Agenda — Temecula City Council, July 28, 2026 (part 1 of 5)

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 28, 2026 - 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 -1:30 PM
CONFERENCE WITH LEGAL COUNSEL - PENDING LITIGATION. The City Council will meet in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(1) with respect to the following matter of pending litigation: Sophia Lewing vs. City of Temecula (Riverside County Superior Court Case No. CVSW2403928).

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

CALL TO ORDER: Mayor Jessica Alexander
INVOCATION: Pastor Jason Garcia of North Coast Church - Temecula Campus FLAG SALUTE: Abigail Rivers
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

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City Council Agenda July 28, 2026

PRESENTATIONS
Presentation by Mayor Alexander Regarding the 250th Anniversary of the United States of America Presentation of Certificates for Temecula-Daisen Sister City Program Presentation by Mikel Alford Regarding Evacuation Plan Update

BOARD / COMMISSION REPORTS - NONE

PUBLIC SAFETY REPORT
County of Riverside, Sheriffs Department

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

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

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City Council Agenda July 28, 2026

2. 3.

4. Approve Action Minutes of July 14, 2026
Recommendation: That the City Council approve the action minutes of July 14, 2026.

Attachments:

Action Minutes
Approve List of Demands
Recommendation: That the City Council adopt a resolution entitled:

Attachments -
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A
Agenda Report
Resolution
List of Demands
Adopt Ordinance No. 2026-05 Amending Titles 5, 8, 9, 10, and 17 of the Temecula Municipal Code ,Second Reading)
Recommendation: That the City Council adopt an ordinance entitled:

ORDINANCE NO.2026-05

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

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City Council Agenda July 28, 2026

5. 6.

7. ENVIRONMENTAL QUALITY ACT (CEQA) GUIDELINES SECTION
15061 (B)(3) (LR26-0008)
Attachments: Agenda Report
Ordinance
Approve Financial Statements for the 3rd Quarter Ended March 31, 2026 Recommendation: That the City Council:

1. Receive and file financial the statements for the 3rd quarter ended March 31, 2026; and

2. Approve Fiscal Year 2025-26 budget adjustments outlined in Exhibit A.

Attachments: Agenda Report
City Fund Summaries
Exhibit A - 2025-26 Budget Adjustments
Adopt Resolution to Establish the Amount of the Voter -Approved Measure C Annual Special Tax Lew 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 ESTABLISHING THE AMOUNT OF THE SPECIAL
TAX LEVY FOR FISCAL YEAR 2026-27 TO PROVIDE FOR

RECREATION AND HUMAN SERVICES PROGRAMS AND THE

OPERATION, MAINTENANCE AND SERVICING OF PUBLIC

PARKS AND RECREATIONAL FACILITIES, MEDIAN

LANDSCAPING, AND ARTERIAL STREET LIGHTS AND TRAFFIC

SIGNALS
Attachments: Agenda Report
Resolution
Approve Recommendation for Community Service Funding Grant Program for Fiscal Year 2026-27 (At the Request of Subcommittee Members Schwank and Kalfus) Recommendation
That the City Council approve recommendation to allocate a total of $165,000 to fund grant applications received from nonprofit organizations for the Community Service Funding Grant Program Fiscal Year 2026-27.

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8. 9.

Attachments: Agenda Report
Award Summary
Applications 1-25
Applications 26-49
Approve On -Call Agreements for Public Works Professional Services for Fiscal Years 2026-31 Recommendation: That the City Council:

1. Approve the on -call agreements for Public Works Professional Services for the Department of Public Works for Fiscal Years 2026-31 for the following consultants: CHA Consulting, Inc., Harris & Associates, Inc., Kleinfelder Construction Services, Inc., MNS Engineers, Inc., Proactive Engineering Consultants, Inc., TKE Engineering, Inc., Wood Rodgers, Inc., and Z&K Consultants, Inc.; and

2. Authorize the City Manager to amend the agreement(s) to extend the term up to three (3) additional one-year terms as needed; and

3. Authorize the City Manager to amend the agreement(s) to adjust the billing rates based on changes to the Consumer Price Index for the Riverside -San Bernardino -Ontario, CA metropolitan area annually.

Attachments: Agenda Report
CHA Consulting, Inc. - Agreement
Harris & Associates, Inc. - Agreement
Kleinfelder Construction Services, Inc. - Agreement
MNS Engineers, Inc. - Agreement
Proactive Engineering Consultants, Inc. - Agreement
TKE Engineering, Inc. - Agreement
Wood Rodgers, Inc. - Agreement
Z&K Consultants, Inc. - Agreement
Approve Agreement with Nichols-Melburg & Rosetto, AIA & Associates, Inc. for Civic Center and Old Town Parking Garage Architectural and Engineering Services Recommendation
That the City Council:

1. Approve the agreement with Nichols-Melburg & Rosetto, AIA & Associates, Inc. for Civic Center and Old Town Parking Garage Architectural and Engineering Services, in the amount of $111,100; and

2. Authorize the City Manager to amend the agreement to extend the term for up to two (2) additional one-year terms, if necessary; and

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City Council Agenda July 28, 2026

3. Authorize the City Manager to amend the agreement to adjust the billing rates annually based on changes in the Consumer Price Index (CPI) for the Riverside -San Bernardino -Ontario Metropolitan Area; and

4. Authorize the City Manager to approve additional related services in an amount not to exceed ten percent (10%) of the agreement amount, as approved by the City Council, annually, which is equal to $11,110 per year.

Attachments: Agenda Report
Agreement
Project Description

10. Award Construction Contract to Nieves General Engineering, Inc. for the Americans with Disabilities Act (ADA) Transition Plan Implementation - ADA Curb Ramp Replacement Phase I, PW24-07 (REBID)
Recommendation: That the City Council:

1. Award a construction contract to Nieves General Engineering, Inc. for the Americans with Disabilities Act (ADA) Transition Plan Implementation - ADA Curb Ramp Replacement Phase I, PW24-07 (REBID), in the amount of $309,650; and

2. Authorize the City Manager to approve contract change orders up to twenty percent (20%) of the contract amount, or $61,930; and

3. Make a finding that this project is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees.

Attachments: Agenda Report
Contract
Project Description
Project Location Map

11. Adopt the 2022-2027 Local Hazard Mitigation Plan Annex to the County Multi -Jurisdictional Hazard Mitigation Plan into the Public Safety Element of the General Plan to Comply with Assemblv Bill 2140
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ADOPTING THE 2022-2027 LOCAL HAZARD

MITIGATION PLAN (LHMP) ANNEX TO THE RIVERSIDE

COUNTY OPERATIONAL AREA MULTI -JURISDICTIONAL

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City Council Agenda July 28, 2026

HAZARD MITIGATION PLAN INTO THE PUBLIC SAFETY

ELEMENT OF THE CITY' S GENERAL PLAN
Attachments: Agenda Report
Resolution
Resolution No. 2023-59
2023-2027 LHMP
Public Safety Element of the City's General Plan

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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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.

12. Approve Action Minutes of July 14, 2026
Recommendation: That the Board of Directors approve the action Minutes of July 14, 2026.

Attachments: Action Minutes

13. Approve Financial Statements for the 3rd Quarter Ended March 31, 2026 Recommendation: That the Board of Directors:

1. Receive and file the financial statements for the 3rd Quarter ended March 31, 2026; and

2. Approve Fiscal Year 2025-26 budget adjustments outlined in Exhibit A.

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City Council Agenda July 28, 2026
Attachments: Agenda Report
TCSD Fund Summaries
Exhibit A — 2025-26 Budget Adjustments

CSD PUBLIC HEARING
Any person may submit written comments to the Board of Directors 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 Board. The President 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 President 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.

14. Approve Temecula Community Services District Proposed Rates and Charges for Fiscal Year 2026-27
Recommendation
That the Board of Directors conduct a public hearing and adopt a resolution entitled:

RESOLUTION NO. CSD

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF

TEMECULA ADOPTING RATES AND CHARGES FOR SERVICE

LEVEL B - RESIDENTIAL STREET LIGHTING, SERVICE LEVEL C -

PERIMETER LANDSCAPING, SERVICE LEVEL D - RECYCLING

AND REFUSE COLLECTION, AND SERVICE LEVEL R -

EMERGENCY UNPAVED ROAD MAINTENANCE SERVICES FOR
FISCAL YEAR 2026-27

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Attachments: Agenda Report
Resolution
Final Engineer's Report
Notice of Public Hearing

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, August 11, 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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SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY
CALL TO ORDER: Chair Jessica Alexander
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

SARDA 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.

SARDA 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 Successor Agency to the Redevelopment Agency request specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited. Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to [email protected]. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

15. Approve Financial Statements for the 3rd Quarter Ended March 31, 2026 Recommendation: That the Board of Directors receive and file the financial statements for the 3rd quarter ended March 31, 2026.

Attachments: Agenda Report
SARDA Fund Summaries

SARDA EXECUTIVE DIRECTOR REPORT

SARDA BOARD OF DIRECTOR REPORTS

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SARDA ADJOURNMENT
The next regular meeting of the Successor Agency to the Redevelopment Agency will be held on Tuesday, August 11, 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 28, 2026

TEMECULA HOUSING AUTHORITY - NO MEETING

TEMECULA PUBLIC FINANCING AUTHORITY
CALL TO ORDER: Chair Jessica Alexander
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

TPFA PUBLIC COMMENT
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. A total of 30 minutes is provided for members of the public to address the City Council on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited. Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to [email protected]. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. This information also applies to public comments provided virtually.

TPFA 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 Temecula Public Financing Authority request specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk. Speaker cards will be called in the order received. Still images may be displayed on the projector. All other audio and visual use is prohibited. Public comments may also be submitted by email for inclusion into the record. Email comments must be received prior to the time the item is called for public comments and submitted to [email protected]. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

16. Authorize Fiscal Year 2026-27 Special Tax Levies for the Community Facilities Districts Recommendation: That the Board of Directors adopt the following resolutions entitled:

RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 01-02 (HARVESTON)
RESOLUTION NO. TPFA

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A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 03-01 (CROWNE HILL)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 03-02 (RORIPAUGH RANCH)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 03-03 (WOLF CREEK)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 03-06 (HARVESTON II)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 16-01 (RORIPAUGH RANCH PHASE 2)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 19-01 (MUNICIPAL SERVICES)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 20-01 (HEIRLOOM FARMS - MUNICIPAL

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City Council Agenda July 28, 2026

SERVICES)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 20-01 (HEIRLOOM FARMS - FACILITIES)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 23-02 (PRADO - MUNICIPAL SERVICES)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY AUTHORIZING

THE LEVY OF A SPECIAL TAX IN COMMUNITY FACILITIES
DISTRICT NO. 23-02 (PRADO - FACILITIES)

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City Council Agenda July 28, 2026
Attachments: Agenda Report
CFD 01-02 Resolution - Harveston
CFD 01-02 Budget - Series A - Harveston
CFD 01-02 Budget - Series B - Harveston
CFD 03-01 Resolution - Crowne Hill
CFD 03-01 Budget - Crowne Hill
CFD 03-02 Resolution - Roripaugh Ranch
CFD 03-02 Budget - Roripaugh Ranch
CFD 03-03 Resolution - Wolf Creek
CFD 03-03 Budget - Wolf Creek
CFD 03-06 Resolution - Harveston II
CFD 03-06 Budget - Harveston II
CFD 16-01 Resolution - Roripaugh Ranch Phase 2
CFD 16-01 Exhibit A - Roripaugh Ranch Phase 2
CFD 16-01 Budget - Roripaugh Ranch Phase 2
CFD 19-01 Resolution - Municipal Services
CFD 19-01 Exhibit A - Municipal Services
CFD 19-01 Budget - Municipal Services
CFD 20-01 Resolution - Heirloom Farms - Municipal Services CFD 20-01 Exhibit A - Heirloom Farms - Municipal Services CFD 20-01 Budget - Heirloom Farms - Municipal Services
CFD 20-01 Resolution - Heirloom Farms - Facilities
CFD 20-01 Budget - Heirloom Farms - Facilities
CFD 23-02 Resolution - Prado - Municipal Services
CFD 23-02 Exhibit A - Prado - Municipal Services
CFD 23-02 Budget - Prado - Municipal Services
CFD 23-02 Resolution - Prado - Facilities
CFD 23-02 Budget - Prado- Facilities

TPFA EXECUTIVE DIRECTOR REPORT

TPFA BOARD OF DIRECTOR REPORTS

TPFA ADJOURNMENT
The next regular meeting of the Temecula Public Financing Authority will be held on Tuesday, August 11, 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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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.

17. Adopt Resolution and Introduce Ordinance Approving Planning Application Number LR26-0139 for the Uptown Temecula Specific Plan
Recommendation: That the City Council conduct a Public Hearing and

1. Adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA TO ADOPT AN ENVIRONMENTAL IMPACT REPORT

ADDENDUM FOR THE UPTOWN TEMECULA SPECIFIC PLAN

AND UPTOWN TEMECULA STREETSCAPE AND SIDEWALK

IMPROVEMENT STANDARDS AMENDMENT GENERALLY
LOCATED WEST OF INTERSTATE 15, SOUTH OF CHERRY

STREET, AND NORTH OF RANCHO CALIFORNIA ROAD (SCH
NO. 2013061012)

2. Introduce an ordinance entitled:

ORDINANCE NO.

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City Council Agenda July 28, 2026

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

TEMECULA AMENDING THE UPTOWN SPECIFIC PLAN AND

UPTOWN TEMECULA STREETSCAPE AND SIDEWALK

IMPROVEMENT STANDARDS FOR THE AREA GENERALLY
LOCATED WEST OF INTERSTATE 15, SOUTH OF CHERRY

STREET AND NORTH OF RANCHO CALIFORNIA ROAD, AND

ADOPT AN ADDENDUM TO THE CERTIFIED UPTOWN

TEMECULA ENVIRONMENTAL IMPACT REPORT (SCH
#2013061012)
Attachments: Agenda Report
Specific Plan Area Map
Resolution - EIR Addendum
Exhibit A — EIR Addendum
Ordinance — Specific Plan Amendment
Exhibit A — Specific Plan Amendment (Underline/Strikeout) Planning Commission Resolution No. 2026-05
Planning Commission Resolution No. 2026-06
Planning Commission Staff Report Dated May 6, 2026
Notice of Public Hearing
Draft Notice of Determination with County Clerk

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

18. Receive Status Update on the City's Efforts to Oppose the San Diego Gas & Electric Golden Pacific Powerlink 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. Receive a status update on the City's efforts to oppose the San Diego Gas & Electric Golden Pacific Powerlink Project ("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

2. Approve public outreach as needed; and

Page 18 ends

City Council Agenda July 28, 2026

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

Attachments: Agenda Report

19. Receive Presentation Regarding Pesticide Application and Best Practices Utilized Cit., w�(At the Request of Council Member Zak Schwank)
Recommendation: That the City Council receive a presentation regarding pesticide application and best practices utilized citywide.

Attachments: Agenda Report

DEPARTMENTAL REPORTS (RECEIVE AND FILE)

20. City Council Travel/Conference Report
Attachments: Agenda Report
Itinerary

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

22. Police Department Monthly Report
Attachments: Agenda Report
May Monthly Report
June Monthly Report

23. Public Works Department Monthly Report
Attachments: Agenda Report
Monthly Report

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

Page 19 ends

City Council Agenda July 28, 2026

CITY MANAGER REPORT

CITY ATTORNEY REPORT

ADJOURNMENT
The next regular meeting of the City Council will be held on Tuesday, August 11, 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.

Page 20 ends

Item No. 1

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: July 28, 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
JULY 14, 2026 - 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 -1:00 PM
CITY MANAGER ANNUAL PERFORMANCE EVALUATION. The City Council convened 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 at 3:00 PM: Mayor Jessica Alexander
INVOCATION: Pastor Kyle Fox of Reliance Church
FLAG SALUTE: Isabella and Xavier Lopez
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"

BOARD / COMMISSION REPORTS
Planning Commission

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

PUBLIC COMMENTS - NON -AGENDA ITEMS
The following individual(s) addressed the City Council:
• Margaret Meyncke Dr. Yuan Hawkes
• Jon Flietstra

PUBLIC COMMENTS - AGENDA ITEMS
The following individual(s) addressed the City Council:
• John Enright (Item #23) • Dave Chretien (Item #23)
• Cheryl Coonrod (Item #23) • Hunter McDonald (Item #23) • Shal Renfro (Item #23) • Jenn Fuel (Item #23)
• Russell Shirley (Item #23)
All electronic comments received were made a part of the record of this meeting.

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

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

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

RESOLUTION NO. 2026-41

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A

4. Adopt Resolutions Regarding the November 3, 2026 General Municipal Election Recommendation: That the City Council adopt the following resolutions regarding the November 3, 2026 General Municipal Election:
2 RESOLUTION NO. 2026-42

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. 2026-43

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. 2026-44

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. 2026-45

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

5. 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.

6. 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
3 7.

8. E

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

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. 2026-46

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
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.

Award Construction Contract to Monarka Development Corporation DBA Express Sign & Neon for the Auto Mall Wayfinding Signs Project, 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.

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.

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, PW17-25.

12. Approve 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.

13. 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

14. 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.

15. Accept Improvements and File the Notice of Completion for the Pedestrian Ramp Upgrades - Citywide Project, PW23-11
Recommendation:

RECESS:

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.

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

PUBLIC HEARING

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. 2026-05

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

19. 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. 2026-47

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

20. 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.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA TO ADOPT THE MITIGATED NEGATIVE

DECLARATION AND MITIGATION MONITORING AND
7 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)
Item continued off calendar at the request of the applicant.

BUSINESS

21. Establish All -Way Stop Control at the Intersection of Wolf Creek Drive South and Cottonwood Drive -Silver Mine Way
Recommendation:

That the City Council adopt a resolution entitled:

RESOLUTION NO. 2026-48

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
Approved the Staff Recommendation (5-0): Motion by Schwank, Second by Rahn. The vote reflected unanimous approval.
8 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. 2026-49

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

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 City Impacts 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. 2026-50

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

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
9 3. Approve public outreach as needed; and

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

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

DEPARTMENTAL REPORTS (RECEIVE AND FILE)

24. Community Development Department Monthly Report

25. Fire Department Monthly Report

ITEMS FOR FUTURE CITY COUNCIL AGENDAS

CITY MANAGER REPORT

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

ADJOURNMENT - In Memory of Mayor Robert Dee
At 5:41 PM, the City Council meeting was formally adjourned to Tuesday, July 28, 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]
10 Item No. 3

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: July 28, 2026
SUBJECT: Approve List of Demands
PREPARED BY: Jeny Douglas, Accounts Payable Supervisor
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 $17,659,061.50.

