/20/2026
3349 RECREONICS
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
500.14
19728
5/20/2026
3349 RECREONICS
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
500.14
19728
5/20/2026
2552 REFRIGERATION SUPPLIES
PC051826
CITY HALL PROJECT: PWFR-11
Pcard
1,158.98
19728
5/20/2026
2552 REFRIGERATION SUPPLIES
PC051826
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard
348.07
19728
5/20/2026
2552 REFRIGERATION SUPPLIES
PC051826
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 73: PW
Pcard
1,082.78
19728
5/20/2026
2552 REFRIGERATION SUPPLIES
PC051826
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard
118.62
19728
5/20/2026
2552 REFRIGERATION SUPPLIES
PC051826
REPAIR & MAINTENANCE - FACILITY: SENIOR CENTER: PW
Pcard

75.00 19728
5/20/2026
2552 REFRIGERATION SUPPLIES
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard

68.09 19728
5/20/2026
2552 REFRIGERATION SUPPLIES
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard
101.76
19728
5/20/2026
2552 REFRIGERATION SUPPLIES
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard
125.94
19728
5/20/2026
2552 REFRIGERATION SUPPLIES
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard

45.81 19728
5/20/2026
2181 REYES NICOLE
PC051826
LAUNDRY SERVICES: SPECIAL EVENTS: TCSD
Pcard
306.75
19728
5/20/2026
2181 REYES NICOLE
PC051826
LAUNDRY SERVICES: YMCC: HUMAN SERVICES: TCSD
Pcard
358.50

Approved Pcard/Credit Card Details
05/23/2026 - 06/26/2026
Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19728
5/20/2026
1960 RIGHT OF WAY INC
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
4,505.15
19728
5/20/2026
1104 RIVERSIDE COUNTY - ENVIRONMENTAL HEALTH
PC051826
HEALTH PERMIT FEES: SPECIAL EVENTS: TCSD
Pcard

13.01 19728
5/20/2026
1104 RIVERSIDE COUNTY - ENVIRONMENTAL HEALTH
PC051826
HEALTH PERMIT FEES: SPECIAL EVENTS: TCSD
Pcard

17.75 19728
5/20/2026
1104 RIVERSIDE COUNTY - ENVIRONMENTAL HEALTH
PC051826
HEALTH PERMIT FEES: SPECIAL EVENTS: TCSD
Pcard
549.00
19728
5/20/2026
1104 RIVERSIDE COUNTY - ENVIRONMENTAL HEALTH
PC051826
HEALTH PERMIT FEES: SPECIAL EVENTS: TCSD
Pcard
749.00
19728
5/20/2026
200 RIVIERA MEXICAN CANTINA
PC051826
MEALS: CASI TRAINING: BLDSF
Pcard

50.29 19728
5/20/2026
1829 RMSJ INC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
1,074.88
19728
5/20/2026
1091 ROADLINE PRODUCTS
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
3,390.43
19728
5/20/2026
1091 ROADLINE PRODUCTS
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
4,558.75
19728
5/20/2026
200 RODEO CAFE
PC051826
REFRESHMENTS: MEETING: FIRE
Pcard
106.46
19728
5/20/2026
200 SAMS ENVIRONMENTAL CLEANERS
PC051826
DRY CLEANING: TVE2: ECDEV
Pcard

16.50 19728
5/20/2026
200 SAN DIEGO PARKING
PC051826
PARKING: EXCURSIONS: TCSD
Pcard

5.00 19728
5/20/2026
200 SAN DIEGO PARKING
PC051826
PARKING: EXCURSIONS: TCSD
Pcard

40.00 19728
5/20/2026
2817 SCP DISTRIBUTORS LLC
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
387.78
19728
5/20/2026
2817 SCP DISTRIBUTORS LLC
PC051826
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard

36.74 19728
5/20/2026
200 SEALMASTER
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
4,435.79
19728
5/20/2026
200 SEDETALIFE
PC051826
SMALL TOOLS/EQUIPMENT: MEDIA: TCSD
Pcard
1,269.95
19728
5/20/2026
200 SELF PARKING-DLH
PC051826
PARKING: TRAINING: CLERK
Pcard

40.00 19728
5/20/2026
1900 SHAW HR CONSULTING
PC051826
TRAINING: WEBINAR: HR
Pcard
197.00
19728
5/20/2026
1392 SHERATON HOTEL
PC051826
LODGING: CAL CITIES LEADERS SUMMIT: CLERK
Pcard
581.42
19745
6/8/2026
1392 SHERATON HOTEL
17230526
LODGING: CAL CITIES LEADERS SUMMIT: CC
Credit Card
581.42
19740
6/8/2026
1392 SHERATON HOTEL
02950526
LODGING: CAL CITIES LEADERS SUMMIT: CC
Credit Card
585.77
19743
6/8/2026
1392 SHERATON HOTEL
62510526
LODGING: CAL CITIES LEADERS SUMMIT: CMO
Credit Card
581.42
19740
6/8/2026
1392 SHERATON HOTEL
02950526
MEALS: CAL CITIES LEADERS SUMMIT: CC
Credit Card

9.88 19740
6/8/2026
1392 SHERATON HOTEL
02950526
MEALS: CAL CITIES LEADERS SUMMIT: CC
Credit Card

10.43 19740
6/8/2026
1392 SHERATON HOTEL
02950526
MEALS: CAL CITIES LEADERS SUMMIT: CC
Credit Card

17.77 19743
6/8/2026
1392 SHERATON HOTEL
62510526
MEALS: CAL CITIES LEADERS SUMMIT: CMO
Credit Card

7.25 19743
6/8/2026
1392 SHERATON HOTEL
62510526
MEALS: CAL CITIES LEADERS SUMMIT: CMO
Credit Card

11.88 19743
6/8/2026
1392 SHERATON HOTEL
62510526
MEALS: CAL CITIES LEADERS SUMMIT: CMO
Credit Card

92.13 19728
5/20/2026
3659 SITEONE LANDSCAPE
PC051826
LANDSCAPE MAINTENANCE: PARTS: PARKS: PW
Pcard
517.17
19728
5/20/2026
3659 SITEONE LANDSCAPE
PC051826
LANDSCAPE MAINTENANCE: PARTS: PARKS: PW
Pcard
578.43
19728
5/20/2026
3659 SITEONE LANDSCAPE
PC051826
LANDSCAPE MAINTENANCE: PARTS: PARKS: PW
Pcard
657.87
19728
5/20/2026
3659 SITEONE LANDSCAPE
PC051826
LANDSCAPE MAINTENANCE: PARTS: PARKS: PW
Pcard
871.32
19728
5/20/2026
1061 SMART AND FINAL INC
PC051826
REFRESHMENTS: SUMMER FOOD SERVICE PROGRAM: TCSD
Pcard
666.13
19728
5/20/2026
1061 SMART AND FINAL INC
PC051826
REFRESHMENTS: YAC COMPLETION: HUMAN SERVICES: TCSD
Pcard
146.53
19728
5/20/2026
1061 SMART AND FINAL INC
PC051826
SUPPLIES: TEENZONE: TCSD
Pcard
103.44
19728
5/20/2026
1026 SO CALIF MUNICIPAL ASSOC
PC051826
STAFF TRAINING/EDUCATION: SPORTS: TCSD
Pcard
206.00
19728
5/20/2026
200 SO CALIFORNIA
PC051826
REGISTRATION: CONFERENCE: FIRE
Pcard
160.00
19728
5/20/2026
200 SONESTA
PC051826
LODGING: CASI TRAINING: BLDSF
Pcard
331.56
19728
5/20/2026
2218 SOURCE POINT PRODUCT
PC051826
SUPPLIES: BRANDING MATERIALS: TCC: FIRE
Pcard
400.98
19728
5/20/2026
2218 SOURCE POINT PRODUCT
PC051826
SUPPLIES: EVACUATION MATERIALS: EM: FIRE
Pcard
896.10
19662
4/20/2026
200 SOUTH COAST LIGHTING
PC041626
A/R CLAIMS PROPERTY DAMAGE: CR26-5: PW
Pcard
1,769.83
19662
4/20/2026
200 SOUTH COAST LIGHTING
PC041626
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
4,942.38
19728
5/20/2026
1399 SOUTHWEST AIRLINES
PC051826
AIRFARE: GENETEC CONFERENCE: ITSS
Pcard

35.00 19728
5/20/2026
1399 SOUTHWEST AIRLINES
PC051826
AIRFARE: GENETEC CONFERENCE: ITSS
Pcard

35.00 19740
6/8/2026
1399 SOUTHWEST AIRLINES
02950526
AIRFARE: CAL CITIES LEADERS SUMMIT: CC
Credit Card

35.00 19743
6/8/2026
1399 SOUTHWEST AIRLINES
62510526
AIRFARE: CAL CITIES LEADERS SUMMIT: CMO
Credit Card

35.00 19740
6/8/2026
1399 SOUTHWEST AIRLINES
02950526
AIRFARE: ICSC CONVENTION: CC
Credit Card
435.49
19742
6/8/2026
1399 SOUTHWEST AIRLINES
82830526
AIRFARE: SW ELECTED LEADERS CONFERENCE: CC
Credit Card
(760.79)
19728
5/20/2026
200 SP CONSTRUCTION EXAM
PC051826
REGISTRATION: CLASSES: FIRE
Pcard
795.00
19728
5/20/2026
200 SP FLAGS IMPORTER
PC051826
SUPPLIES: SPECIAL EVENTS: TCSD
Pcard
3,351.79
19728
5/20/2026
200 SP STEW LEONARDS GIFTS
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
140.00
19728
5/20/2026
200 SPOTIFY
PC051826
SUBSCRIPTION: TEENZONE: TCSD
Pcard

21.99 19662
4/20/2026
3645 SRCAR
PC041626
REGISTRATION: MEETINGS: CC
Pcard
1,000.00
19728
5/20/2026
1028 STADIUM PIZZA INC
PC051826
REFRESHMENTS: AQUATICS: TCSD
Pcard
1,236.71
19728
5/20/2026
1028 STADIUM PIZZA INC
PC051826
REFRESHMENTS: ROD RUN: FIRE
Pcard
708.90
19728
5/20/2026
1028 STADIUM PIZZA INC
PC051826
REFRESHMENTS: YAC COMPLETION: HUMAN SERVICES: TCSD
Pcard
162.45
19662
4/20/2026
1452 STAPLES INC
PC041626
SUPPLIES: TEAM PACE: HR
Pcard
100.00
19728
5/20/2026
1452 STAPLES INC
PC051826
OFFICE SUPPLIES: CRC: TCSD
Pcard

19.88 Approved Pcard/Credit Card Details
05/23/2026 - 06/26/2026
Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice Net
19728
5/20/2026
1535

STARBUCKS CORP
PC051826
MEALS: CESA CONFERENCE: EM: FIRE
Pcard

14.70 19728
5/20/2026
1535

STARBUCKS CORP
PC051826
REFRESHMENTS: RESPONSE OPERATION: EM: FIRE
Pcard

35.00 19728
5/20/2026
1441

STATER BROS
PC051826
SUPPLIES: EMPLOYEE WELLNESS PROGRAM: HR
Pcard

50.00 19728
5/20/2026
1912

STEIN ANDREW
PC051826
RECREATION SUPPLIES: CLASSES: TCSD
Pcard
769.13
19728
5/20/2026
1912

STEIN ANDREW
PC051826
RECREATION SUPPLIES: CLASSES: TCSD
Pcard
2,302.05
19662
4/20/2026
200

SUGARCANE RAW
PC041626
MEALS: TYLER CONFERENCE: COMDV
Pcard

56.23 19728
5/20/2026
200

TAILS & TACOS
PC051826
REFRESHMENTS: TEAM BUILDING: PW
Pcard
1,020.00
19728
5/20/2026
3536
TARGET
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard

97.81 19728
5/20/2026
3536
TARGET
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
114.11
19728
5/20/2026
3536
TARGET
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
146.71
19728
5/20/2026
3536
TARGET
PC051826
RECREATION SUPPLIES: CLASSES: TCSD
Pcard

21.75 19728
5/20/2026
3536
TARGET
PC051826
REFRESHMENTS: TEAM BUILDING: ITSS
Pcard

66.38 19728
5/20/2026
3536
TARGET
PC051826
SMALL TOOLS/EQUIPMENT: CLASSES: TCSD
Pcard
148.98
19728
5/20/2026
3536
TARGET
PC051826
SUPPLIES: JUNIOR STEM: WORKFORCE: TCSD
Pcard

62.74 19748
6/8/2026
3536
TARGET
51060526
SUPPLIES: TEENZONE: TCSD
Credit Card

4.59 19662
4/20/2026
200
TELEFLORA.COM
PC041626
SUNSHINE FUND: HR
Pcard
103.42
19662
4/20/2026
200
TELEFLORA.COM
PC041626
SUNSHINE FUND: HR
Pcard
104.69
19728
5/20/2026
200
TELEFLORA.COM
PC051826
SUNSHINE FUND: HR
Pcard

94.80 19728
5/20/2026
200
TELEFLORA.COM
PC051826
SUNSHINE FUND: HR
Pcard

95.68 19728
5/20/2026
200

TEMECULA EXPRESS CARWASH
PC051826
REPAIR & MAINTENANCE - VEHICLE: CAR WASH: BLDSF
Pcard

10.00 19728
5/20/2026
1987

TEMECULA PIZZA FACTORY
PC051826
REFRESHMENTS: SPECIAL EVENTS: TCSD
Pcard
144.03
19662
4/20/2026
1054

TEMECULA VALLEY CHAMBER

OF COMMERCE
PC041626
REGISTRATION: STATE OF THE CITY: HR
Pcard
425.00
19662
4/20/2026
1054

TEMECULA VALLEY CHAMBER

OF COMMERCE
PC041626
REGISTRATION: STATE OF THE CITY: PLAN
Pcard

85.00 19662
4/20/2026
1054

TEMECULA VALLEY CHAMBER

OF COMMERCE
PC041626
REGISTRATION: STATE OF THE CITY: PLAN
Pcard
750.00
19728
5/20/2026
1054

TEMECULA VALLEY CHAMBER

OF COMMERCE
PC051826
REGISTRATION: STATE OF THE CITY: COMDV
Pcard
170.00
19728
5/20/2026
1054

TEMECULA VALLEY CHAMBER

OF COMMERCE
PC051826
REGISTRATION: STATE OF THE CITY: TCSD
Pcard
750.00
19730
5/28/2026
1054

TEMECULA VALLEY CHAMBER

OF COMMERCE
24620526
REGISTRATION: STATE OF THE CITY: PD
Credit Card

85.00 19728
5/20/2026
1234

TEMECULA WINNELSON
PC051826
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard

79.78 19728
5/20/2026
1234

TEMECULA WINNELSON
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
169.43
19728
5/20/2026
1234

TEMECULA WINNELSON
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
177.52
19728
5/20/2026
1234

TEMECULA WINNELSON
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
553.84
19728
5/20/2026
1234

TEMECULA WINNELSON
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard
121.75
19742
6/8/2026
3430

TEQUILA MUSEO MAYAHU
82830526
MEALS: CAL CITIES LEADERS SUMMIT: CC
Credit Card

26.51 19743
6/8/2026
3430

TEQUILA MUSEO MAYAHU
62510526
MEALS: CAL CITIES LEADERS SUMMIT: CIAO
Credit Card

25.18 19728
5/20/2026
200

THE MISSION INN HOTEL
PC051826
TICKETS: EXCURSION: HUMAN SERVICES: TCSD
Pcard
570.00
19730
5/28/2026
200

THE TOLL ROADS
24620526
TOLL FEES: PD
Credit Card

7.31 19730
5/28/2026
200

THE TOLL ROADS
24620526
TOLL FEES: PD
Credit Card

7.31 19730
5/28/2026
200

THE TOLL ROADS
24620526
TOLL FEES: PD
Credit Card

8.80 19730
5/28/2026
200

THE TOLL ROADS
24620526
TOLL FEES: PD
Credit Card

13.14 19730
5/28/2026
200

THE TOLL ROADS
24620526
TOLL FEES: PD
Credit Card
122.33
19728
5/20/2026
2101

TLK ICE INC
PC051826
REFRESHMENTS: DAY CAMP: TCSD
Pcard
476.38
19748
6/8/2026
200

TOWN CENTER LAUNDRY
51060526
LAUNDRY SERVICES: TEEN ZONE: TCSD
Credit Card

19.90 19748
6/8/2026
200

TOWN CENTER LAUNDRY
51060526
LAUNDRY SERVICES: TEEN ZONE: TCSD
Credit Card

24.80 19728
5/20/2026
200

TUSKER METALS LLC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

56.33 19728
5/20/2026
200

TUSKER METALS LLC
PC051826
SUB STATION PROJECT: PWFR-11
Pcard
1,764.36
19742
6/8/2026
200
TVRL.ORG
82830526
REGISTRATION: CELEBRATE WINE COUNTRY TRAILS: CC
Credit Card
100.00
19728
5/20/2026
2340

TWOS COMPANY INC
PC051826
GIFT SHOP: TVM: TCSD
Pcard

84.60 19728
5/20/2026
2340

TWOS COMPANY INC
PC051826
GIFT SHOP: TVM: TCSD
Pcard
112.80
19728
5/20/2026
2340

TWOS COMPANY INC
PC051826
GIFT SHOP: TVM: TCSD
Pcard
336.99
19662
4/20/2026
2561
UBER
PC041626
TRANSPORTATION: TYLER CONFERENCE: COMDV
Pcard

11.36 19742
6/8/2026
2561
UBER
82830526
TRANSPORTATION: CAL CITIES LEADERS SUMMIT: CC
Credit Card

29.94 19742
6/8/2026
2561
UBER
82830526
TRANSPORTATION: CAL CITIES LEADERS SUMMIT: CC
Credit Card

32.96 19728
5/20/2026
1652

ULINE INC
PC051826
SMALL TOOLS/EQUIPMENT: TVM: TCSD
Pcard
381.91
19728
5/20/2026
1652

ULINE INC
PC051826
SMALL TOOLS/EQUIPMENT: TVM: TCSD
Pcard
2,440.26
19728
5/20/2026
1652

ULINE INC
PC051826
SUPPLIES: SPECIAL EVENT MATERIALS: EM: FIRE
Pcard
2,987.07
19728
5/20/2026
4362

ULTIMA METALS LLC
PC051826
CITY HALL PROJECT: PWFR-11
Pcard
303.45
19728
5/20/2026
4362

ULTIMA METALS LLC
PC051826
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
170.88
19728
5/20/2026
4362

ULTIMA METALS LLC
PC051826
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard
344.69
19728
5/20/2026
1131

UNITED RENTALS NORTH
PC051826
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
589.74
19728
5/20/2026
1131

UNITED RENTALS NORTH
PC051826
RENT EQUIPMENT: PARKS: PW
Pcard
1,124.91

Approved Pcard/Credit Card Details
05/23/2026 - 06/26/2026
Check # Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19746
6/8/2026
200 UPTOWN AUTO SPA
91320526
CAR WASH: FIRE
Credit Card

28.99 19728
5/20/2026
2273 UPTOWN TEMECULA AUTO SPA
PC051826
REPAIR & MAINTENANCE - VEHICLE: CARWASH: CODE: COMDV
Pcard

14.99 19728
5/20/2026
2273 UPTOWN TEMECULA AUTO SPA
PC051826
REPAIR & MAINTENANCE - VEHICLE: PARKS: PW
Pcard

14.99 19728
5/20/2026
1135 US POSTAL SERVICE
PC051826
POSTAGE & PACKAGING: SUPPRESSION: FIRE
Pcard

7.60 19728
5/20/2026
1135 US POSTAL SERVICE
PC051826
POSTAGE & PACKAGING: SUPPRESSION: FIRE
Pcard

53.51 19728
5/20/2026
1170 USPS
PC051826
REPAIR & MAINTENANCE - EQUIPMENT: STREETS: PW
Pcard
(36.00)
19728
5/20/2026
1163 USPS
PC051826
SUPPLIES: DAY CAMP: TCSD
Pcard

6.08 19728
5/20/2026
1163 USPS
PC051826
SUPPLIES: DAY CAMP: TCSD
Pcard

16.80 19662
4/20/2026
200 VENETIAN RESORT HOTEL
PC041626
LODGING: TYLER CONFERENCE: COMDV
Pcard
869.60
19662
4/20/2026
200 VENETIAN RESORT HOTEL
PC041626
LODGING: TYLER CONFERENCE: COMDV
Pcard
236.96
19728
5/20/2026
2676 VEROS MEXICAN
PC051826
REFRESHMENTS: ROD RUN: FIRE
Pcard
400.69
19744
6/8/2026
4507 VINO BELLO RESORT
51020526
LODGING: CCMF BOARD MEETING: CMO
Credit Card
(297.85)
19744
6/8/2026
4507 VINO BELLO RESORT
51020526
LODGING: CCMF BOARD MEETING: CMO
Credit Card
297.85
19728
5/20/2026
1475 VONS
PC051826
OFFICE SUPPLIES: SUPPRESSION: FIRE
Pcard

32.00 19728
5/20/2026
1475 VONS
PC051826
REFRESHMENTS: AUDIT MEETING: FIN
Pcard

6.09 19728
5/20/2026
1475 VONS
PC051826
REFRESHMENTS: MEETING: FIRE
Pcard

69.37 19728
5/20/2026
1475 VONS
PC051826
REFRESHMENTS: STAFF MEETING: FIRE
Pcard
136.72
19728
5/20/2026
1475 VONS
PC051826
REFRESHMENTS: THEATER: TCSD
Pcard

99.73 19728
5/20/2026
1475 VONS
PC051826
REFRESHMENTS: YMCC: TCSD
Pcard

34.56 19662
4/20/2026
200 WAKUDA
PC041626
MEALS: TYLER CONFERENCE: COMDV
Pcard

63.72 19728
5/20/2026
1439 WALMART
PC051826
RAFFLE PRIZE: TEAM PACE: HR
Pcard
155.16
19728
5/20/2026
1439 WALMART
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
135.77
19728
5/20/2026
1439 WALMART
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
150.84
19728
5/20/2026
1439 WALMART
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
203.16
19728
5/20/2026
1439 WALMART
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
204.30
19728
5/20/2026
1439 WALMART
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
921.10
19728
5/20/2026
1439 WALMART
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
948.78
19728
5/20/2026
1439 WALMART
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
1,089.07
19728
5/20/2026
1439 WALMART
PC051826
RECREATION SUPPLIES: CLASSES: TCSD
Pcard

57.84 19728
5/20/2026
1439 WALMART
PC051826
RECREATION SUPPLIES: CLASSES: TCSD
Pcard

75.15 19728
5/20/2026
1439 WALMART
PC051826
RECREATION SUPPLIES: HOMELESS OUTREACH: TCSD
Pcard
121.21
19728
5/20/2026
1439 WALMART
PC051826
SMALL TOOLS/EQUIPMENT: CLASSES: TCSD
Pcard

13.04 19728
5/20/2026
1439 WALMART
PC051826
SMALL TOOLS/EQUIPMENT: CLASSES: TCSD
Pcard

57.74 19728
5/20/2026
1439 WALMART
PC051826
SMALL TOOLS/EQUIPMENT: CLASSES: TCSD
Pcard

63.97 19728
5/20/2026
1439 WALMART
PC051826
SUPPLIES: SPECIAL EVENTS: TCSD
Pcard
131.12
19728
5/20/2026
1439 WALMART
PC051826
SUPPLIES: TEENZONE: TCSD
Pcard

68.91 19728
5/20/2026
1119 WATER SAFETY PRODUCT
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
127.23
19728
5/20/2026
1119 WATER SAFETY PRODUCT
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
1,455.81
19728
5/20/2026
1119 WATER SAFETY PRODUCT
PC051826
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
3,068.93
19728
5/20/2026
1119 WATER SAFETY PRODUCT
PC051826
VOLUNTEER RECOGNITION: AQUATICS: TCSD
Pcard
3,133.71
19662
4/20/2026
200 WELCOME TO LV
PC041626
MEALS: TYLER CONFERENCE: COMDV
Pcard

13.48 19728
5/20/2026
200 WL CONSTRUCTION SUPPLY
PC051826
SMALL TOOLS/EQUIPMENT: STATION 73: FIRE
Pcard
455.00
19728
5/20/2026
200 WPSG, INC.

PC051826
PARAMEDIC SUPPLIES: MEDIC: FIRE
Pcard
786.73
19728
5/20/2026
200 WPSG, INC.

PC051826
SMALL TOOLS/EQUIPMENT: MEDIC: FIRE
Pcard
786.88
19662
4/20/2026
200 YARDBIRD
PC041626
MEALS: TYLER CONFERENCE: COMDV
Pcard

36.65 19728
5/20/2026
1340 ZOOLOGICAL SOCIETY
PC051826
TICKETS: EXCURSION: HUMAN SERVICES: TCSD
Pcard
858.00
19728
5/20/2026
200 ZORO TOOLS INC
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard

46.75 19728
5/20/2026
200 ZORO TOOLS INC
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard

93.50 19728
5/20/2026
200 ZORO TOOLS INC
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
119.02
19728
5/20/2026
200 ZORO TOOLS INC
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
135.92
19728
5/20/2026
200 ZORO TOOLS INC
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
139.75
19728
5/20/2026
200 ZORO TOOLS INC
PC051826
REPAIR & MAINTENANCE - FACILITY: AQUATICS: PW
Pcard
3,247.65
Total
266,567.73

Item No. 4

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: July 14, 2026
SUBJECT: Adopt Resolutions Regarding the November 3, 2026 General Municipal Election PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council adopt the following resolutions regarding the November 3, 2026 General Municipal Election:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA CALLING AND GIVING NOTICE OF THE

HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE
HELD ON TUESDAY, NOVEMBER 3, 2026, FOR THE

ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE

PROVISIONS OF THE LAWS OF THE STATE OF

CALIFORNIA RELATING TO GENERAL LAW CITIES
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA REQUESTING THE BOARD OF SUPERVISORS

OF THE COUNTY OF RIVERSIDE TO CONSOLIDATE A

GENERAL MUNICIPAL ELECTION TO BE HELD ON
TUESDAY, NOVEMBER 3, 2026 WITH THE STATEWIDE

GENERAL ELECTION TO BE HELD ON THE DATE
PURSUANT TO SECTION 10403 OF THE ELECTIONS CODE
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ADOPTING REGULATIONS FOR CANDIDATES

FOR ELECTIVE OFFICE PERTAINING TO CANDIDATE

STATEMENTS SUBMITTED TO THE VOTERS AT AN
ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA PROVIDING FOR THE CONDUCT OF A

SPECIAL RUNOFF ELECTION FOR ELECTIVE OFFICES IN

THE EVENT OF A TIE VOTE AT ANY MUNICIPAL

ELECTION
BACKGROUND: On January 27, 2004, the City Council adopted Ordinance No. 04-01 establishing its general municipal election date as the first Tuesday after the first Monday in even -numbered years allowing for consolidation of its elections with the County of Riverside pursuant to Election Code Section 10400 et sue. As such, the City will hold its general municipal election on November 3, 2026 for three officeholder seats, each for a four-year full term (District 1, 3 and 5). The current terms for Council Member Matt Rahn (District 1), Council Member Kalfus (District 3) and Council Member Schwank (District 5) are expiring. Pursuant to Elections Code Section 10220, the nomination period for candidates will be July 13, 2026 through August 7, 2026. If an incumbent does not file for candidacy, the nomination period will be extended for non -incumbents by five days for the relevant district pursuant to Election Code Section 10225.

The consolidation process requires cities and counties to take certain procedural actions in preparation for the conduct of the election. Generally, consolidated cities throughout the State adopt four standardized resolutions that do the following: (1) call for and give notice of an election being held in the city [Election Code Section 12001], (2) request the County to consolidate the election and render related services [Election Code Section 10403], (3) adopt regulations for candidate statements [Election Code Section 13307], and (4) provide for a runoff election in the event of a tie vote [Election Code Section 15651].

Given the above, it is recommended that the City Council adopt the resolutions regarding the November 3, 2026 General Municipal Election.

FISCAL IMPACT: The anticipated cost of the November 2026 General Municipal Election for officeholders is approximately $180,000 - $200,000 and is budgeted in the 2026-27 fiscal year. This estimate is based on the costs of previous elections. The exact cost will be known after the conduct and certification of the election and final invoicing from the Registrar of Voters.

ATTACHMENTS: 1. Resolution — Calling Election

2. Resolution — Consolidating Election

3. Resolution — Candidate Statements

4. Resolution — Runoff Election

RESOLUTION NO.2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA CALLING AND GIVING NOTICE OF THE

HOLDING OF A GENERAL MUNICIPAL ELECTION TO
BE HELD ON TUESDAY, NOVEMBER 3, 2026, FOR THE

ELECTION OF CERTAIN OFFICERS AS REQUIRED BY

THE PROVISIONS OF THE LAWS OF THE STATE OF

CALIFORNIA RELATING TO GENERAL LAW CITIES

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

Section 1. Under the provisions of the laws relating to general law cities in the State of California, a General Municipal Election shall be held on November 3, 2026, for the election of municipal officers.

Section 2. Pursuant to the requirements of the laws of the State of California relating to general law cities, there is called and ordered to be held in the City of Temecula, California, on Tuesday, November 3, 2026, a General Municipal Election for the purpose of electing three (3) members of the City Council from Districts 1, 3 and 5, each for a full four-year term.

Section 3. The ballots to be used at the election shall be in the form and content required by law.

Section 4. The City Clerk is authorized, instructed, and directed to coordinate with the County of Riverside Registrar of Voters to procure and furnish any and all official ballots, notices, printed matter, and all supplies, equipment, and items that may be necessary in order to properly and lawfully conduct the election.

Section 5. The vote centers for the election shall be open at seven o'clock a.m. on the day of the election and shall remain open continuously from that time until eight o'clock p.m. of the same day when the vote centers shall be closed, pursuant to Elections Code Section 10242, except as provided in Section 14401 of the State of California Elections Code.

Section 6. In all particulars not recited in this resolution, the General Municipal Election shall be held and conducted as provided by law for holding consolidated municipal elections. The consolidated election shall be held and conducted in the manner prescribed in Elections Code Section 10418.

Section 7. Notice of the time and place of holding the election is given, and the City Clerk is authorized, instructed, and directed to give further or additional notice of the election, in time, form, and manner as required by law.

Section 8. The City Council authorizes the City Clerk to administer said election and all reasonable and actual election expenses shall be paid by the City upon presentation of a properly submitted bill.

Section 9. The City Clerk shall certify to the passage and adoption of this Resolution.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 14th day of July, 2026.

Jessica Alexander, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA REQUESTING THE BOARD OF

SUPERVISORS OF THE COUNTY OF RIVERSIDE TO

CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO
BE HELD ON TUESDAY, NOVEMBER 3, 2026 WITH THE

STATEWIDE GENERAL ELECTION TO BE HELD ON THE
DATE PURSUANT TO SECTION 10403 OF THE

ELECTIONS CODE

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

Section 1. The City Council of the City of Temecula, California, has called a General Municipal Election to be held on Tuesday, November 3, 2026, for the purpose of electing three (3) members of the City Council from Districts 1, 3 and 5, for full four-year terms.

Section 2. It is desirable that the General Municipal Election be consolidated with the Statewide General Election to be held on the same date and that within the City the precincts, vote centers and election officers of the two elections be the same, and that the election be held in all respects as if there were only one election, and only one form of ballot shall be used for each of the three (3) affected Council positions.

Section 3. Pursuant to Sections 10002 and 10403 of the Elections Code of the State of California, the Board of Supervisors of the County of Riverside is hereby requested to consent and agree to the consolidation of a General Municipal Election on Tuesday, November 3, 2026, for the purpose of electing three (3) members of the City Council from Districts 1, 3 and 5, for full four- year terms.

Section 4. Except for those services routinely conducted by the City Clerk as the local elections official, delegation is hereby made to the Riverside County Registrar of Voters to conduct said election in accordance with all applicable laws and procedures. The Riverside County Registrar of Voters is hereby authorized, instructed, and directed to canvass the returns of the General Municipal Election and give such further or additional notice of said election, in time, form, and manner as required by law.

Section 5. That the Board of Supervisors is requested to issue instructions to the Registrar of Voters of the County of Riverside to take any and all steps necessary for the holding of the consolidated election.

Section 7. The City of Temecula recognizes that additional costs will be incurred by the County, by reason of this consolidation, and agrees to reimburse the County for such additional costs.

Section 8. The City Clerk is hereby directed to file a certified copy of this Resolution with the Board of Supervisors and Registrar of Voters of the County of Riverside.

Section 9. The City Clerk shall certify to the passage and adoption of this resolution.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 14th day of July, 2026.

Jessica Alexander, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

RESOLUTION NO.2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA ADOPTING REGULATIONS FOR

CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO

CANDIDATES STATEMENTS SUBMITTED TO THE

VOTERS AT AN ELECTION TO BE HELD ON TUESDAY,
NOVEMBER 3, 2026

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

Section 1. GENERAL PROVISIONS. Pursuant to Section 13307 of the Elections Code of the State of California, each candidate for City Council to be voted for at an Election to be held in the City of Temecula on November 3, 2026, may prepare a candidate's statement on an appropriate form provided by the City Clerk. The statement may include the name, age, and occupation of the candidate and a brief description of no more than 200 words of the candidate's education and qualifications expressed by the candidate themselves. The statement shall not include party affiliation of the candidate, nor membership or activity in partisan political organizations. The statement shall be filed in typewritten form in the office of the City Clerk at the time the candidate's nomination papers are filed. Except as provided in Elections Code Section 13309, the statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5:00 p.m. of the next working day after the close of the nomination period.

Section 2. FOREIGN LANGUAGE POLICY.

A. Pursuant to the federal Voting Rights Act of 1965, as amended, candidate statements will be translated into all languages required by the County of Riverside. The County is required to translate candidate's statements into Spanish.

B. The County will print and mail sample ballots and candidate statements to all voters in English and Spanish. The County will make sample ballots and candidates statements in the required languages available at all vote centers, on the County's website and in the election official's office.

Section 3. PAYMENT.

A. Translations:

1. The candidate shall be required to pay for the cost of translating the candidates statement into any required foreign language as specified in (a) and/or (b) of Section 2 above pursuant to federal and/or state law.

2. The candidate shall be required to pay for the cost of translating the candidate's statement into any foreign language that is not required as specified in (a) and/or

(b) of Section 2 above, pursuant to federal and/or state law, but is requested as an option by the candidate.

B. Printing:

1. The candidate shall be required to pay for the cost of printing the candidate's statement in English in the main voter pamphlet.

2. The candidate shall be required to pay for the cost of printing the candidate's statement in a foreign language required in (A) of Section 2 above, in the main voter pamphlet.

3. The candidate shall be required to pay for the cost of printing the candidate's statement in a foreign language requested by the candidate per (B) of Section 2 above, in the main voter pamphlet.

4. The candidate shall be required to pay for the cost of printing the candidate's statement in a foreign language required in (A) of Section 2 above, in the facsimile voter pamphlet.

C. The City Clerk shall estimate the total cost of printing, handling, translating, and mailing the candidate's statements filed pursuant to this section, including costs incurred as a result of complying with the Voting Rights Act of 1965 (as amended), and require each candidate filing a statement to pay in advance to the local agency his or her estimated pro rata share as a condition of having his or her statement included in the voters' pamphlet. In the event the estimated payment is required, the estimate is just an approximation of the actual cost that varies from one election to another election and may be significantly more or less than the estimate, depending on the actual number of candidates filing statements. Accordingly, the City Clerk is not bound by the estimate and may, on a pro rata basis, bill the candidate for additional actual expense or refund any excess paid depending on the final actual cost. In the event of underpayment, the City Clerk may require the candidate to pay the balance of the cost incurred. In the event of overpayment, the City Clerk shall prorate the excess amount among the candidates and refund the excess amount paid within 30 days of the election.

Section 4. MISCELLANEOUS. All translations shall be provided by professionally - certified translators. Candidate statements shall be prepared and formatted in accordance with Elections Code Section 13307(b) and bold type, underlining, capitalized words, italics, and bullets shall be prohibited. Occupational designations shall be consistent with recommendations and standards set forth by the California Secretary of State.

Section 5. ADDITIONAL MATERIALS. No candidate will be permitted to include additional materials in the sample ballot package.

Section 6. COPY OF RESOLUTION. The City Clerk shall provide each candidate or the candidate's representative a copy of this resolution at the time nominating petitions are issued.

Section 7. APPLICATION. This resolution shall apply only to the election to be held on November 3, 2026, and shall then be repealed.

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

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 14t' day of July, 2026.

Jessica Alexander, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA PROVIDING FOR THE CONDUCT OF A

SPECIAL RUNOFF ELECTION FOR ELECTIVE OFFICES

IN THE EVENT OF A TIE VOTE AT ANY MUNICIPAL

ELECTION

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

Section 2. Pursuant to Section 15651(b) of the Elections Code of the State of California, if any two or more persons receive an equal and the highest number of votes for an office to be voted for within the City, there shall be held within the City a special runoff election to resolve the tie vote. A special runoff election shall be called and held on a Tuesday not less than 40 nor more than 125 days after the administrative or judicial certification of the election which resulted in a tie vote.

Section 3. This resolution shall apply only to the election to be held on November 3, 2026, and shall then be repealed.

Section 4. That the City Clerk shall certify to the passage and adoption of this Resolution.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 10 day of July, 2026.

James Stewart, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

Item No. 5

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: July 14, 2026
SUBJECT: Accept the Notice of Draft Amendments for the 2026 Conflict of Interest Code PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council accept the notice of draft amendments to the Conflict of Interest Code for the 2026 calendar year pursuant to Government Code 87306.5 and direct the City Clerk to post the Notice of Intent.

BACKGROUND: As the Code reviewing body under the Political Reform Act, the City Council is required to review the City's Conflict of Interest Code biennially to determine whether or not an amendment to the Code is necessary. The attached draft Exhibit A indicates there are changes to the Code based on conditions occurring since the last update in 2024. The changes are noted in bold and underline. The attached Notice of Intent must be posted to begin the 45-day public comment period on any proposed changes. A final version will be brought back to the Council for approval via resolution on September 8, 2026.

FISCAL IMPACT: None
ATTACHMENTS: 1. Notice of Intent

2. Biennial Notice

3. Draft Exhibit A

NOTICE OF INTENT TO AMEND THE CONFLICT OF INTEREST CODE NOTICE IS HEREBY GIVEN that the City of Temecula intends to amend its existing conflict of interest code. Revisions to the existing conflict of interest code and list of designated employees who are required to file Statement of Economic Interests may include position title changes, reclassifications, vacancies, and/or the addition and deletion of positions based on an examination of their involvement in the decision making process. A full copy of the proposed amended conflict of interest code is available in the Office of the City Clerk for review and inspection.

NOTICE IS FURTHER GIVEN that the City of Temecula has established a written comment period for interested persons to submit comments pertaining to the proposed amended conflict of interest code. Comments must be submitted in writing to the Office of the City Clerk no later than August 31, 2026, at 5:00 p.m. to be considered by the City Council when it takes action on the proposed amended conflict of interest code. The City Council is scheduled to take action on the proposed conflict of interest code on September 8, 2026, at 3:00 p.m. Inquiries concerning the proposed amended conflict of interest code may be directed to the Office of the City Clerk at (951) 694-6444 or by email to rand i.iohI(cDtemeculaca.gov.

Name of Agency
Mailing Address:

Contact Person:

Email
2026 Local Agency Biennial Notice
City of Temecula
41000 Main Street
Randi Johl
[email protected]
Phone No.

Alternate Email:
951-694-6444
N/A
Accurate disclosure is essential to monitor whether officials have conflicts of interest and to help ensure public trust in government. The biennial review examines current programs to ensure that the agency's code includes disclosure by those agency officials who make or participate in making governmental decisions.

This agency has reviewed its conflict of interest code and has determined that (check one BOX):
❑✓ An amendment is required. The following amendments are necessary:
(Check all that apply.)
0 Include new positions
❑ Revise disclosure categories
❑ Revise the titles of existing positions
❑ Delete titles of positions that have been abolished and/or positions that no longer make or participate in making governmental decisions
❑ Other (describe)
❑✓ The code is currently under review by the code reviewing body. ❑ No amendment is required. (If your code is over five years old, amendments may be necessary.)
Verification (to be completed if no amendment is required) This agency's code accurately designates all positions that make or participate in the making of governmental decisions. The disclosure assigned to those positions accurately requires that all investments, business positions, interests in real property, and sources of income that may foreseeably be affected materially by the decisions made by those holding designated positions are reported. The code includes all other provisions required by Government Code Section 87302.

Signature of Chief Executive Officer
Date
All agencies must complete and return this notice regardless of how recently your code was approved or amended. Please return this notice no later than October 1, 2026, or by the date specified by your agency, if earlier, to:
(PLACE RETURN ADDRESS OF CODE REVIEWING BODY HERE)
PLEASE DO NOT RETURN THIS FORM TO THE FPPC.
www.fppc.ca.gov
FPPC Advice: [email protected] (866.275.3772)

Page 1 of 1 ends

SECTION 2. EXHIBIT A

DESIGNATED CITY OF TEMECULA EMPLOYEES AND DISCLOSURE CATEGORIES The following positions entail the making or participating in the making of decisions which could have a material effect on financial interests.

Designated Position Disclosure Categories
Assistant City Clerk 1
Assistant City Manager 1
Assistant Director of Community Development 1
Assistant Director of Community Services 1
Assistant Director of Finance
1 Assistant Director of Human Resources and Risk Management 1 Assistant Director of Information Technology and Support Services 1 Assistant to the City Manager 1
Building Official 1
Chief of Police 1
Community Services Superintendent 1
Deputy City Manager 1
Designated Consultant* 1
Director of Community Development 1
Director of Community Services 1
Director of Finance 1
Director of Human Resources and Risk Management 1
Director of Information Technology and Support Services 1 Director of Legislative Affairs / City Clerk 1
Director of Public Works/City Engineer 1
Economic Development Manager 1

Emergency Manager 1
Engineering Manager
Exempt Officials
Fire Chief
Finance Manager
Fiscal Services Manager
Information Technology Manager
Maintenance Manager
Planning Manager
Principal Civil Engineer
Principal Management Analyst
0 Risk Manager 1
Senior Civil Engineer 1
Senior Management Analyst 1
Senior Planner 1
Members of all City Commissions, Boards, and Committees (Other than Government 87200 Filers)
DESIGNATED CONSULTANTS:

Consultants who fit into one or more of the following categories shall be included in the list of designated employees as "Designated Consultants":

1. Consultants who make (not just recommend) governmental decisions, such as whether to approve a rate, rule, or regulation, whether to issue, deny, suspend, or revoke any permit, license, application, certificate or similar authorization, adopt or grant City approval to a plan, design, report, study, or adopt or grant City approval of policies, standards, or guidelines for the City or any subdivision thereof.

2. Consultants who serve in a staff capacity with the City, and in that capacity participate in making a governmental decision by providing information, an opinion, or a recommendation for the purpose of affecting the decision without significant intervening substantive review.

3. Consultants who perform the same or substantially all the same duties for the City that would otherwise be performed by an individual holding a designated position in the City's Conflict of Interest Code.

When the consultant is a corporation, partnership, or limited liability company, only individuals who fit into one of the three categories of "Designated Consultants" described above must file disclosure statements.

Designated Consultant shall report all reportable interests in real property in the jurisdiction; reportable income and business positions; reportable investments; and reportable gifts within the disclosure category applicable to Designated Consultants unless the City Manager determines in writing that a particular consultant is hired to perform a range of duties that is limited in scope and thus is not required to fully comply with the disclosure requirements described in the section. If the City Manager determines in writing that a particular consultant is not required to fully comply with the requisite disclosure requirements, then such written determination shall include a description of the consultant's duties and based upon that description, a statement of the extent of disclosure requirements. The City Manager's determination is a public record and shall be retained for public inspection in the same manner and location as this Conflict of Interest Code. ** The Mayor, City Council, Members of the Planning Commission, City Manager, City Attorney, and City Treasurer are all required to file disclosure statements pursuant to (Government Code 87200) and are thus not included herein.

Item No. 6

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Michael Heslin, Director of Information Technology & Support Services DATE: July 14, 2026
SUBJECT: Approve Services Agreement with PlanetBids for eProcurement Software PREPARED BY: Damion Patrick, Assistant Director of ITSS RECOMMENDATION: That the City Council:

1. Approve a three-year services agreement with PlanetBids for eProcurement software for a total agreement amount of $123,314.76; and

2. Approve a 10% contingency in the amount of $12,331.48.

BACKGROUND: PlanetBids is the software solution the City utilizes to streamline, automate, and manage the procurement process. The City originally entered into an agreement with PlanetBids in 2009 and has been using the solution ever since. PlanetBids is now requiring existing clients to renew their agreement to maintain access to the service.

The total amount for the three-year term is $123,314.76, plus a 10% contingency brings the total agreement amount to $135,646.24. This product is a sole source purchase, as no other vendor is authorized to sell and distribute the software.

FISCAL IMPACT: Adequate funds have been budgeted in the Fiscal Year 2026-27 Information Technology Annual Operating Budget. Subsequent years will be subject to budget approval.

ATTACHMENTS: Agreement

Docusign Envelope ID: 71B610AE-56FD-8EB3-80C8-CF6FE7599709 FPLANETBiDS�
Innovative eProcurement Solutions
13263 Ventura Blvd., Suite 101 • Studio City, CA 91604 • (818) 992-1771 PB SystemTM

PLANETBIDS' SERVICES AGREEMENT
What is PlanetBids. PlanetBids provides a sustainable off -the -shelf modular suite of web -based eProcurement solutions to centralize, automate and manage the complete bidding process for goods and services. All of the solutions are interconnected, comprehensive and streamlined to help fulfill operational tasks in a timely manner, increase productivity and significantly reduce an organization's overall spend.

Additional details and end User terms can be found at www.planetbids.com .

This SERVICES AGREEMENT ("Agreement"), which describes the terms and conditions applicable to use of the PlanetBids Online Support Services, is made and entered as of the Service Period defined below, by and between PLANETBIDS, LLC, a Delaware Limited Liability Company ("PlanetBids") and the following customer ("Customer") as described below:

Customer Name: City of Temecula, CA
Street Address: 41000 Main Street
City, State ZIP: Temecula, CA 92589
Department: Purchasing
Principal Contact: Tina Rivera
Title: Purchasing Administrator
Phone & Email: 951.240.4207; [email protected] Method of Payment: Net 30 days
Initial Service Period: 4/1/2026-3/31/2029
THEREFORE, PlanetBids and the Customer agree as follows:
3244560

Docusign Envelope ID: 71B610AE-56FD-8EB3-80C8-CF6FE7599709 PlanetBids Services. Upon acceptance of this Agreement, PlanetBids shall provide the following Services to Customer, subject to the terms and conditions of this Agreement and as more specifically described in Exhibit "A".
a. "Services" shall include one or more of the following PlanetBids PB System TM modules or features if, and only if, listed in Exhibit "A". Customer shall not have access or use of any modules or features not listed in Exhibit "A".
b. PlanetBids will market on behalf of Customer to drive Vendor engagement to participate in Customer's projects/bids as outlined in Exhibit "A". c. The Services shall at all times comply with all applicable local, State and federal laws, statutes, standards, policies, and regulations including, but not limited to, the Americans with Disabilities Act, the Stored Communications Act, 18 U.S.C. Sections 2701 through 2712, Civil Code Sections 1798.80 through 1798.84, the California Consumer Privacy Act, and the California Privacy Rights Act, Civil Code Section 1798.100, et seq.

Fees and Payments.

Fees. Customer agrees to pay PlanetBids set up and services fees as set forth in Exhibit "B" hereto.
a. Additional Services; Fees. If requested by Customer, PlanetBids will provide any or all of the following additional services at the fees set forth in Exhibit "B":

1. Customization work in addition to standard setup shall be contracted in the following manner and at PlanetBids' current standard rates: (a) Customer shall submit a written request describing the proposed project; (b) PlanetBids conduct a feasibility and assessment of the project and the work required, (c) if the project is technically feasible, PlanetBids will submit to Customer a written estimate setting forth the price, estimated schedule and any conditions of the project. PlanetBids shall not proceed until approval is received in writing from Customer.

2. Training to Customer's designated users, in addition to that provided pursuant to Section 2(a)(1), is available at rates set in Exhibit "B".

3. Customer may, during the term of this Agreement, access and retrieve data in comma delimited format and documents, at no cost. Additional Services related to the retrieval or restoration of any of Customer's data from such back- up files are available, if necessary, at rates set forth in Exhibit "B". b. Purchase Orders/Billing. Purchase orders, billing or any related matters must be emailed to billing(o)_planetbids.com or mailed to the following address:

PlanetBids, LLC
13263 Ventura Blvd., Suite 101
Studio City, CA 91604
Attn: Finance or other address as specified by Company
3244560

Docusign Envelope ID: 71B610AE-56FD-8EB3-80C8-CF6FE7599709 c. Payment Terms. Net 30, Please remit the full amount within 30 days from the date of this invoice.
d. Tax. It shall be the responsibility of Customer to collect and pay any taxes, duties, imports, or tariffs that are applicable to sales via the Services. e. Credit Cards: 3% credit card fee will be applied to all transactions made through a credit card.
f. Late Fees: If Customer is overdue on any payment and fails to pay within specified payment term, then PlanetBids may assess, and Customer agrees to pay a late fee of either 1.5% per month, or the maximum amount allowable by applicable law, whichever is less.
g. Insurance: Insurance verification is provided for no cost, to be added as an "additional insured" is an additional fee as defined in Exhibit "B".

Discount Service Agreement Extension: Upon completion of the Initial Term and each Renewal Term (as hereinafter defined), the Term of this Agreement will automatically extend for an additional two-year period (each a "Renewal Term"), except as otherwise set forth herein. This contract extension provision will continue to extend the Agreement by two 2 additional years at the end of the Initial Term and each Renewal Term. Either party may cancel this renewal provision by submitting written notice to the other no less than 60 days prior to the end of the Initial Term or then -current Renewal Term. In the event the Agreement is extended:
a. Company will extend all software licenses in relation to the Services b. Company will maintain all Customer data in relation to the Services C. Company will extend all User codes per the terms and conditions of the Services d. Company will carry forward all vendor data into new Services term e. Company will invoice Customer and Customer agrees to pay invoice per the terms of this Agreement.

No Guarantee. PlanetBids does not guarantee use of the Services will produce any quotes, business opportunities or other information helpful to the business of Customer, nor does it guarantee that any contact provided will be adequate or best suited for any transaction.

Permitted Use. Customer shall not use, or permit any employee, consultant or other third party to use, the Services or any content or information accessible through the Services with any other e-procurement product or service including, but not limited to, use of the PB System's vendor and contractor database to distribute requests for bids through a third -party product or service.

Third Party Codes. If Customer uses standard identification codes, PlanetBids shall have the right to request for inspection an original copy of such codes and any necessary authorizations for use. If such identification codes are proprietary codes of third parties, such as NIGP, SIC or CSI, or any other third -party identification codes, it shall be the responsibility of Customer to obtain the necessary licenses and Customer indemnifies and holds harmless 3244560

Docusign Envelope ID: 71B610AE-56FD-8EB3-80C8-CF6FE7599709 PlanetBids from the unauthorized use or publication of any such identification codes with respect to the Services.

Tax. It shall be the responsibility of Customer to collect and pay any taxes, duties, imposts, or tariffs that are applicable to sales via the Services.

Data. For its own internal retrieval and restoration purposes, PlanetBids will record and maintain for a limited time a back-up of all data appearing on Customer's website on a daily basis. The standard duration of such data retained will be for a minimum of 7 years upon contract termination and determined by PlanetBids in its sole discretion thereafter. In the event PlanetBids finds it necessary to purge Customer's data file prior to the standard 7 years, Customer's data will be transmitted to Customer for Customer's record keeping purposes.

Intellectual Property Rights. PlanetBids retains all right, title, and interest in and to any and all intellectual property, including but not limited to inventions, processes, software, designs, and materials, developed or owned by PlanetBids prior to or independently of this Agreement ("PlanetBids IP"). Nothing in this Agreement shall be construed as transferring any ownership rights in PlanetBids IP to the Customer. The Customer shall receive only a limited, non- exclusive, non -transferable license to use such PlanetBids IP solely for the purpose and duration of the services provided under this Agreement, unless otherwise agreed in writing by both parties.

Use of Artificial Intelligence. PlanetBids may incorporate artificial intelligence, machine learning, or similar automated technologies ("Al Tools") within the Services to assist users in drafting, editing, summarizing, organizing, or analyzing content and information within the platform. Al Tools are intended solely to support user productivity and do not make decisions on behalf of the Customer. Any content generated or modified with the assistance of Al Tools must be reviewed and approved by the Customer prior to use. PlanetBids may update or enhance Al Tools from time to time as part of the Services, and all underlying Al technologies remain the property of PlanetBids or its licensors.

Disclaimer. PLANETBIDS MAKES NO OTHER WARRANTIES, EXPRESS OR IMPLIED,

INCLUDING WITHOUT LIMITATION, IMPLIED WARRANTIES OF MERCHANTABILITY,

FITNESS FOR A PARTICULAR PURPOSE, OR NONINFRINGEMENT OF INTELLECTUAL

PROPERTY OR OTHER VIOLATION OF RIGHTS, EVEN IF PLANETBIDS HAS BEEN

MADE AWARE IN ADVANCE OF SUCH POTENTIAL RISK, NOR ANY WARRANTY

REGARDING THE ACCURACY, LIKELY RESULTS, OR THE RELIABILITY OF ANY SITES LINKED INTO THE SERVICES. IN NO EVENT SHALL THE AGGREGATE LIABILITY OF PLANETBIDS HEREUNDER EXCEED $1,000,000.00.

Indemnity. Each party will indemnify and defend and hold harmless the other party from and against all claims, liabilities, damages, and expenses, including reasonable attorney fees, arising out of any property damage, personal injury, or death, sustained by such other party as a result of the gross negligence or willful misconduct of the indemnifying party or its agents or employees. Notwithstanding the foregoing, PlanetBids will defend, indemnify, and hold Customer, its elected officials, officers, employees and agents harmless with respect to any 3244560

Docusign Envelope ID: 71B610AE-56FD-8EB3-80C8-CF6FE7599709 and all claims and liabilities for alleged infringement of any third -party intellectual property right arising from Customer's use of PlanetBids' services in compliance with this Agreement.

Termination. a) Termination for Cause. This Agreement may be terminated by either party by providing the non -terminating party with no less than forty-five (45) business days written notice (and reasonable opportunity to cure) upon the occurrence of any breach of any material term or condition of this Agreement or any representation or warranty herein. b) Termination Other Than for Cause. Customer may terminate this Agreement without cause by giving Company no less than sixty (60) days written notice before the effective date of such termination. In such case, the effective date of termination shall be the anniversary of the date for the current term of this Agreement that first occurs following the end of the foregoing notice period to each consecutive term year. Any payments made by Customer for actual or subsequent years are non-refundable.

Confidentiality and Non -Disclosure. To the extent authorized by law, including the California Public Records Act, subpoenas, and court orders, each party to this Agreement agrees that it shall treat as confidential, information provided or that becomes known to it by the other party that is either marked "confidential" or reasonably known to be confidential. The parties will use confidential information (a) solely to fulfill its obligations under this Agreement; (b) protect confidential information using the same degree of care it uses to protect its own confidential information of a like nature; (c) but in no event less than a reasonable degree of care. Notwithstanding the foregoing, PlanetBids will treat all bids, proposals, and/or any other responses to Customer solicitations using PlanetBids, and all information contained therein (collectively, "Customer Data"), as confidential information.

PlanetBids will not sell, share, disclose, or otherwise disseminate Customer Data, except as expressly permitted or required herein. As between PlanetBids and Customer, all Customer Data is owned by and is the property of Customer. The Parties acknowledge that the City is subject to the California Public Records Act, California Government Code § 7920.000 et seq. ("CPRA"). Accordingly, Confidential Information shall not include information that the City is required to disclose pursuant to the CPRA.

Data Security. Without limiting PlanetBids' obligation of confidentiality as further described herein, PlanetBids shall be responsible for establishing and maintaining a data privacy and information security program, including physical, technical, administrative, and organizational safeguards, that comply with or are substantially similar to the security controls identified in the current version of NIST SP800-53, and that is designed to: (a) ensure the security and confidentiality of Customer Data; (b) protect against any anticipated threats or hazards to the security or integrity of Customer Data; (c) protect against unauthorized disclosure, access to, or use of Customer Data; (d) ensure the proper disposal of Customer Data; and, (e) ensure that all employees, agents, and subcontractors of PlanetBids, comply with all of the foregoing.

All Customer Data, whether in motion, in use, or at rest, shall be encrypted from end to end.

In no case shall the safeguards of PlanetBids' data privacy and information security program used to protect Customer Data be less stringent than the safeguards used by PlanetBids for its own data. Any and all cloud storage shall be in compliance with ISO/IEC 27001 - 27018, as applicable, or successor standards thereto. All storage of Customer Data shall be provided solely from within the continental United States and on computing and data storage devices 3244560

Docusign Envelope ID: 71B610AE-56FD-8EB3-80C8-CF6FE7599709 residing therein. Verified cloud storage services provided by Amazon Web Services or Microsoft Azure, shall be deemed to comply with this section.

Notices. PlanetBids shall provide notices required herein to Customer via email, with a copy sent via certified U.S. Mail, to the address provided in this Agreement or such other address provided by Customer to PlanetBids. Customer shall provide notice to PlanetBids via email to pb lega�a Plan etBids. com, with a copy sent via certified U.S. Mail to the address on the membership registration. Notices will be effective 48 hours after sending if sent via email (unless the sender receives a response indicating that the message was undelivered) or 3 business days after the mailing date, whether or not received.

Assignment. Neither party shall assign this Agreement or any of its rights or obligations, without the prior written consent of the other party, and any such attempted assignment will be void, provided PlanetBids may transfer this Agreement without consent of Customer in connection with the sale or transfer of all or substantially all of its equity or assets. Subject to the above, this Agreement will be binding upon the parties' respective successors and permitted assigns.

No Waiver. The failure of PlanetBids to exercise or enforce any right or provision under this Agreement will not constitute a waiver of such right or provision. If any provision of this Agreement is found by a court of competent jurisdiction to be invalid, the parties nevertheless agree that the court should endeavor to give effect to the parties' intentions as reflected in the provision, and the other provisions of the terms and conditions shall remain in full force and effect.

General. Each party to the Agreement agrees that any dispute arising under the Agreement shall first be submitted to non -binding arbitration according to the rules and regulations of, and administered by, the American Arbitration Association, and the parties may agree to entry thereof as a final judgment. If arbitration does not result in a final judgement being entered, then either party may seek any and all legal remedies in State court. This Agreement shall be governed by the laws of the State of California, without regard for change of venue rules.

Venue for arbitration and any legal action shall be the County of Riverside, California. The prevailing party in any action to enforce our interpret Agreement shall be entitled to recover cost and expenses, including without limitation, attorney's fees whether in arbitration, a court of first jurisdiction and any courts of appeal.

Force Majeure. PlanetBids will not be liable in any amount for failure to perform any obligation under this Agreement if such failure is caused by Internet outages or delays, unauthorized access (hacking), earthquakes, communications outages, fire, flood, war, an act of God, pandemic, or the occurrence of any other unforeseen contingency beyond the reasonable control of PlanetBids.

Authority to Sign. Customer represents and warrants (a) the Customer information provided is current, complete, and accurate, (b) that the person signing this Agreement is authorized to bind Customer, (c) Customer will update the information (including credit card information, if applicable) as required to keep such information current, complete and accurate.

PlanetBids may, in its sole discretion, cancel or terminate this Agreement if Customer has 3244560

Docusign Envelope ID: 71B610AE-56FD-8EB3-80C8-CF6FE7599709 willfully violated its obligations hereunder, and has failed to cure any such default as required herein.

AGREED effective as of the date of Initial Service Period

PLANETBIDS, LLC
Signed by:

By: avid 0ijWVKb
David DiGiacomo, CEO
(Date)
Signed by:
� b& mow
By:

Kaleb Boudreaux, SVP, Finance
(Date)

CITY OF TEMECULA, CA
Jessica Alexander, Mayor
(Date)
ATTEST:

By:

Randy Johl, City Clerk
(Date)
APPROVED AS TO FORM:

Signed by:
ptb-r At. Tunbt&
By. C343357EKE3485...

Peter M. Thorson, City Attorney
(Date)
3244560

Docusign Envelope ID: 71B610AE-56FD-8EB3-80C8-CF6FE7599709 EXHIBIT "A"

STATEMENT OF WORK

FOR SETUP, IMPLEMENTATION AND TRAINING

1. Customer System Configuration:

Services available to Customer shall be utilized by the Purchasing Department and shall include:

A. Access for up to twelve (12) full licensed users of Customer to the following module(s) of the PlanetBids "PB System TM":

I. Vendor Management and Bid Management
II. Requests
B. Access for up to eight (8) licensed users of Customer to the following module(s) of the PlanetBids "PB SystemTM":

III. Emergency Operations
IV. Advanced E-Bidding
B. Access and use of the PlanetBids "Outreach" database for no additional cost.

2. PB SystemTm Access Services:

PlanetBids rate for maintaining the PB SystemTM vendor and bid management is based upon an unlimited number of monthly transactions (Bids) and the number of user licenses acquired by Customer. PB SystemTm Access Services include the following:
• System Administration — PlanetBids will be responsible for system and data backups, disaster recovery, system reliability, availability, privacy, and system security
• Hosting Infrastructure — PlanetBids will be responsible for hosting Services, maintaining the network, hardware, and software infrastructure • Customer Service — Is available Monday through Friday, excluding statutory holidays (see Help Desk definition below)
• Account Management — PlanetBids will provide a dedicated Account Manager for post -sales support, Services questions.

3. PB System TM Setup, Implementation and Online Training:

Online training will be provided as outlined below for only the PB Modules licensed and purchased by the Customer for the initial setup and configuration of the Service. PB Modules which were not purchased by Customer, training will be omitted. 3244560

Docusign Envelope ID: 7lB610AE-56FD-8EB3-80C8-CF6FE7599709 • PlanetBids will initially install for Customer the specified number of licensed Services users and configure PB modules.
• PlanetBids will provide up to 3 months' access, by request, to an online training sandbox for Customers to practice using the Service during the initial setup period. • Vendor and Bid Management Modules: 2-hours and 45-minutes. • Advanced eBidding for Public Works add -on Module: 15-minutes. • PB System TM Project Evaluation Management Module: 45-minutes. • Insurance Certificate Management with My Insurance module: 30-minutes. • Contract Management Module: 45-minutes
Includes training for DocuSign add -on to Contract Management. The DocuSign product or service is not included. Customer must purchase from DocuSign the required product or services access. • Agency Contracts add -on Module to Contracts Management: 15-minutes. • Contract Compliance add -on module to Contract Management Module: 15- minutes.
• Business Certification Module: 30-minutes.
• Emergency Operations Module: 20-minute online training session.

4. PB System TM setup, implementation and training consists of the following:
a. Initial program definition
The PlanetBids implementation manager will work with one (1) designated Customer project manager to develop a roadmap for system implementation. The implementation manager will define and present a project management schedule to the Customer project manager.

Customer will be required to submit information according with the project management schedule. Upon completion and review of the Services by Customer, online training will be scheduled and performed.
b. System implementation and administration
PlanetBids will enter and configure Customer requirements into Services for each licensed user access for Customer for only the Modules purchased by the Customer. The following implementation services will be provided:
a. Account Manager assigned to manage implementation process. b. Press kit developed by PlanetBids Marketing team, including initial press release for publishing to attract Vendors to register for new system. c. URL configured for Customer's procurement web page for Vendor registration. d. Customer shall publish official press releases to attract Vendors to new URL.

PlanetBids will publish Customer press release to social media sites and other media outlets.
e. PlanetBids will create and send an initial email campaign to any existing Vendor lists Customer may have access to or has compiled. Data will be sent to PlanetBids in comma delimited format or excel.
f. Configuration of Customer's purchased Modules.
g. Testing of Customer's purchased Modules
h. Customer specific databases will be established.
i. Complete bid management from bid submission to awarding. j. Electronic bidding tools configured.
3244560

Docusign Envelope ID: 71B610AE-56FD-8EB3-80C8-CF6FE7599709 k. Daily backups.

I. Services users and vendor support for the duration of the Agreement.

5. Document Download Fees
As part of an effort to reduce ongoing Service costs and potentially generate additional revenue for Customer, Customer has elected to apply document download fees for access to procurement documents through the PlanetBids Customer Portal. Customer will determine the applicable download fees and enter such fees into the system prior to the release of each bid or solicitation. PlanetBids will collect these fees online through the Customer Portal on behalf of Customer. Collected fees will be applied toward offsetting the cost of the Services as defined in Exhibit B. Customer shall be solely responsible for determining the amount and applicability of such fees and for compliance with any applicable laws or regulations related to such fees.

6. Professional Services
PlanetBids will provide consulting services for custom reports or Services customizations, specific to Customer, not covered by this Statement of Work at an additional charge.

Additional consulting services requested in writing by Customer will be billed at the rates set forth in Exhibit "B". No work will begin on professional services before a mutually agreed - upon statement of work is completed.

7. Help Desk
The PlanetBids Help Desk is available for support (as defined below) via our telephone number (818) 992-1771, from 8:00 am to 5:00 pm, Monday through Friday, excluding statutory holidays. Online support, as well as on-line help services are also available at https://solutions.planetBids.com/support .

To ensure prompt assistance for licensed users of Customer's Services, PlanetBids requires the Customer to designate at least one, preferably two or three, Services Super Users. The Customer Super Users will be responsible to manage licensed user access, such as username and password, initiating or providing basic "Level 1" support to the licensed users of Customer's Services. While PlanetBids will offer Level 1 or Level 2 support, the designated Super Users will serve as the primary point of contact with PlanetBids.

To provide instant service to vendors and contractors, PlanetBids recom m ends Customer to initiate or provide basic "Level 1" support although PlanetBids will provide Level 1 or Level 2 support at any time:
• Level 1 support representatives will attempt to answer most or all questions, including help to vendors with simple problems (edit profile, etc.) or general "how- to" questions (search functionality, bidding, etc.). Services related questions by Vendors/Contractors that cannot be answered or supported by Customer should be directed to a PlanetBids support representative. More complex, technical questions should be directed to a Level 2 PlanetBids support representative. 3244560

Docusign Envelope ID: 71B610AE-56FD-8EB3-80C8-CF6FE7599709 • Level 2 support is more technical in nature. Level 2 questions may, for example, deal with Customer users (i.e., PB SystemTm administrative users including buyers, project administrators, etc.) or with password issues requiring special assistance, or with possible product bugs or failures. In this case, some research and investigation may be required.