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 28th 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 28th 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
06/27/2026 - 07/10/2026 TOTAL CHECK RUN:
07/02/2026 TOTAL PAYROLL RUN:

TOTAL LIST OF DEMANDS FOR 07/28/2026 COUNCIL MEETING:
16,615,542.38
1,043,519.12
$ 17,659,061.50
06/27/2026 - 07/10/2026 APPROVED PURCHASE CARD/CREDIT CARD DETAIL: 349.21

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
609733
7/9/2026
3997 A STEP IN THE RIGHT DIRECTION LLC
265108054EL
ADA AIDE SVCS: TCSD
EFT Posted
422.50
305729
6/25/2026
4318 ABM INDUSTRY GROUPS LLC
10000715358
JANITORIAL SVCS: CITY FACILITIES: PW
Printed Check
13,909.37
305729
6/25/2026
4318 ABM INDUSTRY GROUPS LLC
10000720703
JANITORIAL SVCS: CITY FACILITIES: PW
Printed Check
13,909.37
305729
6/25/2026
4318 ABM INDUSTRY GROUPS LLC
10000744157
JANITORIAL SVCS: CITY FACILITIES: PW
Printed Check
13,909.37
305730
6/25/2026
1206 AFLAC PREMIUM
Ben351747
JUN'26 ACCIDENT INDEMNITY PAYMENT
Printed Check
2,509.62
305731
6/25/2026
1236 ALL AMERICAN ASPHALT
1255002
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
617.99
305731
6/25/2026
1236 ALL AMERICAN ASPHALT
1254682
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
579.38
305731
6/25/2026
1236 ALL AMERICAN ASPHALT
1212853
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
470.43
305731
6/25/2026
1236 ALL AMERICAN ASPHALT
1212980
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
470.25
305731
6/25/2026
1236 ALL AMERICAN ASPHALT
1254851
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
210.93
305731
6/25/2026
1236 ALL AMERICAN ASPHALT
1254681
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
175.86
305752
6/30/2026
1236 ALL AMERICAN ASPHALT
1254203
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
4,537.86
305752
6/30/2026
1236 ALL AMERICAN ASPHALT
1255535
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
352.88
305752
6/30/2026
1236 ALL AMERICAN ASPHALT
1255275
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
292.38
305752
6/30/2026
1236 ALL AMERICAN ASPHALT
1255675
ASPHALT SUPPLIES: STREET MAINTENANCE: PW
Printed Check
234.08
609615
6/25/2026
1154 ALL PRO BROADCASTING INC
2390-00110-070426
4TH OF JULY MUSICAL SIMULCAST: TCSD
EFT Posted
4,000.00
609674
7/2/2026
4316 ALLIANCE FOR AFRICAN ASSISTANCE
14789
SISTER CITY DOCUMENT TRANSLATION: TCSD
EFT Posted
360.00
609616
6/25/2026
1418 AMAZON
17Q7-1GNM-4T9M
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted
404.89
609616
6/25/2026
1418 AMAZON
1V6G-MRJY-TP4C
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted

9.78 609616
6/25/2026
1418 AMAZON
1K1Y-QXPF-M7X9
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted
(12.39)
609675
7/2/2026
1418 AMAZON
14NM-LN19-NFYK
REPAIR & MAINTENANCE - VEHICLE: PD
EFT Posted
1,316.84
609675
7/2/2026
1418 AMAZON
1MDK-XGJW-MC3R
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted
635.59
609675
7/2/2026
1418 AMAZON
1 RRF-GRMY-HMFN
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted
634.80
609675
7/2/2026
1418 AMAZON
1C1Q-NV66-7LYQ
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted
274.80
609675
7/2/2026
1418 AMAZON
13QP-T69T-YN46
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted

86.52 609675
7/2/2026
1418 AMAZON
13YF-4F3C-6RDC
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted
(14.10)
609734
7/9/2026
1418 AMAZON
1CFY-9R1T-FL7N
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted
351.92
609735
7/9/2026
1080 AMERICAN NATIONAL RED CROSS
23343262a
STAFF TRAINING AND CERTIFICATIONS: TCSD
EFT Posted
1,216.80
609735
7/9/2026
1080 AMERICAN NATIONAL RED CROSS
23299870a
STAFF TRAINING AND CERTIFICATIONS: TCSD
EFT Posted
1,161.00
609735
7/9/2026
1080 AMERICAN NATIONAL RED CROSS
23299870b
STAFF TRAINING AND CERTIFICATION: AQUATICS: TCSD
EFT Posted
136.80
609735
7/9/2026
1080 AMERICAN NATIONAL RED CROSS
23343262b
STAFF TRAINING AND CERTIFICATION: AQUATICS: TCSD
EFT Posted

90.00 305732
6/25/2026
1122 AMERIGAS
3188475861
REPAIR & MAINTENANCE - FACILITY: FIRE
Printed Check
213.19
609618
6/25/2026
1000 APPLEONE INC
S10491792
TEMPORARY STAFFING: FIRE
EFT Posted
716.75
609736
7/9/2026
1000 APPLEONE INC
S10491794
TEMPORARY STAFFING: CLERK
EFT Posted
4,239.90
609736
7/9/2026
1000 APPLEONE INC
S10491793
TEMPORARY STAFFING: COMDV
EFT Posted
1,670.76
609717
7/2/2026
4434 APPLIED CONCEPTS
479328
SPEED TRAILER: PD
EFT Posted
11,962.50
609737
7/9/2026
1805 AQUA CHILL OF SAN DIEGO
20086393
DRINKING WATER SYSTEM MAINT: TCC: PW
EFT Posted

30.00 609619
6/25/2026
1293 AQUA SOURCE INC
407146
POOL TEST REAGENTS: TCSD
EFT Posted
2,060.27
609620
6/25/2026
2777 ARAMARK SERVICES INC
16090798
REFRESHMENT SVCS: FACILITIES: PW
EFT Posted

64.05 609676
7/2/2026
2917 ARJONA GLORIA
Perf: 05/15/26
BRAZILIAN & LATIN JAZZ: TCSD
EFT Posted
857.00
305770
7/9/2026
2442 ASCENT ENVIRONMENTAL INC
20260072.02 - 1
RRSP FUEL REDUCTION & TRAILS: LR26-0149: COMDV
Printed Check
12,861.00
305753
6/30/2026
2242 AT&T
624893
MAY 2026 LOCATION/ACTIVATION FEES: PD
Printed Check
805.00
305753
6/30/2026
2242 AT&T
624631
MAY 2026 LOCATION/ACTIVATION FEES: PD
Printed Check
295.00
305742
6/25/2026
1224 ATHACO INC
50420
PARKING SIGNS: CIVIC CENTER GARAGE: PW
Printed Check
2,520.17
305742
6/25/2026
1224 ATHACO INC
50689
STREET NAME SIGNS: STREET MAINT: PW
Printed Check
505.10
305780
7/9/2026
1224 ATHACO INC
50705
STREET NAME SIGNS: STREET MAINT: PW
Printed Check
592.63
609621
6/25/2026
2073 AZTEC LANDSCAPING INC
J2342
MAY'26 JANITORIAL SVCS: CITY PARKS: PW
EFT Posted
10,309.49
305754
6/30/2026
1909 BAMM PROMOTIONAL PRODUCTS INC
13317
UNIFORMS: TVM: TCSD
Printed Check
1,024.50
305754
6/30/2026
1909 BAMM PROMOTIONAL PRODUCTS INC
13315
SMALL TOOLS/EQUIPMENT: CODE: COMDV
Printed Check
382.47
305754
6/30/2026
1909 BAMM PROMOTIONAL PRODUCTS INC
13318
UNIFORMS: TVM: TCSD
Printed Check
179.79
305771
7/9/2026
1909 BAMM PROMOTIONAL PRODUCTS INC
13336
UNIFORMS: PARK & TRAIL SPECIALIST: PW
Printed Check
1,063.21
305771
7/9/2026
1909 BAMM PROMOTIONAL PRODUCTS INC
13313
STAFF UNIFORMS & PROGRAMS SHIRTS: TCSD
Printed Check
799.99
305771
7/9/2026
1909 BAMM PROMOTIONAL PRODUCTS INC
13316
STAFF APPAREL: TCSD
Printed Check
461.60
305771
7/9/2026
1909 BAMM PROMOTIONAL PRODUCTS INC
13340
UNIFORMS: STAFF SHIRTS: TCSD
Printed Check

98.98 305771
7/9/2026
1909 BAMM PROMOTIONAL PRODUCTS INC
13311
UNIFORMS: ITSS
Printed Check

52.72 609716
7/2/2026
3122 BEARD ESTRELLE
2225.201 '26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,764.00
609724
7/2/2026
3932 BEJAR LEE
May'26
BASKETBALL OFFICIATING: TCSD
EFT Posted
320.00
305755
6/30/2026
1264 BIO TOX LABORATORIES
49032
3/19/26-5/7/26 PHLEBOTOMY SVCS: PD
Printed Check
2,400.00
305755
6/30/2026
1264 BIO TOX LABORATORIES
49093
4/1/26-5/6/26 PHLEBOTOMY SVCS: PD
Printed Check
1,142.00
305755
6/30/2026
1264 BIO TOX LABORATORIES
49031
4/30/26-5/7/26 PHLEBOTOMY SVCS: PD
Printed Check
644.00
305781
7/9/2026
100 BLUE LIFE SOLUTIONS
TRC-164086-17-06
OVERPAYMENT REFUND: PERMIT B26-1762: COMDV
Printed Check
570.09
609622
6/25/2026
1101 BLUETRITON BRANDS INC
O6E6702622575
WATER DELIVERY SVCS: INCUBATOR: COMSP
EFT Posted
165.65
609622
6/25/2026
1101 BLUETRITON BRANDS INC
16E0028662112
WATER DELIVERY SVCS: PBSP: PW
EFT Posted
150.16
609677
7/2/2026
1101 BLUETRITON BRANDS INC
O6F6702622575
WATER DELIVERY SVCS: INCUBATOR: COMSP
EFT Posted
203.52
609677
7/2/2026
1101 BLUETRITON BRANDS INC
26E0036263176
WATER DELIVERY SVCS: HELP CENTER: TCSD
EFT Posted

70.97 609678
7/2/2026
3720 BOOT WORLD INC
124271
SAFETY FOOTWEAR: RM: HR
EFT Posted
344.84
609738
7/9/2026
2612 BRAND ASSASSINS INC
23815
MILITARY BANNER PROGRAM: TCSD
EFT Posted
2,847.46
609623
6/25/2026
2415 BRAUN PETER
6175
JUN'26 PLANT MAINTENANCE: FACILITIES: PW
EFT Posted
500.00

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
609623
6/25/2026
2415 BRAUN PETER
6164
JUN'26 PLANT MAINTENANCE: LIBRARY: PW
EFT Posted
200.00
609624
6/25/2026
1634 BRODART CO
B7189387
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted
191.04
609624
6/25/2026
1634 BRODART CO
B7189384
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted
172.87
609625
6/25/2026
2836 BRYANT ROBERT
1401.110
INSTRUCTOR EARNINGS: TCSD
EFT Posted
209.48
609679
7/2/2026
2399 BUCHER BRET PHILLIP
3550.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
682.50
609626
6/25/2026
4188 BUSY BEES LOCKS AND KEYS INC
91197664
LOCKSMITH SVCS: PUJOL ST: PW
EFT Posted
494.86
19757
6/4/2026
1573 CALIF DEPT OF CHILD SUPPORT
Ben351781

SUPPORT PAYMENT
Wire
1,070.87
305772
7/9/2026
1044 CALIF DEPT OF FISH & WILDLIFE
PW17-25 .5802
CDFW ENVIRONMENTAL PERMIT FEE: CIP: PW
Printed Check
23,359.25
305774
7/9/2026
2465 CALIF NEWSPAPERS PARTNERSHIP
0000643910b
ADVERTISING PUBLIC NOTICES: COMDV
Printed Check
1,862.35
305773
7/9/2026
2465 CALIF NEWSPAPERS PARTNERSHIP
0000643910a
MAY'26 ADVERTISING PUBLIC NOTICES: CLERK
Printed Check
1,373.38
305773
7/9/2026
2465 CALIF NEWSPAPERS PARTNERSHIP
0000643910c
NEWSPAPER PUBLICATION AUTOMALL WAYFINDING: CM22-01
Printed Check
1,076.57
305756
6/30/2026
3239 CALIFORNIA BUILDING STANDARDS COMMISSION
'25 3RD/4TH &'26 1ST
'25 3RD/4TH &'26 1ST QTR SB1473: COMDV
Printed Check
1,984.50
305775
7/9/2026
2234 CALIFORNIA MUNICIPAL STATISTICS INC
26052802
REPORT: AOB BOOK: FIN
Printed Check
600.00
305775
7/9/2026
2234 CALIFORNIA MUNICIPAL STATISTICS INC
26052803
REPORT: AOB BOOK: FIN
Printed Check
600.00
609627
6/25/2026
4479 CALLAHAN BRYCE
7656
MAY'26 POOL & FOUNTAIN MAINT: FACILITIES: PW
EFT Posted
3,200.00
305748
6/25/2026
4460 CANWELL US HOLDINGS INC
113426-00
ELECTRICAL PARTS: MIKE NAGGAR HOCKEY RINK: PW
Printed Check
6,443.44
305734
6/25/2026
2565 CAPRARELLI JOHN ROBERT
1729
ACCESSIBILITY TRAINING: COMDV
Printed Check
2,492.55
609680
7/2/2026
3970 CARBON HEALTH MEDICAL GROUP
68705
MEDICAL EMPLOYMENT TESTING: HR
EFT Posted
171.00
609740
7/9/2026
1280 CDW LLC
AJ7KXIC
COMPUTER REPLACEMENT: ITSS
EFT Posted
2,727.96
609740
7/9/2026
1280 CDW LLC
AJ6MH3D
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
1,090.78
609740
7/9/2026
1280 CDW LLC
AJ7K18P
MONITOR REPLACEMENT: ITSS
EFT Posted
838.48
305757
6/30/2026
1528 CERTIFION CORP
526EP31197
MAY'26 SOFTWARE SUBSCRIPTION: PD
Printed Check
200.00
609741
7/9/2026
1100 CES HOLDINGS LLC
348896
CO2 SAFETY SENSORS: MRC: PWFR-11
EFT Posted
4,426.49
305735
6/25/2026
1942 CHRISTIAN STITCHERY INC
16300
SPORTS AWARDS AND UNIFORMS: TCSD
Printed Check
8,893.73
305735
6/25/2026
1942 CHRISTIAN STITCHERY INC
16332
UNIFORMS: AQUATICS: TCSD
Printed Check
5,504.33
305735
6/25/2026
1942 CHRISTIAN STITCHERY INC
16354
UNIFORMS: AQUATICS: TCSD
Printed Check
826.80
305758
6/30/2026
1942 CHRISTIAN STITCHERY INC
16271
APPAREL: HIKE BIKE TEMECULA: COMDV
Printed Check
1,011.38
609629
6/25/2026
1701 CLEAR IMAGE INVESTMENTS INC
19402
WINDOW CLEANING: LIBRARY: PW
EFT Posted
4,020.00
609683
7/2/2026
4474 CLIFTONLARSONALLEN LLP
L261354781
PROFESSIONAL AUDIT SVCS: FIN
EFT Posted
12,600.00
609684
7/2/2026
3043 COMMERCIAL CLEANING BY ROGERS
13117
JUN'26 JANITORIAL SVCS: MALL & OTSF: PD
EFT Posted
833.33
609630
6/25/2026
1276 COMMUNITY WORKS DESIGN GROUP LLC
16853
DESIGN CONSULTANT SVCS: RRSP SKATE PARK: PW22-07
EFT Posted
857.50
609631
6/25/2026
1046 COMPUTER ALERT SYSTEMS INC
125190
SECURITY ALARM REPAIRS: THEATER: PW
EFT Posted
1,021.73
609631
6/25/2026
1046 COMPUTER ALERT SYSTEMS INC
125191
ANNUAL FIRE ALARM INSPECTION: SOMMERS BEND: PW
EFT Posted
180.00
609631
6/25/2026
1046 COMPUTER ALERT SYSTEMS INC
125207
FIRE ALARM INSPECTION: MRC: PW
EFT Posted

90.00 609685
7/2/2026
1046 COMPUTER ALERT SYSTEMS INC
125218
SERVICE CALL: CIVIC CENTER ALARM REPAIRS: PW
EFT Posted
360.00
305736
6/25/2026
1972 COOPERATIVE PERSONNEL SERVICES
0020543
CLASSIFICATION STUDY SVCS: HR
Printed Check
2,198.75
609742
7/9/2026
3130 CORTEZ GASTELUM MARIA VICTORIA
260411
NEWSPAPER SUBSCRIPTION: MPSC: TCSD
EFT Posted
125.00
609742
7/9/2026
3130 CORTEZ GASTELUM MARIA VICTORIA
260509
NEWSPAPER SUBSCRIPTION: MPSC: TCSD
EFT Posted
125.00
609686
7/2/2026
1849 COSTAR REALTY INFORMATION INC
124220000
JUN'26 WEB SUBSCRIPTION: COMSP
EFT Posted
1,420.68
609743
7/9/2026
2004 COX KRISTI
9000.201 '26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
150.00
609687
7/2/2026
1105 DATA TICKET INC
193950
APR'26 CITATION PROCESSING: PD
EFT Posted
1,743.82
609687
7/2/2026
1105 DATA TICKET INC
193441
APR'26 CITATION PROCESSING: PD
EFT Posted
200.00
609744
7/9/2026
1699 DAVID EVANS AND ASSOCIATES INC
617413
DIAZ ROAD EXPANSION: PW17-25
EFT Posted
4,928.50
305737
6/25/2026
2192 DE NOVO PLANNING GROUP
5120
GENERAL PLAN UPDATE: PW21-02: COMDV
Printed Check
63,221.35
305737
6/25/2026
2192 DE NOVO PLANNING GROUP
5090
GENERAL PLAN UPDATE: PW21-02: COMDV
Printed Check
49,145.25
609632
6/25/2026
4422 DELTA DENTAL INSURANCE COMPANY
Ben351751
JUN'26 DENTAL HMO PAYMENT GROUP 72012
EFT Posted
1,596.25
609632
6/25/2026
4422 DELTA DENTAL INSURANCE COMPANY
Ben351782
JUN'26 DENTAL COBRA HMO PAYMENT GROUP 72012
EFT Posted

15.61 609633
6/25/2026
4423 DELTA DENTAL OF CALIFORNIA
Ben351757
JUN'26 DENTAL PPO PAYMENT GROUP 23546
EFT Posted
12,924.03
609633
6/25/2026
4423 DELTA DENTAL OF CALIFORNIA
Ben351783
JUN'26 DENTAL COBRA PPO PAYMENT GROUP 23546
EFT Posted
144.32
609634
6/25/2026
1578 DEMCO INC
7817510
OFFICE SUPPLIES: RHR LIBRARY: TCSD
EFT Posted

64.09 609635
6/25/2026
1235 DIAMOND ENVIRONMENTAL SERVICES
0006967864
PORTABLE RESTROOM RENTAL: MARGARITA RD: PW
EFT Posted
1,389.39
609635
6/25/2026
1235 DIAMOND ENVIRONMENTAL SERVICES
0006974035
PORTABLE RESTROOM RENTAL: PARKS: PW
EFT Posted
845.00
609745
7/9/2026
1235 DIAMOND ENVIRONMENTAL SERVICES
0007018902
FENCE RENTAL SVCS: PAUBA RIDGE PARK: PW
EFT Posted
1,272.07
609745
7/9/2026
1235 DIAMOND ENVIRONMENTAL SERVICES
0007019172
PORTABLE RESTROOMS: NIGHTHAWK PASS: PW
EFT Posted
160.88
609745
7/9/2026
1235 DIAMOND ENVIRONMENTAL SERVICES
0006982811
PORTABLE RESTROOM RENTAL: CHANNEL ST: PW
EFT Posted
156.97
609636
6/25/2026
2137 DIVERSIFIED WATERSCAPES INC
EWO 7380
HARVESTON LAKE WATER TREATMENT: PW
EFT Posted
65,000.00
609636
6/25/2026
2137 DIVERSIFIED WATERSCAPES INC
10008028
MAY'26 WTR QUALITY MAINT: DUCK POND/HARV: PW
EFT Posted
8,190.00
609637
6/25/2026
1678 DUDEK
202604517
CONSTRUCTION MGMT SVCS: PW19-14
EFT Posted
22,940.00
609688
7/2/2026
1678 DUDEK
202604935
CONSTRUCTION MGMT SVCS: RRSP SKATE PARK: PW22-07
EFT Posted
43,283.37
609746
7/9/2026
2258 ECONOMIC ALTERNATIVES INC
CINV55570
JUN'26 WATER SYSTEMS MONITORING: FACILITIES: PW
EFT Posted
654.72
609650
6/25/2026
1670 EE VENDOR #1670
Reimb: 06/15/26
REIMS: REGISTRATION & RENEWAL: ITSS
EFT Posted
344.00
609656
6/25/2026
2323 EE VENDOR #2323
Reimb: 02/17/26
REIMB:'26 AOAP CONFERENCE: AQUATICS: TCSD
EFT Posted
879.19
609669
6/25/2026
3795 EE VENDOR #3795
Reimb: 02/17/26
REIMB:'26 AOAP CONFERENCE: AQUATICS: TCSD
EFT Posted
387.89
609638
6/25/2026
1156 ENGINEERING RESOURCES OF SO CA
62642
ENGINEERING CONSULTANT SVCS: CIP: PW20-11
EFT Posted
32,170.64
305759
6/30/2026
1004 ESGIL LLC
4155239
MAY'26 PLAN REVIEW SVCS: COMDV
Printed Check
35,579.22
609747
7/9/2026
3183 EVOLPHIN SOFTWARE INC
4095
FY 26/27 SOFTWARE RENEWAL: ITSS
EFT Posted
41,910.00
609748
7/9/2026
1305 EWING IRRIGATION PRODUCTS INC
30823065
IRRIGATION REPLACEMENT: PECHANGA PKWY MEDIANS: PW
EFT Posted
5,581.16
305776
7/9/2026
1005 FEDERAL EXPRESS INC
9-337-08049
POSTAGE & PACKAGING: PD
Printed Check

90.10 Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice Net
305777
7/9/2026
1005

FEDERAL EXPRESS INC
9-326-69616
5/28/26 POSTAGE R PACKAGING: PD
Printed Check

89.73 305777
7/9/2026
1005

FEDERAL EXPRESS INC
9-317-37833
POSTAGE R PACKAGING: YNEZ RD WIDENING: PW23-02
Printed Check

16.45 305777
7/9/2026
1005

FEDERAL EXPRESS INC
9-327-50836
POSTAGE R PACKAGING: LD: PW
Printed Check

5.99 609749
7/9/2026
3607

FIBER UPPER HOLDINGS LLC
2158960
FIBER SVCS: 44900 TEMECULA LANE: ITSS
EFT Posted
550.00
609781
7/9/2026
4338

FIRST TRADE LLC
8 PW19-14
FIRE STATION 84 PROJECT: PW19-14
EFT Posted
260,783.19
609689
7/2/2026
2643

FORENSIC NURSING OF SOCAL INC
XHOXMOM2-0008
6/1/26 SART EXAMS: PD
EFT Posted
1,200.00
609689
7/2/2026
2643

FORENSIC NURSING OF SOCAL INC
XHOXMOM2-0009
6/1/26 SART EXAMS: PD
EFT Posted
1,200.00
609639
6/25/2026
1875

FREIZE UHLER KIMBERLY
10240
UNIFORMS: PW
EFT Posted
1,131.39
609690
7/2/2026
1875

FREIZE UHLER KIMBERLY
10239
UNIFORMS: PW
EFT Posted
257.89
19761
6/9/2026
2067

FRONTIER CALIFORNIA INC
VAR MAY'26-2 FRONTI

VARIOUS MAY INTERNET SVCS
Wire
16,121.54
609750
7/9/2026
1121

GALLS LLC
BC2284662
UNIFORMS: PD
EFT Posted
446.48
305739
6/25/2026
2021

GARDEN STATE FIREWORKS INC
INV.07042026.1TM
FIREWORKS: TCSD
Printed Check
27,500.00
609640
6/25/2026
2722

GEOTAB USA INC
IN494807
VEHICLE TELEMATICS: CITY FLEET: ITSS
EFT Posted
1,720.80
609641
6/25/2026
3631

GIBBS SAVANNAH
2500-2580.101 2nd
INSTRUCTOR EARNINGS: TCSD
EFT Posted
6,675.00
609642
6/25/2026
2359

GILLIS AND PANICHAPAN ARCHITECTS INC
109247J
FIRE STATION 84 PROJECT: PW19-14
EFT Posted
8,500.00
609691
7/2/2026
1554

GOFORTH AND MARTI
0311060-IN
FURNITURE: LIB ALT EOC CIP: ITSS
EFT Posted
8,056.55
305778
7/9/2026
1523

GOLDEN VALLEY MUSIC SOCIETY
Perf: 06/14/26
CLASSICS AT THE MERC: TCSD
Printed Check
224.00
609751
7/9/2026
1905
GOVERNMENTJOBS.COM INC
INV-158748
FY 26/27 SOFTWARE RENEWAL: HR: ITSS
EFT Posted
89,598.22
609692
7/2/2026
1225