8. User License(s) Management
Customer is responsible for monitoring and maintaining Services licensed users and ensuring all usernames and passwords are always up-to-date. Usernames and passwords are for authorized individual use only.
3244560

Docusign Envelope ID: 71B610AE-56FD-8EB3-80C8-CF6FE7599709 EXHIBIT "B"

FEES AND PAYMENTS
a. Fees. Customer agrees to pay PlanetBids a total of $39,896.07 for the first year, subject to Document Download Credit detailed below. The fee(s) for Year 1 and each of the following years are payable in advance within 30 days of the first day of each such annual Service term year:

1. Setup Fee. Customer agrees to pay a setup fee of $0 for the Services installation, configuration, and testing of the Services portal link to Customer's website, plus administrator setup and one-time online user training for up to the number of user licenses and additional modules as outlined in this Agreement and Exhibit "A".

2. Service Fee Payment. Customer agrees to pay for using the Services modules, a service fee of $39,896.07 for first year of this Agreement. A (3%) percent fee increase applies upon renewal each year.

3. Binding Term. Customer acknowledges and agrees that this Agreement constitutes a binding full and complete term financial commitment for the Services provided by PlanetBids. While Customer may remit payment on an annual basis, Customer's payment obligation is for the full agreed term. This Agreement is non - cancelable and non-refundable, except as otherwise provided herein. In the event of unauthorized early termination or non-payment, PlanetBids reserves the right to accelerate and declare the full remaining balance immediately due and payable.

4. Document Download Credit. In connection with its use of the Services, Customer shall make available to prospective bidders, through the Services, all plans, specifications, and related documents (collectively, "Bid Data" or "Solicitation") for projects and bid opportunities posted on the Services. The fees applicable to the download of such Bid Data are set forth in Exhibit A (Document Download Fees), attached hereto. PlanetBids will collect all such download fees in accordance with Sections a(4)(i) and (ii) of this Exhibit B. Customer shall not distribute Bid Data outside of the Services. Customer shall be solely responsible for determining the amount and applicability of such fees and for compliance with any applicable laws or regulations related to such fees.

Upon collection of the download fees from prospective bidders, PlanetBids shall be entitled to retain all such fees until the amount of such fees collected equals the Total Fees outlined in Table (A) below plus actual merchant account, collection costs and any additional fees incurred.

II. The download fees for the period of 1/1 to 12/31 annually will be applied as a credit to each subsequent year's Total Fees. Thereafter, all net download fees collected by PlanetBids, after deduction of actual 3244560

Docusign Envelope ID: 71B610AE-56FD-8EB3-80C8-CF6FE7599709 merchant account and collection costs and fees, shall be shared equally by PlanetBids and Customer.

III. PlanetBids will maintain records of all fees received in connection with this Agreement including download fees, for not less than four (4) years following each transaction. These records shall be created and maintained in accordance with generally accepted accounting principles. Additionally, pursuant to Government Code Section 8546.7, since this Agreement involves the expenditure of public funds in excess of ten thousand dollars ($10,000), PlanetBids shall be subject to State Auditor examination and audit at the request of the City or as part of any audit of the City, for a period of three (3) years after final payment under this Agreement. PlanetBids will promptly furnish, at no additional cost, if reasonably acceptable, any relevant, non -confidential and non- proprietary required records requested by the Customer for inspection or audit.

Table (A)
Year 1
Addt'I Licenses/Modules
Total Year 1
Year 2
Year 3
Up To
2026-2027
Up To
Prorated
Up To
2026-2027
2027-2028
2028-2029
PB System"' Modules
City
Fee
city
Fee
City
Fee
Fee
Fee
Vendor Management & Bid Management
8 $ 20,703.74
4 $ 10,000.00
12 $ 30,703.74
$ 31,624.85
$ 32,573.60
Advanced e-Bidding
8 $ 5,627.55
0 $ -
8 $ 5,627.55
$ 5,796.38
$ 5,970.27
Emergency Operations
8 $ 3,564.78
0 $ -
8 $ 3,564.78
$ 3,671.72
$ 3,781.87
Sub -Total: Software Fees
$ 29,896.07
$ 10,000.00
$ 39,896.07
$ 41,092.95
$ 42,325.74
Total Fees 1 1 $ 29,896.07 Is 10,000.00 1 $ 39,896.071 $ 41,092.951 $ 42,325.74 b. Additional Services. If requested by Customer in writing, PlanetBids will provide any or all of the following additional services. The following rates are current as of the date of this Agreement but are subject to an increase of not more than 10% per year after the first year of this Agreement.

1. Training: $975.00, for a single online training session of up to 2 hours.

2. For its own internal retrieval and restoration purposes, PlanetBids will record and maintain for a limited time a back-up of all data appearing on Customer's website on a daily basis. The duration of such data retained will be for a minimum of 7 years and determined by PlanetBids in its sole discretion thereafter. However, Customer may, during the term of this Agreement, access and retrieve data in text delimited Microsoft Excel format and documents, at no cost. Additional Services related to the retrieval or restoration any of Customer's data from such back-up files are available, if necessary, at PlanetBids current standard rates, which will vary depending on the level of services required, but not less than $250.00 per hour.

3. Customer to be added as a named "Additional Insured" is $250/year. 3244560

Item No. 7

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: John Crater, Division Chief
DATE: July 14, 2026
SUBJECT: Adopt Resolution Acknowledging Receipt of the Annual Inspection Report by the Fire Marshal Pursuant to SB 1205
PREPARED BY: Elsa Wigle, Fire Marshal
RECOMMENDATION: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ACKNOWLEDGING RECEIPT OF A REPORT

MADE BY THE FIRE MARSHAL OF THE CITY OF
TEMECULA FIRE DEPARTMENT REGARDING THE SB 1205

STATE MANDATED ANNUAL INSPECTION OF CERTAIN
OCCUPANCIES PURSUANT TO SECTIONS 13145, 13146 AND
17921 OF THE CALIFORNIA HEALTH AND SAFETY CODE
BACKGROUND: Senate Bill (SB) 1205 was approved on September 27, 2018, which requires annual inspection reporting to the City Council on Fire Department compliance of State Mandated inspections. In accordance with California Health and Safety Code 13145, 13146 and 17921, the City of Temecula Fire Department inspects all structures for compliance with building standards as well as other regulations set forth by the State Fire Marshal. These inspected structures include hotels, motels, lodging houses, apartment houses, as well as all public and private schools.

In 2017, the City of Temecula formed its annual inspection program to comply with the California Health and Safety Code. Since the start of this program the city has seen benefits of the comprehensive inspection program and the increased levels of safety within these facilities. The department assures compliance of these facilities by scheduling inspections with property owners during the property's assigned inspection month. Currently, the Fire Department has completed all 1,140 buildings required by SB 1205 annual inspections for FY 2025-2026. The City of Temecula completed 100% of their state mandated annual inspections and have also followed up on 519 inspections that had correction notices from these state mandated inspections. A copy of the SB 1205 Annual Report is attached to the Resolution as Exhibit A.

FISCAL IMPACT: None
ATTACHMENTS: Resolution

RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA ACKNOWLEDGING RECEIPT OF A

REPORT MADE BY THE FIRE MARSHAL OF THE CITY

OF TEMECULA FIRE DEPARTMENT REGARDING THE
SB 1205 STATE MANDATED ANNUAL INSPECTION OF

CERTAIN OCCUPANCIES PURSUANT TO SECTIONS
13145, 13146 AND 17921 OF THE CALIFORNIA HEALTH

AND SAFETY CODE

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

Section 1.

A. WHEREAS, California Health and Safety Code Section 13146.4 was added in 2018, and became effective on September 27, 2018; and
B. WHEREAS, California Health and Safety Code Sections 13146.2 and 13146.3 requires all fire departments, including the City of Temecula Fire Department, that provide fire protection services to perform annual inspections in every building used as a public or private schools, hotels, motels, lodging houses, and apartment houses for compliance with building standards, as provided and C. WHEREAS, California Health and Safety Code Section 13146.4 requires all fire departments, including the City of Temecula Fire Department, that provide fire protection services to report annually to its administering authority on its compliance with sections 13146.2 and 13146.3 and,
D. WHEREAS, the Council of the City of Temecula intends this Resolution to fulfill the requirements of the California Health & Safety Code regarding acknowledgment of the City of Temecula Fire Department's compliance with California Health and Safety Code Sections 13146.4.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

The Council expressly acknowledges the receipt of the annual fire inspection report for Fiscal Year 2025-2026, attached hereto as Exhibit "A".

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 14th day of July, 2026.

Jessica Alexander, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

EXHIBIT "A"
State Mandated Inspections
Senate Bill (SB) 1205 State Mandated Required Inspections for the City of Temecula Type of Inspection
# of Initial Annual
# of Follow Up Annual
Inspections Corrections
% Completed
Inspections
Hotels/Motels
19 25
100
Apartment/Multi Family Complexes
1,561
588
100
Public Schools
20 7
100
Private Schools
25 22
100
Total
1,625
642
100

Item No. 8

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: July 14, 2026
SUBJECT: Approve Contract Documents and Authorize the Solicitation of Construction Bids for the Bike Lane and Trail Program - Great Oak Trail Lighting Project, PW21-16 PREPARED BY: Hossein Ajideh, Principal Civil Engineer
Kellen Freeman, Assistant Engineer
RECOMMENDATION: That the City Council:

1. Approve the contract documents and authorize the Department of Public Works to solicit construction bids for the Bike Lane and Trail Program - Great Oak Trail Lighting Project, PW21-16; and

BACKGROUND: The Bike Lane and Trail Program, identified in the City of Temecula's Fiscal Year (FY) 2027-2031 Capital Improvement Program (CIP) Budget, funds various bike lane and trail improvement projects throughout the City. The Great Oak Trail Lighting Project (Project), PW21-16, is one of the projects identified in the program and proposes to install seventy-five (75) solar -powered lights along the Great Oak Trail between Deer Hollow Way, at the Project's southern boundary, and Loma Linda Road, at the Project's northern boundary. The proposed lighting improvements will enhance visibility and safety for trail users while improving accessibility and connectivity along the Great Oak Trail corridor.

The Project plans and specifications are complete, and the Project is ready to be publicly advertised for construction bids. The contract documents are available for review in the office of the Director of Public Works.

The City Engineer's construction cost estimate for the Project is $335,000, and 60 Working Days are allowed for construction.

This Project is exempt from the CEQA pursuant to Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. Section 15301 states that the repair and maintenance of existing highways, streets, and gutters are Class 1 activities and are therefore, exempt from CEQA.

The Project supports the City's Core Values identified in the Quality -of -Life Mater Plan, including A Healthy and Livable City and A Safe and Prepared Community.

FISCAL IMPACT: The Bike Lane and Trail Program - Great Oak Trail Lighting Project is included in the City's FY 2027-31 CIP Budget and is funded with Measure S and Service Level C - Zone 28 Funds. Sufficient funds are available in the Project account to construct the Project.

ATTACHMENTS: 1. Project Description

2. Project Location Map

Ak
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2027-31
Capital Improvement Program

BIKE LANE AND TRAIL PROGRAM - GREAT OAK TRAIL LIGHTING
Infrastructure Project
Project Description: This project includes the installation of solar lights along the Great Oak Trail adjacent to the northeast side of Pechanga Parkway from Deer Hollow Way to Loma Linda Road (approximately1.70 miles, or 8,976 feet).

Benefit: This project improves pedestrian and biking experience and enhances safety along the subject trail.

Core Value: A Safe and Prepared Community
Project Status: This is currently in the design phase. Construction is anticipated to start in FY2026-27.

Department: Public Works - Account No. 210.265.999.5800.PW21-16 / 768 Level: I
Project Cost:

Prior Years
Actuals
2026-27
2025-26 Proposed 2027-28 2028-29 2029-30 2030-31
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
94,284
10,716 80,000
185,000
5804-Construction
397,058
258,000 152,000
807,058
5805-Construction Engineering
30,000
30,000
5802-Design & Environmental
6,560
23,440
30,000
5806-MSHCP
32,750
32,750
Total Expenditures
497,902
354,906 232,000
1,084,808
Source of Funds:
4051-DIF-Open Space & Trails
232,000
232,000
4002-Measure S
352,808
352,808
4528-Service Level C - Zone 28
499,308
692
500,000
Total Funding
499,308
353,500 232,000
1,084,808
Future Operating & Maintenance Costs:

Total Operating Costs
103

Item No. 9

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: July 14, 2026
SUBJECT: Award Construction Contract to Monarka Development Corporation DBA Express Sign & Neon for the Auto Mall Wayfinding Signs Project, CM22-01 PREPARED BY: Hossein Ajideh, Principal Civil Engineer
William Becerra, Associate Engineer II
RECOMMENDATION: That the City Council:

1. Award a construction contract to Monarka Development Corporation DBA Express Sign & Neon in the amount of $298,860 for the Auto Mall Wayfinding Signs Project, CM22-01; and

2. Authorize the City Manager to approve construction change orders up to $29,886, which is equal to 10% of the contract amount; and

3. Make a finding that the Auto Mall Wayfinding Signs Project, CM22-01, is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees.

BACKGROUND: On April 28, 2026, the City Council approved the plans and specifications and authorized the Department of Public Works to solicit construction bids for the Auto Mall Wayfinding Signs Project, CM22-01 (Project).

The Project is an infrastructure project that will provide and install four (4) new wayfinding signs along Ynez Road within the Auto Mall area. The design, finish, and locations of the signs were carefully selected in coordination with the City Manager's Office. Additionally, a local vendor was selected to manufacture removable directional panels incorporated into the sign design.

The construction contract was publicly advertised between May 5, 2026, and June 4, 2026. Four (4) bids were electronically opened and publicly posted on the City's online bidding platform, PlanetBids. Staff have completed the evaluation of the bids and determined that Bravo Sign & Design, Inc. and HZS Engineering, Inc. are non -responsive because they did not submit complete bid bond package. The remaining bids were determined to be responsive.

The bid results are as follows:

Rank I Bidder I Amount
1 Monarka Development Corporation DBA Express Sign & Neon $298,860.00 2 Square Signs LLC DBA Front Signs Inc. $368,537.50
3 Bravo Sign & Design, Inc. Non -Responsive
4 HZS Engineering, Inc. Non -Responsive
After reviewing and analysis of the bids, staff determined that Monarka Development Corporation DBA Express Sign & Neon, of Los Angeles, California, is the lowest responsive and responsible bidder. Monarka Development Corporation DBA Express Sign & Neon has public contracting experience and has successfully completed similar projects for various public agencies.

The City Engineer's Estimate for the project was $370,000. The project specifications allow for 60 Working Days, or approximately three months, to complete the work.

The Multiple Species Habitat Conservation Plan (MSHCP) is an element of the Riverside County Integrated Project (RCIP), which provides for the conservation of open space, nature preserves, and wildlife habitat within designated areas. It is designed to protect over 150 species and conserve over 500,000 acres in Western Riverside County. The City of Temecula is a permittee under the MSHCP and is therefore required to comply with the Regional Conservation Authority's (RCA) MSHCP Mitigation Fee Implementation Manual, adopted by Resolution No. 2020-013 on December 7, 2020. The RCA is a joint powers authority formed by the County of Riverside and participating cities to provide policy direction for implementation of the MSHCP.

Since July 1, 2008, the RCA has required locally funded Capital Improvement Projects to pay applicable MSHCP fees within 90 days of construction contract award. Fees outside the public right-of-way are calculated based on the cost per acre of disturbed area basis, while fees for typical right-of-way improvement projects are assessed at five percent (5%) of construction costs.

Because the project is entirely within existing developed roadway medians and does not result in habitat impacts, it is exempt from MSHCP fees.

The Project will improve visibility and navigation within the Auto Mall area, enhancing access for visitors and supporting local businesses. It supports the City's Core Values in the Quality -of -Life Master Plan e.g., Economic Prosperity.

FISCAL IMPACT: The Auto Mall Wayfinding Signs Project, CM22-01, is included in the City's Fiscal Years 2027-31 Capital Improvement Program (CIP) Budget and is funded with Measure "S." Sufficient funds are available in the Project's account to cover the construction contract amount of $298,860, plus the 10% contingency amount of $29,886, for a total encumbrance of $328,746.

ATTACHMENTS: 1. Contract

2. Project Description

3. Project Location Map

Docusign Envelope ID: BFD1243C-D27E-80F8-8237-348FF176CA2A

CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS

CONTRACT
for

AUTO MALL WAYFINDING SIGNS
PROJECT NO. CM22-01
THIS CONTRACT, made and entered into the July 14, 2026 by and between the City of Temecula, a municipal corporation, hereinafter referred to as "City", Monarka Development Corporation DBA Express Sign & Neon, hereinafter referred to as "Contractor." WITNESSETH:

That City and Contractor, for the consideration hereinafter named, mutually agree as follows:

1. CONTRACT DOCUMENTS
The complete Contract includes all of the Contract Documents, to wit: Notice Inviting Bids, Instructions to Bidders, Proposal, Performance Bond, Labor and Materials Bond, Plans and Specifications entitled AUTO MALL WAYFINDING SIGNS PROJECT NO. CM22-01 , Insurance Forms, this Contract, and all modifications and amendments thereto, the State of California Standard Plans and Specifications, (latest edition), issued by the California Department of Transportation, where specifically referenced in the Plans, Special Provisions, and Technical Specifications, and the latest version of the Standard Specifications for Public Works Construction, including all supplements as written and promulgated by Public Works Standards, Inc. (hereinafter, "Standard Specifications") as amended by the General Specifications, Special Provisions, and Technical Specifications for AUTO MALL WAYFINDING SIGNS PROJECT NO.

CM22-01. Copies of these Standard Specifications are available from the publisher:

BNi Building News
Division of BNi Publications, Inc.
990 Park Center Drive, Suite E
Vista, CA 92081
(760) 734-1113
The Standard Specifications will control the general provisions, construction materials, and construction methods for this Contract except as amended by the General Specifications, Special Provisions, and Technical Specifications for AUTO MALL WAYFINDING SIGNS PROJECT NO. CM22-01.

In case of conflict between the Standard Specifications and the other Contract Documents, the other Contract Documents shall take precedence over, and be used in lieu of, such conflicting portions.

Where the Contract Documents describe portions of the work in general terms, but not in complete detail, it is understood that the item is to be furnished and installed completed and in place and that only the best general practice is to be used. Unless otherwise specified, the Contractor shall furnish all labor, materials, tools, equipment, and incidentals, and do all the work involved in executing the Contract.

The Contract Documents are complementary, and what is called for by anyone shall be as binding as if called for by all. Any conflict between this Contract and any other Contract Document shall be resolved in favor of this Contract.

Docusign Envelope ID: BFD1243C-D27E-80F8-8237-348FF176CA2A

2. SCOPE OF WORK
Contractor shall perform everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the following: AUTO MALL WAYFINDING SIGNS PROJECT NO. CM22-

01. All of said work to be performed and materials to be furnished shall be in strict accordance with the Drawings and Specifications and the provisions of the Contract Documents hereinabove enumerated and adopted by City.

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

4. CONTRACT AMOUNT AND SCHEDULE
The City agrees to pay, and Contractor agrees to accept, in full payment for, the work agreed to be done, the sum of: TWO HUNDRED NINETY-EIGHT THOUSAND EIGHT HUNDRED SIXTY DOLLARS AND ZERO CENTS ($298,860.00), the total amount of the base bid.

Contractor agrees to complete the work in a period not to exceed Sixty (60) working days, commencing with delivery of a Notice to Proceed by City. Construction shall not commence until bonds and insurance are approved by City.

5. CHANGE ORDERS
All change orders shall be approved by the City Council, except that the City Manager is hereby authorized by the City Council to make, by written order, changes or additions to the work in an amount not to exceed the contingency as established by the City Council.

6. PAYMENTS
a. Lump Sum Bid Schedule: Before submittal of the first payment request, the Contractor shall submit to the Director of Public Works a schedule of values allocated to the various portions of the work, prepared in such form and supported by such data to substantiate its accuracy as the Director of Public Works may require. This schedule, as approved by the Director of Public Works, shall be used as the basis for reviewing the Contractor's payment requests.
b. Unit Price Bid Schedule: Pursuant to Section 20104.50 of the Public Contract Code, within 30 days after submission of a payment request to the City, the Contractor shall be paid a sum equal to 95% of the value of the work completed according to the bid schedule.

Payment request forms shall be submitted on or about the 30th day of each successive month as the work progresses. The final payment, if unencumbered, or any part thereof unencumbered, shall be made 60 days after acceptance of final payment and the Contractor filing a one-year Warranty and an Affidavit of Final Release with the City on forms provided by the City.

C. Payment for Work Performed: Payments shall be made on demands drawn in the manner required by law, accompanied by a certificate signed by the City Manager, stating that the work for which payment is demanded has been performed in accordance with the terms of the Contract, and that the amount stated in the certificate is due under the terms of the Contract.

Partial payments on the Contract price shall not be considered as an acceptance of any part of the work.

Docusign Envelope ID: BFD1243C-D27E-80F8-8237-348FF176CA2A d. Payment of Interest: Interest shall be paid on all undisputed payment requests not paid within 30 days pursuant to Public Contract Code Section 20104.50. Public Contract Code Section 7107 is hereby incorporated by reference.

7. LIQUIDATED DAMAGES / EXTENSION OF TIME
a. Liquidated Damages: In accordance with Government Code Section 53069.85, Contractor agrees to forfeit and pay to City the sum of $1,000 per day for each calendar day completion is delayed beyond the time allowed pursuant to Paragraph 4 of this Contract. Such sum shall be deducted from any payments due to or to become due to Contractor. b. Extension of Time: Contractor will be granted an extension of time and will not be assessed liquidated damages for unforeseeable delays beyond the control of, and without the fault or negligence of the Contractor, including delays caused by City. Within ten calendar days of the occurrence of such delay, Contractor shall give written notice to City. Within 30 calendar days of the occurrence of the delay, Contractor shall provide written documentation sufficient to support its delay claim to City. Contractor's failure to provide such notice and documentation shall constitute Contractor's waiver, discharge, and release of such delay claims against City.

8. WAIVER OF CLAIMS
On or before making each request for payment under Paragraph 6 above, Contractor shall submit to City, in writing, all claims for compensation as to work related to the payment. Unless the Contractor has disputed the amount of the payment, the acceptance by Contractor of each payment shall constitute a release of all claims against the City related to the payment. Contractor shall be required to execute an affidavit, release, and indemnity agreement with each claim for payment.

9. 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 Contract 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 subcontractor hired, and shall pay the adopted prevailing wage rates as a minimum. Contractor shall comply with the provisions of Sections 1720, 1720.9, 1725.5, 1771.1(a), 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, Contractor shall forfeit to the City, as a penalty, the sum of $200.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Contract, by him or by any subcontractor under him, in violation of the provisions of the Contract. 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.

10. TIME OF THE ESSENCE
Time is of the essence in this contract.

11. INDEMNIFICATION
All work covered by this Contract done at the site of construction or in preparing or delivering materials to the site shall be at the risk of Contractor alone. Contractor agrees to save, indemnify, hold harmless and defend the City of Temecula, Temecula Community Services

Docusign Envelope ID: BFD1243C-D27E-80F8-8237-348FF176CA2A District, and/or Successor Agency to the Temecula Redevelopment Agency, its officers, employees, and agents, against any and all liability, injuries, or death of persons (Contractor's employees included), and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by Contractor, save and except claims or litigations arising through the sole active negligence or sole willful misconduct of the City.

The Contractor shall indemnify and be responsible for reimbursing the City for any and all costs incurred by the City as a result of Stop Notices filed against the project. The City shall deduct such costs from progress payments or final payments due to the Contractor.

12. GRATUITIES
Contractor warrants that neither it nor any of its employees, agents, or representatives has offered or given any gratuities or promises to City's employees, agents, or representatives with a view toward securing this Contract or securing favorable treatment with respect thereto.

13. CONFLICT OF INTEREST
Contractor warrants that none of its partners, members or shareholders are related by blood or marriage to any employee of the City who has participated in the development of the specifications or approval of this project or who will administer this project nor are they in any way financially associated with any City officer or employee, or any architect, engineer, or other preparers of the Drawings and Specifications for this project. Contractor further warrants that no person in its employ nor any person with an ownership interest in the Contractor has been employed by the City within one year of the date of the Notice Inviting Bids.

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

15. NOTICE TO CITY OF LABOR DISPUTES
Whenever the Contractor has knowledge that any actual or potential labor dispute is delaying or threatens to delay the timely performance of the Contract, Contractor shall immediately give notice thereof, including all relevant information with respect thereto, to City.

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

17. INSPECTION
The work shall be subject to inspection and testing by City and its authorized representatives during manufacture and construction and all other times and places, including without limitation, the plants of Contractor and any of its suppliers. Contractor shall provide all reasonable facilities and assistance for the safety and convenience of inspectors. All inspections and tests shall be performed in such manner as to not unduly delay the work. The work shall be subject to final inspection and acceptance notwithstanding any payments or other prior inspections. Such final inspection shall be made within a reasonable time after completion of the work.

Docusign Envelope ID: BFD1243C-D27E-80F8-8237-348FF176CA2A

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

19. 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 Contract and also govern the interpretation of this Contract.

20. PROHIBITED INTEREST
No member, officer, or employee of the City of Temecula or of a local public body who has participated in the development of the specifications or approval of this project or will administer this project shall have any interest, direct or indirect, in the Contract or the proceeds thereof during his/her tenure or for one year thereafter.

Furthermore, the Contractor covenants and agrees to their knowledge that no board member, officer or employee of the City of Temecula has any interest, whether contractual, non - contractual, financial or otherwise, in this transaction, or in the business of the contracting party other than the City of Temecula, and that if any such interest comes to the knowledge of either party at any time, a full and complete disclosure of all such information will be made, in writing, to the other party or parties, even if such interest would not be considered a conflict of interest under Article 4 (commencing with Section 1090) or Article 4.6 (commencing with Section 1220) of Division 4 of Title I of the Government Code of the State of California.

21. ADA REQUIREMENTS
By signing this Contract, Contractor certifies that the Contractor is in total compliance with the Americans with Disabilities Act of 1990, Public Law 101-336, as amended.

22. WRITTEN NOTICE
Any written notice required to be given in any part of the Contract Documents shall be performed by depositing the same in the U.S. Mail, postage prepaid, directed to the address of the Contractor as set forth in the Contract Documents, and to the City addressed as follows:

Mailing and Delivery Address: Ron Moreno, PE
Director of Public Works / City Engineer
City of Temecula
41000 Main Street
Temecula, CA 92590

23. INSURANCE.

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

Docusign Envelope ID: BFD1243C-D27E-80F8-8237-348FF176CA2A 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, Vendor is submitting the certification required above.

The policy must contain a waiver of subrogation in favor of the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers.
b. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions must be declared and approved by the Risk Manager. c. Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions:
1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor's products and completed operations of the Contractor; premises owned, occupied or used by the Vendor. General liability coverage can be provided in the form of an endorsement to the Contractor Insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers. 2) For any claims related to this project, the Contractor insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees, or volunteers shall be excess of the Contractor's insurance and shall not contribute with it. This also applies to any Excess or Umbrella liability policies. 3) The Contractor may use Umbrella or Excess Policies to provide the limits as required in this agreement. The Umbrella or Excess policies shall be provided on a true

Docusign Envelope ID: BFD1243C-D27E-80F8-8237-348FF176CA2A "following form" or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability Insurance.
4) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect the indemnification provided to the City of Temecula, the Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers. 5) The Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
6) If the Contractor's maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or higher limits maintained by the contractor.
7) If insurance coverage is canceled or, reduced in coverage or in limits the Contractor shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy.
8) Unless otherwise approved by City, if any part of the Services and Tasks is subcontracted, the Minimum Insurance Requirements must be provided by, or on behalf of, all subcontractors even if city has approved lesser insurance requirements for 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.

24. RECOVERED MATERIALS AND SOLID WASTE DISPOSAL ACT
Contractor agrees to comply with all requirements of Section 6002 of the Resource Conservation and Recovery Act (RCRA), as amended (42 U.S.C. 6962), including but not limited to the regulatory provisions of 40 CFR Part 247, and Executive Order 12873, as they apply to the procurement of the items designated in Subpart B of 40 CFR Part 247.

25. TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT Contractor shall not procure or obtain, extend or renew a contract to procure or obtain, or enter into a contract to procure or obtain equipment, services, or systems that use covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. As described in Public Law 115-232, section 889, covered telecommunications equipment is telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation, or any subsidiary or affiliate of such entities. Covered equipment also includes video surveillance and telecommunications equipment

Docusign Envelope ID: BFD1243C-D27E-80F8-8237-348FF176CA2A or services provided by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, Dahua Technology Company, any subsidiary or affiliate of such entities, and any entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

26. COMPLIANCE WITH LAWS
The Contractor shall comply with all applicable federal, State and local laws, ordinances, codes and regulations in force at the time the Contractor performs pursuant to the Contract Documents, and shall comply with all grant or funding terms and conditions applicable to the Contract and/or the work.

27. CLAIM DISPUTE RESOLUTION
In the event of any dispute or controversy with the City over any matter whatsoever, the Contractor shall not cause any delay or cessation in or of work, but shall proceed with the performance of the work in dispute. The Contractor shall retain any and all rights provided that pertain to the resolution of disputes and protests between the parties. The disputed work will be categorized as an "unresolved dispute" and payment, if any, shall be as later determined by mutual agreement or a court of law. The Contractor shall keep accurate, detailed records of all disputed work, claims and other disputed matters.

All claims arising out of or related to the Contract or this project, and the consideration and payment of such claims, are subject to the Government Claims Act (Government Code Section 810 et seq.) with regard to filing claims. All such claims are also subject to Public Contract Code Section 9204 and Public Contract Code Section 20104 et seq. (Article 1.5), where applicable.

This Contract hereby incorporates those provisions as though fully set forth herein. Thus, the Contractor or any Subcontractor must present a claim in accordance with the Government Claims Act as a prerequisite to prosecuting any claim against the City. The filing or prosecution of a claim in compliance with Section 9204 and/or Article 1.5 (if applicable) does not in any way obviate the need to timely present a claim under the Government Claims Act, or in any toll the expiration of any limitations period for the timely presentation of a claim under the Government Claims Act.

Docusign Envelope ID: BFD1243C-D27E-80F8-8237-348FF176CA2A IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed on the date first above written.

DATED: 6/25/2026
DATED:

ATTEST:

Randi Johl, City Clerk
CONTRACTOR:

MONARKA DEVELOPMENT

DBA EXPRESS SIGN & NEON
2327 Southwest Drive
Los Angeles, CA 90043
(323) 291-3333
[email protected]
[Signed
by,
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By: EE774C0376994C5 .

Edgar Estuardo Aceituno Paz Jr.

Chief Executive Officer/ Secretary
Signed by:

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9161B798AE364DO .

Janette E Aceituno
Chief Financial Officer

CORPORATION
(*Signatures of two corporate officers required for Corporations) APPROVED AS TO FORM:

EPSigned by:
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Peter M. I norson, City Attorney

CITY OF TEMECULA
IN
Jessica Alexander, Mayor

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The Aear[ of Southern California
Wine Country

AUTO MALL WAYFINDING SIGNS
Infrastructure Project
City of Temecula
Fiscal Years 2027-31
Capital Improvement Program
Project Description: This project will design and install wayfinding signs for the Auto mall. Several wayfinding signs will be installed at key locations. }
Benefit: Installation of the wayfinding signs will assist patrons and the public to easily find their destinations. ,
Core Value: Economic Prosperity
Project Status: This project is anticpated to be in construction in FY2026-27.

Department: Public Works - Account No. 210.265.999.5800.CM22-01 / 790 Level: 11 W171
t;
Project Cost:

Prior Years
Actuals
2026-27
2025-26 Proposed 2027-28 2028-29 2029-30 2030-31
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
8,887
187,113
196,000
5804-Construction
300,782
300,782
5805-Construction Engineering
15,000
15,000
5802-Design & Environmental
57,066
166,370
223,436
Total Expenditures
65,953
669,265
735,218
Source of Funds:
4002-Measure S I 67,5251 667,693 I 735,218
Total Funding 1 67,5251 667,693 735,218
Future Operating & Maintenance Costs:

Total Operating Costs
100

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Item No. 10

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: July 14, 2026
SUBJECT: Approve Agreement with Craftsmen Plumbing Heating & Cooling, Inc. and M Brey Inc. dba MBE Construction for On -Call General Contractor Services and Plumbing, HVAC & Carpentry Services for Fiscal Years 2026-2029 PREPARED BY: Rebecca Kiser, Senior Management Analyst
RECOMMENDATION: That the City Council approve two agreements with Craftsmen Plumbing Heating & Cooling, Inc. and M Brey Inc. dba MBE Construction for on -call general contractor services and plumbing, HVAC & carpentry services in the amount of $2,000,000 each for Fiscal Years 2026-2029.

BACKGROUND: On April 14, 2026, the Public Works Department Maintenance Division posted on the City of Temecula's online bidding service, PlanetBids, a Request for Proposal (RFP) No. 312 for On -Call General Contractor Services. The Public Works Department received eight (8) electronic proposals.

Selected panel members reviewed each proponent's submittals and collectively determined that M Brey Inc. dba MBE Construction was the most qualified and competitively priced vendor to provide on -call general contractor services. The panel also elected to award a portion of the requested services to Craftsmen Plumbing Heating and Cooling, Inc. for plumbing, HVAC and carpentry services. Staff is recommending the approval of both agreements for on -call general contractor services and plumbing, HVAC and carpentry services through FY's 2026-2029. The agreements also include a provision for a Consumer Price Index adjustment each fiscal year, and upon mutual agreement between the City and Contractors, an allowance to extend the contract for two (2) additional one (1) year terms, and in no event shall the contract be extended beyond June 30, 2031.

FISCAL IMPACT: Adequate funds will be available in the Annual Operating Budget Fiscal Years 2026-2029.

ATTACHMENTS: 1. Agreement — Craftsmen Plumbing Heating & Cooling, Inc.