GRAINGER
9908732044
HAZ MAT CONTAINERS: FOC: PWFR-11
EFT Posted
463.55
609643
6/25/2026
2239

GRANICUS LLC
230419
ADDRESS ID SOFTWARE RENEWAL PLANNING: ITSS
EFT Posted
11,958.20
305740
6/25/2026
1009

HANKS HARDWARE
2634/May'26
SMALL TOOLS/EQUIPMENT: SUPPRESSION: FIRE
Printed Check
363.81
305762
6/30/2026
100

HARRIS DENISSE
TRC-163314-19-05202b
REFUND: PA24-0037: FIRE
Printed Check
100.00
305764
6/30/2026
100

HARRIS DENISSE
TRC-163314-19-05202d
REFUND: PA24-0037: LD: PW
Printed Check

21.00 305761
6/30/2026
100

HARRIS DENISSE
TRC-163314-19-05202a
REFUND: PA24-0037: PLAN
Printed Check

17.00 305763
6/30/2026
100

HARRIS DENISSE
TRC-163314-19-05202c
REFUND: PA24-0037: PD
Printed Check

12.00 609752
7/9/2026
1382

HAZ MAT TRANS INC
HMT2602273c
HAZMAT REMOVAL: FOC: PW
EFT Posted
3,051.22
609752
7/9/2026
1382

HAZ MAT TRANS INC
HMT2602273b
HAZMAT REMOVAL: PARKS: PW
EFT Posted
3,051.22
609752
7/9/2026
1382

HAZ MAT TRANS INC
HMT2602273a
HAZMAT REMOVAL: STREETS: PW
EFT Posted
3,051.22
609693
7/2/2026
1093

HEALTHPOINTE MEDICAL GROUP INC
42612-4874607
MEDICAL EMPLOYMENT SCREENING: HR
EFT Posted
1,820.00
609644
6/25/2026
1791

HELIXSTORM
19565
INFRASTRUCTURE SUPPORT: ITSS
EFT Posted
900.00
609694
7/2/2026
2547

HINER DOUGLAS
May 2026
SOFTBALL OFFICIATING SVCS: TCSD
EFT Posted
2,772.00
609702
7/2/2026
3994

HTV NUVENTURES CORP
71482
BUSINESS CARDS: BUS LIC: FIN
EFT Posted

99.10 609645
6/25/2026
4340

IMPERIAL BAG AND PAPER CO LLC
41860733
JANITORIAL SUPPLIES: PARKS: PW
EFT Posted
6,507.88
609753
7/9/2026
4340

IMPERIAL BAG AND PAPER CO LLC
42001411
JANITORIAL SUPPLIES: PARKS: PW
EFT Posted
20,834.96
609753
7/9/2026
4340

IMPERIAL BAG AND PAPER CO LLC
42001410
JANITORIAL SUPPLIES: PARKS: PW
EFT Posted
1,341.21
609695
7/2/2026
1396

INNOVATIVE DOCUMENT SOLUTIONS
281000
MAY'26 COPIER REPAIRS AND MAINT: CITYWIDE: ITSS
EFT Posted
6,066.13
609754
7/9/2026
1396

INNOVATIVE DOCUMENT SOLUTIONS
281346
COPIER REPLACEMENT: CENTRAL SVCS: ITSS
EFT Posted
23,938.10
609754
7/9/2026
1396

INNOVATIVE DOCUMENT SOLUTIONS
281345
COPIER: CODE ENFORCEMENT: ITSS
EFT Posted
2,996.06
19754
6/4/2026
1047

INSTATAX EDD
Ben351773

STATE TAX PAYMENT
Wire
51,800.09
19769
6/11/2026
1047

INSTATAX EDD
Ben351788

STATE TAX PAYMENT
Wire
8,680.88
19774
6/18/2026
1047

INSTATAX EDD
Ben351800

STATE TAX PAYMENT
Wire
74,822.67
19753
6/4/2026
1027

INSTATAX IRS
Ben351771

FEDERAL TAX PAYMENT
Wire
155,870.19
19768
6/11/2026
1027

INSTATAX IRS
Ben351786

FEDERAL TAX PAYMENT
Wire
32,898.03
19773
6/18/2026
1027

INSTATAX IRS
Ben351796

FEDERAL TAX PAYMENT
Wire
221,258.10
609617
6/25/2026
3035

INTERFLEX PAYMENT LLC
Ben351775
JUN'26 FLEXIBLE SPENDING ACCOUNT
EFT Posted
30,146.41
609666
6/25/2026
4261
INTERNATIONAL BROTHERHOOD OF 986 TCWH
Ben351745
JUN'26 UNION MEMBERSHIP DUES PAYMENT
EFT Posted
5,166.00
609755
7/9/2026
3377

ITERIS INC
190700
ITERIS CLEARGUIDE SOFTWARE: TRAFFIC: PW
EFT Posted
35,250.00
609646
6/25/2026
1719

JACOBS HOUSE INC
Ben351749

EMPLOYEE CHARITY DONATIONS PAYMENT
EFT Posted

40.00 609647
6/25/2026
2134

L C PAVING AND SEALING INC
25-026-03
SIDEWALKS: PAUBA ROAD: CIP: PW19-20
EFT Posted
14,677.50
609696
7/2/2026
1320

LIEBERT CASSIDY WHITMORE
321409
APR'26 LEGAL SVCS: TE060-00024: HR
EFT Posted
11,890.10
609696
7/2/2026
1320

LIEBERT CASSIDY WHITMORE
321408
APR'26 LEGAL SVCS: TE060-00028: HR
EFT Posted
4,331.00
609696
7/2/2026
1320

LIEBERT CASSIDY WHITMORE
321410
APR'26 LEGAL SVCS: TE060-00022: HR
EFT Posted
4,003.43
609696
7/2/2026
1320

LIEBERT CASSIDY WHITMORE
322391
APR'26 LEGAL SVCS: TE060-00011: HR
EFT Posted
3,325.00
609696
7/2/2026
1320

LIEBERT CASSIDY WHITMORE
322390
APR'26 LEGAL SVCS: TE060-00029: HR
EFT Posted
3,194.50
609696
7/2/2026
1320

LIEBERT CASSIDY WHITMORE
321827
APR'26 LEGAL SVCS: TE060-00001: HR
EFT Posted
2,772.50
609649
6/25/2026
1216

LIFE ASSIST INC
2120752
PARAMEDIC PROGRAM SUPPLIES: MEDIC: FIRE
EFT Posted
1,620.07
609697
7/2/2026
1216

LIFE ASSIST INC
2140988
EMERGENCY RESPONSE EQUIPMENT: TCSD
EFT Posted
1,341.56
609697
7/2/2026
1216

LIFE ASSIST INC
2140729
EMERGENCY RESPONSE EQUIPMENT: TCSD
EFT Posted
314.94
609697
7/2/2026
1216

LIFE ASSIST INC
2123340
CPR PROGRAM SUPPLIES: MEDIC: FIRE
EFT Posted
217.61
609697
7/2/2026
1216

LIFE ASSIST INC
2141113
EMERGENCY RESPONSE EQUIPMENT: TCSD
EFT Posted

11.85 305743
6/25/2026
2388

LINGO TELECOM LLC
1200193052
MAY 800 SVCS: CIVIC CENTER: ITSS
Printed Check

70.11 609698
7/2/2026
3198

LOOMIS ARMORED US LLC
13995722
ARMORED CAR SVCS: FIN
EFT Posted
1,778.75
305779
7/9/2026
1302

M AND J PAUL ENTERPRISES INC
JJ042526
ENTERTAINMENT SVCS: SPECIAL EVENTS: TCSD
Printed Check
1,290.00
305779
7/9/2026
1302

M AND J PAUL ENTERPRISES INC
JJ051626
ENTERTAINMENT SVCS: SPECIAL EVENTS: TCSD
Printed Check
1,290.00
305760
6/30/2026
100

MARINA ADRIAN
TRC-163708-03-06-202
REFUND: B26-1644: COMDV
Printed Check
267.00
609699
7/2/2026
2619

MARIPOSA TREE MANAGEMENT INC
4512
ANNUAL ROW TREE TRIMMING SVCS: PARKS: PW
EFT Posted
3,413.90
609699
7/2/2026
2619

MARIPOSA TREE MANAGEMENT INC
4500
TREE REMOVAL SERVICE: STATION 92: FIRE
EFT Posted
1,511.87
609699
7/2/2026
2619

MARIPOSA TREE MANAGEMENT INC
4515
ANNUAL ROW TREE TRIMMING SVCS: PARKS: PW
EFT Posted

85.05 Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
609756
7/9/2026
2619 MARIPOSA TREE MANAGEMENT INC
4507 Revised
EMERGENCY TREE TRIMMING/REMOVAL SVCS: PW
EFT Posted
11,049.45
609756
7/9/2026
2619 MARIPOSA TREE MANAGEMENT INC
4520
TREE TRIMMING & REMOVAL: TEMEKU HILLS: PW
EFT Posted
10,646.68
609756
7/9/2026
2619 MARIPOSA TREE MANAGEMENT INC
4498
ANNUAL TREE TRIMMING SVCS: CITY PARKS: PW
EFT Posted
10,239.03
609756
7/9/2026
2619 MARIPOSA TREE MANAGEMENT INC
4511
EMERGENCY TREE TRIMMING/REMOVAL SVCS: PW
EFT Posted
6,305.76
609756
7/9/2026
2619 MARIPOSA TREE MANAGEMENT INC
4510
EMERGENCY TREE TRIMMING/REMOVAL SVCS: PW
EFT Posted
4,652.40
609756
7/9/2026
2619 MARIPOSA TREE MANAGEMENT INC
4501
TREE TRIMMING & REMOVAL: HARVESTON LAKE PARK: PW
EFT Posted
3,489.30
609756
7/9/2026
2619 MARIPOSA TREE MANAGEMENT INC
4505 Revised
EMERGENCY TREE TRIMMING/REMOVAL SVCS: PW
EFT Posted
3,412.25
609756
7/9/2026
2619 MARIPOSA TREE MANAGEMENT INC
4499
TREE TRIMMING & REMOVAL: CITY FACILITIES: PW
EFT Posted
2,442.51
609756
7/9/2026
2619 MARIPOSA TREE MANAGEMENT INC
4502
EMERGENCY TREE TRIMMING/REMOVAL SVCS: PW
EFT Posted
2,290.62
609756
7/9/2026
2619 MARIPOSA TREE MANAGEMENT INC
4508
EMERGENCY TREE TRIMMING/REMOVAL SVCS: PW
EFT Posted
2,057.30
609757
7/9/2026
2619 MARIPOSA TREE MANAGEMENT INC
4506
EMERGENCY TREE TRIMMING/REMOVAL SVCS: PW
EFT Posted
1,752.15
609757
7/9/2026
2619 MARIPOSA TREE MANAGEMENT INC
4504
ANNUAL TREE TRIMMING SVCS: CITY PARKS: PW
EFT Posted
1,622.23
609757
7/9/2026
2619 MARIPOSA TREE MANAGEMENT INC
4513
ANNUAL TREE TRIMMING SVCS: CITY PARKS: PW
EFT Posted
942.24
609757
7/9/2026
2619 MARIPOSA TREE MANAGEMENT INC
4521
TREE TRIMMING & REMOVAL: CAMPOS VERDE: PW
EFT Posted
906.00
609757
7/9/2026
2619 MARIPOSA TREE MANAGEMENT INC
4503
TREE TRIMMING & REMOVAL: CITY FACILITIES: PW
EFT Posted
682.78
609757
7/9/2026
2619 MARIPOSA TREE MANAGEMENT INC
4514
EMERGENCY TREE TRIMMING/REMOVAL SVCS: PW
EFT Posted
362.40
609700
7/2/2026
3361 MEDICAL COST CONTAINMENT SERVICES INC
516
ACA REPORTING: HR
EFT Posted
331.50
609758
7/9/2026
2259 MICHELLE MEDINA
1040.105-1045.105
INSTRUCTOR EARNINGS: TCSD
EFT Posted
3,622.50
609758
7/9/2026
2259 MICHELLE MEDINA
1060.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,428.00
609759
7/9/2026
1777 MIDWEST TAPE LLC
508864047
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted

97.74 609759
7/9/2026
1777 MIDWEST TAPE LLC
508897456
BOOK COLLECTIONS: RHR LIBRARY: TCSD
EFT Posted

93.82 609651
6/25/2026
1795 MIKO MOUNTAINLION INC
1229
EXCAVATION SVCS: EAST EMPIRE CREEK: PW
EFT Posted
9,080.00
609701
7/2/2026
1795 MIKO MOUNTAINLION INC
1230
EMERGENCY SINKHOLE REPAIR: YNEZ ROAD: PW
EFT Posted
79,844.00
19738
6/2/2026
2830 MOOD MEDIA
59537572
JUNE'26 DISH NETWORK SVCS: ITSS
Wire
204.43
19737
6/2/2026
2830 MOOD MEDIA
59537474
JUNE'26 DISH NETWORK SVCS: ITSS
Wire

75.43 609760
7/9/2026
1240 MORAMARCO ANTHONY J
2050.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,470.00
305744
6/25/2026
1953 MOTHERS AGAINST DRUNK DRIVING
DGF 06/04/26
DISCRETIONARY GRANT FUNDS: CC
Printed Check
1,000.00
19756
6/4/2026
1038 NATIONWIDE RETIREMENT SOLUTION
Ben351779

OBRA - PROJECT RETIREMENT PAYMENT
Wire
12,135.42
19777
6/18/2026
1038 NATIONWIDE RETIREMENT SOLUTION
Ben351806

OBRA - PROJECT RETIREMENT PAYMENT
Wire
12,286.78
609652
6/25/2026
2578 NIEVES LANDSCAPE LLC
84905
MAY'26 LANDSCAPE SVCS: PW
EFT Posted
82,189.35
609652
6/25/2026
2578 NIEVES LANDSCAPE LLC
84902
MAY'26 LANDSCAPE SVCS: PW
EFT Posted
63,712.58
609652
6/25/2026
2578 NIEVES LANDSCAPE LLC
84903
MAY'26 LANDSCAPE SVCS: LEVEL C SLOPES: PW
EFT Posted
36,335.26
609652
6/25/2026
2578 NIEVES LANDSCAPE LLC
84904
MAY'26 LANDSCAPE MAINT SVCS: LEVEL C SLOPES: PW
EFT Posted
29,091.35
609652
6/25/2026
2578 NIEVES LANDSCAPE LLC
84901
MAY'26 LANDSCAPE SVCS: PW
EFT Posted
24,521.67
609652
6/25/2026
2578 NIEVES LANDSCAPE LLC
84928
REMEDIAL LANDSCAPE SVCS: MIKE NAGGAR PARK: PW
EFT Posted
13,850.78
609652
6/25/2026
2578 NIEVES LANDSCAPE LLC
84926
REMEDIAL LANDSCAPE SVCS: MIKE NAGGAR PARK: PW
EFT Posted
8,663.56
609652
6/25/2026
2578 NIEVES LANDSCAPE LLC
84929
REMEDIAL LANDSCAPE SVCS: DUCK POND: PW
EFT Posted
6,859.28
609652
6/25/2026
2578 NIEVES LANDSCAPE LLC
84753
IRRIGATION REPAIRS: CRC: PW
EFT Posted
4,685.16
609652
6/25/2026
2578 NIEVES LANDSCAPE LLC
84754
IRRIGATION REPAIRS: CROWNE HILL: PW
EFT Posted
4,097.48
609653
6/25/2026
2578 NIEVES LANDSCAPE LLC
84660
LANDSCAPE MAINTENANCE: PWPE-07-02
EFT Posted
3,058.80
609653
6/25/2026
2578 NIEVES LANDSCAPE LLC
84536
IRRIGATION REPAIRS: VAIL RANCH: PW
EFT Posted
2,747.52
609653
6/25/2026
2578 NIEVES LANDSCAPE LLC
84683
IRRIGATION REPAIRS: RRSP: PW
EFT Posted
654.54
609653
6/25/2026
2578 NIEVES LANDSCAPE LLC
84675
IRRIGATION REPAIRS: WOLF CREEK PARK: PW
EFT Posted
652.37
609653
6/25/2026
2578 NIEVES LANDSCAPE LLC
84742
REHABILITATION: VINTAGE HILLS: PW
EFT Posted
599.30
609653
6/25/2026
2578 NIEVES LANDSCAPE LLC
84747
IRRIGATION REPAIRS: WOLF CREEK PARK: PW
EFT Posted
531.60
609653
6/25/2026
2578 NIEVES LANDSCAPE LLC
84679
IRRIGATION REPAIRS: MURRIETA CREEK: PW
EFT Posted
486.34
609653
6/25/2026
2578 NIEVES LANDSCAPE LLC
84677
IRRIGATION REPAIRS: HARVESTON: PW
EFT Posted
468.61
609653
6/25/2026
2578 NIEVES LANDSCAPE LLC
84469
IRRIGATION REPAIRS: RRSP: PW
EFT Posted
458.55
609653
6/25/2026
2578 NIEVES LANDSCAPE LLC
84750
IRRIGATION REPAIRS: PBSP: PW
EFT Posted
451.96
609654
6/25/2026
2578 NIEVES LANDSCAPE LLC
84678
IRRIGATION REPAIRS: HARVESTON: PW
EFT Posted
448.94
609654
6/25/2026
2578 NIEVES LANDSCAPE LLC
84751
IRRIGATION REPAIRS: CHANTEMAR: PW
EFT Posted
430.29
609654
6/25/2026
2578 NIEVES LANDSCAPE LLC
84466
IRRIGATION REPAIRS: HARVESTON: PW
EFT Posted
413.09
609654
6/25/2026
2578 NIEVES LANDSCAPE LLC
84666
MEMORIAL TREE PLANTING: REDHAWK: PW
EFT Posted
400.00
609654
6/25/2026
2578 NIEVES LANDSCAPE LLC
84749
IRRIGATION REPAIRS: WOLF CREEK PARK: PW
EFT Posted
393.92
609654
6/25/2026
2578 NIEVES LANDSCAPE LLC
84673
IRRIGATION REPAIRS: HARVESTON LAKE PARK: PW
EFT Posted
391.29
609654
6/25/2026
2578 NIEVES LANDSCAPE LLC
84744
IRRIGATION REPAIRS: PRESLEY: PW
EFT Posted
368.99
609654
6/25/2026
2578 NIEVES LANDSCAPE LLC
84748
REPAIR & MAINTENANCE - FACILITY: PW
EFT Posted
368.90
609654
6/25/2026
2578 NIEVES LANDSCAPE LLC
84682
IRRIGATION REPAIRS: RANCHO HIGHLANDS: PW
EFT Posted
343.52
609654
6/25/2026
2578 NIEVES LANDSCAPE LLC
84743
IRRIGATION REPAIRS: VAIL RANCH: PW
EFT Posted
342.70
609655
6/25/2026
2578 NIEVES LANDSCAPE LLC
84680
IRRIGATION REPAIRS: HARVESTON: PW
EFT Posted
281.31
609655
6/25/2026
2578 NIEVES LANDSCAPE LLC
84472
IRRIGATION REPAIRS: HARVESTON: PW
EFT Posted
277.03
609655
6/25/2026
2578 NIEVES LANDSCAPE LLC
84455
IRRIGATION REPAIRS: WINCHESTER: PW
EFT Posted
277.03
609655
6/25/2026
2578 NIEVES LANDSCAPE LLC
84676
IRRIGATION REPAIRS: RANCHO CALIF RD: PW
EFT Posted
226.59
609655
6/25/2026
2578 NIEVES LANDSCAPE LLC
84752
IRRIGATION REPAIRS: BAHIA VISTA PARK: PW
EFT Posted
200.00
609655
6/25/2026
2578 NIEVES LANDSCAPE LLC
84467
IRRIGATION REPAIRS: SP-05: PW
EFT Posted
167.83
609655
6/25/2026
2578 NIEVES LANDSCAPE LLC
84674
IRRIGATION REPAIRS: PASEO DEL SOL: PW
EFT Posted
118.47
609655
6/25/2026
2578 NIEVES LANDSCAPE LLC
84746
IRRIGATION REPAIRS: PASEO DEL SOL: PW
EFT Posted
118.47
609655
6/25/2026
2578 NIEVES LANDSCAPE LLC
84745
IRRIGATION REPAIRS: PBSP: PW
EFT Posted
118.47

Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice Net
609655
6/25/2026
2578

NIEVES LANDSCAPE
LLC
84468
IRRIGATION REPAIRS: TEMEKU HILLS PARK: PW
EFT Posted
118.47
609703
7/2/2026
2578

NIEVES LANDSCAPE
LLC
84974
REMEDIAL LANDSCAPE SVCS: HARVESTON: PW
EFT Posted
597.94
609703
7/2/2026
2578

NIEVES LANDSCAPE
LLC
84927
REMEDIAL LANDSCAPE SVCS: PARKS: PW
EFT Posted
353.52
609761
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84975
FUEL REDUCTION TRIMMING: LR26-0149: COMDV
EFT Posted
44,258.40
609761
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84659
LANDSCAPE MAINTENANCE: PWPE-07-03
EFT Posted
12,106.87
609761
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84976
REMEDIAL LANDSCAPE SVCS: PARKS: PW
EFT Posted
9,992.00
609761
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84977
REMEDIAL LANDSCAPE SVCS: TEMECULA PKWY: PARKS: PW
EFT Posted
5,636.28
609761
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84805
REHABILITATION: TRADEWINDS: PW
EFT Posted
4,846.00
609761
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84984
REHABILITATION: TEMEKU HILLS: PW
EFT Posted
4,445.00
609761
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84980
REPAIR & MAINTENANCE - FACILITY: WOLF CREEK: PW
EFT Posted
4,288.95
609761
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84983
LANDSCAPE MAINTENANCE: VAIL RANCH: PW
EFT Posted
4,159.80
609761
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84982
LANDSCAPE MAINTENANCE: RRSP: PW
EFT Posted
3,800.00
609761
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84866
IRRIGATION REPAIRS: VAIL RANCH PARK: PW
EFT Posted
3,335.21
609762
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84986
LANDSCAPE MAINTENANCE: FRIENDSHIP PARK: PW
EFT Posted
1,903.52
609762
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84804
LANDSCAPE MAINTENANCE: THEATER: PW
EFT Posted
1,625.87
609762
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84979
LANDSCAPE MAINTENANCE: PARKS: PW
EFT Posted
1,600.00
609762
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84985
LANDSCAPE MAINTENANCE: LONG CANYON PARK: PW
EFT Posted
1,492.35
609762
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84998
LANDSCAPE MAINTENANCE: CALLE VENTURE: PW
EFT Posted
1,085.76
609762
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84981
REHABILITATION: VINEYARDS: PW
EFT Posted
1,000.00
609762
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84789
LANDSCAPE MAINTENANCE: SOMMERS SPORTS RANCH: PW
EFT Posted
841.76
609762
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84669
LANDSCAPE MAINTENANCE: RANCHO CA MEDIANS: PW
EFT Posted
697.94
609762
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84797
IRRIGATION REPAIRS: CIVIC CTR: PW
EFT Posted
687.65
609762
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84992
REPAIR & MAINTENANCE - FACILITY: CHANTEMAR: PW
EFT Posted
656.76
609763
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84930
REPAIR & MAINTENANCE - FACILITY: VILLAGE GROVE: PW
EFT Posted
600.00
609763
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84978
EMERGENCY SLOPE MAINTENANCE: VINTAGE HILLS: PW
EFT Posted
595.00
609763
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84990
EMERGENCY SLOPE MAINT: SIGNET: PW
EFT Posted
537.51
609763
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84933
LANDSCAPE MAINTENANCE: PABLO APIS PARK: PW
EFT Posted
531.60
609763
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84794
REPAIR & MAINTENANCE - FACILITY: HARVESTON: PW
EFT Posted
503.01
609763
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84795
REPAIR & MAINTENANCE - FACILITY: HARVESTON: PW
EFT Posted
503.01
609763
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84798
IRRIGATION REPAIRS: HARVESTON LAKE PARK: PW
EFT Posted
455.47
609763
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84995
REPAIR & MAINTENANCE - FACILITY: CROWNE HILL: PW
EFT Posted
393.92
609763
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84997
LANDSCAPE MAINTENANCE: VAIL RANCH: PW
EFT Posted
393.64
609763
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84937
REPAIR & MAINTENANCE - FACILITY: VAIL RANCH: PW
EFT Posted
392.21
609764
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84988
REPAIR & MAINTENANCE - FACILITY: SIGNET: PW
EFT Posted
391.56
609764
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84936
LANDSCAPE MAINTENANCE: LONG CANYON PARK: PW
EFT Posted
390.66
609764
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84932
REPAIR & MAINTENANCE - FACILITY: WOLF CREEK: PW
EFT Posted
388.70
609764
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84989
REPAIR & MAINTENANCE - FACILITY: HARVESTON: PW
EFT Posted
388.02
609764
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84994
REPAIR & MAINTENANCE - FACILITY: VAIL RANCH: PW
EFT Posted
349.76
609764
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84801
IRRIGATION REPAIRS: DUCK POND PARK: PW
EFT Posted
345.51
609764
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84938
LANDSCAPE MAINTENANCE: TEM PKWY MEDIANS: PW
EFT Posted
290.97
609764
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84996
LANDSCAPE MAINTENANCE: FRIENDSHIP PARK: PW
EFT Posted
287.40
609764
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84792
LANDSCAPE MAINTENANCE: CIVIC CTR: PW
EFT Posted
277.03
609764
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84791
LANDSCAPE MAINTENANCE: HARVESTON LAKE PARK: PW
EFT Posted
277.03
609765
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84935
LANDSCAPE MAINTENANCE: MARGARITA MEDIANS: PW
EFT Posted
277.03
609765
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84793
LANDSCAPE MAINTENANCE: MCMPT: PW
EFT Posted
277.03
609765
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84790
LANDSCAPE MAINTENANCE: SAM HICKS PARK: PW
EFT Posted
277.03
609765
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84796
REPAIR & MAINTENANCE - FACILITY: CHANTEMAR: PW
EFT Posted
277.03
609765
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84993
REPAIR & MAINTENANCE - FACILITY: HARVESTON: PW
EFT Posted
277.03
609765
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84987
REPAIR & MAINTENANCE - FACILITY: HARVESTON: PW
EFT Posted
277.03
609765
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84799
REPAIR & MAINTENANCE - FACILITY: RANCHO SOLANA: PW
EFT Posted
277.03
609765
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84991
EMERGENCY SLOPE MAINT: SIGNET: PW
EFT Posted
274.57
609765
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84934
REPAIR & MAINTENANCE - FACILITY: WOLF CREEK: PW
EFT Posted
219.39
609765
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84802
IRRIGATION REPAIRS: YNEZ RD MEDIANS: PW
EFT Posted
215.21
609766
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84800
REHABILITATION: MORRISON: PW
EFT Posted
215.21
609766
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84803
LANDSCAPE MAINTENANCE: DUCK POND PARK: PW
EFT Posted
118.51
609766
7/9/2026
2578

NIEVES LANDSCAPE
LLC
84931
LANDSCAPE MAINTENANCE: REDHAWK PARK: PW
EFT Posted
118.47
609705
7/2/2026
2496

OLD TOWN TIRE AND SERVICE INC
83116
REPAIR & MAINTENANCE - VEHICLE: CIP: PW
EFT Posted
790.71
609705
7/2/2026
2496

OLD TOWN TIRE AND SERVICE INC
83070
VEHICLE REPAIR & MAINTENANCE: PD
EFT Posted
542.63
609705
7/2/2026
2496

OLD TOWN TIRE AND SERVICE INC
83243
REPAIR & MAINTENANCE - VEHICLE: COMDV
EFT Posted
488.20
609705
7/2/2026
2496

OLD TOWN TIRE AND SERVICE INC
83140
REPAIR & MAINTENANCE - VEHICLE: STREETS: PW
EFT Posted
375.14
609705
7/2/2026
2496

OLD TOWN TIRE AND SERVICE INC
83107
REPAIR & MAINTENANCE - VEHICLE: COMDV
EFT Posted

90.58 609705
7/2/2026
2496

OLD TOWN TIRE AND SERVICE INC
83291
VEHICLE MAINT & REPAIRS: ITSS
EFT Posted

60.06 609705
7/2/2026
2496

OLD TOWN TIRE AND SERVICE INC
83240
REPAIR & MAINTENANCE - VEHICLE: COMDV
EFT Posted

51.38 609767
7/9/2026
2496

OLD TOWN TIRE AND SERVICE INC
83068
REPAIR & MAINTENANCE - VEHICLE: PARKS: PW
EFT Posted
1,935.12
609767
7/9/2026
2496

OLD TOWN TIRE AND SERVICE INC
83198
REPAIR & MAINTENANCE - VEHICLE: FACILITIES: PW
EFT Posted
647.75
609767
7/9/2026
2496

OLD TOWN TIRE AND SERVICE INC
83222
REPAIR & MAINTENANCE - VEHICLE: PARKS: PW
EFT Posted
102.12
609767
7/9/2026
2496

OLD TOWN TIRE AND SERVICE INC
83206
REPAIR & MAINTENANCE - VEHICLE: PARKS: PW
EFT Posted

99.53 609704
7/2/2026
3040

OLD TOWN WISE RIDERS INC
220745
VEHICLE REPAIR & MAINT: PD
EFT Posted
2,356.33

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
609704
7/2/2026
3040 OLD TOWN WISE RIDERS INC
221047
VEHICLE REPAIR & MAINT: PD
EFT Posted
1,627.76
609704
7/2/2026
3040 OLD TOWN WISE RIDERS INC
221096
VEHICLE REPAIR & MAINT: PD
EFT Posted
555.00
609704
7/2/2026
3040 OLD TOWN WISE RIDERS INC
221098
VEHICLE REPAIR & MAINT: PD
EFT Posted
555.00
609704
7/2/2026
3040 OLD TOWN WISE RIDERS INC
220713
VEHICLE REPAIR & MAINT: PD
EFT Posted
384.11
609768
7/9/2026
1488 ORIGINAL WATERMEN INC
506526
UNIFORMS: DAY CAMP: TCSD
EFT Posted
3,709.89
19751
6/4/2026
1017 PIERS EMPLOYEES RETIREMENT
Ben351769

PIERS RETIREMENT PAYMENT
Wire
185,148.59
19772
6/18/2026
1017 PIERS EMPLOYEES RETIREMENT
Ben351794

PIERS RETIREMENT PAYMENT
Wire
184,017.34
19750
6/4/2026
1016 PIERS HEALTH INSUR PREMIUM
Ben351765

PIERS HEALTH PAYMENT
Wire
241,707.15
609628
6/25/2026
4384 PILOT TRAVEL CENTER LLC
1242009
FUEL FOR CITY VEHICLES: PARKS: PW
EFT Posted
2,544.98
609628
6/25/2026
4384 PILOT TRAVEL CENTER LLC
1242014
FUEL FOR CITY VEHICLES: STREETS: PW
EFT Posted
2,088.02
609628
6/25/2026
4384 PILOT TRAVEL CENTER LLC
1242024
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
618.35
609628
6/25/2026
4384 PILOT TRAVEL CENTER LLC
1241471
FUEL FOR CITY VEHICLES: FIRE
EFT Posted
432.95
609628
6/25/2026
4384 PILOT TRAVEL CENTER LLC
1242025
FUEL FOR CITY VEHICLES: TCSD
EFT Posted
419.36
609628
6/25/2026
4384 PILOT TRAVEL CENTER LLC
1238927
FUEL FOR CITY VEHICLES: FIRE
EFT Posted
301.73
609628
6/25/2026
4384 PILOT TRAVEL CENTER LLC
1239407
FUEL FOR CITY VEHICLES: EOC: FIRE
EFT Posted
117.94
609681
7/2/2026
4384 PILOT TRAVEL CENTER LLC
1249116
FUEL FOR CITY VEHICLES: STREETS: PW
EFT Posted
2,294.07
609681
7/2/2026
4384 PILOT TRAVEL CENTER LLC
1249125
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
975.48
609681
7/2/2026
4384 PILOT TRAVEL CENTER LLC
1249126
FUEL FOR CITY VEHICLES: TCSD
EFT Posted
436.75
609681
7/2/2026
4384 PILOT TRAVEL CENTER LLC
1248645
FUEL FOR CITY VEHICLES: FIRE
EFT Posted
357.16
609681
7/2/2026
4384 PILOT TRAVEL CENTER LLC
1249114
FUEL FOR CITY VEHICLES: BLDSF
EFT Posted
332.34
609681
7/2/2026
4384 PILOT TRAVEL CENTER LLC
1249390
FUEL FOR CITY VEHICLES: CODE: BLDSF
EFT Posted
275.04
609681
7/2/2026
4384 PILOT TRAVEL CENTER LLC
1242012
FUEL FOR CITY VEHICLES: BLDSF
EFT Posted
267.73
609681
7/2/2026
4384 PILOT TRAVEL CENTER LLC
1247352
FUEL FOR CITY VEHICLES: CODE: COMDV
EFT Posted
175.49
609681
7/2/2026
4384 PILOT TRAVEL CENTER LLC
1242010
FUEL FOR CITY VEHICLES: LAND DEV: PW
EFT Posted
174.37
609681
7/2/2026
4384 PILOT TRAVEL CENTER LLC
1249115
FUEL FOR CITY VEHICLES: CIP: PW
EFT Posted
158.15
609682
7/2/2026
4384 PILOT TRAVEL CENTER LLC
1249112
FUEL FOR CITY VEHICLES: LID: PW
EFT Posted
142.28
609682
7/2/2026
4384 PILOT TRAVEL CENTER LLC
1242011
FUEL FOR CITY VEHICLES: PD
EFT Posted
133.69
609682
7/2/2026
4384 PILOT TRAVEL CENTER LLC
1242013
FUEL FOR CITY VEHICLES: CIP: PW
EFT Posted
127.94
609682
7/2/2026
4384 PILOT TRAVEL CENTER LLC
1249113
FUEL FOR CITY VEHICLES: PD
EFT Posted

28.59 609739
7/9/2026
4384 PILOT TRAVEL CENTER LLC
1249111
FUEL FOR CITY VEHICLES: PARKS: PW
EFT Posted
2,098.63
609648
6/25/2026
1363 PRE PAID LEGAL SERVICES INC
Ben351761
JUN'26 PREPAID LEGAL SVCS PAYMENT
EFT Posted
195.65
609769
7/9/2026
3099 PRECISION SURVEY SUPPLY LLC
20094
FEB'26 SOFTWARE & MAINTENANCE: PD
EFT Posted
300.00
609657
6/25/2026
1336 PRUDENTIAL OVERALL SUPPLY
132391758
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
100.51
609657
6/25/2026
1336 PRUDENTIAL OVERALL SUPPLY
132391358
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

60.71 609657
6/25/2026
1336 PRUDENTIAL OVERALL SUPPLY
132398697B
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

56.57 609657
6/25/2026
1336 PRUDENTIAL OVERALL SUPPLY
132398698A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

48.02 609657
6/25/2026
1336 PRUDENTIAL OVERALL SUPPLY
132393390
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

37.01 609657
6/25/2026
1336 PRUDENTIAL OVERALL SUPPLY
132391359
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

30.71 609657
6/25/2026
1336 PRUDENTIAL OVERALL SUPPLY
132391355
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

25.00 609657
6/25/2026
1336 PRUDENTIAL OVERALL SUPPLY
132391344
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

24.47 609657
6/25/2026
1336 PRUDENTIAL OVERALL SUPPLY
132392572
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

17.75 609657
6/25/2026
1336 PRUDENTIAL OVERALL SUPPLY
132396611
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

17.75 609658
6/25/2026
1336 PRUDENTIAL OVERALL SUPPLY
132398699
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

17.75 609658
6/25/2026
1336 PRUDENTIAL OVERALL SUPPLY
132393389
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

12.74 609658
6/25/2026
1336 PRUDENTIAL OVERALL SUPPLY
132398697A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

11.34 609658
6/25/2026
1336 PRUDENTIAL OVERALL SUPPLY
132391369
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

9.89 609658
6/25/2026
1336 PRUDENTIAL OVERALL SUPPLY
132398698B
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

1.76 609706
7/2/2026
1336 PRUDENTIAL OVERALL SUPPLY
132399962
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
100.51
609706
7/2/2026
1336 PRUDENTIAL OVERALL SUPPLY
132399558
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

60.71 609706
7/2/2026
1336 PRUDENTIAL OVERALL SUPPLY
132401597
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

37.01 609706
7/2/2026
1336 PRUDENTIAL OVERALL SUPPLY
132399559
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

30.71 609706
7/2/2026
1336 PRUDENTIAL OVERALL SUPPLY
132399544
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

25.28 609706
7/2/2026
1336 PRUDENTIAL OVERALL SUPPLY
132399555
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

25.00 609706
7/2/2026
1336 PRUDENTIAL OVERALL SUPPLY
132400762
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

17.75 609706
7/2/2026
1336 PRUDENTIAL OVERALL SUPPLY
132401596
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

12.74 609706
7/2/2026
1336 PRUDENTIAL OVERALL SUPPLY
132399569
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

9.89 609770
7/9/2026
1336 PRUDENTIAL OVERALL SUPPLY
132400760B
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

56.57 609770
7/9/2026
1336 PRUDENTIAL OVERALL SUPPLY
132400761A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

48.02 609770
7/9/2026
1336 PRUDENTIAL OVERALL SUPPLY
132400760A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

11.34 609770
7/9/2026
1336 PRUDENTIAL OVERALL SUPPLY
132400761B
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

1.76 305746
6/25/2026
2169 QUINN COMPANY
WOG00024953
GENERATOR MAINTENANCE & REPAIRS: FIRE
Printed Check
666.09
609707
7/2/2026
3514 REEP FIRE PROTECTION INC
4302
ANNUAL FIRE SPRINKLER TESTING: FIRE
EFT Posted
3,180.00
609659
6/25/2026
1150 RICHARDS WATSON AND GERSHON
258522
MAY'26 LEGAL FEES
EFT Posted
708.00
609659
6/25/2026
1150 RICHARDS WATSON AND GERSHON
258505
APR 2026 LEGAL SVCS
EFT Posted

31.00 609708
7/2/2026
1150 RICHARDS WATSON AND GERSHON
258513
APR 2026 LEGAL SVCS
EFT Posted
903.50
609708
7/2/2026
1150 RICHARDS WATSON AND GERSHON
258517
APR 2026 LEGAL SVCS
EFT Posted
748.50
609771
7/9/2026
1150 RICHARDS WATSON AND GERSHON
258521
APR 2026 LEGAL SVCS
EFT Posted
1,240.00
305733
6/25/2026
1035 RIVERSIDE COUNTY - AUDITOR CONTROLLER
MAY'26
MAY'26 PARKING CITATION ASSESSMENTS
Printed Check
7,064.00

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
305738
6/25/2026
1104 RIVERSIDE COUNTY - ENVIRONMENTAL HEALTH
IN1082527
PERMIT RENEWAL SAM HICKS PARK SNACK BAR: TCSD
Printed Check
170.00
609709
7/2/2026
1022 RIVERSIDE COUNTY - FIRE
235942
FIRE SVCS Q3 FY25-26
EFT Posted
2,008,950.61
305784
7/9/2026
2635 RIVERSIDE COUNTY - PSEC
PE00000003605
MAY'26 PSEC USE: EMERGENCY RADIO USE: PD
Printed Check
121.76
305766
6/30/2026
1042 RIVERSIDE COUNTY - SHERIFF
SH0000050666
04/02/26 - 04/29/26 LAW ENFORCEMENT: PD
Printed Check
3,512,368.84
305766
6/30/2026
1042 RIVERSIDE COUNTY - SHERIFF
SH0000050540
03/05/26 - 04/01/26 LAW ENFORCEMENT: PD
Printed Check
3,356,975.17
305767
6/30/2026
3581 RIVERSIDE SHERIFFS CHARITIES INC
06/10/26
REGISTRATION: CMO
Printed Check
300.00
609710
7/2/2026
1834 ROBERTS PATRICIA
2710-2715.201 '26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
682.50
305745
6/25/2026
100 RODRIGUEZ JAVIER
TRC-163584-29-05-202
REFUND: LD23-7525: LID
Printed Check
3,000.00
305782
7/9/2026
100 ROMERO JOCELYN
REFUND: 107948587
REFUND: SECURITY DEPOSIT: TCSD
Printed Check
200.00
609711
7/2/2026
1552 SANBORN GWYNETH A
PERF: 06/06/26
TICKET SALES AGMT: COUNTRY LIVE @ THE MERC: TCSD
EFT Posted
697.50
609772
7/9/2026
1552 SANBORN GWYNETH A
PERF: 05/16/26
TICKET SALES AGMT: COUNTRY LIVE @ THE MERC: TCSD
EFT Posted
483.75
609660
6/25/2026
2008 SARNOWSKI SHAWNA PRESTON
06162026
PHOTOGRAPHY SVCS: THEATER: TCSD
EFT Posted
1,150.00
305765
6/30/2026
100 SCHMITS RYAN
REFUND: 06/11/26
REFUND: PASSPORT PHOTO FEE: CLERK
Printed Check

12.90 609773
7/9/2026
2817 SCP DISTRIBUTORS LLC
76962467
SMALL TOOLS/EQUIPMENT: AQUATICS: TCSD
EFT Posted
917.38
305741
6/25/2026
4269 SHIRREL NICOLE
DGF O6/05/26
DISCRETIONARY GRANT FUNDS: CC
Printed Check
2,000.00
609713
7/2/2026
2425 SIEMENS MOBILITY INC
5610008440
STREET LIGHT REPAIRS: BUTTERFIELD STAGE ROAD: PW
EFT Posted
1,990.00
609713
7/2/2026
2425 SIEMENS MOBILITY INC
5610008441
STREET LIGHT REPAIRS: HARVESTON: PW
EFT Posted
1,270.00
609713
7/2/2026
2425 SIEMENS MOBILITY INC
5610008442
EMERGENCY FIBER REPAIR: WINCHESTER ROAD: PW
EFT Posted
573.00
305785
7/9/2026
1870 SKYFIT TECH INC
2026000082
MAINTENANCE SVCS: FITNESS CENTER: HR
Printed Check
250.00
305786
7/9/2026
1070 SO CALIF ASSN OF GOVERNMENTS
SCAG FY27 0169
ANNUAL DUES ASSESSMENT: CMO
Printed Check
16,315.00
609714
7/2/2026
2217 SOCIAL WORK ACTION GROUP
05312026
HOMELESS OUTREACH SVCS: TCSD
EFT Posted
25,737.35
305787
7/9/2026
1153 SOUTH COAST AIR QUALITY MGMT DIST
4737177
ANNUAL RENEWAL FEES: LIBRARY: TCSD
Printed Check
583.73
305787
7/9/2026
1153 SOUTH COAST AIR QUALITY MGMT DIST
4740289
EMISSIONS FEES: LIBRARY: TCSD
Printed Check
176.41
609661
6/25/2026
1055 SOUTH COUNTY PEST CONTROL INC
0318547
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted
552.00
609661
6/25/2026
1055 SOUTH COUNTY PEST CONTROL INC
0318216
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted
120.00
609661
6/25/2026
1055 SOUTH COUNTY PEST CONTROL INC
0317256
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