2. Agreement — M Brey Inc. dba MBE Construction

Docusign Envelope ID: 6D214CA6-3571-8B29-8382-868C98E2AE39

AGREEMENT FOR CONTRACTOR SERVICES BETWEEN
CITY OF TEMECULA AND CRAFTSMEN PLUMBING HEATING &COOLING, INC.

PLUMBING, HVAC & CARPENTRY SERVICES
THIS AGREEMENT is made and effective as of July 14, 2026, between the City of Temecula , a municipal corporation (hereinafter referred to as "City"), and Craftsmen Plumbing Heating & Cooling, Inc., a Corporation (hereinafter referred to as "Contractor"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

1. TERM
This Agreement shall commence on 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 two (2) 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.

Docusign Envelope ID: 6D214CA6-3571-8B29-8382-868C98E2AE39 shall comply with the provisions of Sections 1720, 1725.5, 1771.1(a), 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, Contractor shall forfeit to the City, as a penalty, the sum of $200.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Agreement, by him or by any subcontractor under him, in violation of the provisions of the Agreement. This project, work, or service will be subject to compliance monitoring and enforcement by the Department of Industrial Relations (DIR) pursuant to Labor Code Section 1771.4.

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 Two Million Dollars and No Cents ($2,000,000.00) 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

Docusign Envelope ID: 6D214CA6-3571-8B29-8382-868C98E2AE39

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

Docusign Envelope ID: 6D214CA6-3571-8B29-8382-868C98E2AE39 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.
1) Minimum Scope of Insurance. Coverage shall be at least as broad as: Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operation, property damage, bodily injury, and personal & advertising with limits no less than One Million ($1,000,000) per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 05 09 or 25 04 05 09) or the general aggregate limit shall be twice the required occurrence limit.
2) Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Contractor has no owned autos, covering hired, (Code8) and non -owned autos (Code 9), with limits no less than One Million ($1,000,000) per accident for bodily injury, including death, of one or more persons, property damage and personal injury. 3) Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than One million ($1,000,000) per accident for bodily injury or disease. In accordance with the provisions of Labor Code Section 3700, every contractor will be required to secure the payment of compensation to it's employees. Pursuant to Labor Code Section 1861, Vendor must submit to City the following certification before beginning any work on the Improvements:

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

Docusign Envelope ID: 6D214CA6-3571-8B29-8382-868C98E2AE39 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.
a. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions must be declared and approved by the Risk Manager. b. 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. 01 /01 /2026

Docusign Envelope ID: 6D214CA6-3571-8B29-8382-868C98E2AE39 c. 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.
d. 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.
e. 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

Docusign Envelope ID: 6D214CA6-3571-8B29-8382-868C98E2AE39 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: Craftsmen Plumbing Heating & Cooling, Inc.

Attn: Denny McKee
27636 Ynez Road
Temecula, CA 92591

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

Docusign Envelope ID: 6D214CA6-3571-8B29-8382-868C98E2AE39

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

Docusign Envelope ID: 6D214CA6-3571-8B29-8382-868C98E2AE39 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written.

CITY OF TEMECULA CRAFTSMEN PLUMBING HEATING & COOLING,
INC.
(Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf o tion )
By: By:

Jessica Alexendar, Mayor Danny McKee, President
ATTEST:

By:

Randi Johl, City Clerk
APPROVED AS TO FORM:

By:

Laura McKee, Treasurer
EC343Signed byy�:�
357EKEUB5...
� Val.. �i 611 .By;
Peter M. Thorson, City Attorney CONTRACTOR
Craftsmen Plumbing Heating & Cooling, Inc.

Attn: Danny Mckee
27636 Ynez Road
Phone Number: 951) 676-6838
Craftsmeninc hotmail.com
^ Initial
IvT
Risk Mgmt.
01/01/2026

Docusign Envelope ID: 6D214CA6-3571-8B29-8382-868C98E2AE39

EXHIBIT A
Tasks to be Performed
Contractor recognizes and agrees that this Agreement is for the purpose of establishing a contractual relationship between the City of Temecula and the Contractor, for the future repairs, and maintenance of Plumbing, HVAC and Carpentry 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

Docusign Envelope ID: 6D214CA6-3571-8B29-8382-868C98E2AE39

EXHIBIT B
Payment Rates and Schedule
Pricing Fee Sheet for General Maintenance Service
Cost for Plumbing/HVAC Maintenance
Regular Business Hours
After Hours
Hourly Rate for Master Technician
$130/Hr
$195/Hr
Hourly Rate for Journeyman
$130/Hr
$195/Hr
Hourly Rate for Hydro Jetting Sewer Lines
$415/Hr
N/A
Hourly Rate for Video Inspections
$250/Hr
N/A
Hour Rate for Backhoe with Operator
$130/Hr
N/A
Cost for Electrical Service:

Hourly Rate for Electrician
$130/Hr
$195/Hr
Hourly Rate for Journeyman:
$130/Hr
$195/Hr
Cost for Carpentry:

Hourly Rate for Carpenter
$130/Hr
$195/Hr
Materials Cost:

Mark-up 15%
Discount 0%
11 01 /01 /2026

Docusign Envelope ID: 0263CBEB-DCA3-800A-8047-F618F3A919C8

AGREEMENT FOR CONTRACTOR SERVICES BETWEEN
CITY OF TEMECULA AND M BREY INC. dba MBE CONSTRUCTION

ON -CALL GENERAL CONTRACTOR SERVICES
THIS AGREEMENT is made and effective as of July 14, 2026, between the City of Temecula , a municipal corporation (hereinafter referred to as "City"), and M Brey Inc. dba MBE Construction, 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, 2029, unless sooner terminated pursuant to the provisions of this Agreement.

The City may, upon mutual agreement, extend the contract for two (2) additional one (1) year terms. In no event shall the contract be extended beyond June 30, 2031.

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.

Docusign Envelope ID: 0263CBEB-DCA3-800A-8047-F618F3A919C8 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.

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

Docusign Envelope ID: 0263CBEB-DCA3-800A-8047-F618F3A919C8

Docusign Envelope ID: 0263CBEB-DCA3-800A-8047-F618F3A919C8 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.

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

Docusign Envelope ID: 0263CBEB-DCA3-800A-8047-F618F3A919C8 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.
a. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions must be declared and approved by the Risk Manager. b. 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. 01 /01 /2026

Docusign Envelope ID: 0263CBEB-DCA3-800A-8047-F618F3A919C8 c. 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.
d. 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.
e. 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.

Docusign Envelope ID: 0263CBEB-DCA3-800A-8047-F618F3A919C8 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.

Mailing Address: City of Temecula
Attn: City Manager
41000 Main Street
Temecula, CA 92590
To Contractor: M Brey Inc. dba MBE Construction
Attn: David Northrup
408 Elm Ave
Beaumont, CA 92223

16. ASSIGNMENT; CONTRCTOR WORK WITH ITS EMPLOYEES;

Docusign Envelope ID: 0263CBEB-DCA3-800A-8047-F618F3A919C8

Docusign Envelope ID: 0263CBEB-DCA3-800A-8047-F618F3A919C8 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written.

CITY OF TEMECULA M BREY INC. DBA MBE CONSTRUCTION
(Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.)
Signed by:

E
�t�
By. By. 6427BAB63166483..

Jessica Alexendar, Mayor Matthew Brey, President/ Secretary ATTEST:

By:

Randi Johl, City Clerk
APPROVED AS TO FORM:

Signed by:

By: _E
5�°PP
Marquel Dopp, Vice President
Signed byy�:

EC343357EKE34B5...
� V t, �i(,�i ft,
By:

Peter M. Thorson, City Attorney CONTRACTOR
M Brev Inc. dba MBE Construction
Attn: David Northrup
408 Elm Ave
Beaumont, CA 92223
Phone Number: (951) 845-5438
[email protected]
^ Initial
IvT
Risk Mgmt.
01 /01 /2026

Docusign Envelope ID: 0263CBEB-DCA3-800A-8047-F618F3A919C8

EXHIBIT A
Tasks to be Performed
Contractor recognizes and agrees that this Agreement is for the purpose of establishing a contractual relationship between the City of Temecula and the Contractor, for the future repairs, and maintenance of On -Call General Contractor 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.

Docusign Envelope ID: 0263CBEB-DCA3-800A-8047-F618F3A919C8

EXHIBIT B
Payment Rates and Schedule

CITY OF TEMECULA
RFP NO. 312 ON -CALL GENERAL CONTRACTOR SERVICES

PAYMENT RATES AND SCHEDULE
Cost for Plumbing Maintenance
regular Business Hour
After Hours
Hourly Rate for Master Plumber
$ 151 per hour
$ 201 per hour
Hourly Rate for Journeyman
$ 147 per hour
$198 per hour
Hourly Rate for Hydro Jetting Sewer Lines
$ 147 per hour
$198 per hour
Hourly Bate for Video lnspectlons
$ 147 er hour
$198 per hour
Hourly Rate far Backhoe with Operator
$ 216 per hour
$ 267 per hour
Cost for Electrical Service:

Hourly Rate for Electrician
$ 152 per hour
$190 per hour
Hourly Rate for Journeyman
$ 152 per hour
$190 per hour
Cost for Carpentry
Hourly Rate for Carpenter
$ 138 per hour
$178 per hour
Hourly Rate for Journeyman
$ 138 per hour
$178 per hour
Cost for Minor Construction
Hourly Rate for Carpenter
$138
per hour
$178 per hour
Hourly Rate for Journeyman
$ 13$
per hour
$178 per hour
Cost for Concrete and Masonry
Hourly Rate for Carpenter
$ 132
per hour
$ 189 per hour
Hourly Rate for Journeyman
$ 132
per hour
$ 169 per hour
11 01 /01 /2026

Docusign Envelope ID: 0263CBEB-DCA3-800A-8047-F618F3A919C8

CITY OF TEMECULA
RFP NO. 312 ON -CALL GENERAL CONTRACTOR SERVICES
Cost for Painting
Hourly Rate for Painter $ 111 per hour $145 per hour
Hourly Rate for Journeyman $ 111 per hour $145 per hour Cost for drywall
Hourly Rate for Carpenter $ 138 per hour $ 178 per hour Hourly Rate for Journeyman $138 per hour $ 178 per hour Cost for Minor Construction
Hourly Rate for Carpenter $ 138 per hour $ 178 per hour Hourly Rate for Journeyman $ 138 per hour $_.178 _per hour Cost for Roofing Repair
Hourly Rate for Carpenter $ 127 per hour $ 165 per hour Hourly Rate for Journeyman $ 127 per hour $ 165 per hour Cost for Door Repair
Hourly Rate for Carpenter $ 138 per hour $ 178 per hour Hourly Rate for Journeyman $ 138 per hour $ 178 per hour Cost for Flooring
Hourly Rate for Carpenter $11 per hour $153 _ per hour
Hourly Rate for Journeyman $ 118 per hour $153 per hour Cast for Asbestos and Mold Remediation
Hourly Rate for Carpenter $205 per hour $254 per hour
12 01 /01 /2026

Docusign Envelope ID: 0263CBEB-DCA3-800A-8047-F618F3A919C8

CITY OF TEMECULA
RFP NO. 312 ON -CALL GENERAL CONTRACTOR SERVICES
Hourly Rate for Joumeyman $ 205 per hour $ 254 per hour Cost for Board -Up Service
Hourly Rate for Carpenter
Hourly Rate for Journeyman
Cost for HVAC Service
Hourly Rate for HVAC Techician
Hourly Rate for Journeyman
Materials Cost:

Mark—up 10 %
Discount 0 %
Availability
$ 13$ per hour
$138 per hour
$ 196 per hour
$ 19 per hour
$17$ per hour
$ JZ per hour
$ 141 per hour
$.141 per hour

1. Can the Contractor provide 24-hours "on call emergency coverage? iYfN)

2. Response time to an emergency call? 2 Hrs

3. Response time for non -emergency request for service? 5 Days Submission Acknowledoement
Contractor Signature 4 ��
Print Name and Title Matthew Brey
Business Name M. Brey, Electric, dba MBE Construction
Date 511 /2026
13 01/01/2026

Item No. 11

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works / City Engineer DATE: July 14, 2026
SUBJECT: Approve Ninth Amendment to the Agreement with David Evans and Associates, Inc. for the Diaz Road Expansion Project, PW17-25
PREPARED BY: Hossein Ajideh, Principal Civil Engineer
William Becerra, Associate Engineer II
RECOMMENDATION: That the City Council approve the ninth amendment to the agreement with David Evans and Associates, Inc., in the amount of $495,500, to provide continued professional services for right-of-way (ROW) acquisition support, utility coordination, additional environmental and permitting services, federal compliance support, and to extend the term of the agreement for the Diaz Road Expansion Project, PW 17-25.

BACKGROUND: On October 22, 2019, the City Council approved an agreement for consultant services with David Evans and Associates, Inc. to provide professional design and environmental services for the Diaz Road Expansion Project, PW17-25 (Project). Since then, the City Council has approved eight amendments to the agreement, bringing the total agreement amount to $1,760,923. This ninth amendment, in the amount of $495,500, will provide continued engineering support, resulting in a revised total agreement amount of $2,256,423.

Project development is progressing and now requires an expansion of the design consultant's scope of services. Additional right-of-way acquisition services are needed, including a combination of permanent right-of-way dedications, temporary construction easements, and permits to enter and construct. Enhanced utility coordination is also required to work with affected utility providers to identify and resolve conflicts associated with the proposed improvements. These additional services will also support compliance with federal funding requirements and ensure the Project continues to meet key delivery milestones.

Furthermore, additional environmental and permitting support is necessary to address regulatory requirements and increase agency coordination as the Project advances through the environmental review process. These expanded services are essential to maintaining project momentum and completing project development activities. The term of the agreement will be extended to June 30, 2028.

The Project supports the City's Core Values within the Quality -of -Life Master Plan, including Transportation, Mobility, and Connectivity.

FISCAL IMPACT: The Diaz Road Expansion Project is identified in the City's Capital Improvement Program (CIP) Budget for Fiscal Years 2027-31 and is funded with Development Impact Fees (DIF) - Street Improvements, Measure A, Measure S, THUD (pending Caltrans programming) and Transportation Uniform Mitigation Fees (TUMF) administered by the Western Riverside Council of Governments (WRCOG). There are sufficient project funds available to cover the requested amendment amount of $495,500.

ATTACHMENTS: 1. Ninth Amendment

2. Project Description

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311F1596556D

NINTH AMENDMENT TO AGREEMENT BETWEEN
CITY OF TEMECULA AND DAVID EVANS AND ASSOCIATES, INC.

PW17-25 DIAZ ROAD EXPANSION
(AGREEMENT NO. 19-258)
THIS NINTH AMENDMENT is made and entered into as of July 14, 2026, by and between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and David Evans and Associates, Inc., a Corporation (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

This Amendment is made with the respect to the following facts and purposes:
a. On October 22, 2019, the City and Consultant entered into that certain Agreement entitled "Agreement for Consultant Services," in the amount of $733,312.00, plus contingency in the amount of $73,331.20.
b. On January 20, 2021, the City and Consultant entered into the First Amendment to the Agreement to increase the contingency in the amount of $100,000.00.

C. On July 27, 2021, the City and Consultant entered into the Second Amendment to the Agreement to Increase the contingency in the amount of $100,00.00. d. On May 24, 2022, the City and Consultant entered into the Third Amendment to the Agreement to increase the contingency in the amount of $59,279.80. e. On January 24, 2023, the City and Consultant entered into the Fourth Amendment to the Agreement to increase the contingency in the amount of $120,000.00. f. On November 14, 2023, the City and Consultant entered into the Fifth Amendment to the Agreement to increase the contingency in the amount of $100,000.00. g. On March 26, 2024, the City and Consultant entered into the Sixth Amendment to the Agreement to increase the contingency in the amount of $75,000.00 and extend the term of the Agreement to June 30, 2026.
h. On December 10, 2024, the City and Consultant entered into the Seventh Amendment to the Agreement to increase the contingency in the amount of $200,000.00. i. On September 9, 2025, the City and Consultant entered into the Eighth Amendment to the Agreement to increase the contingency in the amount of $200,00.00. j. The parties now desire to extend the term of the agreement to June 30, 2028, and increase the contingency in the amount of $495,500.00, and to amend the Agreement as set forth in this Amendment.

2. Section 1 of the Agreement entitled "TERM" is hereby amended to read as follows:

This Agreement shall commence on October 22, 2019, and shall remain and continue in effect until tasks herein are completed, but in no event later than June 30, 2028, unless sooner terminated pursuant to the provisions of this Agreement.

3. Section 6 of the Agreement entitled "PAYMENT" at paragraph "a" is hereby amended to read as follows:

The City agrees to pay Consultant monthly, in accordance with the payment rates and schedules and terms set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above 01 /01 /2026

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311 F1596556D tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. The NINTH Amendment amount shall not exceed Four Hundred Ninety -Five Thousand Five Hundred Dollars and Zero Cents ($495,500.00), for a total Agreement amount of Two Million Two Hundred Fifty -Six Thousand Four Hundred Twenty -Three Dollars and Zero Cents ($2,256,423.00).

4. Exhibit "A" and "B" to the Agreement is hereby amended by adding thereto the items set forth on Attachment "A" and "B" to this Amendment, which is attached hereto and incorporated herein as though set forth in full.

5. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. 01 /01 /2026

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311 F1596556D 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:

DAVID EVANS AND ASSOCIATES, INC.
[itSigned by:

M lam,
By. 8736EA346BFF4F2...

By: By
Randi Johl, City Clerk
APPROVED AS TO FORM:

Signed by:

By: Pc {c v At. 'j'funbt&
- C343357EB2E34B5...

Peter M. Thorson, City Attorney
Mark Miner, Vice President
Signed by:

GAiln pbWa
FAACE6743D9A402...

Gavin Powell, Associate

CONSULTANT
David Evans and Associates, Inc.

Attn: Gavin Powel
41951 Remington Avenue, Suite 220
Temecula, CA 92590
(951) 295-9346
[email protected]
Cc
^ Initial
IVT
Risk Mgmt.
01 /01 /2026

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311 F1596556D

ATTACHMENT A

EXHIBIT A
01 /01 /2026

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311F1596556D ADDENDUM 018
Diaz Road Expansion, PW17-25
City of Temecula
41000 Main Street Project Code: CTEM00001011
Temecula, CA 92590 Project: Diaz Road Expansion
Attn: Will Becerra Jr Client Code: PW17-25
The enclosed Addendum modifies the Agreement between David Evans and Associates, Inc. (DEA) and the City of Temecula (Client or City) entered into on October 22, 2019 and known as Agreement 19-258 for Consultant Services between City of Temecula and David Evans and Associates, Inc. for PW17-25 Diaz Road Expansion located in the City of Temecula, Riverside County, California.

The enclosed Addendum modifies the scope -of -services and related fee from the above -described Agreement by adding Right -of -Way (ROW) Acquisition and Utility Coordination Services. Most of the modified scope -of -services will be performed by DEA's designated subconsultants, Epic Land Solutions (EPIC) and Westland Group, Inc. (WLG), with DEA providing overall management, oversight, coordination, exhibits, review, and contract administration in support of subconsultant provided services.

ROW Acquisition services are anticipated to include a combination of Permanent ROW Dedications (PROW), Temporary Construction Easements (TCE), and Permits to Enter and Construct (PTEC). Acquisition needs are summarized in the following table, which serves as the basis for the subsequently described scope -of -services.

Parcel
Number (APN)
921-040-028
Owner

MORTER, JERRY R
AddressAssessor's
Site
28075DIAZ RD

INDUSTRIAL
Impact
1TCE
921-040-023

SEE DEV LTD PARTNERSHIP
28073 DIAZ RD

INDUSTRIAL
1 PTEC and 1 TCE
921-040-036

VAN DYKE, DAWN S

NO SITE ADDRESS

COMMERCIAL
1TCE
921-040-045

VAN DYKE, DONALDT
28071 DIAZ RD

INDUSTRIAL
1TCE
921-040-007

AZ INDUSTRIES INC
28065 DIAZ RD

INDUSTRIAL
2 TCE's
921-740-005

EASTERN, MUNICIPAL DIST

NO SITE ADDRESS

VACANT/ COMMERCIAL
1TCE
921-040-006

CALIF, RANCHO DIST
28061 DIAZ RD

MISCELLANEOUS
1 PTEC
921-041-011

DIAZ, DUNBAR
27941 DIAZ RD

COMMERCIAL
1 PTEC
921-030-001

WESTCORE, ALPHA DIAZ
27731 DIAZ RD

INDUSTRIAL
1 PTEC
921-030-043
DIAZ RE HOLDINGS 2 LLC
27635 DIAZ RD

INDUSTRIAL
1 PTEC and 1 TCE
921-030-044
TBD

NO SITE ADDRESS

INDUSTRIAL
1 PTEC
921-030-040

PROP, TRANSITION
27565 DIAZ RD

INDUSTRIAL
2 TCE's
921-030-041

PROP, TRANSITION

NO SITE ADDRESS

COMMERCIAL
1TCE
921-030-037

MANN, ANTHONY L
42136 SARAH WAY

INDUSTRIAL
1 PTEC
921-030-018
1027 WILSHIRE ASSOCIATES
27495 DIAZ RD

INDUSTRIAL
1 PTEC
909-251-001

PROP, NELLA
41981 AVENIDA

COMMERCIAL (GAS
1 TCE
909-252-025

PROP, VENADERO ASSN

NO SITE ADDRESS

COMMERCIAL
1TCE
2of18

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311 F1596556D 909-311-014

JEFFERSON PARTNERS II

NO SITE ADDRESS

VACANT/COMMERCIAL
1TCE
909-120-056

RANCHO, CALIFORNIA DIST

NO SITE ADDRESS

VACANT/ COMMERCIAL
1 PROW and 1 TCE
909-120-055
RCFCD

NO SITE ADDRESS
VACANT
1 PROW and 1 TCE
921-740-004
RCFCD

NO SITE ADDRESS
VACANT
2 TCE's
909-120-016
1 RCFCD

INO SITE ADDRESS

IVACANT
IITCE
909-120-006

RANCHO, CALIFORNIA DIST

NO SITE ADDRESS
VACANT
1TCE
The scope -of -services described in the following table are proposed on a Time -and -Materials, not -to -exceed basis. Listed fees for subtasks shown in the table are provided for estimating purposes only and may be exceeded, provided the Total Fee is not exceeded. Services will be invoiced under a single task (Task 042) and follow the schedule of hourly billing rates enclosed at the end of this Addendum.

Task
Description
Fee
$495,500
042
ROW Acquisition, Utility Coordination, and Environmental Services (Total)
042.01
Project Management and Meetings:

Subtask
EPIC will work closely with DEA and the City to review ROW and Utility 042.01 fee
Coordination related project assignments and establish clear lines of subtotal =
communication, procedures, and protocols to keep the team on track to $23,150
reach goals, including attendance at kickoff and project progress meetings. Update reports for ROW status will be provided.

ROW Acquisition services will be performed in accordance with the standards set forth in the latest version of the Caltrans Right -of -Way Manual (ROW-M) and the Caltrans Local Assistance Procedures Manual (LAPM) and can be adapted for Local Public Agency (LPA) 'Off -System' non -Federal Aid projects and private development projects.

Utility Coordination services will also be performed in accordance with the Caltrans Right -of -Way Manual (ROW-M) and the Local Assistance Procedures Manual (LAPM). EPIC will work with utility owners to assess the project's impact on utility facilities and assist with the determination of liability for utility relocations, and which utilities will be relocated to accommodate the proposed project.

Deliverables
• Attendance at meetings.
• Time -and -Expense invoices.
• ROW Status Reports (up to 12).
• Utility Tracking Matrix.

Assumptions
• Project has no delays.
• ROW Acquisition scope can be completed within 12 months and Utility Coordination scope can be completed within 18 months from NTP.
• One 2-hour meeting for Project Kick-off.
3of18

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311 F1596556D • One senior staff representing ROW Acquisition services will attend 1-hour monthly Design Progress Meeting (up to 12 meetings).
• One senior staff representing Utility Coordination services will attend 1-hour monthly Design Progress Meeting (up to 18 meetings).
• Design Progress Meetings will be virtual.
042.02
Right of Way Acquisition Services:

Subtask
a. Title Examination
042.02 fee
EPIC will obtain preliminary title reports (PTRs) for proposed subtotal =
easement areas. EPIC will perform a desk review of title reports and $362,150
survey exhibits, including legal descriptions and plat maps prepared by DEA to research and verify real property ownership and identify 042.02.a
any encumbrances. EPIC will assist in clearing encumbrances to subtotal =
conveying title prior to closing.
$22,800
Deliverables
• Up to seventeen (17) reviewed preliminary title reports.

Assumptions
• Preliminary title reports will not be required for parcels where only Permit to Enter and Construct (PTEC) is needed. • Fees for litigation guarantees are not included.
• Estimated Timeline: 14 days
b. Appraisal Services — Reports & Reviews
042.02.b
A qualified appraiser employed or subcontracted by EPIC will subtotal =
provide an opinion of fair market value for the proposed acquisition $130,550
areas in the form of appraisal reports. Appraisals will conform to the Uniform Standards of Professional Appraisal Practice (USPAP), the Appraisal Institute's Code of Ethics, and federal policies and regulations, where applicable. To initiate the task, the appraiser will coordinate and attend a pre -appraisal meeting with the City to outline the scope of work needed. The appraiser will then draft and send a Notice of Decision to Appraise (NODA) letter inviting each property owner to accompany the appraiser on the real property inspection in accordance with California Eminent Domain Law. The property inspection will involve visual inspection to identify property attributes, including the availability of utilities, topography, drainage, external site influences, traffic patterns and surrounding uses, access, frontage, visibility, and quantity, quality and condition of improvements.

Following the inspection, the appraiser will research and analyze market conditions relevant to the property type and investigate public records for the property's zoning, entitlement status, general plan and flood hazard area classification, as well as investigate the property tax assessor's records for attributes of the property and 4of18

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311 F1596556D project details and mapping, if applicable.

Once these identifications are made, the highest and best use conclusion is formed, and data can be gathered to apply the appropriate approaches to value. These approaches are the sales comparison, cost, and income.

The final step is reconciliation of the various indications of value into a single estimate. After the appraisal has been performed, an appraisal report which conforms to Uniform Standards of Professional Appraisal Practice (USPAP) will be provided. Due to federal funding, a licensed and qualified review appraiser employed by EPIC will provide Independent Desk Review of the appraisal reports, in accordance with federal aid requirements defined by the Caltrans Local Agency Procedures Manual (LAPM) and Caltrans Right of Way Manual.

The Review Appraiser will verify the appraisal report's conformance with the USPAP, the Appraisal Institute's Code of Ethics, and federal policies and regulations, where applicable.

Upon completion of both the appraisal report and review appraisal, the documents will be provided to the City for approval of Amount of Just Compensation
Deliverables
• Notice of Decision to Appraise (NODA) letter.
• Up to seventeen (17) appraisal reports.
• Up to seventeen (17) Certificates for appraisal reviews.

Assumptions
• Appraisals will not be required for interagency agreements, if applicable.
• Appraisal reports will be completed within 10-weeks of Notice to Proceed (NTP) and the appraiser's receipt of all pertinent documents (e.g., preliminary title reports,
appraisal maps, legal descriptions, plat maps, mitigation plans).
• Appraisal Reviews will be completed within 30-days of delivery of each appraisal report to the independent review appraiser.
• Appraisal reviews will be desk reviews.
• No Phase I or Phase II Site Assessments will be required. • Appraisal fees assume temporary construction easements (TCEs) and/or partial acquisitions/easements/dedications only; no full parcel acquisitions or relocations.
• Estimated Timeline: 120 days
5of18

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311 F1596556D C. Permit to Enter and Construct (PTEC) Agreements
A licensed ROW Agent at EPIC will draft and obtain a signed Permit to Enter and Construct (PTEC) to perform work at property's where impacts are a benefit to the property owner. The PTEC agreement lawfully informs the owner of the purpose and impact of such entry, along with the approximate time range of the entry, and advises them of a contact person for any concerns that arise from the entry. The Agent will send the proposed permit agreement to the owner and will follow-up and coordinate with the owner, as needed, to obtain the fully executed permit. Signed permits and final documents will be provided to IDEA and the City.

In addition, IDEA will prepare exhibits showing anticipated location of work to include with the permit packages.

Deliverables
• Up to six (6) PTEC permit(s) from owner(s).

Assumptions
• EPIC will attempt to contact the owner via initial mailing, phone and/or email if available.
• When a TCE is required on the same parcel, a PTEC is not considered necessary and is not included.
• The Permit to Enter agreement will not dislocate property tenants or impact improvements of a significant nature. • PTEC Letters and Permit to Enter Agreements will be
prepared by the City.
• Estimated Timeline: 60 days
d. Property Owner Negotiations
EPIC will negotiate with property owners for the purchase of property rights in good faith. Upon initiating the negotiation process, EPIC's agents will establish a positive rapport, trust, and a reliable working relationship with the property owner to create an atmosphere in which successful negotiations can be conducted.

The property owner will be given a detailed explanation of the property interest being acquired and the proposed design and construction details as it affects the property. EPIC will assign one agent to be the primary point of contact for each property owner.

EPIC will advise regarding the acquisition process and the construction (timing, phasing, type, etc.). We will review all project files for quality assurance to make sure all acquisition files meet all local, state, and federal laws and regulations, as well as being compliant with federal Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (URA) requirements.

Specifically, EPIC will:
• Present written purchase offer to owner or their
representative.
• Follow-up and negotiate with property owner, as
042.02.c
subtotal =
$13,650
042.02.d
subtotal =
$92,000
6of18

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311 F1596556D necessary.
• Transmit closed acquisition documents to the City.

Deliverables
• Administration Settlement Memorandums (where
applicable).

Assumptions
• Tax parcels are impacted by temporary construction
easements (TCEs) and/or permanent
easements/dedications only; no full parcel acquisitions or relocations.
• The City will prepare all documents related to the
acquisitions and will provide full offer packages to EPIC to present to property owners.
• Eminent Domain support is not included.
• No Escrow coordination is included, Escrow coordination will be performed by the City.
• Estimated Timeline: 120 days
e. Legal Descriptions and Exhibits 042.02.e
The enclosed scope of services assumes that up to seventeen (17) subtotal = legal descriptions and exhibits will be prepared in support of $65,350 obtaining the Temporary Construction Easements (TCE's) and up to eight (8) legal descriptions and exhibits will be prepared in support of obtaining Permits to Enter and Construct (PTEC's) previously described.

Services under this subtask include:

1. The calculation and plotting of Record Boundary Information from the below listed record maps for each APN listed below. - 921-040-028 — 1 TCE area - 11 MB 507
- 921-040-023 — 1 TCE and 1
PTEC area - 86 PM 82-83
- 921-040-036 — 1 TCE area -
183 PM 31-32
- 921-040-045 — 1 TCE area -
183 PM 31-32
- 921-040-007 — 2 TCE areas
- 1 PM 96
- 921-740-005 — 1 TCE area -
130 RS 83
- 921-040-006 — 1 PTEC area
- 1 PM 96
- 921-041-011— 1 PTEC area
- 479 MB 1-3
- 921-030-001— 1 PTEC area
- 1 PM 97
- 921-030-043 — 1 TCE and 1
PTEC area - 229 PM 85-87
- 921-030-044 — 1 PTEC area
- 229 PM 85-87
- 921-030-040 — 2 TCE areas
- 201 PM 65-66
- 921-030-041— 1 TCE area -
201 PM 65-66
- 921-030-037 — 1 PTEC area
- 150 PM 71-73
- 921-030-018 — 1 PTEC area
- 150 PM 71-73
- 909-251-001— 1 TCE area -
122 MB 42-45
- 909-252-025 —1 TCE area -
153 PM 62-63
7of18

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311 F1596556D - 909-311-014
— 1 TCE area - 167 PM 18-25
- 909-120-056
—1 TCE area - 6 PM 75
- 909-120-055
—1 TCE area - 6 PM 75
- 921-740-004
— 2 TCE areas — PIQ Legal Description.
- 909-120-016
—1 TCE area - 73 PM 6-9
- 909-120-006
— 1 TCE area - 73 PM 6-9

2. Creating a legal description and exhibit for each area listed above. When multiple TCE's are located on a single parcel, a single legal description and exhibit will be prepared covering both TCE areas.

3. Stake the listed 20 TCE areas for approximate location with lathe or paint only.

Deliverables
• Up to twenty-five (25) legal descriptions and exhibits (17 TCE and 8 PTEC), stamped and signed by a California
licensed Professional Land Surveyor, for the dedication of Diaz Road.
• Staking / marking of up to twenty (20) TCE areas.

Assumptions
• Calculating additional maps and records other than listed above is excluded.
• Dedications will be a uniform offset from existing ROW. • Deed jackets will not be required and if required, they will be provided by the City.
• Excludes title review and plotting of easements.
• All existing ROW are shown on the applicable record maps, with the exception of APN 909-311-014, where the assessor map shows an additional dedication. Assumes said
dedication will be provided to DEA by the City.
• Research materials not listed on the county website will be provided to DEA by the City.
• Excludes research of chain of title and junior / senior rights. • All research can be conducted online and in -person visits to the city, county, Caltrans, or other research hub will not be required to complete this task. In -person visits for research will be considered additional services.
• Work on all legal descriptions will be consolidated and performed simultaneously.
• Includes only one round of review comments and assumes that comments for all descriptions will be consolidated and performed at the same time.
• Approximate TCE staking/marking will be consolidated and performed at the same time over consecutive days.
• Field work will be limited to staking/marking of the TCE areas described herein.
8of18

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311 F1596556D • Field staking/marking of the TCE areas will be performed in no more than four (4) separate requests / site trips.
• Associated fees do not include title company fees, agency fees, or any processing fees.
• If not provided through subtask 420.02(a), City is
responsible for providing a current title report together with a copy of all Record Documents listed in Schedule "B" of said reports, and a copy of all documents referred to in said Record Documents.
• If required, City is responsible for providing the names and deed data of all owners of properties adjacent to the
subject property.
• All work will be allowed to be performed continuously.

Permit Support for District Owned Parcels
DEA will assist in coordination efforts between the City; and the Riverside County Flood Control and Water Conservation District (RCFC&WCD), the Rancho California Water District (RCWD), and the Eastern Municipal Water District (EMWD); as applicable, to obtain necessary permits, permissions, or agreements (including, but not limited to, easements, licenses, or encroachment permits) to allow for temporary access and construction of improvements on each respective agency's owned parcels, as applicable.

Deliverables
• As -needed exhibits for each agency (RCFC&WCD, RCWD,
and EMWD) to support coordination and approval efforts.

Assumptions
• Exhibits will demonstrate extent, type, and location of improvements, and estimated temporary construction and
access limits to be covered under respective permits or agreements. Detailed construction information such as
grading details, construction notes, etc. will not be shown.

Access limits will be dimensioned from ROW and are
assumed to be uniform offsets from ROW.
g. Caltrans Right of Way Certification
All federally funded projects require a Caltrans ROW Certification.

EPIC is prepared to obtain ROW approval or certification documenting that real property interests have been secured and that all ROW activities were conducted in accordance with the applicable policies and procedures. During this process, EPIC will coordinate and attend certification planning activities and meet with the City, project partners and stakeholders to determine project requirements. EPIC will prepare the submittal package that will include the certification form and compilation of the necessary backup documents. This would generally include deeds, resolutions of necessity, and final orders of condemnation, access agreements, 042.02.f
subtotal =
$31,000
042.02.g
subtotal =
$6,800
9of18

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311 F1596556D cooperative agreements and permits and utility documents, among others. EPIC will evaluate ROW for correctness and consistency following Caltrans review check -off information as part of the project process. EPIC understands Caltrans rules and will supply accurate information for certification of ROW at project closeout.

Deliverables
• Caltrans Certification forms and document packet.

Assumptions
• EPIC will address one (1) set of review comments from Caltrans.
• IDEA and/or the City will provide any necessary
documentation (such as plans).
• City attorney will provide eminent domain documentation, where applicable.
• Estimated Timeline: 30 days.
042.03
Utility Coordination Services
Subtask
042.03 fee
a. Utility Research and Utility Verification
subtotal =
EPIC will prepare and issue Facility Map Requests (FMR) to utility $78,200
owners requesting current information (as -built plans/facility mapping) for any existing facilities and planned future work within 042.03.a
the proposed project limits. When received, EPIC will provide the 'as- subtotal =
built' data to IDEA to plot on a preliminary Utility Plan. Once a $15,550
preliminary Utility Plan has been compiled, IDEA will provide to EPIC for quality review of the preliminary Utility Plan and issue a Utility Verification Letter (UVL) to the utility owners for the owner's review for correctness of the description and depiction of the utility facilities delineated on the preliminary Utility Plan.

Deliverables
• Facility Map Request Letters (FMR).
• Facility Maps /'As -Built' Plans.
• Utility Verification Letter (UVL).

Assumptions
• Utility owners will be contacted by EPIC.
• Utility owners' response time 6-12 weeks max. for FMR (TYP).
• Any costs for obtaining 'as-builts' will be passed through to the City.
• Utility Owners allotted 30 days response time to UVL per Caltrans ROW-M.
• Estimated Timeline: 120-150 days
b. Utility Relocation Coordination
042.03.b
EPIC will prepare and issue the Relocation Claim Letter (RCL) to each subtotal =
10 of 18

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311 F1596556D utility owner in conflict. EPIC will collect the Utility Relocation Plans $58,400 from each utility owner and submit to DEA and the City for review and signed approval. Once the final Utility Relocation Plans have been approved, EPIC will prepare the Notice to Owner (NTO) for approval and issue the NTO to utility owners in franchise. For any utility owners not in franchise, EPIC will coordinate with the affected utility owner and the City to develop any necessary Utility Agreements (UA). Once any necessary UAs have been approved and executed, EPIC will issue NTOs to those utility owners. If utility relocations cannot be completed prior to construction, then utility owners' relocation work will need to be coordinated with the project staging plan and performed concurrently with construction. It is the responsibility of the utility owner to obtain all Local Public Agency (LPA) permits necessary for any relocation. EPIC can assist utility owners as necessary to obtain LPA permits for an additional fee.

Deliverables
• Relocation Claim Letter (RCL).
• Utility Relocation Plans (sourced from utility owners). • DRAFT Notice To Owners (NTOs).
• Utility Agreement(s), drafted and executed as needed
• Issue NTOs.
• Utility Resident Engineer (RE) file(s).

Assumptions
• Utility Owners allotted 60-120 days response time to RCL per Caltrans ROW-M.
• EPIC will prepare NTOs.
• Relocation design for utilities will be performed by the utility owners.
• City will approve all utility relocation plans.
• EPIC will prepare and submit Utility RE Files.
• Estimated Timeline: 240 - 360 days
c. Caltrans Utility Certification 042.03.c
EPIC is prepared to obtain utility certification documenting that subtotal = utility interests have been secured and that all utility coordination $4,250 activities were conducted in accordance with the applicable policies and procedures. During this process, EPIC will coordinate and attend certification planning activities and meet with the City, project partners, and stakeholders to determine project requirements. EPIC will prepare the utility Liability Package that will include the Report of Investigation form and compilation of the necessary backup documents. The Liability Package can include signed approved relocation plans, owner's liability claim letter, owner's estimate of cost, copy of the proposed Utility Agreement, a copy of the proposed Notice to Owner, and any other relevant supporting documents. EPIC will evaluate utility submittals for correctness and consistency prior to Caltrans review and approval as part of the 11 of 18

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311 F1596556D project certification process.

Deliverables
• Caltrans Utility Certification Liability Package.

Assumptions
• EPIC will address one (1) set of review comments from Caltrans per Liability Package.
• Estimated Timeline: 30 days.
042.04
Additional Environmental Services:

Subtask
HELIX has completed additional services beyond the originally scoped work 042.04 fee
in response to project needs, City requests, and evolving regulatory subtotal =
requirements. These efforts were undertaken to support project $32,000
progression, maintain schedule, and facilitate permit processing.

Accordingly, HELIX is requesting additional budget to cover completed out - of -scope work, and to continue providing biological management support.

Services provided under this subtask are described as follows:
a. Biological Resources Team Management/Meetings
042.04.a
HELIX requests an additional 20 hours of Senior Biology Project subtotal =
Manager to attend monthly project meetings and provide ongoing $6,500
project management. Only the number of hours expended will be billed. If the additional time allocated for this task is exceeded, additional authorization will be required.
b. Wetland Delineation and Updated Jurisdictional Assessment 042.04.b
HELIX completed the original jurisdiction delineation within the subtotal =
project limits on March 27, 2020, which did not include a formal $5,900
wetland delineation. During Section 408 permit review, U.S. Army Corps of Engineers (USACE) required an updated jurisdictional assessment and formal wetland delineation. In response to USACE's request, HELIX performed a formal wetland delineation and updated the jurisdictional delineation to confirm the jurisdictional limits regulated by USACE, Regional Water Quality Control Board (RWQCB), and California Department of Fish and Wildlife (CDFW).

Wetland Determination Data Forms and Ordinary High Water Mark Field Identification Data Sheets were completed, updated photographs of the jurisdictional features were taken, and jurisdictional mapping was updated to reflect current site conditions. These materials were provided to USACE to support Sections 404 and 408 permit processing and were also integrated into the RWQCB Sections 401 and CDFW 1602 permit applications.

C. MSHCP Consistency Analysis Report
042.04.c
HELIX originally prepared a report that combined California subtotal =
Environmental Quality Act (CEQA) compliance and Western $12,500
Riverside County Multiple Species Habitat Conservation Plan (MSHCP). To address minor project design changes that occurred 12 of 18

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311 F1596556D C_1
after CEQA was completed, HELIX's proposed approach was to include MSHCP consistency in a CEQA Addendum and provide these reports for Joint Project Review (JPR) under the MSHCP. Based on HELIX's recent experience on another City project, the reporting requirements for JPR have become more rigorous since the original biological report was prepared, and the Western Riverside County Regional Conservation Authority (RCA) has published a preferred report template that was not available at the time of the original analysis. In addition, while CEQA covers the Diaz Road alignment from Rancho California to north of Dendy Parkway, the JPR covers only impacts to the Winchester Road northerly project limits, requiring a refined and separate analysis approach.

To streamline JPR processing and align with current RCA expectations, HELIX prepared a standalone MSHCP Consistency Analysis using the RCA's most recent report template to cover the first phase of Diaz Road (Rancho California to Winchester Road) and integrated recent agency feedback received during JPR processing for another City project. The report will be submitted to support the JPR application. While not expected, this task does not include field surveys or additional reporting. Major or multiple revisions to the report based on RCA or Wildlife Agency comments may require a contract augment.

Mitigation Opportunities Assessment
At the request of the City, a HELIX habitat restoration specialist reviewed the City's off -site parcels within Temecula Creek. The purpose of the site visit was to identify compensatory streambed mitigation opportunities for permanent impacts to MSHCP Riparian/Riverine Areas and CDFW jurisdiction. The survey results were shared with the City during a conference call, summarized in the project's DBESP, and will be summarized in the CDFW Section 1602 application.
042.04.d
subtotal =
$7,100
13 of 18

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311F1596556D Accepted for DEA:

DAVID EVANS AND ASSOCIATES, INC.

BY
NAME
TITLE
DATE
BY
NAME
TITLE
DATE
Accepted for Client:

CITY OF TEMECULA
BY
NAME
TITLE
DATE
14 of 18

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311 F1596556D

ATTACHMENT B

EXHIBIT B
01 /01 /2026

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311 F1596556D Schedule of Hourly Billing Rates
Note on Hourly Billing Rates: For the remaining years, at the beginning of each fiscal year, the Consultant may request an adjustment to the payment rates and payment schedule based on the annual percentage change of 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. Any such adjustment shall not exceed 4 percent and must be approved by the City.

Schedule of Hourly Billing Rates for DEA

DAVID EVANS
ANDASSOCIATES INC.

Principal -in -Charge
$330
Senior Project Manager
$260
Project Manager
$240
Senior Project Engineer (Civil)
$260
Project Engineer (Civil)
$215
Junior Engineer (Civil)
$175
Engineering Designer
$155
Senior / Lead Project Surveyor
$220
Project Surveyor / Senior Survey Analyst
$190
Senior Project Coordinator
$160
Project Assistant / Project Coordinator
$150
Administrative / Clerical
$140
Notes: - Authorized overtime will be charged at 1.5 times the above - Only labor classifications anticipated to be used for proposed scope of services are shown. - Client shall pay the costs, plus 15%, for any applicable governmental fees, title company charges, outside vendor reproduction costs, in-house reproduction costs, mileage, and delivery or messenger services incurred on Client's behalf. - Mileage will be charged at the current IRS approved rate. 15 of 18

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311 F1596556D Schedule of Hourly Billing Rates for EPIC
f
EPIC
A C L 5 C 0 M P A N Y
Title/Classification
Hourly Billing Rates
ISeniorAdvisoryManager- KariAnvick
I $233
(Advisory Manager- Darcy Mendoza
I $189
(Senior Right of Way Agent -Maria Sauza
I $114
(Senior Right of Way Agent -Christine Wasfi
I $120
Senior Right of Way Agent -Katy Brackett
I $120
Project Coordinator - Vivian Lanza Orellana
I $94
Project Coordinator -Jose Moreno
I $107
IGIS Manager- Candice Freeman
I $140
Utility Coordinator - Bernadette Salto
I $107
Budget & Financial Controls - Star Young
I $127
"NOTE ABOUT FAR RATES: The rates above reflect the direct salary rates for individuals that are currently anticipated to participate in work under this contract. The actual rate billed shall be based on the direct salary of the individual having performed the work, plus overhead and profit. Staff billing rates provided include the Federal Acquisition Regulation (FAR) approved overhead rate for Epic Land Solutions, Inc. and are suitable for state and federally funded projects.

Other Direct Costs
Rate
IMileage
I At IRS Allowance
Postage/Overnight Delivery
I At Cost
Property Ownership and Tenant Data
I At Cost
Outside Services (Vendors & Subconsultants)
I At Cost
(Appraisal Reports/Appraisal Review Certificates
I Fixed Fee, At Cost
I Preliminary Title Reports
I Fixed Fee, At Cost
16 of 18

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311 F1596556D Schedule of Hourly Billing Rates for WLG
WESTLAND GROUP, INC. 2026 RATE TABLE

OFFICE SERVICES
Principal........................................

Project Manager ...........................

QA/QC Specialist ..........................

Project Surveyor ...........................

Mapping/Survey Analyst ..............

Administration ..............................

FIELD SERVICE]
2-Man Survey Crew with Equipment............................................................................................. * PW = Prevailing Wage
Note(s): Hourly rates for field crews include normal usage of field equipment and are fully equipped rates, including vehicle. There is a four (4) hour minimum call out. nrInnoi IncnnI r wnCnlCFC
Mileage incurred by office employees is charged at current IRS rates. Out-of-town stays will be billed at cost per person per night with client approval. Prints, maps, documents, messenger service, air travel, rental equipment, and other direct expenses (material/supplies) will be charged at cost plus 10%. The services of outside consultants will be charged at cost plus 15%.
$440/hr PW*
17 of 18

Docusign Envelope ID: OB944CE3-CAC4-824F-822D-311F1596556D Schedule of Hourly Billing Rates for HELIX
HELIX
Environmental P!r
Principal
$330
Director of Operations
$250
Principal Planner
$265-330
Safety Manager
$225
Principal Biologist/Regulatory Specialist
$315-330
Senior Construction Project Manager
$260-330
Principal Noise/Air Quality Specialist
$265
Construction Project Manager1-III
$155-230
Principal Landscape Architect
$240
Assistant Construction Project Manager
$130
Principal Paleontologist
$230
Construction Foreman
$115
Principal Cultural Resources Specialist
$230-235
Land Manager
$106
Senior Project Manager
$205-290
Equipment Manager
$104
Project Manager
$160-205
Operator
$158
Assistant Project Manager
$125-160
Irrigation Technician
$140
Senior Environmental Planner
$170
Senior Restoration Supervisor
$155
Environmental Planner
$120-150
Restoration Supervisor 1-11
$134-153
Senior Noise/Air Quality Specialist
$165-220
Assistant Restoration Supervisor
$110
Noise/Air Quality Specialist
$135-150
Restoration Foreman
$104
Senior Field Director
$150
Restoration Lead
$93
Senior Archaeologist/Architectural Historian
$125-175
Restoration Technician 1-III
$64-93
Senior Archaeology Field Director
$150
Nursery Manager
$150
Archaeology Field Director
$125-135
Nursery Technician
$55
Asst. Archaeology Field Director
$110-125
Landscape Architect
$140-190
Staff Archaeologist/Architectural Historian
$90-135
Landscape Designer
$130
Staff Paleontologist
$125-135
Senior GIS Specialist
$185-200
Paleontology Technician
$100-125
GIS Specialist/Graphics Specialist
$130-185
Environmental Compliance Specialist
$200
Operations Manager
$150
Senior Scientist/RegulatorySpecialist
$185-230
Technical Editor
$120-140
Regulatory Specialist
$130-150
Clerical
$75
Biologist
$120-185
Assistant Biologist
$100-110
CONSULTING SERVICES Consulting services performed
by HELIX typically include, but are not necessarily limited to, office, field, meetings, hearings, and travel time. Consulting services for expert witness review, deposition, and/or testimony will be provided at one and one-half times our standard rates.

Overtime also may be charged at one and one-half times our standard rates. Rates are subject to change on a yearly basis.

PAYMENT Invoices will be submitted monthly. Payment on
invoices is due within 30 days of receipt.

DIRECT COSTS Certain identifiable direct costs will be
charged to the project at cost plus 10%. Examples of direct costs include subconsultants, vehicle or equipment rentals, airplane and train fares, parking, per diem and lodging, mileage (at IRS rates), communications, reproduction, and supplies. A 4-wheel drive premium will be charged at $25 per project day. There will be additional charges for use of noise monitors, GPS, and other field equipment, as well as for plotting, color printing, and aerial photographs.
18 of 18

f
`l
The 1-zart of Southern California
Wine Country

DIAZ ROAD EXPANSION
Circulation Project
Project Description: Converts Diaz Road into a Major Arterial (4 Lanes Divided) classification, between Cherry Street and Rancho California Road.

Improvements will be added to Diaz Road on its current alignment as shown in the Roadway Plan of the General Plan's Circulation Element. This project includes the design, environmental clearance, right of way acquisition, and construction necessary to complete the 2.2 mile segment, which will be developed and constructed in phases: Phase 1: Diaz Road from Winchester Rd to Rancho California Rd and Phase 2: Diaz Road from Cherry Street to Winchester Rd has an unspecified funding source.

Benefit: This project improves traffic circulation by expanding an important north -south arterial on the west side of the City and completes a portion of the designated Western Bypass.

Core Value: Transportation Mobility and Connectivity
Project Status: Phase 1 is in the design and environmental clearance phase.

Construction of Phase 1 is anticipated late 2027.

Department: Public Works - Account No. 210.265.999.5800.PW17-25 / 521 Level: III
City of Temecula
Fiscal Years 2027-31
Capital Improvement Program
Project Cost:

Prior Years
Actuals
2025-26
Adjusted
2026-27
Proposed 2027-28
Budget Projected
2028-29 2029-30 2030-31
Projected Projected Projected
Total Project
Cost
5801-Administration
317,305
64,730
139,478
521,513
5804-Construction
10,000,000
2,000,000
2,800,000
14,800,000
5805-Construction Engineering
900,000
255,000
1,155,000
5802-Design & Environmental
1,310,178
344,300
280,000
1,934,478
5806-MSHCP
500,000
140,000
640,000
Total Expenditures
1 1,627,4831
11,809,031
2,000,000
3,614,4781
19,050,991
Source of Funds:
4242-DIF-Street Improvements
590
590
4083-Grants
2,000,000
2,000,000
4170-Measure A
351,941
5,530,606
5,882,547
4002-Measure S
208,734
613,642
822,376
4472-TUMF (WRCOG)
1,065,923
5,665,077
61731,000
4452-Unspecified
3,614,478
3,614,478
Total Funding
1,627,188
11,809,325 2,000,000 3,614,478
19,050,991
Future Operating & Maintenance Costs:

Total Operating Costs
67 aft
_l
The I fear[ OF Sru[hern C Iifr..rnia
Wine Country

DIAZ ROAD EXPANSION
Circulation Project
City of Temecula
Fiscal Years 2027-31
Capital Improvement Program
2026-27
Prior Years 2025-26 Proposed 2027-28 2028-29 2029-30 2030-31 Total Project Project Cost: I Actuals I Adjusted Budget Projected Projected Projected Projected Cost Notes :

1. TUMF Zone funding is pursuant to approval of the Public Works Committee to program PAED and ENG to Diaz Road (designated Western Bypass).

After the approval of the WRCOG Executive Committee, an agreement between the City and WRCOG will need to be executed. After the PAED and ENG phases are complete, City will request that any unused funds be reprogrammed to the CON phase.

2. TUMF (WRCOG) Zone funding: $1,065,923 for Design/Environmental and $3,500,000 for Construction. The first Amendment to the agreement authorized additional $1,000,000 for Construction in FY 2024-25. The second Amendment to the agreement authorized additional $2,000,000 for Construction in FY 2025-26. The funding amount contained in the Agreement is a total of $7,565,923. City's maximum share in Fiscal Year 2025-26 is $6,731,000.

3. CPFCDS Grant funding in the amount of $2,000,000 has been earmarked for the City of Temecula.

M.-

Item No. 12

Item No. 13

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: July 14, 2026
SUBJECT: Approve Plans and Specifications and Authorize the Solicitation of Construction Bids for the Fire Station 73 Gym/Garage, PW 19-13
PREPARED BY: Hossein Ajideh, Principal Civil Engineer
William Becerra, Associate Engineer II
RECOMMENDATION: That the City Council:

1. Approve the plans, specifications, and contract documents, and authorize the Department of Public Works to solicit construction bids for the Fire Station 73 Gym/Garage, PW19-13; and

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

BACKGROUND: The Fire Station 73 Gym/Garage Project (Project), PW19-13, identified in the 2027-2031 City of Temecula Capital Improvement Program Budget, funds the construction of a second garage in the rear of the property to park the squad and Urban Search and Rescue vehicle, along with a gym and storage rooms.

The Project plans and specifications are complete, and the Project is ready to be advertised for construction bids. The contract documents are available for review in the office of the Director of Public Works. The City Engineer's Construction Estimate for the Project is $4,035,000 with a construction duration of 180 Working Days. This project supports the City's Core values in the Quality -of -Life Master Plan i.e., A Safe and Prepared Community.

The Project is exempt from the CEQA requirements pursuant to Article 19, Categorical Exemption, Section 15301, Class 1, Existing Facilities, of the CEQA Guidelines. A CEQA exemption letter was submitted to the County of Riverside and was approved and recorded on February 18, 2025.

FISCAL IMPACT: The Project is in the City's Capital Improvement Program Fiscal Years 2027-2031 and is funded with Measure S, DIF - Fire Protection Facilities, and DIF — Corporate Facilities funds. There is no fiscal impact for soliciting bids.

ATTACHMENTS: 1. Project Description

2. Project Location Map

aft
_l
The I fear[ OF Sru[hern C Iifr..rnia
W ir,e Country
FIRE STATION 73 GYM/GARAGE
Infrastructure Project
Project Description: This project will consist of adding a 2nd garage in the rear of the property to park the squad and additional vehicles, along with a gym and storage room.

Benefit: This improvement to the station will allow for the station crew to stay at the facility to workout on a daily basis. The addition of the garage will offer an outside storage with roof to house the squad to reduce the wear and tear on these vehicles.

Core Value: A Safe and Prepared Community
Project Status: This project will be in construction in Fiscal Year 2026-27.

Department: Fire - Account No. 210.265.999.5800.PW19-13 / 697 Level: II
City of Temecula
Fiscal Years 2027-31
Capital Improvement Program
Project Cost:

Prior Years
Actuals
2026-27
2025-26 Proposed 2027-28 2028-29 2029-30 2030-31
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
268,729
137,271
406,000
5804-Construction
117,990
3,331,174 1,452,102
4,901,266
5805-Construction Engineering
520,000
520,000
5802-Design & Environmental
347,843
259,973
607,816
5806-MSHCP
182,700 102,500
285,200
Total Expenditures
734,562
4,431,118 1,554,602
6,720,282
Source of Funds:
4245-DIF-Corporate Facilities
43,651
50,000
93,651
4246-DIF-Fire Protection Facilities
127,336
194,890
322,226
4002-Measure S
546,658
4,398,035 1,359,712
6,304,405
Total Funding
717,645
4,448,035 1,554,602
6,720,282
Future Operating & Maintenance Costs:

Total Operating Costs
120

PW19-13 Fire Station
Ain
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3.1 0 94.04 188.1 Feet This map is a user generated static output from an Internet mapping site is for reference only. Data layers that appear on this map may or may nc iS_1984_Web_Mercator_Auxiliary_Sphere accurate, current, or otherwise relia atitude Geographics Group Ltd. THIS MAP IS NOT TO BE USED FOR NAVIGATI OF TENjtG
G
o�ti Coo
1989 0 �
Legend
L
Parcels (January 2025)
City of Temecula Boundary
Street Names
Highways
. HWY
. INTERCHANGE
. INTERSTATE

OFFRAMP
ONRAMP
. USHWY
Creeks
L7
Cities
Streets

PAVED
-- PROPOSED

UNPAVED
Notes

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: July 14, 2026
SUBJECT: Approve Plans and Specifications and Authorize the Solicitation of Construction Bids for the Citywide Slurry Seal Program Fiscal Year 2026-27 Project, PW26-03 PREPARED BY: Hossein Ajideh, Principal Civil Engineer
Kellen Freeman, Assistant Engineer
RECOMMENDATION: That the City Council:

BACKGROUND: As part of the FY 2026-27 Operating Budget, slurry seal will be utilized to maintain and protect the project roadways against water intrusion and deterioration of asphalt concrete pavement surface. Slurry seal is a preventative asphalt treatment that extends pavement life by applying a mixture of asphalt emulsion, fine aggregate, water, and additives to create a new wearing surface and typically applied every five to seven years to delay more costly rehabilitation measures, such as asphalt concrete overlays or full pavement reconstruction.

Construction involves roadway preparation, including removal of existing striping and pavement markings, patching highly distressed areas, cleaning of the roadway surface, and sealing large cracks. This is followed by the application of slurry seal and the subsequent restoration of striping and pavement markings.

Staff have identified the proposed street locations based on the pavement condition survey completed in 2024-25, current pavement conditions, the time elapsed since the last preventative maintenance treatment, geographic proximity, and the City's pavement preservation priorities. The streets proposed for this slurry seal project are located within the communities of Harveston, Wolf Creek, and Vintage Hills. The streets included in the project are shown on the attached street list and project location maps.

The proposed project bidding documents are complete, and the project is ready to be advertised for public construction bids. The contract documents are available for review in the office of the Director of Public Works.

The City Engineer's Construction Estimate for the Project is $2,800,000.

The project is exempt from the CEQA pursuant to Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. Section 15301 provides that the repair and maintenance of existing highways and streets are Class 1 activities and are therefore exempt from CEQA.

This project supports the City's ongoing pavement preservation strategy and supports the City's Core Values in the Quality -of -Life Master Plan e.g., Transportation, Mobility and Connectivity.

FISCAL IMPACT: This project is funded in the Operating Budget with Measure A funds. This project treats as many roadway areas as the budget allows.

ATTACHMENTS: 1. Slurry Seal Street List

2. Project Location Maps

VILLAGE RD

ABERDEEN LN

SARASOTALN

PRESCOTT WAY

MADISON AVE

CHATHAM LN

HARVESTON DR

SPRINGFIELD PL

BELLEVUE DR

HARVESTON WAY

CHARLESTON LN

SAVOY LN

SPRINGFIELD PL

CHARLESTON ST

GREENSTONE ST

PLYMOUTH WAY

CHARLESBURG DR

MENDOCINO LN

ANN ARBOR PL

CHARLESTON ST

EMERY DR

CROFTON PL

GREEN TREE RD

LOGAN CT

EQUITY DR

CAMBRIDGE PL

STOWE RD

HARVESTON DR

WESTCHESTER CT

SAVANNAH DR

AUGUSTA RD

HARVESTON DR

DALTON RD

WORTHINGTON PL

EASTON PL

HARVESTON DR

CUMBERLAND RD

HARVESTON DR

BELLEVUE DR

WILLIAMSBURG PL

NEW HAVEN RD

PASADENA DR

SAVANNAH DR
Street List

PROVIDENCE RD

KENNEBUNK CT

PROVIDENCE RD

ANSELMO WAY

CHARLESBURG DR

EVANSTON PL

GREEN TREE RD

WELLSLEY CT

BELLEVUE DR

CHATHAM LN

PASADENA DR

DAVENPORT CT

TOPSFIELD CT

SALEM WAY

CHARLESTON ST

BALBOA DR

LAKE FRONT RD

LEXINGTON RD

CHARLESBURG DR

AMESBURY LN

BOOTH BAY RD

SAVOY LN

EMERY DR

MCCABE CT

WENHAM WAY

CHARLESBURG DR

PASADENA DR

LOCK HAVEN CT

LOGAN CT

BELLEVUE DR

GLOUCESTER CT

NANTUCKET RD

GARRISON DR

LAKEVIEW RD

OAKHURST WAY

CHATHAM LN

EQUITY DR

NEW HAVEN RD

CUMBERLAND RD

CAMDEN CT

LEXINGTON RD

MADISON AVE

GREENSTONE ST

OAK PARK LN

PLYMOUTH WAY

DATE ST

GREEN TREE RD

DAYTON LN

BUECKING DR

HARVESTON DR

CLARION CT

TOWNSHIP RD

OAK PARK LN

CAMBRIDGE PL

LOCK HAVEN CT

LANDRUM PL

HUDSON CT

WAVERLY LN

HARVESTON DR

STOWE RD

PASADENA DR

HARVESTON DR

ST AUGUSTINE PL

HARVESTON DR

WORTHINGTON PL

SALEM WAY

AMESBURY LN

BOOTH BAY RD

CHEVERLY CT

GARRISON DR

TRENTON CT

EMERY DR

SAVANNAH DR

SHERBOURNE PL

GARRISON DR

BRANDON LN

VILLAGE RD

KENNEBUNK CT

SALEM WAY

OAKHURST WAY

EMERY DR

BRISTOL RD

TOWNSHIP RD

WELLSLEY CT

CAMBRIDGE PL

HARVESTON DR

EMERY DR

PENGUIN PL

LONGLEAF ST

FAIRMONT PL

WALLABY WAY

HUDSON CT

HARVESTON DR

JUNIPER PL

CORRIGAN PL

HARVESTON DR

HICKORY PL

WENHAM WAY

ALBANY CT

FOREST FALLS WAY

QUINCY LN

NEWPORT RD

CORTE CASTRO

SARASOTA LN

SAVOY LN

FIRESIDE DR

HARVESTON DR

GREEN TREE RD

LIVE OAK DR

VILLAGE RD

LAKE HOUSE RD

IRONWOOD WAY

BOOTH BAY RD

CHARLESBURG DR

SHADE TREE CT

SANBORN AVE

EDENTON WAY

CEDAR WAY

BRIDGEHAMPTON RD

AUBURN LN

PINON PINE WAY

EASTON PL

DANBURY CT

WOLF CREEK DR

LONGLEAF ST

CHARLESTON LN

GOLD MINE DR

WESTCHESTER CT

MADISON AVE

LOGGER TRL

LEXINGTON RD

EMERY DR

COTTONWOOD DR

ANNAPOLIS DR

GALLATIN CT

WALLABY WAY

HARVESTON DR

CHARLESBURG DR

SWEETGUM PL

MEDFORD RD

PASADENA DR

CLOUDBURST LN

DAVENPORT LN

BOOTH BAY RD

HUNTER LODGE LN

NEWPORT RD

STOWE RD

PONDEROSA CT

GLOUCESTER CT

ALBION CT

HICKORY PL

BRIDGEHAMPTON RD

DAVENPORT LN

PHEASANT PL

DALTON RD

LAKE HOUSE RD

CORTE VILLOSA

CHARLESTON LN

SAVANNAH DR

ELK GROVE CT

HARVESTON DR

CHERRYGROVE CT

WOLF CREEK DR

COUNTY CENTER DR

HARVESTON SCHOOL RD

JAGUAR WAY

HARVESTON DR

BEAVER CREEK LN

ALPINE PL

PORTSMOUTH RD

CAMINO ROMO

LIVE OAK DR

HARVESTON DR

WOLF CREEK DR

YOSEMITE LN

DATE ST

COTTONWOOD DR

SEAGULL WAY

ANNAPOLIS DR

BITTERROOT CT

ALTO VISTA WAY

BRANDON LN

SAWTOOTH LN

WALLABY WAY

BRISTOL RD

BISON CT

LONE PINE DR

LANDINGS RD

WOLF CREEK DR

BIRCH CT

AVON LN

GOLD MINE DR

MAPLE DR

WILLISTON CT

BLUEBEECH CT

CORTE RUIZ

BRANDON LN

TETON TRL

HICKORY PL

AUGUSTA RD

BAYBERRY PL

WOODSIDE CT

BRANDON LN

FICUS WAY

JUNIPER PL

CANTON CT

ALPINE PL

PHEASANT PL

AUGUSTA RD

GRANITE DR

SAWTOOTH LN

GREEN TREE RD

HICKORY PL

ROCKY BAR DR

MADISON AVE

HICKORY PL

WHITE TAIL LN

MAPLE DR

HICKORY PL

BAYBERRY PL

HAWK CT

SEQUOIA CT

BOULDER WAY

LOCUST CT

MULE DEER WAY

REDWOOD RD

MALLARD WAY

SEASTAR PL

TETON TRL

MAGNOLIA PL

SPRUCE CT

SYCAMORE LN

SHASTA LN

CORTE VILLOSA

LODGE HOUSE CT

ANTELOPE PL

BASSWOOD CT

YELLOWSTONE LN

GOLD MINE DR

HUNTER LODGE LN

TETON TRL

CEDAR CREST CT

EUCALYPTUS CT

WOLF CREEK DR

MALLARD WAY

BISON CT

CORTE CASTRO

CORTE MENDOZA

MINER TRL

LIVE OAK DR

MINER TRL

BAYBERRY PL

SEAGULL WAY

JAGUAR WAY

MINER TRL

JUNIPER PL

YELLOWWOOD WAY

TETON TRL

HICKORY PL

BADGER WAY

MALLARD WAY
ELM PL

LOGGER TRL

FALCON WAY

COYOTE CANYON

HONEYSUCKLE CT

BAYBERRY PL

VIA AZALEA

BRISTLECONE CT

NIGHTINGALE RD

MAPLE DR

WOLF CREEK DR

RED MOUNTAIN WAY

WOLF CREEK DR

MACAWS CT

FIRESIDE DR

YELLOWSTONE LN

COTTONWOOD DR

SEASTAR PL

LOGGER TRL

BEECH CT

HUNTER TRL

FALCON WAY

PEACOCK PL

ROCKY BAR DR

SWEETGUM PL

MANATEE WAY

GRANITE DR

MINER TRL

FIRESIDE DR

WOLF CREEK DR

CORTE VILLOSA

CLOUDBURST LN

GRASS MEADOW WAY

BRISTLECONE CT

PHEASANT PL

COLD CREEK CT

HAWK CT

WOLF CREEK DR

ASPEN WAY

LOGGER TRL

OREGON LN

WOLF CREEK DR

GOLD MINE DR

BOULDER WAY

PHEASANT PL

ALPINE CT

WOLF CREEK DR

WILDWOOD CT

WOLF CREEK DR

DURANGO DR

JAGUAR WAY

MALLARD WAY

HUNTER TRL

HONEYSUCKLE CT

WOLF CREEK DR

SAWTOOTH LN

MOOSE CT
ELM PL

EUCALYPTUS CT

PONDEROSA CT

WOODSIDE CT

CANYON CREST CT

TALL OAK CT

SEAGULL WAY

BASSWOOD CT

CABIN CT

WHITE TAIL LN

YOSEMITE LN

OLIVE CT

COPPER CREST LN

MAPLE DR

LIVE OAK DR

PINON PINE WAY

PLUM WAY

HUMMINGBIRD WAY

BEECH CT

ANTELOPE PL

WALLABY WAY

OLIVE CT

PINON PINE WAY

PONDEROSA CT

REDWOOD RD

BEAVER CREEK LN

COPPER CREST LN

NIGHTINGALE RD

HAZEL WAY

SIERRA RIDGE WAY

WOLF CREEK DR

DURANGO DR

CAMINO ROMO

HUNTER LODGE LN

WOLF CREEK DR

ROCKY BAR DR

PONDEROSA CT

SEASTAR PL

WOLF CREEK DR

LILAC WAY

WHITE TAIL LN

WOLF CREEK DR

DATE ST

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Area of Work - 3
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281,938 sq ft

1.49 miles
Highways
Public Facilities
Temecula Parks
Building Footprints
City Boundary
The map SlurrySeal.mxd is maintained by City of Temecula GIS. Data and information represented on this map are subject to update and modification. The City of Temecula assumes no warranty or legal responsibility for the information contained on this map. This map is not for reprint or resale. Visit the City of Temecula GIS online at https://temeculaca.gov/gis 0 0.05 0.1 Miles
I I I
Updated 7/1/2026

Item No. 14

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: July 14, 2026
SUBJECT: Accept Improvements and File the Notice of Completion for the Citywide Slurry Seal Project, PW25-06
PREPARED BY: Hossein Ajideh, Principal Civil Engineer
William Becerra, Associate Engineer
RECOMMENDATION: That the City Council:

1. Accept the construction of the Citywide Slurry Seal Project, PW25-06, as complete; and

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

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

BACKGROUND: On October 14, 2025, the City Council awarded a construction contract to American Asphalt South, Inc. in the amount of $1,068,054.30 and authorized the City Manager to approve contract change orders not to exceed the contingency amount of $534,027.15, which is equal to 50% of the contract amount. A contract change order is a formal, written amendment to an existing contract that alters the scope of work, contract price, or project timeline.