90.00 609661
6/25/2026
1055 SOUTH COUNTY PEST CONTROL INC
0318351
PEST CONTROL SVCS: PARKS: PW
EFT Posted

90.00 609661
6/25/2026
1055 SOUTH COUNTY PEST CONTROL INC
0318160
PEST CONTROL SVCS: PARKS: PW
EFT Posted

70.00 609661
6/25/2026
1055 SOUTH COUNTY PEST CONTROL INC
0318306
PEST CONTROL SVCS: FIRE
EFT Posted

68.00 609661
6/25/2026
1055 SOUTH COUNTY PEST CONTROL INC
0317240
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

56.00 609661
6/25/2026
1055 SOUTH COUNTY PEST CONTROL INC
0317279
PEST CONTROL SVCS: PARKS: PW
EFT Posted

49.00 609661
6/25/2026
1055 SOUTH COUNTY PEST CONTROL INC
0318755
PEST CONTROL SVCS: PARKS: PW
EFT Posted

49.00 609661
6/25/2026
1055 SOUTH COUNTY PEST CONTROL INC
0318307
PEST CONTROL SVCS: FIRE
EFT Posted

42.00 609662
6/25/2026
1055 SOUTH COUNTY PEST CONTROL INC
0317459
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

40.00 609662
6/25/2026
1055 SOUTH COUNTY PEST CONTROL INC
0317238
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

36.00 609715
7/2/2026
1055 SOUTH COUNTY PEST CONTROL INC
0318939
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

94.00 609715
7/2/2026
1055 SOUTH COUNTY PEST CONTROL INC
0318311
PEST CONTROL SVCS: FIRE
EFT Posted

80.00 609715
7/2/2026
1055 SOUTH COUNTY PEST CONTROL INC
0318214
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

56.00 609715
7/2/2026
1055 SOUTH COUNTY PEST CONTROL INC
0318435
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

40.00 609774
7/9/2026
1055 SOUTH COUNTY PEST CONTROL INC
0317853
PEST CONTROL SVCS: DE PORTOLA: PW
EFT Posted

94.00 609774
7/9/2026
1055 SOUTH COUNTY PEST CONTROL INC
0318259
PEST CONTROL SVCS: PARKS: PW
EFT Posted

49.00 19766
6/1/2026
1800 SOUTHERN CALIFORNIA EDISON CO
SCE APR'26 SVCS

VARIOUS SCE APR SVCS
Wire
1,656.23
19765
6/1/2026
1800 SOUTHERN CALIFORNIA EDISON CO
700066386743 APR'26

VARIOUS SCE APR SVCS
Wire
138.38
609664
6/25/2026
1431 STANDARD INSURANCE COMPANY
Ben351753
JUN'26 BASIC LIFE INSURANCE PAYMENT
EFT Posted
12,262.51
609665
6/25/2026
1708 STANDARD INSURANCE COMPANY
Ben351759
JUN'26 VOLUNTARY SUPP LIFE INSURANCE PAYMENT
EFT Posted
1,977.71
609663
6/25/2026
4427 STANDARD INSURANCE COMPANY
Ben351784
JUN'26 COBRA VISION PREMIUMS
EFT Posted

13.18 19755
6/4/2026
2820 STATE OF ARIZONA
Ben351777

AZ STATE TAX PAYMENT
Wire
287.63
19775
6/18/2026
2820 STATE OF ARIZONA
Ben351802

AZ STATE TAX PAYMENT
Wire
534.46
609718
7/2/2026
1263 STATE OF CA DEPT OF JUSTICE
036596d
MAR'26 FINGERPRINTING SVCS: PD
EFT Posted
2,529.00
609718
7/2/2026
1263 STATE OF CA DEPT OF JUSTICE
036596c
MAR'26 FINGERPRINTING SVCS: HR
EFT Posted
980.00
609718
7/2/2026
1263 STATE OF CA DEPT OF JUSTICE
048672
APR'26 BLOOD ALCOHOL SVCS: PD
EFT Posted
665.00
609718
7/2/2026
1263 STATE OF CA DEPT OF JUSTICE
036596a
MAR'26 FINGERPRINTING SVCS: TCSD
EFT Posted
294.00
609718
7/2/2026
1263 STATE OF CA DEPT OF JUSTICE
036596b
MAR'26 FINGERPRINTING SVCS: TCSD
EFT Posted
147.00
305788
7/9/2026
2016 STC TRAFFIC INC
9098
TRAFFIC ENGINEERING SVCS: PW25-01
Printed Check
1,415.00
609712
7/2/2026
1787 STERICYCLE INC
8014343083
SHREDDING SVCS: CITYWIDE: CLERK
EFT Posted
291.53
609719
7/2/2026
1712 STUART JENNIFER
3400-3450.101 '26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
17,120.00
305747
6/25/2026
2521 T AND G GLOBAL LLC
INV-4316
HOLIDAY DECOR: TCSD
Printed Check
10,000.00
305768
6/30/2026
2261 T MOBILE USA INC
L2606010108
MAR'26 TDOA: PD
Printed Check
100.00
305768
6/30/2026
2261 T MOBILE USA INC
L2606120260
MAY'26 TDOA: PD
Printed Check

50.00 609775
7/9/2026
1257 TEMECULA SUNRISE ROTARY FOUNDATION
06/11/26
BUS BENCH CLEANING: PW
EFT Posted
2,030.62
305783
7/9/2026
100 TEMECULA VALLEY GARDEN CLUB
REFUND: 107819430
REFUND: SECURITY DEPOSIT: TCSD
Printed Check
200.00
609720
7/2/2026
1371 TEMECULA VALLEY PLAYHOUSE
PERF: 05122-06/7
TICKET SALES AGMT: ONCE UPON A MATTRESS: TCSD
EFT Posted
19,229.46
609721
7/2/2026
4505 TENNEY ALLISON
06/08/26
SUMMER 2026 MURAL: TCSD
EFT Posted
250.00
19779
6/18/2026
1568 TIME WARNER CABLE
JUN'26 INTERNET SVC

VARIOUS JUN INTERNET SVCS
Wire
13,823.99
609722
7/2/2026
1063 TIMMY D PRODUCTIONS INC
26115A
ENTERTAINMENT SVCS: SPECIAL EVENTS: TCSD
EFT Posted
15,000.00
609776
7/9/2026
2421 TITAN RENTAL GROUP INC
53391
RENTAL ITEMS: SPECIAL EVENTS: TCSD
EFT Posted
1,250.00
609723
7/2/2026
2089 TORI DANIELS
26030
DJ SVCS: SPECIAL EVENTS: TCSD
EFT Posted
10,061.00
305769
6/30/2026
1362 TORRES BENJAMIN
1118
REPAIR & MAINTENANCE - VEHICLE: STREETS: PW
Printed Check
1,216.12

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
305769
6/30/2026
1362 TORRES BENJAMIN
1119
FLAG REPAIR: FACILITIES: PW
Printed Check

75.00 609725
7/2/2026
2413 TOWNSEND PUBLIC AFFAIRS INC
25393
STATE LEGISLATIVE SVCS: CLERK
EFT Posted
6,000.00
305789
7/9/2026
1249 TRUELINE CONSTRUCTION AND SURFACING INC
3184
PICKLEBALL COURT CONVERSION NAGGAR PK: PWSR-15-01
Printed Check
37,730.00
305789
7/9/2026
1249 TRUELINE CONSTRUCTION AND SURFACING INC
3185
PICKLEBALL COURT MIKE NAGGAR PARK: PWSR-15-01
Printed Check
7,280.00
305790
7/9/2026
2508 TURBOSCAPE INC
16626
LANDSCAPE MULCH: VARIOUS SITES: PW
Printed Check
26,400.00
609777
7/9/2026
1555 TV CONVENTION AND VISITORS BUREAU
06/30/26
MAR 2026 BUSINESS IMPROVE DIST ASSESSMENTS
EFT Posted
136,331.45
19760
6/4/2026
1350 U S BANK
06/04/26
SS1 REMITTANCE TO BANK
Wire
4,066,490.63
19733
6/1/2026
4502 U S BANK CREDIT CARD
57260526

CREDIT CARD PAYMENT
Wire
2,303.76
19734
6/1/2026
4502 U S BANK CREDIT CARD
17430526

CREDIT CARD PAYMENT
Wire
2,261.00
19735
6/1/2026
4502 U S BANK CREDIT CARD
65380526

CREDIT CARD PAYMENT
Wire
738.07
609778
7/9/2026
1652 ULINE INC
208916806
EVENT SUPPLIES: TCSD
EFT Posted
4,184.93
609726
7/2/2026
4011 ULTRASYSTEMS ENVIRONMENTAL INC
13813
MT VIEW BLD 17 & 21 CEQA REVIEW: COMDV
EFT Posted
15,020.00
609667
6/25/2026
1432 UNDERGROUND SERVICE ALERT
520260754
MAY'26: DIG SAFE BILLABLE TIX: PW
EFT Posted
248.65
609667
6/25/2026
1432 UNDERGROUND SERVICE ALERT
25-264153
MAY'26: DIG SAFE BILLABLE TIX: PW
EFT Posted

98.17 305751
6/25/2026
4494 US PACKAGING SOLUTION INC
1212
CITY PROMOTIONAL BOXES: COMSP
Printed Check
400.00
305791
7/9/2026
1467 VALLEY OF THE MIST QUILTERS
REFUND: 107821200
REFUND: SECURITY DEPOSIT: TCSD
Printed Check
200.00
305749
6/25/2026
1874 VALLEY PRINTING SERVICES INC
29104
2026 CITY MAGAZINE: ECONOMIC DEVELOPMENT: COMSP
Printed Check
570.94
609668
6/25/2026
1050 VERDANTAS INC
81659
GEOTECHNICAL & MATERIAL TESTING SVCS: PW
EFT Posted
16,022.00
609727
7/2/2026
3400 VERIFIED FIRST LLC
INV-000623145
EMPLOYMENT SCREENINGS: HR
EFT Posted

78.65 19758
6/8/2026
1845 VERIZON WIRELESS
6143700558
04/16/26 - 04/15126 CELLULAR/BROADBAND: CITYWIDE
Wire
17,521.81
609728
7/2/2026
1498 VISION ONE INC
INV-81323
TICKETING SVCS: THEATER: TCSD
EFT Posted
4,410.12
19752
6/4/2026
3895 VOYA RETIREMENT INSURANCE
Ben351767

VOYA RETIREMENT PAYMENT
Wire
48,185.50
19770
6/11/2026
3895 VOYA RETIREMENT INSURANCE
Ben351790

VOYA RETIREMENT PAYMENT
Wire
5,010.68
19771
6/18/2026
3895 VOYA RETIREMENT INSURANCE
Ben351792

VOYA RETIREMENT PAYMENT
Wire
55,661.44
609729
7/2/2026
2034 WADDLETON JEFF
2820.102'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
637.00
609779
7/9/2026
2034 WADDLETON JEFF
2815.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,030.00
609779
7/9/2026
2034 WADDLETON JEFF
1282
DJ AND ANNOUNCING SERVICE: HUMAN SVCS: TCSD
EFT Posted
550.00
609779
7/9/2026
2034 WADDLETON JEFF
1283
DJ AND ANNOUNCING SERVICE: HUMAN SVCS: TCSD
EFT Posted
550.00
609779
7/9/2026
2034 WADDLETON JEFF
1277
JUNETEENTH ENTERTAINMENT: TCSD
EFT Posted
550.00
609779
7/9/2026
2034 WADDLETON JEFF
630.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
500.00
305792
7/9/2026
1439 WALMART
05/24/26
SUPPLIES: TCSD
Printed Check
506.87
305750
6/25/2026
1102 WAXIE SANITARY SUPPLY INC
83951406
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check
122.69
305750
6/25/2026
1102 WAXIE SANITARY SUPPLY INC
83955923
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check

76.34 305793
7/9/2026
1102 WAXIE SANITARY SUPPLY INC
83974657
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check
3,408.59
609730
7/2/2026
1033 WEST PUBLISHING CORPORATION
853672681
SOFTWARE SUBSCRIPTION: PD
EFT Posted
1,480.01
609670
6/25/2026
1454 WESTERN RIVERSIDE CO REG CONSERVATION AUTH
MAR'26
MARCH'26 MSHCP PAYMENT
EFT Posted
4,486.00
609731
7/2/2026
2322 W EX BANK
1113087291
05/07 - 06/06 FUEL USAGE: PD
EFT Posted
2,872.10
609671
6/25/2026
3729 WILD WEST JUNK REMOVAL
INV0651
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
2,820.00
609671
6/25/2026
3729 WILD WEST JUNK REMOVAL
INV0649
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,935.00
609671
6/25/2026
3729 WILD WEST JUNK REMOVAL
INV0648
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,750.00
609671
6/25/2026
3729 WILD WEST JUNK REMOVAL
INV0650
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,475.00
609732
7/2/2026
3729 WILD WEST JUNK REMOVAL
INV0642
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,675.00
609732
7/2/2026
3729 WILD WEST JUNK REMOVAL
INV0643
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,505.00
609732
7/2/2026
3729 WILD WEST JUNK REMOVAL
INV0644
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,475.00
609780
7/9/2026
3729 WILD WEST JUNK REMOVAL
INV0645
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,575.00
609780
7/9/2026
3729 WILD WEST JUNK REMOVAL
INV0646
DANGEROUS & UNHEALTHY ENCAMPMENT CLEANUPS: TCSD
EFT Posted
775.00
609672
6/25/2026
2289 YANES BLANCA A
0233.0
LANDSCAPE PLAN REVIEW/INSPECTION: COMDV
EFT Posted
23,071.87
Total
16,615,542.38

Approved PCard/Credit Card Details
06/27/2026 - 07/10/2026
Check # Check Date Vendor # Vendor Name Invoice Description Payment Type Invoice Net
19728 5/20/2026 1418 AMAZON PC051826 OFFICE SUPPLIES: PW Pcard 126.85 19728 5/20/2026 1098 COSTCO PC051826 REFRESHMENTS: MEETINGS: LID: PW Pcard 222.36 Total 349.21

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 Ordinance No. 2026-05 Amending Titles 5, 8, 9, 10, and 17 of the Temecula Municipal Code (Second Reading)
PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council adopt an ordinance entitled:

ORDINANCE NO. 2026-05

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

Ordinance No. 2026-05 was first introduced at the regularly scheduled meeting of July 14, 2026.

FISCAL IMPACT: None
ATTACHMENTS: Ordinance

ORDINANCE NO.2026-05

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 (13)(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:

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.

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:

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 exisfin automobile,motor-eycle—and tfuek dealer -ships:

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 28t' day of July, 2026.

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. 2026-05 was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 14th 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 28th day of July, 2028, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
10 Randi Johl, City Clerk

Item No. 5

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: July 28, 2026
SUBJECT: Approve Financial Statements for the 3rd Quarter Ended March 31, 2026 PREPARED BY:

RECOMMENDATION:

Catlin Dorset, Finance Manager
That the City Council:

1. Receive and file the financial statements for the 3rd quarter ended March 31, 2026; and

2. Approve Fiscal Year 2025-26 budget adjustments outlined in Exhibit A.

BACKGROUND: The attached Financial Statements reflect the unaudited activity of the City for the 3rd Quarter Ended March 31, 2026.

FISCAL IMPACT: Noted in the attached Fund Summaries.

ATTACHMENTS: 1. City Fund Summaries

2. Exhibit A — 2025-26 Budget Adjustments

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City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 001 - GENERAL FUND
% Change
2025-26
Year to Date
2025-26 Q3
from
2024-25
Current
Actuals
Revised
Requested
Current
Description
Actuals
Budget
3-31-2026
Budget
Adjustments
Budget
Revenues by Source
Taxes and Franchises
Property Tax
11,579,752
12,375,529
7,249,594
12,375,529
0 0.0
Sales Tax
47,504,820
49,182,480
29,098,694
49,182,480
0 0.0
Sales Tax Sharing Agreement
(1,649,137)
(1,760,000)
(864,846)
(1,760,000)
0 0.0
Franchise Fees
4,190,577
4,100,000
2,315,843
4,100,000
0 0.0 %
Transient Occupancy Tax
4,355,559
3,920,003
2,459,347
3,920,003
0 0.0 %
Special Tax (Measure C)
1,894,830
2,100,000
1,020,720
2,100,000
0 0.0
Licenses, Permits and Service Charges
Charges For Services
1,962
1,200
1,112
1,200
0 0.0
Business Licenses
276,631
286,526
240,905
286,526
0 0.0
Land Development
1,294,871
2,290,812
2,118,990
2,290,812
0 0.0
Building
2,368,922
2,319,845
1,865,870
2,319,845
0 0.0 %
Planning
443,955
678,054
635,634
678,054
0 0.0 %
Police
104,781
103,485
72,287
103,485
0 0.0
Fire
1,171,051
1,183,792
960,669
1,183,792
0 0.0
Development Fees
67,124
274,658
252,961
274,658
0 0.0
Fines and Forfeitures
Fines & Forfeitures
408,449
424,159
284,206
424,159
0 0.0
Use of Money and Property
Investment Interest
2,454,881
1,757,567
788,480
1,757,567
0 0.0 %
Lease/Rental Income
260,600
266,548
199,514
266,548
0 0.0 %
Other
327,033
126,000
98,778
126,000
0 0.0 %
Intergovernmental Revenues
Property Tax In Lieu Of VLF
11,099,170
11,754,429
5,871,119
11,754,429
0 0.0
Vehicle License Fees
173,014
167,764
167,764
167,764
0 0.0
Grants
198,002
78,032
15,728
78,032
0 0.0 %
Reimbursements
Capital Improvement Program
3,038,031
3,098,127
1,988,447
3,098,127
0 0.0 %
Pechanga IGA
410,208
2,273,557
1,800,000
2,273,557
0 0.0 %
Other Reimbursements
1,254,280
1,592,629
939,216
1,592,629
0 0.0 %
Operating Transfers In
Operating Transfers In
8,619,524
14,562,429
10,278,422
14,562,429
0 0.0
Contribution From Measure S
5,995,925
6,496,605
4,911,239
6,496,605
0 0.0 %
Miscellaneous
Miscellaneous
70,541
51,784
37,971
51,784
0 0.0 %
Total Revenues and Other Sources
107,915,357
119,706,013
74,808,664
119,706,013
0 0.0 %
Expenditures by Category
Salaries & Benefits
23,392,346
21,756,219
18,371,266
21,756,219
0 0.0
Operations & Maintenance
62,035,512
71,835,878
40,609,446
72,011,689
175,812

0.2 Internal Service Fund Allocations
9,245,259
10,255,840
7,601,962
10,255,840
0 0.0 %
Capital Outlay
341,759
269,044
210,744
269,044
0 0.0
Transfers
9,555,061
26,300,967
24,240,066
26,300,967
0 0.0

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FUND: 001 - GENERAL FUND
City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
Change
2025-26 Year to Date 2025-26 Q3 from
2024-25 Current Actuals Revised Requested Current
Description Actuals Budget 3-31-2026 Budget Adjustments Budget Total Expenditures and Other Financing
Uses 104,569,938 130,417,947 91,033,484 130,593,759
Excess of Revenues Over (Under) Expenditures 3,345,419 (10,711,934) (16,224,820) (10,887,745) 175,812 0.1
(175,812) 1.6
Fund Balance, Beginning of Year 40,909,314 44,254,734 44,254,734 Fund Balance, End of Year 44,254,734 33,542,800 33,366,988 Fund Description
The General Fund is the main operating fund for the City of Temecula. It is used to account for all financial resources for the City that are not restricted to a special purpose and otherwise required to be accounted for in another fund. The General fund provides the resources necessary to sustain the day-to-day activities and pays for all administrative and operating expenditures.

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FUND: 002 - MEASURE S FUND
City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
% Change
2025-26 Year to Date 2025-26 Q3 from
2024-25 Current Actuals Revised Requested Current
Description Actuals Budget 3-31-2026 Budget Adjustments Budget Revenues by Source
Taxes and Franchises
Transactions And Use Tax 37,475,912 37,621,488
22,323,941 37,621,488 0

0.0 Use of Money and Property
Investment Interest 2,397,423 1,728,370
1,439,260 1,728,370 0

0.0 %
Total Revenues and Other Sources 39,873,335 39,349,858
23,763,201 39,349,858 0

0.0 %
Expenditures by Category
Transfers 38,385,429 57,373,912
19,355,208 57,373,912 0

0.0 Total Expenditures and Other Financing
Uses 38,385,429 57,373,912
19,355,208 57,373,912 0

0.0 %
Excess of Revenues Over (Under) Expenditures 1,487,906 (18,024,054) 4,407,993 (18,024,054) 0

0.0 %
Fund Balance, Beginning of Year 50,449,274 51,937,180
51,937,180
Fund Balance, End of Year 51,937,180 33,913,126
33,913,126
Fund Description
Measure 5, approved by the voters on November 8, 2016, established a one -cent Transactions and Use Tax for the City. The
measure was approved based on the commitment to maintain 9-1-1 emergency response times, prevent cuts to local
paramedic/police/fire protection, school safety patrols, youth/after-school, senior and disabled services; improve freeway interchanges/reduce traffic and provide for other general services.