On January 13, 2026, the City Council approved an increase to the contingency in the amount of $245,000, increasing the total authorized contingency to $779,027.15. The total authorized construction contract encumbrance was $1,847,081.45.

The Citywide Slurry Seal Program is an annual pavement preservation program that utilizes slurry seals to maintain and protect roadway surfaces from water intrusion and deterioration of the asphalt concrete pavement wearing surface. Slurry seal is typically applied every five to seven years to extend pavement life and delay more costly rehabilitation measures, such as asphalt concrete overlays or full pavement reconstruction.

Construction involved roadway preparation, including removal of existing striping and pavement

markings, cleaning the roadway surface, asphalt patching, and sealing cracks. This was followed by the application of slurry seal and the subsequent restoration of striping and pavement markings.

The project consisted of slurry sealing over 6.7 million square feet of residential roadway at designated locations throughout the City. The slurry seal project for this year included the Villages, Rancho Del Sol, Verano, Rancho Solano, Costain Signet, Avendale, Barclay Estates, Woodcrest Country, Ridgeview, Promenade at Temecula, and Crowne Hill communities.

American Asphalt South, Inc. has completed the work in accordance with the approved plans and specifications and to the satisfaction of the Director of Public Works/City Engineer. The contractor has agreed to warrant the work for a period of three years from April 9, 2026. The contract retention for this project was released in accordance with the provisions of Public Contract Code Section 7107.

The project supports the City's ongoing pavement preservation strategy by maintaining roadway conditions, extending pavement service life, and reducing future rehabilitation costs. It also supports the City's Core Values in the Quality -of -Life Master Plan (e.g., Transportation, Mobility and Connectivity.)
The original construction contract amount was $1,068,054.30. One (1) contract change order was issued, resulting in an increase of $758,471.40. The final construction contract amount was $1,826,525.70.

FISCAL IMPACT: There is no additional fiscal impact associated with accepting the project and filing and recording the Notice of Completion. All project costs were funded through previously approved appropriations.

ATTACHMENTS: 1. Notice of Completion

2. Contractor's Affidavit and Final Release

3. Maintenance Bond

RECORDING REQUESTED BY
AND RETURN TO:

CITY CLERK

CITY OF TEMECULA
41000 Main Street
Temecula, CA 92590

EXEMPT FROM RECORDER'S FEES
Pursuant to Government Code
Sections 6103 and 27383

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN THAT:

The City of Temecula is the owner of the property hereinafter described.

2. The full address of the City of Temecula is 41000 Main Street, Temecula, California 92590.

3. The Nature of Interest is a Contract which was awarded by the City of Temecula to American Asphalt South, Inc., 2990 Myers Street, Riverside, CA 92503 to perform the following work of improvement:

Citywide Slurry Seal
Project No. PW25-06

4. Said work was completed by said company according to plans and specifications and to the satisfaction of the Director of Public Works/City Engineer of the City of Temecula and that said work was accepted by the City Council of the City of Temecula at a regular meeting thereof held on July 14, 2026. That upon said contract the Everest National Insurance Company was surety for the bond given by the said company as required by law.

5. The property on which said work of improvement was completed is in the City of Temecula, County of Riverside, State of California, and is described as follows:

Citywide Slurry Seal
Project No. PW25-06

6. The location of said property is: Temecula, California.

Dated at Temecula, California, this 14t" day of July, 2026.

City of Temecula
Randi Johl, City Clerk

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF TEMECULA )
I, Randi Johl, City Clerk of the City of Temecula, California, do hereby certify under penalty of perjury, that the foregoing NOTICE OF COMPLETION is true and correct, and that said NOTICE OF COMPLETION was duly and regularly ordered to be recorded in the Office of the County Recorder of Riverside by said City Council.

Dated at Temecula, California, this 14th day of July, 2026.

City of Temecula
Randi Johl, City Clerk

CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS

CONTRACTOR'S AFFIDAVIT AND FINAL RELEASE
for

CITYWIDE SLURRY SEAL
PROJECT NO. PW26-06
This is to certify that /Amer-Lca,y, 1454-rd/ , //✓G
(hereinafter the "Contractor") declares to the City of Temecula, under oath, that he/she/it has paid in full for all materials, supplies, labor, services, tools, equipment, and all other bills contracted for by the Contractor or by any of the Contractor's agents, employees or subcontractors used or in contribution to the execution of its Contract with the City of Temecula, with regard to the building, erection, construction, or repair of that certain work of improvement known as CITYWIDE SLURRY SEAL, PROJECT NO. PW25-06, situated in the City of Temecula, State of California, more particularly described as follows:

CuftouC, C'A<. S- ee--5

ADDRESS OR DESCRIBE LOCATION OF WORK
The Contractor declares that it knows of no unpaid debts or claims arising out of said Contract which would constitute grounds for any third party to claim a Stop Notice against of any unpaid sums owing to the Contractor.

Further, in connection with the final payment of the Contract, the Contractor hereby disputes the following amounts:

Pursuant to Public Contract Code Section 7100, the Contractor does hereby fully release and acquit the City of Temecula and all agents and employees of the City, and each of them, from any and all claims, debts, demands, or cause of action which exist or might exist in favor of the Contractor by reason of payment by the City of Temecula of any contract amount which the Contractor has not disputed above.

CONTRACTOR:

Dated: y By:

Si tore
4_ Feu
Print Name and Ti e
RELEASE R-1

CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS
BOND NO. ES00023448 M

MAINTENANCE BOND
for

CITYWIDE SLURRY SEAL
PROJECT NO. PW25-06

KNOW ALL PERSONS BY THESE PRESENT THAT
American Asphalt South, Inc., 2990 Myers Street, Riverside, CA 92503 _

NAME AND ADDRESS OF CONTRACTOR
Corporation _ (hereinafter called "Principal"), and
(fill in whether a Corporation, Partnership, or Individual) Everest National Insurance Companv, 100 Everest Way,Warren Corporate Center, Warren, NJ 07059

NAME AND ADDRESS OF SURETY
(hereinafter called "Surety"), are held and firmly bound unto CITY OF TEMECULA (hereinafter called "Owner') in the penal sum of one hundred eighty-two thousand six hundred fifty-two DOLLARS AND fifty-seven CENTS ($182,652.57 ) in lawful money of the United States, said sum being not less than ten percent of the Contract value payable by the said City of Temecula under the terms of the Contract, for the payment of which, we bind ourselves, successors, and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION is s ch that whereas, the Principal entered into a certain Contract with the Owner, dated the I day of OC.TDbet , 20 25 , a copy of which is hereto attached and made a part hereof for the construction of CITYWIDE SLURRY SEAL, PROJECT NO. PW25-06.

WHEREAS, said Contract provides that the Principal will furnish a bond conditioned to guarantee for the period of three years after approval of the final estimate on said job, by the Owner, against all defects in workmanship and materials which may become apparent during said period; and WHEREAS, the said Contract has been completed, and was the final estimate approved on this the 9th day of April_ , 20 26 .

NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if within one year from the date of approval of the final estimate on said job pursuant to the Contract, the work done under the terms of said Contract shall disclose poor workmanship in the execution of said work, and the carrying out of the terms of said Contract, or it shall appear that defective materials were furnished thereunder, then this obligation shall remain in full force and virtue, otherwise this instrument shall be void.

As -a part -of the obligation secured hereby and in addition to the face amount specified, costs and reasonable expenses and fees shall be included, including reasonable attorney's fees incurred MAINTENANCE BOND MB-1

by the City of Temecula in successfully enforcing this obligation, all to be taxed as costs and included in any judgment rendered.

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

Signed and sealed this 7th day of May , 20 26 .
(Seal)
SURETY: Everest National Insurance Company
Sharon Smith
(Name)
Attorney -in -fact
(Title)
APPROVED AS TO FORM:

Peter M. Thorson, City Attorney
PRINCIPAL: American Asphalt South, Inc-
,T e--
(Name) I
(Title)
By:
rw{�
�s' I T
(Name)
S C C( fGZ Yin
(Title)
NOTE: Signatures of two corporate officers required for corporations. A Notarial Acknowledgement or Jurat must be attached for each of the Surety and Principal Signatures.

MAINTENANCE BOND MB-2

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
County of San Bernardino
On May 11, 2026
before me, Rosa Maria Arteaga- Notary
(insert name and title of the officer)
personally appeared Jeff Petty and Tim Griffin
, who proved to me
on the basis of satisfactory evidence to be the person(s) whose name(s) Ware subscribed to the within instrument and acknowledged to me that a/they executed the same in 4+e44ef/their authorized capacity(ies), and that by 4im&fieF/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

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

WITNESS my hand and official seal.

SicanatUre
**rrrrfrrr*+rrrrrrrrrr*rrrrrrir*rrrrxr
ROSA MARIA AR'T'EAGA;
U COMM #2526521

NOTARY PUBUC - CAUFORNIA
. RNERBIOE OOLRM
* �M Comb" EX00 MOW Z6, 2M •
f +
frr■** •■r►iifiiirrrirririir♦**iiiiii*

State of California
County of Sacramento
On May 7, 2026 before me, Kathleen Le, Notary Public,
(insert name and title of the officer)
personally appeared Sharon Smith
who proved to me on the basis of satisfactory evidence to be the person(&) whose name(s) is/me subscribed to the within instrument and acknowledged to me that to/she/executed the same in 3hds/her/authorized capacity(ie*, and that by JaWher/ signature(s) on the instrument the person(s), or the entity upon behalf of which the person(-s) acted, executed the instrument.

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

WITNESS my hand and official seal KATHLEEN LE �COMM. • 2534229 > ` NOTARY PUBLIC • CALIFORNIA
COUNTY OFSACRAMENTO Ya
j Comm. E*M OCT. 31, 2= f
Signature (Seal) ..•.•. •.. :r.-- J
�

A eve rest"

POWER OF ATTORNEY
EVEREST REINSURANCE COMPANY and EVEREST NATIONAL INSURANCE COMPANY KNOW ALL PERSONS BY THESE PRESENTS: That Everest Reinsurance Company and Everest National Insurance Company, corporations of the State of Delaware ("Company") having their principal offices located at Warren Corporate Center, 100 Everest Way, Warren, New Jersey, 07059, do hereby nominate, constitute, and appoint:

Elizabeth Collodi, John Hopkins, John Weber, Sara Walliser, Mindy Whitehouse, Jennifer Lakmann, Deanna Quintero, Bill Rapp, Jason March, Matthew Foster, Tony Clark, Samantha Watkins, Phil Watkins, Brad Espinosa, Paula Senna, Breanna Boatright Kathleen Le, Sharon Smith, Cassandra Medina, R. Kailany its true and lawful Attorney(s)-in-fact to make, execute, attest, seal and deliver for and on its behalf, as surety, and as its act and deed, where required, any and all bonds and undertakings in the nature thereof, for the penal sum of no one of which is in any event to exceed UNLIMITED, reserving for itself the full power of substitution and revocation.

Such bonds and undertakings, when duly executed by the aforesaid Attorney(s)-in-fact shall be binding upon the Company as fully and to the same extent as if such bonds and undertakings were signed by the President and Secretary of the Company and sealed with its corporate seal This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Board of Directors of Company ("Board") on April 21, 2016:

RESOLVED, that the President, any Executive Vice President, and any Senior Vice President are hereby appointed by the Board as authorized to make, execute, seal and deliver for and on behalf of the Company, any and all bonds, undertakings, contracts or obligations in surety or co -surety with others and that the Secretary or any Assistant Secretary of the Company be and that each of them hereby is authorized to attest to the execution of any such bonds, undertakings, contracts or obligations in surety or co -surety and attach thereto the corporate seal of the Company.

RESOLVED, FURTHER, that the President, any Executive Vice President, and any Senior Vice President are hereby authorized to execute powers of attorney qualifying the attorney named in the given power of attorney to execute, on behalf of the Company, bonds and undertakings in surety or co -surety with others, and that the Secretary or any Assistant Secretary of the Company be, and that each of them is hereby authorized to attest the execution of any such power of attomey, and to attach thereto the corporate seal of the Company.

RESOLVED, FURTHER, that the signature of such officers named in the preceding resolutions and the corporate seal of the Company may be affixed to such powers of attorney or to any certificate relating thereto by facsimile, and any such power of attorney or certificate bearing such facsimile signatures or facsimile seal shall be thereafter valid and binding upon the Company with respect to any bond, undertaking, contract or obligation in surety or co -surety with others to which it is attached.

IN WITNESS WHEREOF, Everest Reinsurance Company and Everest National Insurance Company have caused their corporate seals to be affixed hereto, and these presents to be signed by their duly authorized officers this 22nd of March 2023.

Av:�—vo1 .0 .00p ao Yr)�� Everest Reinsurance Company and Everest National Insurance Company RQr� i0' cQsr"?e rN
n+ SEAL SEAL n
`y 1973 f W 1985 3
By: Anthony Romano, Senior Vice President
On this 22^d of March 2023, before me personally came Anthony Romano, known to me, who, being duly sworn, did execute the above instrument; that he knows the seal of said Company; that the seal affixed to the aforesaid instrument is such corporate seal and was affixed thereto; and that he executed said instrument by like order

LINDA ROBINS
Notary Publio, State of New York
No01R06239736
Qualified in Queens County
Term Expires April 26, 2027
Linda Robins, Notary Public
I, Sylvia Semerdjian, Assistant Secretary of Everest Reinsurance Company and Everest National Insurance Company do hereby certify that I have compared the foregoing copy of the Power of Attorney and affidavit, and the copy of the Section of the bylaws and resolutions of said Corporation as set forth in said Power of Attorney, with the ORIGINALS ON FILE IN THE HOME OFFICE OF SAID CORPORATION, and that the same are correct transcripts thereof, and of the whole of the said originals, and that the said Power of Attorney has not been revoked and is now in full force and effect.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said Company, this 7th day of May 2026 . �117,Suran? . fia lnsrr��
�' .`pn9 URq ff o D ey Ok'
a St AL SEAL n
�14r1 � J N ]9B5
yt nwnP" Y y wb
yoy oRAnt� �y
By: Sylvia Semerdjian, Assistant Secretary
-ter
ES 00 01 04 16

Item No. 15

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: July 14, 2026
SUBJECT: Accept Improvements and File the Notice of Completion for the Pedestrian Ramp Upgrades- Citywide Project, PW23-11
PREPARED BY: Nick Minicilli, Principal Civil Engineer
Erick Escobedo, Associate Civil Engineer
RECOMMENDATION: That the City Council:

1. Accept the improvements for the Pedestrian Ramp Upgrades - Citywide Project, PW23-11, as complete; and

2. Direct the City Clerk to file and record the Notice of Completion, release the Performance Bond; and accept a one-year Maintenance Bond in the amount of 100% of the final contract amount; and

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

BACKGROUND: On April 22, 2025, the City Council awarded a construction contract to ACE Capital Engineering, in the amount of $213,592.35, and authorized the City Manager to approve construction contract change orders up to $21,359.24, for the Pedestrian Ramp Upgrades Citywide Project, PW23-11.

The Pedestrian Ramp Upgrades- Citywide Project installed ADA compliant pedestrian ramp upgrades near various schools within the City. Pedestrian ramps were upgraded around the following schools:
➢ Vail Ranch Middle School
➢ Vintage Hills Elementary School
➢ Temecula Elementary School
➢ Margarita Middle School
➢ Rancho Elementary School
➢ Temecula Luiseno Elementary School
➢ Helen Hunt Jackson Elementary School

ACE Capital Engineering has completed the work in accordance with the approved plans and specifications to the satisfaction of the Director of Public Works/City Engineer. All work is warranted for a period of one year from February 9, 2026, the date the City obtained "beneficial use" of the Project. The retention for this project will be released pursuant to the provisions of Public Contract Code 7107.

The base contract amount of the construction contract was $213,592.35; four construction contract change orders were issued totaling $21,314.72. This resulted in a total construction cost of $234,907.07.

The Project supports the City's Core Values in Quality -of -Life e.g., A Safe and Prepared Community and Transportation Mobility and Connectivity.

FISCAL IMPACT: There is no fiscal impact associated with accepting the Project and filing and recording the Notice of Completion.

ATTACHMENTS: 1. Notice of Completion

2. Maintenance Bond

3. Contractor's Affidavit and Final Release

RECORDING REQUESTED BY
AND RETURN TO:

CITY CLERK

CITY OF TEMECULA
41000 Main Street
Temecula, CA 92590

EXEMPT FROM RECORDER'S FEES
Pursuant to Government Code
Sections 6103 and 27383

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN THAT:

The City of Temecula is the owner of the property hereinafter described.

2. The full address of the City of Temecula is 41000 Main Street, Temecula, California 92590.

3. The Nature of Interest is a Contract which was awarded by the City of Temecula to ACE Capitol Engineering, 21771 Fernleaf Drive, Lake Forest, CA 92630 to perform the following work of improvement:

PEDESTRIAN RAMP UPGRADES- CITYWIDE
Project No. PW23-11
FEDERAL PROJECT NO. HSIPL-5459(036)

4. Said work was completed by said company according to plans and specifications and to the satisfaction of the Director of Public Works of the City of Temecula and that said work was accepted by the City Council of the City of Temecula at a regular meeting thereof held on July 14, 2026. That upon said contract the Old Republic Surety Company was surety for the bond given by the said company as required by law.

5. The property on which said work of improvement was completed is in the City of Temecula, County of Riverside, State of California, and is described as follows:

PEDESTRIAN RAMP UPGRADES- CITYWIDE
Project No. PW23-11
FEDERAL PROJECT NO. HSIPL-5459(036)

6. The location of said property is: Various locations citywide.

Dated at Temecula, California, this 14t" day of July, 2026.

City of Temecula
Randi Johl, City Clerk

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

Dated at Temecula, California, this 14th day of July, 2026.

City of Temecula
Randi Johl, City Clerk

CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS
BOND NO. YFB7478219

MAINTENANCE BOND
for

PEDESTRIAN RAMP UPGRADES - CITYWIDE
PROJECT NO. PW23-11
FEDERAL PROJECT NO. HSIPSL-5459(036)

KNOW ALL PERSONS BY THESE PRESENT THAT
Ace Capital Engineering- 21771 Fernleaf Dr. Lake Forest CA, 92630

NAME AND ADDRESS OF CONTRACTOR
a Corporation
(fill in whether a Corporation, Partnership, or Individual) (hereinafter called "Principal"), and
Old Republic Surety Company- 14728 Pipeline Ave E, Chino Hills, CA 91709

NAME AND ADDRESS OF SURETY
(hereinafter called "Surety"), are held and firmly bound unto CITY OF TEMECULA (hereinafter called "Owner") In the penal SUM Of Two Hundred Thirty Four Thousand, Nine Hundred Seven DOLLARS AND Zero CENTS ($$234.907.D7 ) in lawful money of the United States, said sum being not less than ten percent (10%) of the Contract value payable by the said City of Temecula under the terms of the Contract, for the payment of which, we bind ourselves, successors, and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION is such that whereas, the Principal entered into a certain Contract with the Owner, dated the 2.1- day of �'� � '. _ 20 a copy of which is hereto attached and made a part hereof for the construction of PEDESTRIAN RAMP UPGRADES - CITYWIDE, PROJECT NO. PW23-11, FEDERAL PROJECT NO. HSIPSL- 5459(036).

WHEREAS, said Contract provides that the Principal will furnish a bond conditioned to guarantee for the period of one year after approval of the final estimate on said job, by the Owner, against all defects in workmanship and materials which may become apparent during said period; and WHEREAS, the said Contract has been completed, and was the final estimate approved on this the C1 day of February , 20 26
NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if within one year from the date of approval of the final estimate on said job pursuant to the Contract, the work done under the terms of said Contract shall disclose poor workmanship in the execution of said work, and the carrying out of the terms of said Contract, or it shall appear that defective materials were furnished thereunder, then this obligation shall remain in full force and virtue, otherwise this instrument shall be void.

As a part of the obligation secured hereby and in addition to the face amount specified, costs and reasonable expenses and fees shall be included, including reasonable attorney's fees incurred MAINTENANCE BOND MB-1

by the City of Temecula in successfully enforcing this obligation, all to be taxed as costs and included in any judgment rendered.

Signed and sealed this 944*- day of May , 20 26
(Seal)
SURETY: Old Republic Surety ompany
13 ".1
Ke n Harvey
(Name)
Attorney In Fact
(Title)
~ sj,
w
APPROVED AS TO FORM:

PRINCIPAL: Ace Capital Engineering
(Title)
Al.a mmA w �AAl�'ti
(Name)
•
OEFimS '>
Peter M. Thorson, City Attorney (Title)
NOTE: Signatures of two corporate officers required for corporations. A Notarial Acknowledgment or Jurat must be attached for each of the Surety and Principal Signatures.

MAINTENANCE BOND MB-2

* OLD
R I{ PL BLIC SURETY COMPANY

POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That OLD REPUBLIC SURETY COMPANY, a Wisconsin stock insurance corporation, does make, constitute and appoint:

Eric Verkouteren, Kevin Harvey, Caleb Cathey of Roseburg, OR its true and lawful Attorney(s)-in-Fact, with full power and authority for and on behalf of the company as surety, to execute and deliver and affix the seal of the company thereto (if a seal is required), bonds, undertakings, recognizances or other written obligations in the nature thereof, (other than bail bonds, bank depository bonds, mortgage deficiency bonds, mortgage guaranty bonds, guarantees of installment paper and note guaranty bonds, self-insurance workers compensation bonds guaranteeing payment of benefits, or black lung bonds), as follows:

ALL WRITTEN INSTRUMENTS
and to bind OLD REPUBLIC SURETY COMPANY thereby, and all of the acts of said Attorneys -in -Fact, pursuant to these presents, are ratified and confirmed.

This appointment is made under and by authority of the board of directors at a special meeting held on February 18, 1982.

This Power of Attorney is signed and sealed by facsimile under and by the authority of the following resolutions adopted by the board of directors of the OLD REPUBLIC SURETY COMPANY on February 18,1982.

RESOLVED that, the president, any vice-president or assistant vice president, in conjunction with the secretary or any assistant secretary, may appoint attorneys -in -fact or agents with authority as defined or limited in the instrument evidencing the appointment in each case, for and on behalf of the company to execute and deliver and affix the seal of the company to bonds, undertakings, recognizances, and suretyship obligations of all kinds; and said officers may remove any such attorney -in -fact or agent and revoke any Power of Attorney previously granted to such person.

RESOLVED FURTHER, that any bond, undertaking, recognizance, or suretyship obligation shall be valid and binding upon the Company (i) when signed by the president, any vice president or assistant vice president, and attested and sealed (if a seal be required) by any secretary or assistant secretary; or
(ii) when signed by the president, any vice president or assistant vice president, secretary or assistant secretary, and countersigned and sealed (if a seal be required) by a duly authorized attorney -in -fact or agent; or (iii) when duly executed and sealed (if a seal be required) by one or more attorneys -in -fact or agents pursuant to and within the limits of the authority evidenced by the Power of Attorney issued by the company to such person or persons.

RESOLVED FURTHER that the signature of any authorized officer and the seal of the company may be affixed by facsimile to any Power of Attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the company; and such signature and seal when so used shall have the same force and effect as though manually affixed.

IN WITNESS WHEREOF, OLD REPUBLIC SURETY COMPANY has caused these presents to be signed by its proper officer, and its corporate seal to be affixed this 21 st day of November 2024

OLD REPUBLIC SURETY COMPANY
G GORPORAre �O Y
SEAL
Ass. �anl Secret-. _
0 ryes
* ,�$r President
iay,rrRllrSNRt

STATE OF WISCONSIN, COUNTY OF WAUKESHA - SS
On this 21 st day of November 2024 , personally came before me, Alan Pavllc _ and Karen J Haffner , to me known to be the individuals and officers of the OLD REPUBLIC SURETY COMPANY who executed the above instrument, and they each acknowledged the execution of the same, and being by me duly sworn, did severally depose and say: that they are the said officers of the corporation aforesaid, and that the seal affixed to the above instrument is the seal of the corporation, and that said corporate seal and their signatures as such officers were duly affixed and subscribed to the said instrument by the authority of the board of directors of said corporation. �-oY�q ,ijYJ
—yam � •
Aua�1 Notary Public
yY .-
My Commission Expires: Se tember 28 2026
CERTIFICATE (Expiration of notary's commission does not invalidate this instrument; I, the undersigned, assistant secretary of the OLD REPUBLIC SURETY COMPANY, a Wisconsin corporation, CERTIFY that the foregoing and attached Power of Attorney remains in full force and has not been revoked; and furthermore, that the Resolutions of the board of directors set forth in the Power of Attorney, are now in force.
z•�J$ LORPO A erY , '.
773606. o SEAL . r
ORSC 22262
Gritty Insurance Services, Inc
Signed and sealed at the City of Brookfield, WI this day of May 2026
1 Assls, .,t secrets

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 Wyoming
County of f Albany
On 2 0 Z before me, McLgavt _W(Aar j pV�l�c-
(insert name and title of the offisar)
personally appeared 'vt 61'v c
who proved to me on the basis of satisfactory evider-ke 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.

WITNESS my hand and official seal.

Signature '' (Sea!)
HALI Mct_EAN
Notary Public - State of Wyoming
Commission ID: 170071
My Commission Expires July 1, 2030

CALIFORNIA ALL-PURPOSE ACKNOWLEDGEMENT
A:Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of Orange
On JUrV, (o _ , 2026 before me
All M b lA/W\->M, «Ct A.
'ram
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 of State of California that the foregoing paragraph is "true and correct.
.� WITNESS my hand and official seal.

SIGNATURE +
"I
, MELINDA BOLTON
�_ Notary Public - California
yOrange County i
a �� Commission It 2524004
My Comm. Expires Jun 21, 2029

PLACE NOTARY SEALABOVE
Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document.

Description of attached document fn
Title or type of document:a✓�—

CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS

CONTRACTOR'S AFFIDAVIT AND FINAL RELEASE
for

PEDESTRIAN RAMP UPGRADES- CITYWIDE
PROJECT NO. PW23-11
FEDERAL PROJECT NO. HSIPL-5459(036)
This is to certify that fie
(hereinafter the "Contractor") declares to the City of Temecula, under oath, that he/she/it has paid in full for all materials, supplies, labor, services, tools, equipment, and all other bills contracted for by the Contractor or by any of the Contractor's agents, employees or subcontractors used or in contribution to the execution of its Contract with the City of Temecula, with regard to the building, erection, construction, or repair of that certain work of improvement known as PEDESTRIAN RAMP UPGRADES- CITYWIDE, PROJECT NO. PW23-11, FEDERAL PROJECT NO. HSIPL- 5459(036) situated in the City of Temecula, State of California, more particularly described as follows:

Various locations citywide.

Further, in connection with the final payment of the Contract, the Contractor hereby disputes the following amounts:

Description
Pursuant to Public Contract Code Section 7100, the Contractor does hereby fully release and acquit the City of Temecula and all agents and employees of the City, and each of them, from any and all claims, debts, demands, or cause of action which exist or might exist in favor of the Contractor by reason of payment by the City of Temecula of any contract amount which the Contractor has not disputed above.

CONTRACTOR:

Dated: By:

Signature
Print Name and Title

Item No. 16

ACTION MINUTES

TEMECULA COMMUNITY SERVICES DISTRICT MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
JUNE 9, 2026
CALL TO ORDER at 3:56 PM: President James Stewart
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart
PUBLIC COMMENTS - None

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

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

12. Approve Action Minutes of May 26, 2026
Recommendation: That the Board of Directors approve the action minutes of May 26, 2026.

CSD DIRECTOR OF COMMUNITY SERVICES REPORT

CSD GENERAL MANAGER REPORT

CSD BOARD OF DIRECTORS REPORTS

CSD ADJOURNMENT
At 3:58 PM, the Community Services District meeting was formally adjourned to Tuesday, July 14, 2026 at 2:00 PM for a Closed Session, with a regular session commencing at 3:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

James Stewart, President
ATTEST:

Randi Johl, Secretary
[SEAL]

Item No. 17

TEMECULA COMMUNITY SERVICES DISTRICT

AGENDA REPORT
TO: General Manager/Board of Directors
FROM: Erica Russo, Director of Community Services
DATE: July 14, 2026
SUBJECT: Receive Recommendations Related to September llth Remembrance Event and Provide General Direction Regarding the Same (At the Request of Subcommittee Members Mayor Alexander and Mayor Pro-Tem Rahn)
PREPARED BY: Dawn Adamiak, Assistant Director of Community Services RECOMMENDATION: That the Board of Directors receive recommendations related to the September 1 lth Remembrance event and provide general direction regarding the same.

BACKGROUND: The annual September llth Remembrance has been held at the Temecula Duck Pond from 6pm-7:30pm since the first anniversary in 2002. Over time the event has evolved to include elements such as floating candle tributes, performances by school marching bands, remarks from Council Members, display of the Garrison flag, refreshments and opportunities for attendees to write heartfelt messages in the keepsake journal On June 9, 2026, Mayor Alexander and Mayor Pro -Tern Rahn met with staff to share ideas and provide direction for this year's Remembrance event. Their vision includes incorporating a short documentary about September 11, 2001; speeches from Council Members, firefighters and residents who experienced the events firsthand; and reflections from someone in the aviation industry. They also recommended relocating the event to the Civic Quad and Town Square Park, which would require a road closure on Friday, September 1lth, from approximately 1:00pm to 10:00pm.

FISCAL IMPACT: This year's event will result in a budget increase of approximately $5,000410,000. The added expenses can be fully absorbed within the existing TCSD annual operating budget with savings from other events.