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FUND: 006 - FIRE FACILITY ACQUISITION FUND
City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
% Change
2025-26 Year to Date 2025-26 Q3 from
2024-25 Current Actuals Revised Requested Current
Description Actuals Budget 3-31-2026 Budget Adjustments Budget Revenues by Source
Use of Money and Property
Investment Interest
252,851
173,287
126,685
173,287
0 0.0 %
Operating Transfers In
Operating Transfers In
0 2,000,000
2,000,000
2,000,000
0 0.0
Total Revenues and Other Sources
252,851
2,173,287
2,126,685
2,173,287
0 0.0 %
Expenditures by Category
Transfers
0 5,000,000
3,750,000
5,000,000
0 0.0
Total Expenditures and Other Financing
Uses
0 5,000,000
3,750,000
5,000,000
0 0.0 %
Excess of Revenues Over (Under) Expenditures
252,851
(2,826,713)
(1,623,315)
(2,826,713)
0 0.0 %
Fund Balance, Beginning of Year
4,701,785
4,954,636
4,954,636
Fund Balance, End of Year
4,954,636
2,127,923
2,127,923
Fund Description
This fund was established to accumulate resources necessary to acquire property for a future Fire Station, construct new Fire Station or refurbish existing Fire Stations.

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FUND: 100 -GAS TAX FUND
City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
% Change
2025-26 Year to Date 2025-26 Q3 from
2024-25 Current Actuals Revised Requested Current
Description Actuals Budget 3-31-2026 Budget Adjustments Budget Revenues by Source
Taxes and Franchises
Gas Tax
3,067,804
3,226,626
1,809,988 3,226,626 0 0.0
Use of Money and Property
Investment Interest
75,136
42,801
39,514 42,801 0 0.0 %
Total Revenues and Other Sources
3,142,939
3,269,427
1,849,502 3,269,427 0 0.0 %
Expenditures by Category
Transfers
3,142,939
3,269,427
0 3,269,427 0 0.0
Total Expenditures and Other Financing
Uses
3,142,939
3,269,427
0 3,269,427 0 0.0 %
Excess of Revenues Over (Under) Expenditures
0 0
1,849,502 0 0 0.0 %
Fund Balance, Beginning of Year
0 0
0 Fund Balance, End of Year
0 0
0 Fund Description
This fund was established to account for the tax per gallon on the purchase of motor vehicle fuel imposed by the State of California.

A portion is allocated to the City of Temecula as specified in the California Streets and Highways Code (SHC) (Sections 2013, 2105, 2107 and 2107.5). Gas Tax monies are restricted
to the repair, maintenance and
upkeep of City streets and roads, and the purchase
of equipment used to maintain roads.

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City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 102 - ROAD MAINTENANCE REHABILITATION ACCOUNT (RMRA) FUND % Change
2025-26 Year to Date 2025-26 Q3 from
2024-25 Current Actuals Revised Requested Current
Description Actuals Budget 3-31-2026 Budget Adjustments Budget Revenues by Source
Taxes and Franchises
Gas Tax
2,983,049
2,969,986
2,057,027
2,969,986
0 0.0
Use of Money and Property
Investment Interest
221,637
158,277
160,163
158,277
0 0.0 %
Total Revenues and Other Sources
3,204,686
3,128,263
2,217,191
3,128,263
0 0.0 %
Expenditures by Category
Transfers
2,012,555
6,907,425
1,289,183
6,907,425
0 0.0
Total Expenditures and Other Financing
Uses
2,012,555
6,907,425
1,289,183
6,907,425
0 0.0 %
Excess of Revenues Over (Under) Expenditures
1,192,131
(3,779,161)
928,008
(3,779,161)
0 0.0 %
Fund Balance, Beginning of Year
3,808,926
5,001,057
5,001,057
Fund Balance, End of Year
5,001,057
1,221,896
1,221,896
Fund Description
This fund is to account for gasoline and vehicle registration taxes pursuant to the Road Repair and Accountability Act of 2017 (SB1 Beall). Monies are collected by the State of California and allocated to local agencies for streets and roads projects and other transportation uses.

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City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 103 - STREET MAINTENANCE FUND
% Change
2025-26
Year to Date
2025-26 Q3
from
2024-25
Current
Actuals
Revised
Requested
Current
Description
Actuals
Budget
3-31-2026
Budget
Adjustments
Budget
Revenues by Source
Use of Money and Property
Investment Interest
331,816
227,222
249,546
227,222
0 0.0 %
Operating Transfers In
Contribution From Measure S
2,000,000
1,000,000
750,000
1,000,000
0 0.0
Total Revenues and Other Sources
2,331,816
1,227,222
999,546
1,227,222
0 0.0 %
Expenditures by Category
Transfers
0 4,864,784
0 4,864,784
0 0.0
Total Expenditures and Other Financing
Uses
0 4,864,784
0 4,864,784
0 0.0 %
Excess of Revenues Over (Under) Expenditures
2,331,816
(3,637,562)
999,546
(3,637,562)
0 0.0 %
Fund Balance, Beginning of Year
6,166,190
8,498,006
8,498,006
Fund Balance, End of Year
8,498,006
4,860,443
4,860,443
Fund Description
This fund was established to accumulate resources for the future replacement of streets and roads throughout the City

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City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 105 - NPDES IN LIEU FEES FUND
Change
2025-26
Year to Date
2025-26 Q3
from
2024-25
Current
Actuals
Revised
Requested
Current
Description
Actuals
Budget
3-31-2026
Budget
Adjustments
Budget
Revenues by Source
Use of Money and Property
Investment Interest
24,466
19,603
8,333
19,603
0 0.0 %
Total Revenues and Other Sources
24,466
19,603
8,333
19,603
0 0.0
Expenditures by Category
Capital Outlay
344,618
155,382
39,718
155,382
0 0.0
Total Expenditures and Other Financing
Uses
344,618
155,382
39,718
155,382
0 0.0
Excess of Revenues Over (Under) Expenditures
(320,152)
(135,779)
(31,384)
(135,779)
0 0.0
Fund Balance, Beginning of Year
631,753
311,601
311,601
Fund Balance, End of Year
311,601
175,822
175,822
Fund Description
This fund was established to account for the collection of In Lieu fees associated with the National Pollutant Discharge Elimination System (NPDES).

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City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 106 - UPTOWN TEMECULA NEW STREETS IN -LIEU FEES
% Change
2025-26 Year to Date
2025-26 Q3 from
2024-25 Current Actuals
Revised Requested Current
Description
Actuals Budget 3-31-2026
Budget Adjustments Budget
Revenues by Source
Licenses, Permits and Service Charges
Development Impact Fees
188,073 0 0
0 0 0.0 %
Use of Money and Property
Investment Interest
69,157 48,440 47,631
48,440 0 0.0 %
Total Revenues and Other Sources
257,230 48,440 47,631
48,440 0 0.0 %
Expenditures by Category
Transfers
0 500,857 0
500,857 0 0.0
Total Expenditures and Other Financing
Uses
0 500,857 0
500,857 0 0.0 %
Excess of Revenues Over (Under) Expenditures
257,230 (452,417) 47,631
(452,417) 0 0.0 %
Fund Balance, Beginning of Year
1,391,118 1,648,347
1,648,347
Fund Balance, End of Year
1,648,347 1,195,930
1,195,930
Fund Description
This fund was established in conjunction with the adoption of the Uptown Temecula Specific Plan New Streets In -Lieu Fee. The
Specific Plan requires developers to dedicate right-of-way and construct new street improvements adjacent to or through their development sites. Developers within the Specific Plan who cannot contribute right-of-way and/or build new streets will be
charged a new streets in -lieu fee.

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 110 - COMMUNITY REINVESTMENT PROGRAM
% Change
2025-26
Year to Date
2025-26 Q3
from
2024-25
Current
Actuals
Revised
Requested
Current
Description
Actuals
Budget
3-31-2026
Budget
Adjustments
Budget
Revenues by Source
Use of Money and Property
Investment Interest
0 0
239,555
0 0

0.0 %
Operating Transfers In
Operating Transfers In
0 80,000
0 80,000
0 0.0
Total Revenues and Other Sources
0 80,000
239,555
80,000
0 0.0 %
Expenditures by Category
Salaries & Benefits
191,555
150,858
108,127
150,858
0 0.0
Operations & Maintenance
286,820
1,056,955
1,032,575
1,056,955
0 0.0 %
Transfers
183,103
7,163,245
1,252,823
7,163,245
0 0.0 %
Total Expenditures and Other Financing
Uses
661,478
8,371,058
2,393,525
8,371,058
0 0.0 %
Excess of Revenues Over (Under) Expenditures
(661,478)
(8,291,058)
(2,153,970)
(8,291,058)
0 0.0
Fund Balance, Beginning of Year
9,468,092
8,806,614
8,806,614
Fund Balance, End of Year
8,806,614
515,556
515,556
Fund Description
This fund was established in Fiscal Year 2021-22 to provide various community grants to support the local economy in its recovery from the COVID-19 global pandemic. Available General Fund balance was transferred into this fund to establish this new program.

Alk
The Heart of Southern California
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City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 120 - DEVELOPMENT IMPACT FEES FUND
% Change
2025-26
Year to Date
2025-26 Q3
from
2024-25
Current
Actuals
Revised
Requested
Current
Description
Actuals
Budget
3-31-2026
Budget
Adjustments
Budget
Revenues by Source
Licenses, Permits and Service Charges
Development Impact Fees
2,289,331
2,818,625
(205,624)
2,818,625
0 0.0 %
Quimby Fees
1,072,013
591,945
(1,019,809)
591,945
0 0.0 %
Use of Money and Property
Investment Interest
776,510
580,626
395,485
580,626
0 0.0 %
Total Revenues and Other Sources
4,137,853
3,991,196
(829,948)
3,991,196
0 0.0 %
Expenditures by Category
Transfers
4,783,586
13,181,795
1,119,469
13,181,795
0 0.0 %
Total Expenditures and Other Financing
Uses
4,783,586
13,181,795
1,119,469
13,181,795
0 0.0 %
Excess of Revenues Over (Under) Expenditures
(645,733)
(9,190,599)
(1,949,416)
(9,190,599)
0 0.0 %
Fund Balance, Beginning of Year
15,864,154
15,218,421
15,218,421
Fund Balance, End of Year
15,218,421
6,027,822
6,027,822
Fund Description
This fund accounts for the development impact fees received as a result of development activity within the City. The fees are
primarily used to fund Capital Improvement Projects
designed
to mitigate the impacts of development
projects.

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The Heart of Southern California
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City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 125 - PUBLIC EDUCATION & GOVERNMENT (PEG) FUND
% Change
2025-26
Year to Date
2025-26 Q3
from
2024-25
Current
Actuals
Revised Requested
Current
Description
Actuals
Budget
3-31-2026
Budget Adjustments
Budget
Revenues by Source
Taxes and Franchises
PEG Fees
125,757
100,000
54,479
100,000
0 0.0
Use of Money and Property
Investment Interest
51,646
36,436
31,693
36,436
0 0.0 %
Total Revenues and Other Sources
177,403
136,436
86,172
136,436
0 0.0 %
Expenditures by Category
Capital Outlay
57,396
135,058
124,517
135,058
0 0.0
Total Expenditures and Other Financing
Uses
57,396
135,058
124,517
135,058
0 0.0 %
Excess of Revenues Over (Under) Expenditures
120,007
1,378
(38,345)
1,378
0 0.0 %
Fund Balance, Beginning of Year
1,033,678
1,153,685
1,153,685
Fund Balance, End of Year
1,153,685
1,155,063
1,155,063
Fund Description
This fund was established to account for Public Education and Government (PEG) fees. Fees received from local cable operators for the sole purpose of supporting the access facilities and activities within the City.

Alk
The Heart of Southern California
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City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 140 - COMMUNITY DEV BLOCK GRANT FUND
% Change
2025-26 Year to Date
2025-26 Q3
from
2024-25
Current Actuals
Revised
Requested
Current
Description
Actuals
Budget 3-31-2026
Budget
Adjustments
Budget
Revenues by Source
Intergovernmental Revenues
Community Development Block Grant
214,983
906,825 98,294
906,825
0 0.0
Total Revenues and Other Sources
214,983
906,825 98,294
906,825
0 0.0 %
Expenditures by Category
Salaries & Benefits
39,204
45,804 46,396
45,804
0 0.0
Operations & Maintenance
146,285
255,440 171,325
255,440
0 0.0
Transfers
(323,453)
561,636 0
561,636
0 0.0
Total Expenditures and Other Financing
Uses
(137,964)
862,880 217,721
862,880
0 0.0 %
Excess of Revenues Over (Under) Expenditures
352,947
43,945 (119,427)
43,945
0 0.0 %
Fund Balance, Beginning of Year
(396,892)
(43,945)
(43,945)
Fund Balance, End of Year
(43,945)
0 0
Fund Description
This fund was established to account for grants received from the U.S. Department of Housing and Urban Development (HUD). The
grants are used for the redevelopment of a viable
community by providing decent housing,
a suitable living
environment, and for
expanding opportunities, principally for persons
of low and moderate income.

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City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 145 - TEMECULA ENERGY EFFICIENCY ASSET (TEAM) FUND Change
2025-26 Year to Date
2025-26 Q3
from
2024-25
Current Actuals
Revised Requested
Current
Description
Actuals
Budget 3-31-2026
Budget Adjustments
Budget
Revenues by Source
Use of Money and Property
Investment Interest
28,146
22,054 7,792
22,054 0

0.0 %
Total Revenues and Other Sources
28,146
22,054 7,792
22,054 0

0.0 Expenditures by Category
Transfers
340,199
210,653 0
210,653 0

0.0 Total Expenditures and Other Financing
Uses
340,199
210,653 0
210,653 0

0.0 Excess of Revenues Over (Under) Expenditures
(312,053)
(188,599) 7,792
(188,599) 0

0.0 Fund Balance, Beginning of Year
634,403
322,349
322,349
Fund Balance, End of Year
322,349
133,751
133,751
Fund Description
This fund was established to capture energy efficiency rebates and reimbursements as well
as expenditure savings resulting
from
energy efficiency projects completed at various City facilities. Revenue collected in this fund will be utilized on future energy efficiency projects.

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City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 150 - AB 2766 MOTOR VEHICLE SUBVENTION FUND
% Change
2025-26 Year to Date
2025-26 Q3 from
2024-25
Current Actuals
Revised Requested Current
Description Actuals
Budget 3-31-2026
Budget Adjustments Budget
Revenues by Source
Use of Money and Property
Investment Interest 24,357
16,694 18,267
16,694 0 0.0 %
Intergovernmental Revenues
AB2766 Motor Vehicle Subvention 143,690
150,000 110,987
150,000 0 0.0
Total Revenues and Other Sources 168,048
166,694 129,254
166,694 0 0.0 %
Expenditures by Category
Operations & Maintenance 13,200
13,200 0
13,200 0 0.0
Transfers 1,240
637,835 0
637,835 0 0.0 %
Total Expenditures and Other Financing
Uses 14,440
651,035 0
651,035 0 0.0 %
Excess of Revenues Over (Under) Expenditures 153,608
(484,341) 129,254
(484,341) 0 0.0
Fund Balance, Beginning of Year 439,743
593,350
593,350
Fund Balance, End of Year 593,350
109,009
109,009
Fund Description
This fund was established to account for subvention funds that are used to implement programs and projects that reduce air
pollution from motor vehicles. AB2766 Funds are derived from a Motor Vehicle Registration fee surcharge. Local governments are allocated $1.60 for every eligible vehicle registered within the South Coast Air Quality Management District. Funds are disbursed based on the City's population as a percentage of the total population within the District. This fund is used for Capital projects and the City's share of WRCOG's Clean Cities Coalition.

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City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 160 - SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND
% Change
2025-26 Year to Date 2025-26 Q3
from
2024-25 Current Actuals Revised Requested
Current
Description Actuals Budget 3-31-2026 Budget Adjustments Budget
Revenues by Source
Use of Money and Property
Investment Interest 6,853 3,502 3,474 3,502 0

0.0 %
Intergovernmental Revenues
SLESF Grant 328,144 280,000 228,775 280,000 0

0.0 Total Revenues and Other Sources 334,997 283,502 232,249 283,502 0

0.0 %
Expenditures by Category
Transfers 334,997 283,502 0 283,502 0

0.0 Total Expenditures and Other Financing
Uses 334,997 283,502 0 283,502 0

0.0 %
Excess of Revenues Over (Under) Expenditures 0 0 232,249 0 0

0.0 %
Fund Balance, Beginning of Year 0 0 0
Fund Balance, End of Year 0 0 0
Fund Description
This fund was established to account for the Supplemental Law Enforcement Services grant monies from the State of California which are provided to assist cities in delivering front line law enforcement services. These monies supplement existing services and
may not be used to supplant any existing funding for law enforcement services provided by the City.

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City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 165 - AFFORDABLE HOUSING FUND
% Change
2025-26
Year to Date
2025-26 Q3
from
2024-25
Current
Actuals
Revised
Requested
Current
Description
Actuals
Budget
3-31-2026
Budget
Adjustments
Budget
Revenues by Source
Use of Money and Property
Investment Interest
318,446
238,091
181,708
238,091
0 0.0 %
Lease/Rental Income
25,200
0 0
0 0

0.0 %
Other
360
180,000
179,400
180,000
0 0.0
Intergovernmental Revenues
Agency Trust Contribution
250,000
250,000
0 250,000
0 0.0 %
Reimbursements
Other Reimbursements
3,679
0 0
0 0

0.0 %
Total Revenues and Other Sources
597,685
668,091
361,108
668,091
0 0.0 %
Expenditures by Category
Salaries & Benefits
195,539
248,132
162,718
248,132
0 0.0 %
Operations & Maintenance
268,206
601,121
444,583
601,121
0 0.0 %
Internal Service Fund Allocations
50,028
53,766
41,433
53,766
0 0.0 %
Transfers
962,914
4,128,445
0 4,128,445
0 0.0 %
Total Expenditures and Other Financing
Uses
1,476,687
5,031,464
648,734
5,031,464
0 0.0 %
Excess of Revenues Over (Under) Expenditures
(879,001)
(4,363,373)
(287,626)
(4,363,373)
0 0.0 %
Fund Balance, Beginning of Year
12,171,616
11,292,614
11,292,614
Fund Balance, End of Year
11,292,614
6,929,241
6,929,241
Fund Description
The Affordable Housing fund contains the assets as well as loan and rental income which have been transferred to the City of Temecula from the former Redevelopment Agency.

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City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 170 - MEASURE A FUND
% Change
2025-26 Year to Date
2025-26 Q3
from
2024-25
Current
Actuals
Revised
Requested
Current
Description
Actuals
Budget
3-31-2026
Budget
Adjustments
Budget
Revenues by Source
Use of Money and Property
Investment Interest
414,102
298,301
297,574
298,301
0 0.0 %
Intergovernmental Revenues
Measure A
4,199,604
3,944,000
2,616,879
3,944,000
0 0.0
Total Revenues and Other Sources
4,613,705
4,242,301
2,914,454
4,242,301
0 0.0 %
Expenditures by Category
Operations & Maintenance
411,378
3,622,265
2,508,788
3,622,265
0 0.0
Transfers
1,907,206
9,855,823
1,503,011
9,855,823
0 0.0 %
Total Expenditures and Other Financing
Uses
2,318,584
13,478,087
4,011,799
13,478,087
0 0.0 %
Excess of Revenues Over (Under) Expenditures
2,295,121
(9,235,787)
(1,097,345)
(9,235,787)
0 0.0
Fund Balance, Beginning of Year
8,367,804
10,662,925
10,662,925
Fund Balance, End of Year
10,662,925
1,427,139
1,427,139
Fund Description
This fund was established to account for the City's allocation of the County of
Riverside's additional
one-half
percent sales
tax for
transportation. These monies are restricted for
use on local streets.

In 2002,
Measure A was
extended by Riverside County voters.

Measure A will continue to fund transportation improvements through 2039.

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City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 210 - CAPITAL IMPROVEMENT PROGRAM FUND
% Change
2025-26
Year to Date
2025-26 Q3
from
2024-25
Current
Actuals
Revised
Requested
Current
Description
Actuals
Budget
3-31-2026
Budget
Adjustments
Budget
Revenues by Source
Licenses, Permits and Service Charges
Development Impact Fees
4,093,069
10,258,563
631,899
10,258,563
0 0.0 %
Quimby Fees
690,517
2,923,233
487,570
2,923,233
0 0.0 %
Use of Money and Property
Investment Interest
0 0
269,214
0 0

0.0 %
Intergovernmental Revenues
Grants
706,494
3,547,034
14,896
3,547,034
0 0.0
Reimbursements
Capital Improvement Program
42,171,975
65,710,188
5,929,724
65,710,188
0 0.0
Other Reimbursements
0 (1,523,304)
0 (1,523,304)
0 0.0
Operating Transfers In
Operating Transfers In
5,796,035
54,652,877
3,029,920
54,652,877
0 0.0 %
Contribution From Measure S
10,597,215
32,687,242
765,219
32,687,242
0 0.0 %
Total Revenues and Other Sources
64,055,305
168,255,832
11,128,440
168,255,832
0 0.0 %
Expenditures by Category
CIP
62,478,484
171,056,022
41,361,242
171,056,022
0 0.0 %
Total Expenditures and Other Financing
Uses
62,478,484
171,056,022
41,361,242
171,056,022
0 0.0 %
Excess of Revenues Over (Under) Expenditures
1,576,821
(2,800,189)
(30,232,802)
(2,800,189)
0 0.0
Fund Balance, Beginning of Year
9,244,218
10,821,039
10,821,039
Fund Balance, End of Year
10,821,039
8,020,849
8,020,849
Fund Description
This fund was established to account for the City's Capital Improvement Program revenues and expenditures.

Alk
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City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 300 - INSURANCE FUND
% Change
2025-26
Year to Date
2025-26 Q3
from
2024-25
Current
Actuals
Revised
Requested
Current
Description
Actuals
Budget
3-31-2026
Budget
Adjustments
Budget
Revenues by Source
Licenses, Permits and Service Charges
Charges For Services
3,356,143
3,800,317
3,138,331
3,800,317
0 0.0
Use of Money and Property
Investment Interest
97,719
52,725
93,145
52,725
0 0.0 %
Reimbursements
Other Reimbursements
0 0
353,180
0 0

0.0 %
Operating Transfers In
Operating Transfers In
1,172,672
0 0
0 0

0.0 %
Total Revenues and Other Sources
4,626,534
3,853,042
3,584,657
3,853,042
0 0.0 %
Expenditures by Category
Salaries & Benefits
215,356
273,382
186,949
273,382
0 0.0 %
Operations & Maintenance
3,140,788
3,476,935
3,081,444
3,476,935
0 0.0 %
Total Expenditures and Other Financing
Uses
3,356,143
3,750,317
3,268,393
3,750,317
0 0.0 %
Excess of Revenues Over (Under) Expenditures
1,270,391
102,725
316,264
102,725
0 0.0 %
Fund Balance, Beginning of Year
1,189,713
2,460,104
2,460,104
Fund Balance, End of Year
2,460,104
2,562,829
2,562,829
Fund Description
The Insurance Fund was established to account for the City's liability and property insurance costs. Fund Balance is a combination of both spendable and non spendable assets. These costs are allocated to each department based on the total number
of Full Time
Equivalent positions assigned to those departments. The City has a Self -Insured Retention
(SIR) of $500,000
per incident, and
strives to maintain a fund balance equal to three times the SIR.

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FUND: 305 - WORKERS' COMPENSATION FUND
City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
% Change
2025-26 Year to Date 2025-26 Q3 from
2024-25 Current Actuals Revised Requested Current
Description Actuals Budget 3-31-2026 Budget Adjustments Budget Revenues by Source
Licenses, Permits and Service Charges
Charges For Services
697,813
598,244
0 598,244
0 0.0
Use of Money and Property
Investment Interest
43,842
29,354
41,427
29,354
0 0.0 %
Operating Transfers In
Operating Transfers In
436,678
0 0
0 0 0.0 %
Total Revenues and Other Sources
1,178,332
627,598
41,427
627,598
0 0.0 %
Expenditures by Category
Salaries & Benefits
200,224
273,564
186,947
273,564
0 0.0 %
Operations & Maintenance
349,407
422,272
353,634
422,272
0 0.0 %
Total Expenditures and Other Financing
Uses
549,631
695,835
540,581
695,835
0 0.0 %
Excess of Revenues Over (Under) Expenditures
628,701
(68,238)
(499,153)
(68,238)
0 0.0 %
Fund Balance, Beginning of Year
1,047,326
1,676,027
1,676,027
Fund Balance, End of Year
1,676,027
1,607,789
1,607,789
Fund Description
The Workers' Compensation Fund was established in Fiscal Year 2014-15 as the City transitions to a self -insured status for Workers' Compensation liabilities. Departments are charged
based on each position allocated on a Full Time Equivalent basis, with a cost assigned to each position based on job duties and potential for risk. The desired Net Position for this fund is $1.5
million, which
represents three -times the City's Self -Insured Retention amount of $500,000.

Alk
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City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 310 - VEHICLES AND EQUIPMENT FUND
% Change
2025-26 Year to Date
2025-26 Q3
from
2024-25
Current Actuals
Revised
Requested
Current
Description
Actuals
Budget 3-31-2026
Budget
Adjustments
Budget
Revenues by Source
Licenses, Permits and Service Charges
Charges For Services
475,657
511,907 364,367
511,907
0 0.0
Use of Money and Property
Investment Interest
170,359
119,763 119,294
119,763
0 0.0 %
Total Revenues and Other Sources
646,016
631,670 483,661
631,670
0 0.0 %
Expenditures by Category
Operations & Maintenance
378,379
429,527 0
429,527
0 0.0
Capital Outlay
495
506,451 286,579
506,451
0 0.0 %
Total Expenditures and Other Financing
Uses
378,874
935,978 286,579
935,978
0 0.0 %
Excess of Revenues Over (Under) Expenditures
267,141
(304,308) 197,083
(304,308)
0 0.0
Fund Balance, Beginning of Year
5,405,642
5,672,783
5,672,783
Fund Balance, End of Year
5,672,783
5,368,475
5,368,475
Fund Description
The Vehicles and Equipment Fund was established to account for the depreciation of vehicles and capital equipment over their
estimated useful lives, and to accumulate resources
for the purchase
of future replacement vehicles and
equipment. Fund Balance
is a combination of both spendable and non spendable assets.

Departments are charged based
on the replacement costs
for each
asset benefitting the department.

Alk
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City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 320 - INFORMATION TECHNOLOGY FUND
% Change
2025-26 Year to Date
2025-26 Q3
from
2024-25
Current Actuals
Revised
Requested
Current
Description
Actuals
Budget 3-31-2026
Budget
Adjustments
Budget
Revenues by Source
Licenses, Permits and Service Charges
Charges For Services
6,092,741
6,802,193 4,679,424
6,802,193
0 0.0
Use of Money and Property
Investment Interest
33,667
25,533 3,633
25,533
0 0.0 %
Operating Transfers In
Contribution From Measure S
300,000
300,000 225,000
300,000
0 0.0 %
Total Revenues and Other Sources
6,426,408
7,127,726 4,908,057
7,127,726
0 0.0 %
Expenditures by Category
Salaries & Benefits
2,937,030
3,202,901 2,354,411
3,202,901
0 0.0 %
Operations & Maintenance
3,489,377
3,687,017 2,735,343
3,687,017
0 0.0 %
Capital Outlay
(396,398)
37,000 0
37,000
0 0.0 %
Transfers
1,748,615
0 0
0 0

0.0 %
Total Expenditures and Other Financing
Uses
7,778,625
6,926,918 5,089,754
6,926,918
0 0.0 %
Excess of Revenues Over (Under) Expenditures
(1,352,217)
200,808 (181,697)
200,808
0 0.0 %
Fund Balance, Beginning of Year
2,390,214
1,037,997
1,037,997
Fund Balance, End of Year
1,037,997
1,238,806
1,238,806
Fund Description
The Information Technology Fund was established to fund and account for computer and telephone system operating and maintenance expenses. Fund Balance is a combination
of both spendable and non spendable
assets. Adjustments are made to
Fund Balance to include additional spendable resources
available for expenditure. Departments are charged
based on the number
of electronic devices assigned. The Ronald H. Roberts
Temecula Public Library facility is charged directly for all IT expenditures and personnel costs related to the facility.

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 325 - TECHNOLOGY REPLACEMENT FUND
% Change
2025-26
Year to Date
2025-26 Q3
from
2024-25
Current
Actuals
Revised
Requested
Current
Description
Actuals
Budget
3-31-2026
Budget
Adjustments
Budget
Revenues by Source
Licenses, Permits and Service Charges
Charges For Services
229,987
321,333
233,617
321,333
0 0.0
Use of Money and Property
Investment Interest
173,329
119,388
115,445
119,388
0 0.0 %
Operating Transfers In
Operating Transfers In
1,748,615
0 0
0 0

0.0 %
Total Revenues and Other Sources
2,151,931
440,721
349,062
440,721
0 0.0 %
Expenditures by Category
Operations & Maintenance
231,684
151,158
0 151,158
0 0.0 %
Capital Outlay
3,500
319,552
261,461
319,552
0 0.0 %
Transfers
157,724
543,782
71,188
543,782
0 0.0 %
Total Expenditures and Other Financing
Uses
392,908
1,014,491
332,649
1,014,491
0 0.0 %
Excess of Revenues Over (Under) Expenditures
1,759,023
(573,771)
16,413
(573,771)
0 0.0 %
Fund Balance, Beginning of Year
3,106,290
4,865,314
4,865,314
Fund Balance, End of Year
4,865,314
4,291,543
4,291,543
Fund Description
The Technology Replacement Fund was established in Fiscal Year 2014-15 in order to accumulate resources
for computer
and
telephone equipment and software to fund future equipment replacement.

Fund Balance
is a combination of both spendable and
non spendable assets. Contributions to this fund are made by departments utilizing the assets
in an amount equivalent to the
estimated cost to replace the item at the end of
its useful life.

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 330 - SUPPORT SERVICES FUND
% Change
2025-26 Year to Date
2025-26 Q3
from
2024-25 Current Actuals
Revised
Requested Current
Description
Actuals Budget 3-31-2026
Budget
Adjustments Budget
Revenues by Source
Licenses, Permits and Service Charges
Charges For Services
382,179 465,880 265,643
465,880
0 0.0
Use of Money and Property
Investment Interest
438 321 85
321
0 0.0 %
Total Revenues and Other Sources
382,617 466,201 265,728
466,201
0 0.0 %
Expenditures by Category
Salaries & Benefits
260,700 312,201 186,914
312,201
0 0.0
Operations & Maintenance
121,917 134,000 107,606
134,000
0 0.0 %
Total Expenditures and Other Financing
Uses
382,617 446,201 294,521
446,201
0 0.0 %
Excess of Revenues Over (Under) Expenditures
(1) 20,000 (28,793)
20,000
0 0.0
Fund Balance, Beginning of Year
145 144
144
Fund Balance, End of Year
144 20,144
20,144
Fund Description
The Support Services Fund was established as a cost
center for the City's central receptionist,
duplicating, printing, and mailing
activities. It is also used to depreciate all related
copying and mailing equipment over their
useful lives, and to accumulate
resources for the purchase of future equipment.

Fund Balance is a combination of both spendable and non spendable assets.

Departments are charged based on a count of copies made in the previous fiscal year.

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 335 - SUPPORT SERVICES REPLACEMENT FUND
% Change
2025-26
Year to Date
2025-26 Q3
from
2024-25
Current
Actuals
Revised
Requested
Current
Description
Actuals
Budget
3-31-2026
Budget
Adjustments
Budget
Revenues by Source
Licenses, Permits and Service Charges
Charges For Services
24,263
30,881
18,846
30,881
0 0.0
Use of Money and Property
Investment Interest
17,865
12,729
11,742
12,729
0 0.0 %
Total Revenues and Other Sources
42,128
43,610
30,588
43,610
0 0.0 %
Expenditures by Category
Operations & Maintenance
1,597
42,200
0 42,200
0 0.0
Capital Outlay
1,235
30,000
0 30,000
0 0.0 %
Total Expenditures and Other Financing
Uses
2,832
72,200
0 72,200
0 0.0 %
Excess of Revenues Over (Under) Expenditures
39,296
(28,590)
30,588
(28,590)
0 0.0
Fund Balance, Beginning of Year
385,998
425,293
425,293
Fund Balance, End of Year
425,293
396,703
396,703
Fund Description
The Support Services Replacement Fund was established
to accumulate resources for the future replacement of the City's duplicating equipment.

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 340 - FACILITIES FUND
% Change
2025-26
Year to Date
2025-26 Q3
from
2024-25
Current
Actuals
Revised
Requested
Current
Description
Actuals
Budget
3-31-2026
Budget
Adjustments
Budget
Revenues by Source
Licenses, Permits and Service Charges
Charges For Services
1,643,743
1,632,946
1,301,351
1,632,946
0 0.0
Use of Money and Property
Investment Interest
18,648
18,000
492
18,000
0 0.0 %
Reimbursements
Other Reimbursements
24,000
24,000
24,000
24,000
0 0.0 %
Total Revenues and Other Sources
1,686,391
1,674,946
1,325,843
1,674,946
0 0.0 %
Expenditures by Category
Salaries & Benefits
617,234
759,844
516,571
759,844
0 0.0 %
Operations & Maintenance
1,045,157
930,940
891,480
935,440
4,500

0.5 %
Transfers
606,326
0 0
0 0

0.0 %
Total Expenditures and Other Financing
Uses
2,268,717
1,690,784
1,408,051
1,695,284
4,500

0.3 %
Excess of Revenues Over (Under) Expenditures
(582,326)
(15,838)
(82,208)
(20,338)
(4,500)

28.4 %
Fund Balance, Beginning of Year
606,326
24,000
24,000
Fund Balance, End of Year
24,000
8,162
3,662
Fund Description
The Facilities Fund was established to account for the cost of the Civic Center, Former City Hall Facility, City Maintenance Facility,
Field Operations Center, and Civic Center Parking Structure operations and maintenance.

Fund Balance
is a combination
of both
spendable and non spendable assets. Departments are charged based on square footage allotted as well
as full time staff
equivalents assigned.

Alk
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Year 2025-26
Quarterly Budget Report
FUND: 350 - FACILITY REPLACEMENT FUND
% Change
2025-26
Year to Date
2025-26 Q3
from
2024-25
Current
Actuals
Revised
Requested
Current
Description
Actuals
Budget
3-31-2026
Budget
Adjustments
Budget
Revenues by Source
Licenses, Permits and Service Charges
Charges For Services
117,020
121,550
88,897
121,550
0 0.0
Use of Money and Property
Investment Interest
171,176
111,755
162,657
111,755
0 0.0 %
Operating Transfers In
Operating Transfers In
606,326
0 0
0 0

0.0 %
Contribution From Measure S
2,500,000
1,250,000
937,500
1,250,000
0 0.0 %
Total Revenues and Other Sources
3,394,522
1,483,305
1,189,054
1,483,305
0 0.0 %
Expenditures by Category
Operations & Maintenance
81,875
87,338
0 87,338
0 0.0 %
Capital Outlay
21,920
0 0
0 0

0.0 %
Transfers
483,211
3,239,183
170,862
3,239,183
0 0.0 %
Total Expenditures and Other Financing
Uses
587,006
3,326,521
170,862
3,326,521
0 0.0 %
Excess of Revenues Over (Under) Expenditures
2,807,516
(1,843,216)
1,018,192
(1,843,216)
0 0.0 %
Fund Balance, Beginning of Year
2,644,255
5,451,771
5,451,771
Fund Balance, End of Year
5,451,771
3,608,555
3,608,555
Fund Description
The Facility Replacement Fund was established to accumulate resources for the future replacement of equipment, systems and fixtures within City -owned facilities.

001 001.164.603
001 001.164.605
001 001.167.999
General Fund Total
340 340.199.164
City Facilities Total
Exhibit A
Public Works -Old Town Maint.

Expenses 5250
Other Outside Services
4,500.00
To reflect higher than anticipated EV charging costs.

Public Works-NPDES Compliance
Expenses 5321
NPDES Compliance
166,811.60
To reflect higher than anticipated NPDES cost share.

Parks Maintenance
Expenses 5250
Other Outside Services
4,500.00
To reflect higher than anticipated EV charging costs.

M
175,811.60
City Facilities Maintenance
Expenses 5250
Other Outside Services
4,500.00
To reflect higher than anticipated EV charging costs.
4,500.00

Item No. 6

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: July 28, 2026
SUBJECT: Adopt Resolution to Establish the Amount of the Voter -Approved Measure C Annual Special Tax Levy for Fiscal Year 2026-27
PREPARED BY: Paula Majors, Fiscal Services Manager
RECOMMENDATION: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ESTABLISHING THE AMOUNT OF THE
SPECIAL TAX LEVY FOR FISCAL YEAR 2026-27 TO

PROVIDE FOR RECREATION AND HUMAN SERVICES

PROGRAMS AND THE OPERATION, MAINTENANCE AND

SERVICING OF PUBLIC PARKS AND RECREATIONAL

FACILITIES, MEDIAN LANDSCAPING, AND ARTERIAL

STREET LIGHTS AND TRAFFIC SIGNALS
BACKGROUND: Beginning Fiscal Year 1997-98, the Community Services, Parks and Recreation and Arterial Street Lights Rates and Charges previously levied by the Temecula Community Services District (TCSD) were replaced by the City of Temecula's Parks/Lighting Services Special Tax approved by the voters as Measure C on March 4, 1997. The purpose of the Parks/Lighting Services Special Tax is to provide for the ongoing operations, maintenance and servicing of the City's public parks, recreational facilities; recreational and human services programs; landscaped median maintenance costs; and energy costs for arterial street lighting and traffic signals.

Pursuant to City Ordinance 96-21, the City Council is also empowered to establish the amount of the tax levy each fiscal year. As a result, it is recommended that the amounts to be levied for Fiscal Year 2026-27 shall be the maximum tax rate approved by voters within the following categories:
$ 74.44 per single family residential dwelling unit
$ 55.83 per multi -family residential dwelling unit
$ 148.88 per acre of vacant property in a residential zone $ 297.76 per acre of vacant property in a non-residential zone $ 446.64 per acre of non-residential improved property

$ 148.88 per acre of golf course property
$ 37.22 per acre of agricultural property
The Parks/Street Lighting Services Special Tax is levied in the same manner, at the same time as the TCSD Rates and Charges, and collected on the annual property tax bills.

The anticipated revenue based on the assessed rate from all taxable parcels within the City for Fiscal Year 2026-27 is $4,065,575. This revenue is allocated 50% to the General Fund, to provide funding for Parks Maintenance and 50% to the Temecula Community Services District, to provide funding for the multitude of recreation programs, services and facilities. The difference in operating costs over levy revenue is offset by recreational revenues, user fees, interest income, fund balance, and contributions from the voter -approved one -cent sales tax (Measure S). This will be the twenty-fourth consecutive year that the General Fund, and now the Measure S Fund, has contributed to the funding of the parks, programs, facilities, and services provided by the TCSD.

To make the City's levy of the special tax consistent with the County's application of ad valorem property taxes and with the City's historical administration of the special tax, City Staff further recommends that the tax rate be set at $0.00 for any parcel of property that: (i) qualifies for an exemption from ad valorem taxation under California law, (ii) is owned by a federally recognized Tribal Government, (iii) is owned by a homeowners association and used by the owners and/or occupants of the respective residential development in a manner incidental to residential occupancy or (iv) is zoned for use as open space.

FISCAL IMPACT: The $4,065,575 in Special Tax revenue will fund park and recreational facilities maintenance, recreational, human services and cultural arts programs throughout the City. Fifty percent of the levy is receipted in the City's General Fund and 50% is receipted in the Temecula Community Services District Fund.

ATTACHMENTS: Resolution

RESOLUTION NO.2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA ESTABLISHING THE AMOUNT OF THE
SPECIAL TAX LEVY FOR FISCAL YEAR 2026-27 TO

PROVIDE FOR RECREATION AND HUMAN SERVICES

PROGRAMS AND THE OPERATION, MAINTENANCE

AND SERVICING OF PUBLIC PARKS AND

RECREATIONAL FACILITIES, MEDIAN LANDSCAPING,

AND ARTERIAL STREET LIGHTS AND TRAFFIC

SIGNALS

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

Section 1. Pursuant to the authority of Article XI, Section 7 of the California Constitution, Government Code Section 37100.5, and other applicable law, the City Council adopted, and the voters of the City of Temecula approved, Ordinance No. 96-21, levying and assessing a special tax on each parcel of property in the City of Temecula for each fiscal year, commencing with Fiscal Year 1997-1998.

Section 2. The maximum amount of said special tax for each fiscal year as established by Ordinance No. 96-21 is $74.44 per single-family residential dwelling unit, $55.83 per multi -family residential dwelling unit, $148.88 per acre of vacant property in a residential zone, $297.76 per acre of vacant property in a non-residential zone, $446.64 per acre of non- residential improved property and $37.22 per acre for agricultural uses.

Section 3. The City of Temecula has experienced a large amount of mixed use (both residential and commercial) development primarily within the Temecula Old Town area. As a result, all mixed -use development assessment for the Special Tax will be calculated using the number and type of dwelling units and the per acre charge for non-residential improved property.

Section 4. Pursuant to Ordinance No. 96-21 the City Council is empowered to establish the amount of the special tax levy annually each fiscal year, in amounts not to exceed the maximum amounts specified in Section 2 of this Resolution, as is required to provide an adequate level of service in accordance with the purposes set forth in the Ordinance.

Section 5. The City Council hereby determines that the maximum rates will be required in order to provide an adequate level of service in accordance with the purposes set forth in Ordinance No. 96-21, and hereby establishes the following amounts to be levied as a special tax for Fiscal Year 2026-27:
$ 74.44 per single-family residential dwelling unit
$ 55.83 per multi -family residential dwelling unit
$148.88 per acre of vacant property in a residential zone $297.76 per acre of vacant property in a non-residential zone

$446.64 per acre of non-residential improved property
$148.88 per acre of golf course property
$ 37.22 per acre of agricultural property
Section 6. Notwithstanding Section 5 of this Resolution the tax rate shall be $0.00 for any parcel of property that: (i) qualifies for an exemption from ad valorem taxation under California law, (ii) is owned by a federally recognized Tribal Government, (iii) is owned by a homeowners' association and used by the owners and/or occupants of the respective residential development in a manner incidental to residential occupancy or (iv) is zoned for use as open space.

Section 7. The special tax shall be collected in the same manner, on the same dates, and shall be subject to the same penalties and interest as other charges and taxes fixed and collected by the County of Riverside on behalf of the City of Temecula. Said special tax, together with all penalties and interest thereon, shall constitute a lien upon the parcel upon which it is levied until it has been paid, and said special tax, together with all penalties and interest thereon, shall until paid, constitute a personal obligation of the City of Temecula by the persons who own the parcel on the date the tax is due. All laws applicable to the levy, collection and enforcement of property taxes, including, but not limited to, those pertaining to the matters of delinquency, correction, cancellation, refund and redemption, are applicable to the special tax, except for California Revenue and Taxation Code Section 4831.

Section 8. The revenue raised by the special tax shall be placed in a special fund to be used only for the purposes of operating, maintaining and servicing public parks and recreational facilities, recreational and community services programs, median landscaping, arterial streetlights and traffic signals throughout the City of Temecula and administrative expenses incurred by the City in connection therewith.

Section 9. The special tax shall not be imposed upon a federal or state governmental agency or another local governmental agency or upon any parcel of property that is exempt from the special tax imposed by this ordinance pursuant to any provision of the Constitution or any paramount law.