ATTACHMENTS: None

Item No. 18

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Matt Peters, Director of Community Development
DATE: July 14, 2026
SUBJECT: Introduce Ordinance Amending Titles 5, 8, 9, 10, and 17 of the Temecula Municipal Code
PREPARED BY: Mark Collins, Senior Planner
RECOMMENDATION: That the City Council introduce an ordinance entitled:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING TITLES 5, 8, 9, 10, AND 17 OF THE
TEMECULA MUNICIPAL CODE MAKING 1) MINOR

REVISIONS TO BUSINESS LICENSE REVOCATION
PROCESS, 2) PROVIDING THAT REIKI IS NOT CONSIDERED

MASSAGE AND DOES NOT REQUIRE A MASSAGE
ESTABLISHMENT PERMIT, 3) SPECIFY PRIVATE
SECURITY IDENTIFICATION STANDARDS, 4) CLARIFY
OVERSIZED VEHICLE PARKING REQUIREMENTS, 5)

CLARIFY OWNERSHIP OF CONDITIONAL USE PERMIT(S),
6) SPECIFY LANDSCAPE PLANT PALLET CHANGES AND

DROUGHT CONVERSIONS REQUIRE A MODIFICATION
APPLICATION, 7) REMOVE GUEST HOUSE AS AN
APPROVED USE IN ALL RESIDENTIAL ZONES, 8) ADD
GREENHOUSE AS AN ACCESSORY LAND USE, 9) ADD
REQUIREMENTS FOR RETAIL LOCKERS, 10) ADD
REFERENCE TO NOTE 1 FOR AUTOMOBILE RENTAL
BUSINESSES, 11) REQUIRE AUTOMOBILE RENTAL

BUSINESSES COMPLY WITH LANDSCAPE
REQUIREMENTS, 12) REQUIRE NEW ROADS TO
ACCOMMODATE SOLID WASTE COLLECTION BINS, 13)
PROHIBIT BRAND LOGOS ON BUSINESS SIGNS, 14) ADD
OR AMEND VARIOUS DEFINITIONS, AND 15) MAKE A

FINDING OF EXEMPTION UNDER CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) GUIDELINES
SECTION 15061 (13)(3) (LR26-0008)

SUMMARY OF
ORDINANCE: The proposed ordinance would make amendments to Titles 5, 8, 9, 10, and 17 of the Temecula Municipal Code. Listed below is a summary of the proposed changes to the Municipal Code:

Changes to Title 5:

1. Business Licenses — Amend Section 5.04.270 to clarify that the City Manager (or their designee) may revoke a business license.

2. Business Licenses — Amend Section 5.04.280 to add a subsection stating that the conduct of all businesses includes the conduct of its employees, and are subject to Temecula's Municipal Code.

3. Massage Definitions — Amend the definition of massage to exclude "reiki" from the definition and add a definition for reiki.

4. Massage Exemptions — Add "reiki" as exempt from the requirements of massage establishments.

Changes to Title 8:

5. Public Nuisance — Amend Section 8.12.120 (I) and (F) to make typographical corrections.

Changes to Title 9:

6. Private Security — Provide that the name tag font for security shall be appropriately sized so as to be easily legible from a distance of five feet (one half (1/2) inch minimum).

Changes to Title 10:

7. Stopping, Standing and Parking — Would require a three-day (72 hours) period between permits allowing for the temporary storage of RV's or oversized vehicles.

Changes to Title 17:

8. Conditional Use Permit (CUP) — Add language to clarify ownership of a CUP.

9. Modification Application — Provide that changes to landscape, irrigation or drought tolerant plantings require a modification application.

10. Guest House — Remove guest house as a permitted accessory use in all residential zones (this has been replaced by Accessory Dwelling Units).

11. Fences, Walls, and Hedges — Amend section to clarify front yard fencing requirements.

12. Residential Accessory Structures — Amend Table 17.06.050A to add "Greenhouse" and clarify accessory structure placement within side yard setback area(s).

13. Commercial/Office/Industrial Districts — Add requirements for "Retail Lockers."

14. Schedule of Permitted Uses —Add "Note 1" for Automobile Rental businesses which is a reference to the supplemental development standards.

15. Landscape Standards — Amend Section 17.10.020(J) to correct a typographical error.

16. Landscape Standards — Amend Section 17.10.020(C) to include automobile rental establishments as requiring the same landscape screening as automobile dealers.

17. Driveways/Drive Aisles — Amend Section 17.24.050 to ensure minimum driveway width is wide enough for solid waste collection and correct a typographical error.

18. Permanent Signs — Amend Section 17.28.070 to prohibit signage from including brand logos of products they provide for sale.

19. Definitions —Amend Section 17.34.010 to add definitions for "Greenhouse," and "Retail Locker."
BACKGROUND: The City of Temecula City Council adopted the Municipal Code in January 1990. Since its adoption, the City Council has periodically made amendments to various sections of the Code to improve its clarity, make corrections and implement City Council Policy.

The proposed amendments to the Temecula Municipal Code include amendments to Title 5 (Business Licenses and Regulations), Title 8 (Health and Safety), Title 9 (Public Peace, Morals, and welfare) Title 10 (Vehicles and Traffic) and Title 17 (Zoning).

Staff takes great efforts to ensure Temecula's Municipal Code remains compliant with applicable state law while ensuring the greatest amount of local control allowed under the law. The changes proposed in this Ordinance are not of that variety. The changes proposed are a collection of improvements, clarifications, and corrections as a result of the use of the code by staff, residents, developers and outside agencies over the past year and strive to make the code a better resource for all who use it.

City staff met with the Planning Commission Municipal Code Maintenance Ad Hoc Subcommittee on April 27, 2026.

City staff met with the City Council General Plan Update Ad Hoc Subcommittee on May 12, 2026.

The proposed Ordinance was presented at a public hearing to the Planning Commission on June 3, 2026, and Resolution No. 2026-13 was recommended for adoption by a 5-0 vote.

At the Planning Commission hearing, at staff s recommendation and request, two sections (No. 25 and 26) were removed from the recommendation and will be brought back to the Planning Commission at a future date.

FISCAL IMPACT: The proposed Ordinance does not have a direct fiscal impact, if adopted.

ATTACHMENTS: 1. Ordinance

2. PC Resolution No. 2026-13

3. Notice of Public Hearing

4. Notice of Exemption

ORDINANCE NO.2026-

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF TEMECULA AMENDING TITLES 5, 8, 9, 10, AND 17 OF
THE TEMECULA MUNICIPAL CODE MAKING 1) MINOR

REVISIONS TO BUSINESS LICENSE REVOCATION
PROCESS, 2) PROVIDING THAT REIKI IS NOT

CONSIDERED MASSAGE AND DOES NOT REQUIRE A
MASSAGE ESTABLISHMENT PERMIT, 3) SPECIFY
PRIVATE SECURITY IDENTIFICATION STANDARDS, 4)

CLARIFY OVERSIZED VEHICLE PARKING
REQUIREMENTS, 5) CLARIFY OWNERSHIP OF
CONDITIONAL USE PERMIT(S), 6) SPECIFY LANDSCAPE

PLANT PALLET CHANGES AND DROUGHT

CONVERSIONS REQUIRE A MODIFICATION
APPLICATION, 7) REMOVE GUEST HOUSE AS AN
APPROVED USE IN ALL RESIDENTIAL ZONES, 8) ADD
GREENHOUSE AS AN ACCESSORY LAND USE, 9) ADD
REQUIREMENTS FOR RETAIL LOCKERS, 10) ADD
REFERENCE TO NOTE 1 FOR AUTOMOBILE RENTAL
BUSINESSES, 11) REQUIRE AUTOMOBILE RENTAL

BUSINESSES COMPLY WITH LANDSCAPE
REQUIREMENTS, 12) REQUIRE NEW ROADS TO
ACCOMMODATE SOLID WASTE COLLECTION BINS,13)
PROHIBIT BRAND LOGOS ON BUSINESS SIGNS, 14) ADD
OR AMEND VARIOUS DEFINITIONS, AND 15) MAKE A

FINDING OF EXEMPTION UNDER CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) GUIDELINES
SECTION 15061 (B)(3) (LR26-0008)

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

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

A. City staff identified the need to make minor revisions and clarifications to portions of Title 5 (Business Licenses and Regulations), Title 8 (Health and Safety), Title 9 (Public Peace, Morals and Welfare), Title 10 (Vehicles and Traffic) and Title 17 (Zoning) of the Temecula Municipal Code.

B. As required by State law, the Planning Commission considered the proposed amendments to Title 17 (Zoning) of the Temecula Municipal Code ("Code Amendments") on June 3, 2026, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to and did testify either in support of or opposition to this matter.

C. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission adopted PC Resolution No. 2026-13, recommending that the City Council approve the Code Amendments.

D. The City Council, at a regular meeting, considered the Ordinance on July 14, 2026, at a duly noticed public hearing, as prescribed by law, at which time the City Staff and interested persons had an opportunity to and did testify either in support or opposition to this matter.

E. Following the public hearing, the City Council considered the entire record of information received at the public hearings before the Planning Commission and City Council.

Section 2. Further Findings. The City Council, in approving the proposed Ordinance, hereby makes the following additional findings as required by Section 17.01.040 ("Relationship to General Plan") of the Temecula Municipal Code:

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

The Code Amendments remove guest house as a permitted residential accessory use and add greenhouse as a permitted residential accessory use for residentially zoned properties.

Guesthouse shares the same definition as an Accessory Dwelling Unit or ADU and, therefore, its inclusion is duplicative. All other proposed amendments are operational requirements for businesses, clarifications or administrative corrections and do not propose any land use changes contrary to the adopted General Plan.

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

The proposed changes to Title 17 conform with the goals, policies, programs, and guidelines of the elements of the General Plan. The proposed changes clarify ownership of Conditional Use Permits, which furthers Policy 1.2 of the Economic Development Element of the Temecula General Plan, which is to "Encourage the growth and expansion of industry by providing high quality municipal services, facilities, and economic development assistance." The proposed changes amend residential solid waste design requirements to ensure design excellence is met which is consistent with Goal 1 of the Community Design Element of the Temecula General Plan which states, "Design excellence in site planning, architecture, landscape architecture and signs." The remaining proposed amendments to the Temecula Municipal Code are minor clarifications and administrative corrections and do not result in an inconsistency between the Temecula Municipal Code and the adopted General Plan.

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

The proposed amendments to Title 17 of the Temecula Municipal Code do not propose any land use that is inconsistent with the Temecula General Plan. The majority of the Code Amendments do not create or allow new uses where they were not previously allowed. The Code

Amendments remove guesthouse and add greenhouse as accessory residential uses. The guesthouse land use is duplicative.

Section 3. Environmental Findings. The City Council hereby finds that this Ordinance is exempt from the requirements of the California Environmental Quality Act ("CEQA") pursuant to Title 14 of the California Code of Regulations, Section 15061(b)(3) because it can be seen with certainty that there is no possibility that the Code Amendments would have a significant impact on the environment. The Code Amendments impose regulations on existing uses, but do not increase the intensity or density of any land use or allow any development where it was not otherwise permitted. The Title 17 amendments do not propose any land use that is inconsistent with the General Plan or allow new uses where they were not previously allowed. The Community Development Director is hereby directed to file a Notice of Exemption in accordance with CEQA and the State CEQA Guidelines.

Section 4. Section 5.04.270 (Right to revoke) of Chapter 5.04 (Business Licenses Generally) of Title 5 (Business Licenses and Regulations) of the Temecula Municipal Code is hereby amended to read as follows (with additions appearing in underlined text and deletions appearing in strikethrough text), with all other provisions of Section 5.04.270 remaining unchanged:
"Every certificate granted under this chapter is granted and accepted by all parties with the express understanding that the city eetmeil manager, or their designee, may revoke the certificate if it is in the best interest of the health, welfare or safety of the public to do so and grounds for such revocation exist as noted in Section 5.04.280 of this code." Section 5. Subsection "E" is hereby added to Section 5.04.280 (Grounds for denial or revocation) of Chapter 5.04 (Business Licenses Generally) of Title 5 (Business Licenses and Regulations) of the Temecula Municipal Code to read as follows with all other provisions of Section 5.04.270 remaining unchanged:
` E. The conduct of the business, or their employees, has violated any provision within this Code."
Section 6. Section 5.22.020 (Definitions.) of Chapter 5.22 (Massage and Massage Establishments) of Title 5 (Business Licenses and Regulations) of the Temecula Municipal Code is hereby amended to read as follows (with additions appearing in underline text and deletions appearing in strikethrough text), with all other provisions of Section 5.22.020 remaining unchanged:
"Massage" means the scientific manipulation of the soft tissues of the human body. "Massage" includes bodywork such as reik4-, trigger point, shiatsu, cupping and lymphatic drainage.
"Reiki" means an energy healing technique(s) aimed at reducing stress, inducing relaxation, and promotinghaling by balancing the body's energy fields. Reiki may include the lag of hands above or upon a person's body. Manipulation of the soft tissue is not Reiki.
3 Section 7. A new Item "10" is hereby added to Subsection A of Section 5.22.120 (Exemptions.) of Chapter 5.22 (Massage and Massage Establishments) of Title 5 (Business Licenses and Regulations) of the Temecula Municipal Code to read as follows, with all other provisions of Section 5.22.020 remaining unchanged:
"10. Reiki, as defined in this Chapter, is not considered massage and shall be exempt from obtaining a massage establishment permit. Such establishments shall only be permitted in the same location where a massage establishment is allowed as specified in Table

17.08.030 and may not be established at a residence nor be issued a Home Occupation Permit, regardless of session type (online, in person, etc.)." Section 8. Subsection "F" of Section 8.12.020 (Public nuisances defined.) of Chapter

8.12 (Nuisances) of Title 8 (Health and Safety) of the Temecula Municipal Code is hereby amended to read as follows (with delectations appearing in strikethrough and additions appearing in underlined text), with all other provisions of Section 8.12.020 remaining unchanged:
"F. Any building or structure, wall, fence, pavement, walkway, equipment or other surface upon which graffiti, including paint, ink, stickers, chalk, dye, scratches, gouging or similar markings, is allowed to remain for more than that twenty-four hours after discovery;" Section 9. Subsection "I" of Section 8.12.020 (Public nuisances defined.) of Chapter

8.12 (Nuisances) of Title 8 (Health and Safety) of the Temecula Municipal Code is hereby amended to read as follows (with additions appearing in underlined text), with all other provisions of Section 8.12.020 remaining unchanged:
"I. Buildings, structures, exteriors, roofs, landscaping, grounds, walls, retaining and crib walls, fences, driveways, parking lots, striping, lighting, locking ocking mechanism, sig_na eg trash enclosures, trash cans, water quality basins, sidewalks or walkways which are defective, unsightly, no longer viable, or which otherwise fail to comply with applicable customary and reasonable standards for maintenance of residential, commercial or industrial properties within the city;"
Section 10. Section 9.11.080 (Security name tag.) of Chapter 9.11 (Regulation of Private Security Operators) of Title 9 (Public Peace, Morals and Welfare) of the Temecula Municipal Code is hereby amended to read as follows (with additions appearing in underlined text), with all other provisions of Section 9.11.080 remaining unchanged:
"All security guards must wear a name tag with the security guard's first name and last initial and the name of the private security operator that employs the security guard. The name tag shall be of appropriate size and color as to be easily legible from a distance of five feet, with one half (0.5) inch font being the minimum font size." Section 11. Item "4" of Subsection `B" of Section 10.16.042 (Prohibition of oversized vehicles being parked on city streets -exceptions) of Chapter 10.16 (Stopping, Standing and Parking) of Title 10 (Vehicles and Traffic) of the Temecula Municipal Code is hereby amended to 4 read as follows (with additions appearing in underlined text), with all other provisions of Section

10.16.042 remaining unchanged:
"4. Parked or left standing as allowed by a permit issued by the city pursuant to procedures established by the city manager; provided, however, that no address within the city shall be issued a permit for more than three calendar days at a time, four times within a calendar year, for a maximum of twelve calendar days per calendar year. There shall be a minimum of three calendar days between such permits. Any oversized vehicle parked contrary to this section shall be subject to abatement as specified in this code." Section 12. A new Subsection "L" (Permit Ownership) is hereby added to Section

17.04.010 (Conditional Use Permits.) of Chapter 17.04 (Permits) of Title 17 (Zoning) of the Temecula Municipal Code to read as follows, with all other provisions of Section 17.04.010 remaining unchanged:
"L. Permit Ownership. All Conditional Use Permits (CUP'S) issued by the City are land use permits and are issued to the owner of the property or their successor in accordance with California Government Code § 65901. The applicant(s) of a CUP or business owner who operates a business requiring a CUP do not have ownership over the permit." Section 13. Item 3. of Subsection B (Types of Modification) of Section 17.05.030 (Modifications to an approved development plan.) of Chapter 17.05 (Development Plans.) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to read as follows (with additions appearing in underlined text and deletions appearing in strikethrough text), with all other provisions of Section 17.05.030 remaining unchanged:

3. Modifications to approved development plans that are subject to the administrative development plan process include the following:
a. Changes to the approved landscaping plant palette;
b. Changes to the approved landscaping irrigation;
C. Conversion to drought tolerant landscape; or
bd. Changes in to the exterior colors/finish/fixtures or any changes in materials.

Section 14. Table 17.06.030 (Residential Districts) of Section 17.06.030 (Use regulations.) of Chapter 17.06 (Residential Districts) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to read as follows (with deletions appearing in strikethrough text), with all other provisions of Table 17.06.030 remaining unchanged:

Residential
HR
RR
VL
L-1
L-2
LM
M
H
HR-SM9
(guest heie
P
P
P
P
P
P
P?
P?
P
Section 15. Item 1 of Subsection I (Fences, Hedges, and Walls.) of Section 17.06.050 (Special use standards and regulations) of Chapter 17.06 (Residential Districts) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to read as follows (with deletions 5 appearing in strikethrough text and additions appearing in underlined text), with all other provisions of Section 17.05.030 remaining unchanged:

Solid fences, hedges and walls within the actual fronts ffent sethaek shall have a maximum height of three feet in order to maintain safe visibility for pedestrians and egress and ingress of vehicular traffic. A combination of solid and open fences not exceeding six feet in height may be located in a required front yard, corner, side yard, or visibility clearance area, provided such fences are constructed with at least ninety percent of the top three feet of their vertical surface open, and non -view obscuring. Chain link fencing with or without slats is prohibited.

Section 16. Table 17.06.050A (Accessory Structures Setbacks) of Section 17.06.050 (Special use standards and regulations.) of Chapter 17.06 (Residential Districts) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to read as follows (with additions appearing in underlined text), with all other provisions of Table 17.06.050A remaining unchanged:

Table 17.06.050A
Accessory Structures Setbacks for the HR, RR, VL, L-1, L-2, LM, M and H Zoning Districts
Accessory Structure
Front Yard
Rear Yard
Interior Side Yardl
Greenhouse
Not permitted
5 ft.
5 ft.

Notes:

1. On a corner lot, accessory structures are not permitted on a case -by - case basis at the sole discretion of the Director of Community Development, unless other -wise noted above.

2. Accessory structures with walls must be separated from other accessory and primary structures by at least six feet.

3. Swimming pools, spas and pool and spa equipment in the VL, RR and HR zoning districts may be located in the front yards as outlined in Section 17.06.050(E).

Section 17. A new Subsection "K" (Retail Lockers) is hereby added to Section

17.08.050 (Special use regulations and standards) of Chapter 17.08 (Commercial/Office/Industrial Districts) of Title 17 (Zoning) of the Temecula Municipal Code to read as follows, with all other provisions of Section 17.08.050 remaining unchanged:

digital or physical. Mixed used developments shall locate all aspects of the retail locker and operations in the commercial space only and limited to the regular business hours.

Section 18. Table 17.08.030 (Schedule of Permitted Uses Commercial/Office/Industrial Districts) of Section 17.08.030 (Use regulations.) of Chapter 17.08 (Commercial/Office/Industrial Districts) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to read as follows (with additions appearing in underlined text), with all other provisions of Table 17.08.030 remaining unchanged:

Table 17.08.030
Schedule of Permitted Uses Commercial/Office/Industrial Districts Description of Use
NC
CC
JHTjSC
JP0
JBP
ILI
A
Automobile rental
-
C1
C1
P1
-
-
P1
Section 19. Item 6 (Landscape Standards) of Subsection J (Outdoor Display of Merchandise Accessory to Current On -site Business.) of Section 17.10.020 (Supplemental Development Standards.) of Chapter 17.10 (Supplemental Development Standards) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to read as follows (with deletions appearing in strikethrough text and additions appearing in underlined text), with all other provisions of Section 17.10.020 remaining unchanged:

6. No item shall be displayed in a manner that: causes a safety hazard; obstructs the entrance to any building; interferes with or impedes the flow of pedestrian or vehicle traffic; is unsightly or creates ems any other condition that is detrimental to the appearance of the premises or any surrounding property; or in any other manner is detrimental to the public health, safety or welfare or causes a public nuisance.

Section 20. Item 1 (Landscape Standards) of Subsection C (Automobile, Auto Mall, Motorcycle, and Truck Dealership Landscape Standards.) of Section 17.10.020 (Supplemental Development Standards.) of Chapter 17.10 (Supplemental Development Standards) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to read as follows (with deletions appearing in strikethrough text and additions appearing in underlined text), with all other provisions of Section 17.10.020 remaining unchanged:

Section 21. A new item "6" is hereby added to Subsection B (Driveways/Drive Ailes.) of Section 17.24.050 (Parking facility layout and dimensions.) of Chapter 17.24 (Off-Steet Parking and Loading) of Title 17 (Zoning) of the Temecula Municipal Code to read as follows, with all other provisions of Section 17.24.050 remaining unchanged:
7 466. Solid Waste Collection. All roads, drive aisles or any other roadway, to include alleys, shall ensure the roadway width allows for regular solid waste pickup without impacting emergency vehicle access, whether individual residential bins or commercial dumpsters, regardless of use."
Section 22. Sub item "b" of Item 3 of Subsection D (Driveways/Drive Aisles.) of Section 17.24.020 (General provisions.) of Chapter 17.24 (Off-Steet Parking and Loading) of Title 17 (Zoning) of the Temecula Municipal Code to read as follows (with additions appearing in underlined text), with all other provisions of Section 17.24.020 remaining unchanged:
b. Storing, placing or parking any of the above conveyances, or any part thereof, which is disabled, unlicensed, unregistered, inoperative, or from which an essential or legally required operating part is removed, shall be prohibited unless conducted within with a garage or accessory building, or in an area screened from view from the street and adjoining lots by a legally located fence, wall or equivalent screening.

Section 23. A new Subitem "m." is added to Item 3 (Design) of Subsection A (Standards for Permanent Freestanding Signs.) of Section 17.28.070 (General requirements for permanent signs.) of Article I (General) of Chapter 17.28 (Sign Standards) of Title 17 (Zoning) of the Temecula Municipal Code to read as follows, with all other provisions of Section 17.28.070 remaining unchanged:
"m. Signs for businesses shall not include brand logos, whether text or imagery, of companies or brands whose products, services, or wares are available to the public." Section 24. Section 17.34.010 (Definitions and illustrations of terms) of Chapter 17.34 (Definition of Terms) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to add definitions for "Greenhouse", and "Retail or Parcel Locker" to read as follows, with all other provisions of Section 17.34.010 remaining unchanged:
"Greenhouse" means a non -habitable permanent climate -controlled structure enclosed by walls, typically of glass or transparent material, and used usually year-round for the cultivation or protection of plants. Greenhouses may have water fixtures for plant care but no toilet(s). "Retail Locker" means any self-service delivery or pickup locations consisting of automated, secure, typically metal locker banks where customers retrieve packages using a unique code, often located in convenience stores, gas stations, or retail areas. "Parcel Locker" may be used interchangeably and shall have the same meaning.

Severability. If any section or provision of this Ordinance is for any reason held to be invalid or unconstitutional by any court of competent jurisdiction, or contravened by reason of any preemptive legislation, the remaining sections and/or provisions of this Ordinance shall remain valid. The City Council hereby declares that it would have adopted this Ordinance, and each section or provision thereof, regardless of the fact that any one or more section(s) or provision(s) may be declared invalid or unconstitutional or contravened via legislation. 8 Section 25. Certification. The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same or a summary thereof to be published and posted in the manner required by law.

Section 26. Effective Date. This Ordinance shall take effect thirty (30) days after passage.

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

Randi Johl, City Clerk
[SEAL]
9 Jessica Alexander, Mayor

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF TEMECULA )
I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Ordinance No. 2026- was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 141h day of July, 2026, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the day of , by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
10 Randi Johl, City Clerk

PC RESOLUTION NO.2026-13

A RESOLUTION OF THE PLANNING COMMISSION OF

THE CITY OF TEMECULA RECOMMENDING THAT
THE CITY COUNCIL ADOPT "AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF TEMECULA
AMENDING TITLES 5, 8, 9, 10 AND 17 OF THE
TEMECULA MUNICIPAL CODE MAKING 1) MINOR

REVISIONS TO BUSINESS LICENSE REVOCATION
PROCESS, 2) PROVIDING THAT REIKI IS NOT

CONSIDERED MASSAGE AND DOES NOT REQUIRE A
MASSAGE ESTABLISHMENT PERMIT, 3) SPECIFY
PRIVATE SECURITY IDENTIFICATION STANDARDS, 4)

CLARIFY OVERSIZED VEHICLE PARKING
REQUIREMENTS, 5) CLARIFY OWNERSHIP OF
CONDITIONAL USE PERMIT(S), 6) SPECIFY

LANDSCAPE PLANT PALLET CHANGES AND

BUSINESSES COMPLY WITH LANDSCAPE
REQUIREMENTS, 12) REQUIRE NEW ROADS TO

ACCOMMODATE SOLID WASTE COLLECTION BINS,
13) PROHIBIT BRAND LOGOS ON BUSINESS SIGNS, 14)
ADD OR AMEND VARIOUS DEFINITIONS, AND 15)

MAKE A FINDING OF EXEMPTION UNDER

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
GUIDELINES SECTION 15061 (11)(3)"
Section 1. Procedural Findings. The Planning Commission of the City of Temecula does hereby find, determine and declare that:

A. City staff identified the need to make revisions and clarifications to portions of Title 5 (Business Licenses and Regulations), Title 8 (Health and Safety), Title 9 (Public Peace, Morals and Welfare) Title 10 (Vehicles and Traffic) and Title 17 (Zoning) of the Temecula Municipal Code ("Municipal Code Amendments").

B. The Planning Commission, at a regular meeting, considered the proposed Municipal Code Amendments on June 3, 2026, at a duly noticed public hearing as prescribed by law, at which time the City staff and interested persons had an opportunity to, and did testify either in support or opposition to this matter.

C. The proposed Municipal Code Amendments are consistent with the City of Temecula General Plan, and each element thereof.

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

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

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

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

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

The amendments to Title 17 remove guest house as a permitted residential accessory use and add greenhouse as a permitted residential accessory use for residentially zoned properties. Guesthouse shares the same definition as Accessory Dwelling Unit or ADU and, therefore, its inclusion is duplicative. All other proposed amendments are operational requirements for businesses, clarifications or administrative corrections and do not propose any land use changes contrary to the adopted General Plan.

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

The proposed changes to Title 17 conform with the goals, policies, programs, and guidelines of the elements of the General Plan. The proposed changes make minor revisions to business license requirements and clarifies ownership of Conditional Use Permits, which furthers Policy 1.2 of the Economic Development Element of the Temecula General Plan, which is to "Encourage the growth and expansion of industry by providing high quality municipal services, facilities, and economic development assistance." The proposed changes amend residential solid waste design requirements to ensure design excellence is met which is consistent with Goal 1 of the Community Design Element of the Temecula General Plan which states, "Design excellence in site planning, architecture, landscape architecture and signs." The remaining proposed amendments to the Temecula Municipal Code are minor clarifications and administrative corrections and do not result in an inconsistency between the Temecula Municipal Code and the adopted General Plan.

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

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF TEMECULA )
I, Matt Peters, Secretary of the Temecula Planning Commission, do hereby certify that the forgoing PC Resolution No. 2026-13 was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 3rd day of June 2026, by the following vote:

AYES: 5 PLANNING COMMISSIONERS: Hagel, Matics, Solis, Turley-Trejo, Watson NOES: 0 PLANNING COMMISSIONERS: None
ABSTAIN: 0 PLANNING COMMISSIONERS: None
ABSENT: 0 PLANNING COMMISSIONERS: None
M4),� PJA-�
Matt Peters
Secretary

The proposed amendments to Title 17 of the Temecula Municipal Code do not propose any land use that is inconsistent with the Temecula General Plan. The amendments to Title 17 do not create or allow new uses that were not previously allowed.

Section 3. Environmental Compliance. In accordance with the California Environmental Quality Act, the proposed Ordinance No. 2026- is exempt from the requirements of the California Environmental Quality Act ("CEQA") pursuant to Title 14 of the California Code of Regulations, Section 15061 (b) (3) because it can be seen with certainty that there is no possibility that the Ordinance will have a significant effect on the environment. The Municipal Code Amendments impose regulations on existing uses, but do not increase the intensity or density of any land use or allow any development where it was not otherwise permitted. The Title 17 amendments do not propose any land use that is inconsistent with the General Plan or allow new uses where they were not previously allowed. The Planning Commission, therefore, recommends that the City Council of the City of Temecula adopt a Notice of Exemption for the proposed ordinance.

Section 4. Recommendation. The City of Temecula Planning Commission hereby recommends the City Council approve Planning Application No. LR26-0008, a proposed Citywide Ordinance, in substantially the same form as set forth on Exhibit "A", attached hereto, and incorporated herein by this reference.

PASSED, APPROVED AND ADOPTED by the City of Temecula Planning Commission this 3rd day of June 2026.
r
•
r J
r� ryf
r
ATTEST:
6A dAI
Matt Peters
Secretary
[SEAL]

STATE OF CALIFORNIA
)

COUNTY OF RIVERSIDE
) ss

CITY OF TEMECULA
)
I, Matt Peters, Secretary of the Temecula Planning Commission, do hereby certify that the forgoing PC Resolution No. 2026- was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 3rd day of June 2026, by the following vote:

AYES: PLANNING COMMISSIONERS:

NOES: PLANNING COMMISSIONERS:

ABSTAIN: PLANNING COMMISSIONERS:

ABSENT: PLANNING COMMISSIONERS:

Matt Peters
Secretary

ORDINANCE NO.2026-

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF TEMECULA AMENDING TITLES 5, 8, 9, 10 AND 17 OF
THE TEMECULA MUNICIPAL CODE MAKING 1) MINOR

REVISIONS TO BUSINESS LICENSE REVOCATION
PROCESS, 2) PROVIDING THAT REIKI IS NOT

CONSIDERED MASSAGE AND DOES NOT REQUIRE A
MASSAGE ESTABLISHMENT PERMIT, 3) SPECIFY
PRIVATE SECURITY IDENTIFICATION STANDARDS, 4)

CLARIFY OVERSIZED VEHICLE PARKING
REQUIREMENTS, 5) CLARIFY OWNERSHIP OF
CONDITIONAL USE PERMIT(S), 6) SPECIFY LANDSCAPE

PLANT PALLET CHANGES AND DROUGHT

BUSINESSES COMPLY WITH LANDSCAPE
REQUIREMENTS, 12) REQUIRE NEW ROADS TO
ACCOMMODATE SOLID WASTE COLLECTION BINS,13)
PROHIBIT BRAND LOGOS ON BUSINESS SIGNS, 14) ADD
OR AMEND VARIOUS DEFINITIONS, AND 15) MAKE A

FINDING OF EXEMPTION UNDER CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) GUIDELINES
SECTION 15061 (11)(3)

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

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

E. Following the public hearing, the City Council considered the entire record of information received at the public hearings before the Planning Commission and City Council.

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

The Code Amendments remove guest house as a permitted residential accessory use and add greenhouse as a permitted residential accessory use for residentially zoned properties.

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

The proposed changes to Title 17 conform with the goals, policies, programs, and guidelines of the elements of the General Plan. The proposed changes clarifies ownership of Conditional Use Permits, which furthers Policy 1.2 of the Economic Development Element of the Temecula General Plan, which is to "Encourage the growth and expansion of industry by providing high quality municipal services, facilities, and economic development assistance." The proposed changes amend residential solid waste design requirements to ensure design excellence is met which is consistent with Goal 1 of the Community Design Element of the Temecula General Plan which states, "Design excellence in site planning, architecture, landscape architecture and signs." The remaining proposed amendments to the Temecula Municipal Code are minor clarifications and administrative corrections and do not result in an inconsistency between the Temecula Municipal Code and the adopted General Plan.

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

The proposed amendments to Title 17 of the Temecula Municipal Code do not propose any land use that is inconsistent with the Temecula General Plan. The majority of the Code 2 Amendments do not create or allow new uses where they were not previously allowed. The Code Amendments remove guesthouse and add greenhouse as accessory residential uses. The guest house land use is duplicative.

Section 4. Section 5.04.270 (Right to revoke) of Chapter 5.04 (Business Licenses Generally) of Title 5 (Business Licenses and Regulations) of the Temecula Municipal Code is hereby amended to read as follows (with additions appearing in underlined text and deletions appearing in strikethrough text), with all other provisions of Section 5.04.270 remaining unchanged:
"Every certificate granted under this chapter is granted and accepted by all parties with the express understanding that the city eouneil manager, or their designee, may revoke the certificate if it is in the best interest of the health, welfare or safety of the public to do so and grounds for such revocation exist as noted in Section 5.04.280 of this code." Section 5. Subsection "E" is hereby added to Section 5.04.280 (Grounds for denial or revocation) of Chapter 5.04 (Business Licenses Generally) of Title 5 (Business Licenses and Regulations) of the Temecula Municipal Code to read as follows with all other provisions of Section 5.04.270 remaining unchanged:
"E. The conduct of the business, or their employees, has violated any provision within this Code."
Section 6. Section 5.22.020 (Definitions.) of Chapter 5.22 (Massage and Massage Establishments) of Title 5 (Business Licenses and Regulations) of the Temecula Municipal Code is hereby amended to read as follows (with additions appearing in underline text and deletions appearing in strikethrough text), with all other provisions of Section 5.22.020 remaining unchanged:
"Massage" means the scientific manipulation of the soft tissues of the human body. "Massage" includes bodywork such as reikr trigger point, shiatsu, cupping and lymphatic drainage.
"Reiki" means an energy healing techni uc s aimed at reducing stress inducing relaxation, and promoting healing by balancing the body's energ_y_fields. Reiki may include 3 the laying of hands above or upon a person's body. Manipulation of the soft tissue is not R eiVi
Section 7. A new Item "10" is hereby added to Subsection A of Section 5.22.120 (Exemptions.) of Chapter 5.22 (Massage and Massage Establishments) of Title 5 (Business Licenses and Regulations) of the Temecula Municipal Code to read as follows, with all other provisions of Section 5.22.020 remaining unchanged:
"10. Reiki, as defined in this Chapter, is not considered massage and shall be exempt from obtaining a massage establishment permit. Such establishments shall only be permitted in the same location where a massage establishment is allowed as specified in Table

8.12 (Nuisances) of Title 8 (Health and Safety) of the Temecula Municipal Code is hereby amended to read as follows (with additions appearing in underlined text), with all other provisions of Section 8.12.020 remaining unchanged:
"I. Buildings, structures, exteriors, roofs, landscaping, grounds, walls, retaining and crib walls, fences, driveways, parking lots, striping, lighting, locking mechanism, signage, trash enclosures, trash cans, water quality basins, sidewalks or walkways which are defective, unsightly, no longer viable, or which otherwise fail to comply with applicable customary and reasonable standards for maintenance of residential, commercial or industrial properties within the city;"
Section 10. Section 9.11.080 (Security name tag.) of Chapter 9.11 (Regulation of Private Security Operators) of Title 9 (Public Peace, Morals and Welfare) of the Temecula Municipal Code is hereby amended to read as follows (with additions appearing in underlined text), with all other provisions of Section 9.11.080 remaining unchanged:
"All security guards must wear a name tag with the security guard's first name and last initial and the name of the private security operator that employs the security guard. The name tag shall be of 4ppropriate size and color as to be easily legible from a distance of five feet with one half 0.5 inch font being the minimum font size." 4 Section 11. Item "4" of Subsection "B" of Section 10.16.042 (Prohibition of oversized vehicles being parked on city streets -exceptions) of Chapter 10.16 (Stopping, Standing and Parking) of Title 10 (Vehicles and Traffic) of the Temecula Municipal Code is hereby amended to read as follows (with additions appearing in underlined text), with all other provisions of Section

10.16.042 remaining unchanged:
"4. Parked or left standing as allowed by a permit issued by the city pursuant to procedures established by the city manager; provided, however, that no address within the city shall be issued a permit for more than three calendar days at a time, four times within a calendar year, for a maximum of twelve calendar days per calendar year. There shall be a millinIUM of three calendar days between such 12ermits. An oversized vehicle arked contrary to this section shall be subject to abatement as specified in this code." Section 12. A new Subsection "L" (Permit Ownership) is hereby added to Section

17.04.010 (Conditional Use Permits.) of Chapter 17.04 (Permits) of Title 17 (Zoning) of the Temecula Municipal Code to read as follows, with all other provisions of Section 17.04.010 remaining unchanged:
"L. Permit Ownership. All Conditional Use Permits (CUP's) issued by the City are land use permits and are issued to the owner of the property or their successor in accordance with California Government Code § 65901. The applicant(s) of a CUP or business owner who operates a business requiring a CUP do not have ownership over the permit." Section 13. Item 3. of Subsection B (Types of Modification) of Section 17.05.030 (Modifications to an approved development plan.) of Chapter 17.05 (Development Plans.) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to read as follows (with additions appearing in underlined text and deletions appearing in strikethrough text), with all other provisions of Section 17.05.030 remaining unchanged:

3. Modifications to approved development plans that are subject to the administrative development plan process include the following:
a. Changes to the approved landscaping plant palette;
b. Changes to the approved landscaping irrigation,
C. Conversion to drought tolerant landscape; or
bd. Changes in to the exterior colors/finish/fixtures or anv changes in materials.

Residential
HR
RR
VL
L-1
L-2
LM
M
H
HR-SM9
GtIeSt h0iP
P
_F
_P
P
P
P2
P2
P_
5 Section 15. Item 1 of Subsection I (Fences, Hedges, and Walls.) of Section 17.06.050 (Special use standards and regulations) of Chapter 17.06 (Residential Districts) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to read as follows (with deletions appearing in strikethrough text and additions appearing in underlined text), with all other provisions of Section 17.05.030 remaining unchanged:

Solid fences, hedges and walls within the actual front ygrd f ent setba shall have a maximum height of three feet in order to maintain safe visibility for pedestrians and egress and ingress of vehicular traffic. A combination of solid and open fences not exceeding six feet in height may be located in a required front yard, corner, side yard, or visibility clearance area, provided such fences are constructed with at least ninety percent of the top three feet of their vertical surface open, and non -view obscuring. Chain link fencing with or without slats is prohibited.

Table 17.06.050A
Accessory Structures Setbacks for the HR, RR, VL, L-1, L-2, LM, M and H Zoning Districts
Accessory Structure
Front Yard
Rear Yard
Interior Side Yard'
Greenhouse
Not permitted
5 ft.
5 ft.

Notes:

1. On a corner lot, accessory structures are not permitted on a case-bv- case basis at the sole discretion of the Director of Community Development, unless oche. kis noted above.

2. Accessory structures with walls must be separated from other accessory and primary structures by at least six feet.

3. Swimming pools, spas and pool and spa equipment in the VL, RR and HR zoning districts may be located in the front yards as outlined in Section 17.06.050(E).

Section 17. A new Subsection "K" (Retail Lockers) is hereby added to Section

K. Retail Lockers. All retail lockers shall be located entirely within an existing commercial structure in a zone that permits retail sales. The retail locker shall only be accessible to the public during the hours the business is open to the public. No retail locker is allowed to block or obstruct any entry or exit and no advertisements are permitted whether digital or physical. Mixed used developments shall locate all aspects of the retail locker and operations in the commercial space only and limited to the regular business hours.

Table 17.08.030
Schedule of Permitted Uses Commercial/Office/Industrial Districts Description of Use
NC
CC
HT SC
I PO
I BP__j
LI
A
Automobile rental
-
C'
C'
P' -
-
P'
Section 19. Item 6 (Landscape Standards) of Subsection J (Outdoor Display of Merchandise Accessory to Current On -site Business.) of Section 17.10.020 (Supplemental Development Standards.) of Chapter 17.10 (Supplemental Development Standards) of Title 17 (Zoning) of the Temecula Municipal Code is hereby amended to read as follows (with deletions appearing in strikethrough text and additions appearing in underlined text), with all other provisions of Section 17.10.020 remaining unchanged:

1. Landscape Standards. The following standards shall be applied to all new automobile, motorcycle and truck dealerships or substantial alterations to the same, to include automobile rental establishments whether accessory or primary use existing 7 Section 21. A new item "6" is hereby added to Subsection B (Driveways/Drive Ailes.) of Section 17.24.050 (Parking facility layout and dimensions.) of Chapter 17.24 (Off-Steet Parking and Loading) of Title 17 (Zoning) of the Temecula Municipal Code to read as follows, with all other provisions of Section 17.24.050 remaining unchanged:
466. Solid Waste Collection. All roads, drive aisles or any other roadway, to include alleys, shall ensure the roadway width allows for regular solid waste pickup without impacting emergency vehicle access, whether individual residential bins or commercial dumpsters, regardless of use."
Section 22. Sub item "b" of Item 3 of Subsection D (Driveways/Drive Aisles.) of Section 17.24.020 (General provisions.) of Chapter 17.24 (Off-Steet Parking and Loading) of Title 17 (Zoning) of the Temecula Municipal Code to read as follows (with additions appearing in underlined text), with all other provisions of Section 17.24.020 remaining unchanged:
b. Storing, placing or parking any of the above conveyances, or any part thereof, which is disabled, unlicensed, unregistered, inoperative, or from which an essential or legally required operating part is removed, shall be prohibited unless conducted within with a garage or accessory building, or in an area screened from view from the street and adjoining lots by a legally located fence, wall or equivalent screening.

Section 25. Certification. The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same or a summary thereof to be published and posted in the manner required by law.

Section 26. Effective Date. This Ordinance shall take effect thirty (30) days after passage.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula on the 14ad day of July, 2026.

ATTEST:

Randi Johl, City Clerk
[SEAL]
0 Jessica Alexander, Mayor

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
10 Randi Johl, City Clerk

Notice of Public Hearing

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

Case No.: Long Range Project No. LR26-0008 Municipal Code Update Applicant: City of Temecula
Location: Citywide
Proposal: An ordinance of the City Council of the City of Temecula amending titles 5, 8, 9, 10 and 17 of the Temecula municipal code making 1) minor revisions to business license revocation process, 2) providing that reiki is not considered massage and does not require a massage establishment permit, 3) specify private security identification standards, 4) clarify oversized vehicle parking requirements, 5) clarify ownership of conditional use permit(s), 6) specify landscape plant pallet changes and drought conversions require a modification application, 7) remove guest house as an approved use in all residential zones, 8) add greenhouse as an accessory land use, 9) add requirements for retail lockers, 10) add reference to note 1 for automobile rental businesses, 11) require automobile rental businesses comply with landscape requirements, 12) require new roads to accommodate solid waste collection bins, 13) prohibit brand logos on business signs, 14) add or amend various definitions, and 15) make a finding of exemption under California environmental quality act (CEQA) guidelines section 15061 (b)(3).

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

PLACE OF HEARING: 41000 Main St., Temecula, CA
City of Temecula, Council Chambers
DATE OF HEARING: July 14, 2026
TIME OF HEARING: 3:00 PM
Any person may submit written comments to the City Council before the hearing or may appear and be heard in support of or opposition to the approval of the project at the time of hearing.

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

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

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

VIA -ELECTRONIC SUBMITTAL
CEQAProces sina(& asrclkrec. com
July 15, 2026
Supervising Legal Certification Clerk
County of Riverside
P.O. Box 751
Riverside, CA 92501-0751
SUBJECT: Filing of a Notice of Exemption for Long Range Project Number LR26-0008, an update to Title 5, 8, 9, 10, & 17 of the Temecula Municipal Code Dear Sir/Madam:

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

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

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

Mark. Collins k TemeculaCA. gov
Sincerely,
Matt Peters
Director of Community Development
Enclosures: Notice of Exemption Form
Electronic Payment - Filing Fee Receipt

City of Temecula
Community Development
Planning Division
Notice of Exemption
TO: County Clerk and Recorders Office FROM: Planning Division County of Riverside City of Temecula
P.O. Box 751 41000 Main Street
Riverside, CA 92501-0751 Temecula, CA 92590
Project Title: Long Range Project No. LR26-0008 Municipal Code Update Description of Project: An ordinance of the City Council of the City of Temecula amending titles 5, 8, 9, 10 and 17 of the Temecula municipal code making 1) minor revisions to business license revocation process, 2) providing that reiki is not considered massage and does not require a massage establishment permit, 3) specify private security identification standards, 4) clarify oversized vehicle parking requirements, 5) clarify ownership of conditional use permit(s), 6) specify landscape plant pallet changes and drought conversions require a modification application, 7) remove guest house as an approved use in all residential zones, 8) add greenhouse as an accessory land use, 9) add requirements for retail lockers, 10) add reference to note 1 for automobile rental businesses, 11) require automobile rental businesses comply with landscape requirements, 12) require new roads to accommodate solid waste collection bins, 13) prohibit brand logos on business signs, 14) add or amend various definitions.

Project Location: Citywide
Applicant/Proponent: City of Temecula
The City Council approved the above -described project on July 14th, 2026, and found that the project is exempt from the provisions of the California Environmental Quality Act, as amended.

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

In accordance with the California Environmental Quality Act (CEQA), the proposed ordinance has been deemed to be exempt from further environmental review as there is no possibility that the proposed ordinance would have a significant impact on the environment pursuant to State CEQA Guidelines Section 15061(b)(3). The proposed ordinance amends business license revocation procedures, amend massage establishment definition and standards for reiki, provides operational standards for security personnel, removes guesthouse as an accessory residential use, clarifies ownership of conditional use permits, require auto rental businesses comply with landscape standards, stipulate that new roads address solid waste collection, update sign standards related to logos and corrects minor errors and defining terms.

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

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

Date:

Item No. 19

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works/City Engineer DATE: July 14, 2026
SUBJECT: Adopt Resolution to Approve the Solid Waste and Recycling Rates for Commercial Customers for Fiscal Year 2026-27
PREPARED BY: Rebecca Kiser, 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 TO APPROVE THE SOLID WASTE AND

RECYCLING RATES FOR COMMERCIAL CUSTOMERS FOR
FISCAL YEAR 2026-27
BACKGROUND: On May 12, 2026, the Public Works Department requested the City Council to Set the Public Hearing to Adopt a Resolution to Approve Solid Waste and Recycling Rates for Commercial Customers for Fiscal Year 2026-27. On or before May 29, 2026, the City mailed notices to all affected business and/or commercial customers in the City regarding the proposed rate increase for refuse collection and recycling services. At this time, the forty-five (45) day public hearing notice has concluded without a majority protest.

In accordance with the Franchise Agreement between the City of Temecula and CR&R Incorporated which 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. The commercial rates are due to adjust for Fiscal Year 2026-27, to include a

2.77% increase due to change in CPI, and a 14.92% increase in the landfill disposal rates.

Commercial rates vary based on the bin size and frequency of collection. A comparison of the current and proposed rates is provided in the attached Exhibit A — Proposed Rates effective July 1, 2026.

Staff recommends the City Council adopt the resolution and approve the Solid Waste and Recycling Rates for Commercial Customers, effective July 1, 2026.

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. Exhibit A — Proposed Rates effective July 1, 2026

3. Notice of Public Hearing

RESOLUTION NO.2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA TO APPROVE 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 Council does find, determine and declare that:
(a) 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. (b) Pursuant to the Franchise Agreement it specifically provides for rate adjustments which may be adjusted on an annual basis, and they shall be adjusted each July I", based on certain criteria, and subject to the Consumer Price Index (CPI), and changes to the County of Riverside landfill tipping fees, and any extraordinary costs which may be as a result of State mandated programs.
(c) According to the Bureau of Labor Statistics for January 2025 through December 2025, the designated CPI has increased by 2.77%. (d) The County of Riverside's Waste Management Department will adjust their landfill disposal rate by 14.92%.
(e) The City Council of the City of Temecula held a duly noticed public hearing on July 14, 2026, on the proposed solid waste and recycling rates for commercial customers for fiscal year 2026-27.
(f) The City Clerk published said notice of the time and place of the hearing pursuant to Government Code Section 6066 in the manner required by law. (g) Each affected commercial customer and commercial property owner in the City of Temecula was mailed notice of the proposed rate increase in the manner provided by law at least forty-five (45) days prior to the public hearing set on July 14, 2026. (h) At the public hearing, the City Council heard and considered any/all public comments, objections, or protests related to the proposed commercial rates. (i) Revenues derived from the proposed commercial rates shall not exceed the funds required to provide the property related service.

(j) Revenues derived from the proposed commercial rates shall not be used for any purpose other than that for which the proposed commercial rates are imposed. (k) The amount of the proposed commercial rates do not exceed the proportional cost of the service attributable to the parcel. (1) The proposed commercial rates are being imposed for a service that is actually used by, or immediately available to, the owner of the properties in question. (m) All legal requirements for the adoption of the maximum rates for commercial solid waste collection, including without limitation, Section 1, Section 6 of Article XIII D of the California Constitution, Assessment And Property -Related Fee Reform, have been fulfilled.

Section 2. The City Council hereby overrules all protests and objections to the proposed commercial rate increases.

Section 3. The City Council hereby approves the maximum rates for commercial solid waste collection set forth on Exhibit A, "City of Temecula — Proposed Rates Effective July 1, 2026," attached hereto and incorporated herein by this reference as though set forth in full.

Section 4. 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 10' day of July, 2026.

ATTEST:

Randi Johl, City Clerk
[SEAL]
Jessica Alexander, Mayor
2 STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

EXHIBIT A
C bkAJxi3e 0[' 4Ztltes
teffective hl,_v 1, 20261
Cummcrcial. indusLria], and MUIti-fUMily resWnIiA refuse n7im1hl}' bin raLos i mo "_' cuhic yard hin) %vikh the rolltm in pick- ups per w-cck I x w-3ck
S
151_ 16
2 x lv k
$
300-75
3 x %,Lck
%
450.2s
4 x wwk
$
3LN,8i
] x-LvLek:_
$
74q.42

7.x %Ljt k
5 1.049_5.4
Cmpac!1M 2 C *b YlYd monthJV rat4= 2.} x rnomhl� rake
G CiAnlmcrcml. industrial. anti multi -family' residential refu u nmmhIy ban rows ionr.; 3 c;ubik yard bm ) xvith Lhc Following pick ups per %4eek:

I x IA-cck
5 171,37
2 x -wL A
S
341.1 4
3 x week
S
510,96
4xbftk
5 680.73
5 x u'ftk
S
850_44
G x week
S
1,020.2'_'
7 % mL' k
S
1 , 190.02
Cum p'actcd :; Cuh is Yard rrwnthIV2.5 x mimM3 raw
7 Comm rcial, industrial, and niulzi�fiamily residential rerveling momhls hin rates ( on4 i cubic yard bits i tvilh Lhc IbIlm Ang pick telrs per kv"k=
1 x w-eek
S

72.49 2 % kveek
S
144.97
3xweek
S
217.45
4 ,% week
S
2 9.9i
5 x week
362. 333
fix wiwk
S
434.85
7 x wt`�A
S
507.28
Ii Crumvri�ial, industrial. and multi-I'a rniIV resiticnLial retawe monibly hin rain i one 4 cubic 1'aYd bin ) with the following pick ups, per week 1 x Nve&
is
191.fi2
3 .x mv&
is
391.69
3 k k,CA
S
571.73
% kvice [
S
761.79
Z x week
$'
95 1.83
1x wevic
1,141.86
7 x ixeck
U3 1 19
C mpactod 4 Cubic Yi3d monthly rats' 2.5 x monLhly rate

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:

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

72.49 $

70.54 2 x week
$
144.97
$
141.06
3 x week
$
217.45
$
211.59
4 x week
$
289.91
$
282.10
5 x week
$
362.33
$
352.57
6 x week
$
434.85
$
423.13
7 x week
$
507.28
$
493.61
4 cubic yard refuse bin
1 x week
$
191.62
$
183.13
2 x week
$
381.68
$
364.74
3 x week
$
571.73
$
546.33
4 x week
$
761.79
$
727.94
5 x week
$
951.83
$
909.52
6 x week
$
1,141.86
$
1,091.10
7 x week
$
1,331.93
$
1,272.71
Compacted 4 Cubic Yard monthly rate:

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

95.95 $

93.36 2 x week
$
191.97
$
186.80
3 x week
$
287.90
$
280.14
4 x week
$
383.88
$
373.54
5 x week
$
479.85
$
466.92
6 x week
$
575.84
$
560.32
7 x week
$
671.76
$
653.66
96-gallon recycling cart
1 x week
$

64.71 $

62.97 Commercial Organic AD Rates
Proposed Rate
Current Rate
Non-food 2-yard bin
1 x week
$
187.47
$
182.42
2 x week
$
373.63
$
363.57

City of Temecula
Proposed Rates Effective July 1, 2026
3 x week
$
559.82
$
544.73
4 x week
$
745.98
$
725.88
5x week
$
932.17
$
907.05
6 x week
$
1,118.33
$
1,088.20
7 x week
$
1,304.51
$
1,269.36
Food 2-yard bin
1 x week
$
279.13
$
271.61
2 x week
$
556.97
$
541.97
3 x week
$
834.82
$
812.32
4 x week
$
1,112.63
$
1,082.65
5 x week
$
1,390.50
$
1,353.03
6 x week
$
1,668.31
$
1,623.36
7 x week
$
1,946.15
$
1,893.71
Non-food 3-yard bin
1 x week
$
247.60
$
240.93
2 x week
$
493.99
$
480.68
3x week
$
740.30
$
720.35
4 x week
$
986.64
$
960.06
5x week
$
1,232.93
$
1,199.71
6 x week
$
1,479.28
$
1,439.42
7 x week
$
1,725.64
$
1,679.14
Non-food 64-gallon cart
1 x week
$

51.17 $

49.79 2 x week
$
102.31
$

99.56 3 x week
$
153.49
$
149.36
4 x week
$
204.64
$
199.13
5 x week
$
25S.83
$
248.93
6 x week
$
307.01
$
298.73
Extra pickup
$

37.88 $

36.86 Food 64-gallon cart
1 x week
$

69.16 $

67.30 2 x week
$
138.33
$
134.60
3 x week
$
207.47
$
201.88
4x week
$
276.65
$
269.20
5 x week
$
345.82
$
336.50
6 x week
$
415.02
$
403.83
Extra pickup
$

50.97 $

49.60 Commercial Additonal Services:

Commercial Bin Delivery Fee
per container
$

63.76 $

62.04 Rollff False Run Fee
per incident
$

94.03 $

91.50 Commercial Stinger Fee
per bin, per pickup
$

37.05 $

36.05 Locking Bin Fee
per bin, per month
$

32.17 $

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

64.33 $

62.60 Redeliver and reinstatement rate:
per occurrence
$

29.00 $

27.33 Temporary Services
Temporary 3 cubic yard bin rate:
$
152.67
$
144.94
Extra Temporary or Regular Service pick up per pickup
$

89.75 $

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

64.43 $

62.69 Redeliver and reinstatement rate:
per occurrence
$

50.08 $

48.73 Roll -off Delivery Fee:
per rolloff
$

90.31 $

87.88 Roll -off disposal rate:
$
321.64
$
312.97
Roll -off recycling rate:
plus market value
$
321.64
$
312.97
Roll -off compactor rate:
$
447.82
$
435.75
Roll -off recycling compactor rate:
plus market value
$
447.82
$
435.75

City of Temecula
Proposed Rates Effective July 1, 2026
MRF Fee:
per ton
$

66.58 $

64.79 C&D Fee:
per tan
$

66.58 $

64.79 Inert Disposal:
per load
$
171.78
$
167.15
AD Fee:
per ton
$
104.96
$
102.13

CITY OF TEMECULA

NOTICE OF PUBLIC HEARING IN CONNECTION WITH A PROPOSED INCREASE TO THE

CITY OF TEMECULA SOLID WASTE AND RECYCLING RATES

FOR COMMERCIAL, INDUSTRIAL, AND MULTI -FAMILY RESIDENTIAL CUSTOMERS NOTICE IS HEREBY GIVEN that on Tuesday, July 14, 2026, at 3:00 p.m., or as soon thereafter as the matter may be heard, the City Council of the City of Temecula will hold a public hearing to consider increasing the monthly charges for solid waste and recycling collection services for commercial, industrial, and multi -family residential customers ("Charges"). The public hearing will be held in the City Hall Council Chambers, 41000 Main Street, Temecula, California, 92590.

INFORMATION ABOUT THE CHARGES
Reason for the Charges and basis upon which the Charges are calculated- The City Council has previously determined that the collection of solid waste and recyclables in the City is a service to be performed by a private company under an exclusive franchise agreement. The City and CR&R Incorporated ("CR&R") have previously entered into a franchise agreement, as amended ("Franchise Agreement"), under which CR&R provides trash, recycling, organic waste and roll off box collection services "(Solid Waste Services") to commercial, industrial, and multi -family residential customers. The Charges represent the amount that the City has negotiated with CR&R as the maximum amount CR&R may charge to provide Solid Waste Services.

Proposed Increase- CR&R has requested an increase in the Charges for trash, recycling, organic waste and roll off box collection services. The proposed increase represents the increased cost of trash, recycling, organic waste, and roll -off box collection services as negotiated with CR&R. The Franchise Agreement authorizes automatic Consumer Price Index (CPI) and landfill tipping fee adjustments to the Charges to account for inflation and increases in the Riverside County landfill disposal fees (the CPI has increased by 2.77% and the County landfill disposal rates have increased by 14.92% for FY 2026-2027 over the rates calculated for FY 2025-26).

The monthly Charges vary based on bin size, type of container, and frequency of collection. If approved, the proposed increases will become effective July 1, 2026. The Charges as proposed to be increased are shown on the exhibit to this Notice.

PUBLIC HEARING AND PROTEST PROCESS
At the public hearing, the City Council will hear and consider all objections or protests to the proposed increases to the Charges. Any owner of a parcel subject to the Charges and any tenant who is directly liable to pay the Charges (each, a "customer") may submit a written protest against the proposed increase. If a parcel has more than one customer, only one written protest per parcel, filed by the owner or tenant of the parcel, will be counted in determining the existence of a majority protest. A majority protest against the proposed increase will exist if at the end of the public hearing, there are written protests submitted (and not withdrawn) by a majority of the customers. The City Council cannot adopt the proposed increase if a majority protest exists.

To be counted in determining the existence of a majority protest against the proposed increase, a written protest must (1) identify the parcel subject to the Charges (by assessor's parcel number or street address), (2) identify the customer (property owner or tenant) submitting the protest, (3) state opposition to the proposed increase, and (4) include the signature of the person submitting the written protest.

Written protests may be mailed or personally delivered to the City Clerk at City Hall, 41000 Main Street, Temecula, California, 92590. Written protests which are mailed to the City Clerk must arrive at City Hall prior to 2:00 pm on July 14, 2026, to be counted. Written protests which are delivered to the City Clerk must be delivered to the City Clerk prior to the close of the public hearing on July 14, 2026. You may contact the City Clerk at (951) 694-6444 to make arrangements for the personal delivery of the written protest.

QUESTIONS AND ASSISTANCE
For general questions of if you need assistance determining the Charge for your property, you may contact CR&R at Toll Free (800) 755-8112; Tel (951) 943-1991; Fax (951) 657-5493, or on-line at Contact Us - CR&R Environmental Services (crrwasteservices.com), or contact the Public Works Department. The Public Works Department is located at City Hall, 41000 Main Street, Temecula California, 92590 Tel (951) 694-6411. Thank you for taking the time to review this information and we are looking forward to serving you.

Item No. 20

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Matt Peters, Director of Community Development
DATE: July 14, 2026
SUBJECT: Approve Planning Application Numbers PA23-0327 and PA23-0251, Located at 45100 Redhawk Parkway Within the Redhawk Specific Plan
PREPARED BY:

RECOMMENDATION:

Eric Jones, Associate Planner II
That the City Council:

1. Adopt resolutions entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA TO ADOPT THE MITIGATED NEGATIVE

DECLARATION AND MITIGATION MONITORING AND

REPORTING PROGRAM PREPARED FOR THE REDHAWK

SPECIFIC PLAN AMENDMENT GENERALLY LOCATED
APPROXIMATELY 1,500 FEET FROM THE REDHAWK

PARKWAY AND VAIL RANCH PARKWAY INTERSECTION
AT 45100 REDHAWK PARKWAY (APN: 962-040-012)
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING A CONDITIONAL USE PERMIT
(PA23-0251) TO ALLOW A WEDDING/EVENT CENTER TO

BE OPERATED AS PART OF AN EXISTING GOLF COURSE
GENERALLY LOCATED AT 45100 REDHAWK PARKWAY
(APN: 962-040-012)

2. Introduce an ordinance entitled:

ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF TEMECULA AMENDING THE REDHAWK SPECIFIC

PLAN TO ALLOW WEDDING/SPECIAL EVENTS USES

ASSOCIATED AT THE GOLF COURSE AND ADD RELATED
STANDARDS FOR THOSE USES ON A 100.9 ACRE PARCEL
GENERALLY LOCATED APPROXIMATELY 1,500 FEET

SOUTH OF THE REDHAWK PARKWAY AND VAIL RANCH
PARKWAY INTERSECTION AT 45100 REDHAWK
PARKWAY (APN: 962-040-012)
BACKGROUND: On December 21, 2020, the City of Temecula approved Planning Application No. PA20-1265, a Minor Modification to allow for an outdoor pavilion to be constructed at the Redhawk Golf Course. The pavilion totals 3,200 square feet and is located near the existing golf course pro -shop, administration building, and restaurant. The pavilion is currently used to host golf -related events such as tournaments, awards presentations, etc.

On June 15, 2023, James Wood submitted Planning Application No. PA23-0251, a Conditional Use Permit to allow for the operation of an event center at the existing Redhawk Golf Course pavilion. In addition, James Wood submitted Planning Application No. PA23-0327 on August 15, 2023, a Specific Plan Amendment for the Redhawk Specific Plan to provide a revision to the uses associated with the golf course and add related standards for those uses. The intent of these applications is to allow the golf course to conduct weddings/events within the existing pavilion.

Many golf courses host weddings and other events. The addition of a wedding/event center will improve the economic viability of the Redhawk Golf Course.

The project site is surrounded by existing single-family residential units. The applicant engaged residents within the Redhawk Specific Plan via two publicly noticed outreach meetings. Staff was in attendance for both of these. The first meeting was held on October 23, 2024. The second meeting was held on February 12, 2025. Both meetings were well attended by Redhawk residents.

The discussions held between the applicant and residents during these meetings were productive.

The applicant made several changes to their proposal based on the meetings. This included further limiting the hours events can take place as well as their frequency per week.

The project was presented at the February 4, 2026 Planning Commission public hearing. A noise study prepared by Kimley-Horn was presented at this hearing that provided evidence illustrating that the project was in conformance with the City's Noise Ordinance. However, at the conclusion of the hearing the Planning Commission voted to have the applicant relocate speaker locations to the ceiling and implement some type of sound wall or curtain. The applicant was also required to conduct additional sound testing once these items were in place. The applicant agreed to these requirements. In addition, the Commission requested clarification related to operational hours, specifically, with regard to when events must cease. The project was continued to the May 6, 2026 Planning Commission public hearing.

On April 15, 2026, the Planning Commission In -Fill Subcommittee made up of Chair Turley-Trejo and Commissioner Solis met to discuss the project. The subcommittee was provided with additional information on the project (including new plantings, relocated speaker locations, and curtains).

The project was heard at the May 6, 2026, Planning Commission public hearing. Evidence was provided to the Commission indicating that the applicant relocated speakers to the ceiling of the pavilion. In addition, the applicant installed banks of Indian Laurel trees around the pavilion. These type of trees are commonly used to provide visual shielding as well as sound deadening. As previously discussed, the Commission requested that the applicant take additional noise readings once speakers were placed in the ceiling and sound deadening was installed. These additional readings showed that sound levels were reduced even further with the additional measures thus allowing the project to continue to remain below the maximum decibel level of 65 in residentially zoned areas as described in the City of Temecula General Plan.

Finally, clarity was provided with regard to when events must cease. The Statement of Operations and Conditions of Approval now state that events must conclude at 9:00 p.m. In addition, event clean-up must conclude by 10:00 p.m.

Planning Commission Recommendation
Staff presented the project to the Planning Commission on May 6, 2026. The Planning Commission recommended that the City Council approve the project subject to the Conditions of Approval and Adopt the Mitigated Negative Declaration and the corresponding Mitigation Monition Program. There was one (1) public speaker who had concerns with the lack of notification by the HOA to the residents. There were seven (7) letters in support of the project and five letters in opposition provided by the public once public hearing notices were released.

ENVIRONMENTAL DETERMINATION
Staff has reviewed the project in accordance with the California Environmental Quality Act (CEQA) and based on an initial study, it has been determined the project will not have a significant impact on the environment; therefore, a Mitigated Negative Declaration has been prepared for the project.

A Mitigated Negative Declaration (MND) was prepared under staff s direction by Kimley-Horn and was distributed to responsible agencies, interested groups, and organizations. The Draft MND was made available for public review and comment for a period of 30 days. The public review and comment period for the Draft MND commenced on June 30, 2025, and concluded on July 30, 2025. Notices were mailed to surrounding property owners, a sign was placed on the property, and a notice was placed in the local paper to provide the 30-day noticing period for the public. The City of Temecula received two written comments and responded to each comment in the Final MND, which includes all timely received written comments and responses thereto. Comments were provided by Southern California Gas Company, Eastern Municipal Water District, and Riverside Transit Agency.

The environmental analysis identified 19 areas where impacts were found to be less than significant or had no impact at all. These areas are: Aesthetics, Agricultural and Forest Resources, Air Quality, Biological Resources, Cultural Resources, Energy, Geology and Soils, Greenhouse

Gas Emissions, Hazards and Hazardous Materials, Hydrology and Water Quality, Land Use and Planning, Mineral Resources, Population and Housing, Public Service, Recreation, Transportation, Tribal Cultural Resources Utilities and Service Systems, and Wildfire. The MND recommends a feasible mitigation measure for those environmental impacts that can be mitigated to a less than significant impact. This mitigation is located in the following area: Noise.

FISCAL IMPACT: None
ATTACHMENTS: 1.

Aerial Map

2. City Council Resolution Adopting the Mitigated Negative Declaration and Adopting Mitigation Monitoring and
Reporting Program

3. Exhibit A — Final Mitigated Negative Declaration and Monitoring Program

4. City Council Resolution — Conditional Use Permit

5. Exhibit A — Conditions of Approval (Conditional Use
Permit)

6. City Council Ordinance — Specific Plan Amendment

7. Exhibit A — Specific Plan Amendment

8. Planning Commission Resolution No. 2026-07
Recommending Adoption of the Mitigated Negative
Declaration and Mitigation Monitoring and Reporting
Program

9. Planning Commission Resolution No. 2026-08
Recommending Approval of a Specific Plan Amendment

10. Planning Commission Resolution No. 2026-09
Recommending Approval of a Conditional Use Permit

11. Planning Commission Staff Report of February 4, 2026

12. Planning Commission Staff Report of May 6, 2026

13. Draft Initial Study and Mitigated Negative Declaration with Appendices — Available online at:
www.TemeculaCA.gov/CEQA

14. Plan Reductions

15. Public Correspondence

16. Notice of Determination

17. Notice of Public Hearing

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RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA TO ADOPT THE MITIGATED NEGATIVE

DECLARATION AND MITIGATION MONITORING AND

REPORTING PROGRAM PREPARED FOR THE

REDHAWK SPECIFIC PLAN AMENDMENT GENERALLY
LOCATED APPROXIMATELY 1,500 FEET FROM THE

Temecula City CouncilJuly 14, 2026

Temecula City Council
July 14, 2026