Section 10. The Director of Finance is hereby ordered to transmit or cause to be transmitted to the County Auditor of the County of Riverside, California before August 14, 2026, the property tax roll with the special tax enumerated for each parcel not exempt therefrom; and the County Auditor is hereby designated, required, empowered, authorized, instructed, directed and ordered to make collection of such special tax as shown on that roll and to perform any and all duties necessary therefore.

Section 11. If a property owner subject to the special tax challenges or questions the levy of the special tax against such property owners' property, such property owner must appeal the levy by filing an appeal with the City Clerk before 5:00 p.m. on December 1, 2026, pursuant to procedures established by the City.

Section 12. If a property owner subject to the special tax believes that payment of the special tax for Fiscal Year 2026-27 would create a hardship for that property owner during that fiscal year, such property owner must appeal the levy by filing a hardship appeal with the City Clerk before 5:00 p.m. on December 1, 2026, pursuant to the procedures established by the City, in order to be considered under the hardship appeal program.

Section 13. If any provision of this Resolution or the application thereof to any person or circumstances is held invalid or unconstitutional by any court of competent jurisdiction, such invalidity or unconstitutionality shall not affect any other provision or applications, and to this end the provision of this Resolution are declared to be serverable. The City Council does hereby declare that it would have adopted this Resolution and each section, subsection, sentence, clause, phrases, parts or portions hereof are declared invalid or unconstitutional.

Section 14. The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 28th 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

Item No. 7

CITY OF TEMECULA

AGENDA REPORT
TO: City Council/City Manager
FROM: Betsy Lowrey, Assistant to the City Manager
DATE: July 28, 2026
SUBJECT: Approve Recommendation for Community Service Funding Grant Program for Fiscal Year 2026-27 (At the Request of Subcommittee Members Schwank and Kalfus)
RECOMMENDATION: That the City Council approve recommendation to allocate a total of $165,000 to fund grant applications received from nonprofit organizations for the Community Service Funding Grant Program Fiscal Year 2026-27.

BACKGROUND: The City Council appointed Council Member Brenden Kalfus and Council Member Zak Schwank to the Fiscal Year 2026-27 Community Service Funding Ad Hoc Subcommittee. This Ad Hoc Subcommittee reviews applications from nonprofit organizations requesting grant funding through the City's annual Community Service Funding Grant Program and makes recommendations for programs that support residents within the City of Temecula.

The Fiscal Year 2026-27 Community Service Funding Grant Program has an adopted budget of $165,000 with available grants up to $10,000 per nonprofit organization. Information about the grant program was emailed to nonprofit organizations within the Temecula Valley area to include community -based charities in the City's database. Additionally, promotional advertisements were shared across the City's social media platforms. The application form and guidelines were also published on the City's website and remain publicly accessible at TemeculaCA.gov/grants.

The City received 49 applications from nonprofit organizations requesting a combined total of $422,000 in grant funding. The Ad Hoc Subcommittee evaluated all of the applications based on criteria established by the City Council, prioritizing charitable community -wide programs that benefit Temecula residents with services such as food, clothing, shelter, medical care, school supplies and support for youth programs, healthcare -related needs, family and elderly care, underprivileged students, individuals with disabilities, domestic violence victims, veterans, and similar initiatives. Twenty-six programs are recommended to receive a grant ranging from $2,500 to $10,000, totaling an allocation of $165,000.

FISCAL IMPACT: Funds in the amount of $165,000 are available in the Fiscal Year 2026-27 Community Service Funding line item 001.101.999.5267.

ATTACHMENTS: 1. Fiscal Year 2026-27 Application Summary Spreadsheet

2. Fiscal Year 2026-27 Applications (1-49)

Community Service Funding Grant - FY 2026-2027

ALL FROM THE JWHEELS OFR WARRIORS
5,000
HEART PROGRAM: The mission of Wheels for Warriors is to provide independence by giving power wheelchairs and scooters to assist any veteran in need of independence, which in turn allows our veterans freedom to live more fully. We do this by accepting donated power wheelchairs and scooters that we refurbish to their finest quality, including new batteries, tires, and portable chargers. We also often include a power lift. Having a power wheelchair or scooter is life changing, not only for the veteran but for the family as well. Instead of walking behind them, family members can walk beside them. To date, we have recycled over $3 million worth of medical equipment by refurbishing power wheelchairs and scooters.

PURCHASE: We will purchase power wheelchair and scooter batteries of various sizes based on the size of the equipment. We will be purchasing lifts for vehicles as well as hitches to install the lifts. We will also purchase portable chargers. The funds will also go towards repairs and maintenance of equipment we refurbish.

SUMMARY: We will refurbish power wheelchairs and scooters to their finest quality, including new batteries, tires, and portable chargers, and a power lift when needed.

CANINE SUPPORT PAWZ FOR WOUNDED VETERANS
5,000
TEAMS INC. PROGRAM: Temecula's grant will support our PAWZ for Wounded Veterans program, which trains & places service dogs with veterans living with service - connected disabilities at no cost to the veteran. Each dog spends roughly two years in training before it's matched with a veteran. Much of that work happens through our Prison Pup Program at California correctional facilities, where incarcerated individuals provide daily, hands-on instruction under the supervision of CST trainers. By the time a dog is placed, it can perform tasks like retrieving dropped items, opening & closing doors, steadying a veteran with mobility challenges, & interrupting moments of anxiety. The full cost to prepare & place one dog now exceeds $100,000, & the veteran pays nothing, including application & recertification fees. If awarded, Temecula's funding will go directly toward the costs of preparing & placing a service dog for a veteran in our service area, with priority given to Temecula residents. Depending on where it's most needed, that can cover veterinary care, vaccinations, training equipment & supplies, or the costs of Team Training, the two -week course where each veteran learns to work with their new dog. These are the day-to-day program expenses that keep placements moving & keep our wait time close to one year, when comparable programs can take five years or more. For a veteran in or around Temecula, that means a faster path to a service dog that restores independence, stability, & connection, at no personal cost.

PURCHASE: If awarded, CST will use Temecula's grant funding to purchase the following goods & services in support of placing a service dog with a Temecula -resident veteran: VETERINARY CARE & HEALTH - Wellness exams & routine checkups - Core & non -core vaccinations - Spay/neuter & microchipping - Flea, tick, & heartworm prevention- Dental care & bloodwork; TRAINING EQUIPMENT & SUPPLIES - Service dog vests & identification patches- Leashes, long lines, & training leads- Harnesses & adjustable collars- Clickers, treat pouches, & training aids- Grooming supplies (brushes, shampoo, nail care) FOOD & DAILY CARE - High -quality dog food during the training period - Food & water bowls- Crates, beds, & bedding - Toys & enrichment items Team Training costs- Materials & supplies for the two -week Team Training course where the veteran & dog learn to work together as a team. Priority will be given to Temecula businesses for all purchases.

SUMMARY: If awarded, CST will use Temecula's grant to purchase goods & services that directly support placing a service dog with a Temecula -resident veteran: Veterinary care & vaccinations, Training equipment & supplies (leashes, harnesses, vests, training aids), Food & care supplies during training, Team Training costs (the two -week course where the veteran & dog learn to work together), Priority will be given to Temecula businesses for these purchases. 1of15

CULTIVATING
INCLUSION INC.

Community Service Funding Grant - FY 2026-2027

EMPOWERING INDIVIDUALS WITH SPECIAL NEEDS BY GROWING FOOD FOR LOCAL FOOD BANKS PROGRAM: Cultivating Inclusion operates a community garden for visitors of all ages & abilities to connect with nature & gain agricultural experience through farming & gardening. We seek funding to support our mission to empower individuals with special needs & adults with disabilities by growing fresh fruits & vegetables for local food banks, which is especially important during this time of increased food insecurity. We are specifically requesting funds to protect & expand our harvest & to continue providing gardening education for our special needs visitors.

PURCHASES: (A) PROTECT & EXPAND OUR HARVEST: Fencing: t-posts, stakes, netting, hardware cloth, mesh, & other fencing materials; Pest control supplies & services: organic sprays & treatments, other pest control supplies, regular & as -needed additional treatments by an outside service contractor; Crop supplies: crop seeds, seedlings, soil, fertilizers & other soil amendments, mulch, fruit trees, trellises, cages, garden boxes, & other crop supplies; Irrigation: tubing, fittings, drippers, various PVC parts, & other irrigation supplies; Gardening tools & equipment: hoes, rakes, brooms, hand shovels, pruners, clippers, gloves, & other gardening tools & equipment; Lumber & hardware supplies: wood planks, nuts & bolts, locks, & other wood & hardware supplies; Equipment rental: for soil removal to repair garden boxes; Refreshments & hand -washing station supplies: water, hydration fluids, snacks, serving supplies (e.g., utensils, plates, cups, napkins, etc.), hand soap, paper towels, & other refreshments & hand -washing station supplies - (B) PROVIDE GARDENING EDUCATION FOR SPECIAL NEEDS VISITORS: Office & craft supplies: posterboard, paper, toner, ink, writing & coloring implements, coloring books, laminating supplies, scissors, craft supplies, clipboards, containers to hold supplies, & other office & craft supplies; Special event supplies:
announcements, mailers, printing supplies, envelopes, postcards, postage, signs, & other special event supplies; Liability insurance & website maintenance; Volunteer recruitment & training supplies: volunteer stipend, recognition awards, & other volunteer & recruitment & training supplies SUMMARY: Cultivating Inclusion provides a garden space where special needs individuals & adults with disabilities can learn life skills & become empowered, self-sufficient, & self-sustaining by growing fresh fruits & vegetables for local food banks. Grant funds will be used to protect & expand our harvest & allow us to continue providing gardening education for our special needs visitors. Funds will be used to purchase fencing supplies, pest control supplies & services, crop supplies, irrigation supplies, gardening tools & equipment, lumber & hardware supplies, refreshments & handwashing supplies, office & craft supplies, special event supplies, insurance, website maintenance, & volunteer recruitment & training supplies.

DOM C 1PROTECTIONWHEN RESTRAINING ORDERS AREN'T ENOUGH
VIOLENCE AND PROGRAM: DVAP Protection Temecula Grant will fund Court accompaniment cases. The service of process of restraining orders, and efforts to complete.

ABUSE PROTECTION Providing Protection Operators within the City of Temecula to perform security consultation and assessment. In addition to child visit over watch operations that occur within the City of Temecula. PURCHASE: The funding will provide for Protection Operators to be onsite with victims of domestic violence when restraining orders are violated. It will also provide Operators to accompany individuals to court jurisdiction of Temecula residence requiring protection from threat and/or intimidation. Temecula Grant Funding will also allow Operators to Process restraining orders originating from the City of Temecula. We will connect with survivors/victims through our partnership with SAFE Family Justice Center also located in Temecula which we occupy office space. We will also use funding to "harden" security at victims homes and habit though consult and installment of cameras, locks etc.

SUMMARY: Domestic Violence and Abuse Protection is a unique and first of its kind solution to violated restraining orders. We provide protection during the critical gap of time between when the court orders protection and when police arrive. This and other services are at no cost to the victim/survivor. 5,000
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Community Service Funding Grant - FY 2026-2027

EMPTY CRADLE SUPPORT SERVICES
PROGRAM: Temecula grant funding will support Empty Cradle's year-round, free support & remembrance programs for families who have experienced pregnancy or infant loss. Our programs are designed to provide comfort, connection, & hope during the grieving process by ensuring families have access to compassionate resources & ongoing support. Funding will help sustain essential programs including peer support meetings, remembrance events, our Care Package Program, & education & support for healthcare providers who care for bereaved families. Through these services, Empty Cradle helps families feel less alone & provides meaningful support throughout their grief journey.

PURCHASE: SUPPORT & REMEMBRANCE PROGRAMS: Funds will be used to replenish essential supplies for CARE PACKAGE PROGRAM: up to 200 memory boxes, up to 50 miscarriage bags, & up to 100 sibling backpacks distributed to grieving families. Funds will also support the restocking; MEMORY CARTS with bereavement & fetal demise supplies. REMEMBRANCE CRAFTS & MATERIALS for our free community events, including the Wave of Light & Walk to Remember & local Temecula in -person support
SUMMARY: Temecula grant funding will support Empty Cradle's year-round, free support & remembrance programs for families experiencing pregnancy & infant loss. Funding will provide essential resources for up to 500 Temecula residents through our CARE PACKAGE PROGRAM, including up to 200 memory boxes, 50 miscarriage bags, & 100 sibling backpacks, as well as restocking hospital Memory Carts with bereavement & fetal demise supplies. Funds will also support REMEMBRANCE MATERIALS for community events such as the Wave of Light, Walk to Remember, & local support meetings. This funding will help ensure families & healthcare providers continue to receive compassionate support, resources, & opportunities for healing.

GFWC - TEMECULA COMMUNITY ENRICHMENT, EDUCATION, AND BASIC NEEDS PROGRAM VALLEY WOMAN'S PROGRAM: The Temecula Valley Woman's Club (TVWC) Community Enrichment, Education, & Basic Needs Program directly benefits the Temecula CLUB community by addressing key educational, nutritional, health, & environmental needs through collaborative efforts with local organizations. The program supports four initiatives.

PURCHASE: Temecula Community Service Funding (CSF) grant funds will support TVWC's Community Enrichment, Education, & Basic Needs Program by purchasing supplies & materials for five community -based initiatives serving Temecula residents. (1) EARLY CHILDHOOD EDUCATION & LITERACY: Purchase of children's underwear, socks, age -appropriate books, literacy materials, & educational resources for local Head Start programs & food bank families. (2) STUDENT SUCCESS BACKPACK PROJECT: Purchase of backpacks, notebooks, binders, folders, pencils, pens, calculators, & other school supplies for foster & at -risk youth. (3) FOOD SECURITY & HUNGER RELIEF: Purchase of food, meal ingredients, beverages, serving supplies, & related materials used to provide meals & food assistance to individuals & families experiencing food insecurity. (4) HEALTH & HYGIENE SUPPORT: Purchase of personal care products & supplies for assembling hygiene kits, including soap, shampoo, toothpaste, toothbrushes, deodorant, feminine hygiene products, socks, washcloths, & other essential items. (5) YOUTH EDUCATION & ENVIRONMENTAL STEWARDSHIP: Purchase of seeds, plants, irrigation supplies, soil amendments, growing media, tools, greenhouse supplies, educational materials, & related equipment used in hydroponic greenhouse & regenerative agriculture projects.

SUMMARY: TVWC's Community Enrichment, Education, & Basic Needs Program will provide educational resources, backpacks, & school supplies for foster & at -risk youth, meals, hygiene supplies, & student learning opportunities for Temecula residents. Through community partnerships, TVWC volunteers will address educational, nutritional, health, & environmental needs throughout the community. 4,500
5,000
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GREEN ACRES

INTERACTIVE

THERAPY
Community Service Funding Grant - FY 2026-2027

GREEN ACRES INTERACTIVE THERAPY
PROGRAM: Funding will support a full year of the feed needed for the 8 horses that are the working tools for the adaptive riding program for people with disabilities.

PURCHASE: Haven Gastro+ pellets feed 96 bags (one year supply) BENEFIT: Residents with Disabilities benefit from the therapeutic riding program gaining core strength, confidence and independence from the movement of the horse.

SUMMARY: The funds will be used to buy one years worth of Haven Gastro+feed for our 8 horses - 96 bags

HABITAT FOR MINOR HOME MAINTENANCE & CLEANUP PROGRAM FOR LOW-INCOME RESIDENTS HUMANITY PROGRAM: The Minor Home Maintenance & Cleanup program provides qualified, low-income Temecula residents with no -cost minor exterior home rep< & maintenance services with the goal of protecting & preserving home affordability. We serve any low-income resident in need, however the majority of those seeking services are seniors. Typical repairs include weed abatement, exterior painting, fence work, accessibility & minor repairs that are often outside of the scope of eligible repairs through CDBG funding.

PURCHASE: Habitat for Humanity Inland Valley would spend the grant funding on the Minor Home Maintenance & Cleanup Project, serving low-income residents within the City of Temecula who are in need of minor, exterior home maintenance & cleanup services. Projects can include landscaping, weed abatement, exterior painting, fence work, accessibility & other minor repairs. Funds will provide the basic materials & supplies needed for repairs such as nails, lumber, plaint, tools, siding & other supplies. In addition, funds may be used towards the purchase of small equipment for programmatic staff & volunteer activities, or subcontractors who will be performing more complex & technical repairs.

SUMMARY: Provides no cost exterior minor home repair or maintenance projects to low-income Temecula residents with the goal of preserving home affordability. Funds may be used for basic materials/supplies needed for repairs such as nails, lumber, paint, paint supplies, tools, siding, other supplies & small equipment. Funds may also be used to hire subcontractors (not Habitat staff) to complete more complex & technical projects. Whenever feasible, Temecula -based subcontractors will be used.
3,000
10,000
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Community Service Funding Grant - FY 2026-2027
HOSPICE OF THE CITY OF TEMECULA SENIOR ASSISTANCE PROGRAM $ 10,000 VALLEYS PROGRAM: The Senior Assistance Program provides compassionate hospice care to terminally ill patients & support to their families. The Program pays for the direct cost of hospice care for senior citizens & the severely disabled. Direct hospice care includes, but is not limited to, personal visits by physicians, nurses, home health aides, social workers, & spiritual care advisors; the provision of durable medical equipment, medical supplies, medication delivery, & bereavement support services. Our services are extended to our patients & their families while the patient is living & up to at least 13 months after death.

After the patient passes, caregivers receive bereavement support that includes phone calls and/or personal visits by a bereavement counselor or chaplain, access to grief support groups, bereavement books & mailings, as well as memorial services of remembrance twice per year. Hospice of the Valleys does not believe in adding to the burden of patients or their families by asking for reimbursements or copays that are not covered by insurance. For example, Medicare does not cover a $5.00 co -pay for each medication that each of our patients are prescribed; however, Hospice of the Valleys takes care of that cost & does not pass the co -pay on to our patients. During times when end of life is imminent, we do not want our patients & their families to incur yet another expense. Our goal is to ensure no one is turned away or provided with limited hospice care simply due to their inability to pay.* PURCHASE: For every patient on our service, Hospice of the Valleys makes numerous visits to the patient & their family, to wherever they call home. From nurses, to home health aides; doctors, to social workers; & even spiritual care & bereavement staff we see patients many times a week to care for them as they near the end of their lives. These visits are all hours of the day & night, as well as on weekends & holidays. Funds will be used towards patient care & costs not covered by Medicare or other insurances. This includes, but is not limited to, provisions such as medication delivery services, medication copays, incontinence supplies, overbed tables, medication co -pays, & mobile shower equipment, just to name a few. These items keep our patients comfortable; alleviate the burden to their caregivers; & help with added expenses that families shouldn't have to amass at the end of their loved one's lives.

SUMMARY: The Senior Assistance Program provides compassionate hospice care to the terminally ill patients of Temecula & to support to their families.

During times when end of life is imminent, we ensure no one is turned away or provided with limited hospice care simply due to their inability to pay. 'S HOUSE JACOB'S HOUSE
PURCHASE: Jacob's House located at 31525 Jedediah Smith Road, Temecula, CA 92592 is part of a national model of health care hospitality homes whose goal is to provide free lodging & support for families whose loved one has been admitted into the hospital for an unforeseen traumatic medical event. We do this by partnering with 8 area hospitals in Riverside, San Diego, & San Bernardino counties (including the City of Temecula -Temecula Valley hospital) who identify families who need emotional support. Doctors, nurses, case managers, social workers, & even security units can make a referral to Jacob's House for a family who had to drive, fly, or otherwise make arrangements to be at the bedside of their loved one.

PURCHASE: As Southwest Riverside County's only healthcare hospitality home, grant funding from the City of Temecula will directly cover our ongoing operational costs used to provide for our families who are traveling from all over the world to be close to their loved ones. To ease the burden of financial hardship, we supply all the basic needs for the families from toiletries & groceries to fully furnished rooms & an in-house laundry unit. Specific expenses that would be supported by this grant include monthly utilities, maintenance, groceries & household goods.

SUMMARY: City of Temecula Community Service Fund grant dollars will be used to provide emergency lodging for families experiencing a traumatic medical crisis, including lodging operations, utilities, household supplies, linens & bedding, cleaning & sanitation supplies, toiletries & hygiene products, food & pantry items, & other essential household necessities required to maintain a safe, welcoming home for guest families. 10,000
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Community Service Funding Grant - FY 2026-2027

MICHELLE'S PLACE PURPLE RIBBON ASSISTANCE PROGRAM
CANCER RESOURCE PROGRAM: The Purple Ribbon Assistance Program provides temporary financial assistance & essential support services to cancer patients & their families CENTER who are experiencing financial hardship during active treatment. The program helps alleviate the non -medical burdens associated with cancer by providing assistance with basic needs such as food, transportation to medical appointments, school supplies for children, holiday support, & other emergency expenses. By addressing these immediate challenges, the Purple Ribbon Assistance Program allows patients & families to focus on treatment & recovery rather than financial stress. The program serves as a critical safety net for families facing lost income, increased medical expenses, & other financial hardships that often accompany a cancer diagnosis.

PURCHASE: Grant funding will be used for a variety of needs in the Purple Ribbon Assistance program. They will be used to purchase grocery gift cards for families who qualify for temporary financial assistance. To qualify for PRA, a client must state a need & be in active cancer treatment. If a client has no means for transportation to their medical appointments or treatment appointments, funding will be used to ensure they have transportation through our partners, Uber or GoGo Transparent. Funding will also be used to support our family program providing school supplies & backpacks to children who have cancer or a child with a parent with cancer.

SUMMARY: This funding will ensure that cancer patients & their families in Temecula will have food & transportation to medical appointments. Michelle's Place will ensure that those most in need can focus on healing & fighting cancer instead of where their family will get their next meal or how they will get to treatment. The City of Temecula Community Service Funding will provide grocery gift cards & transportation through Michelle's Place transportation partners. Additionally, this funding could purchase, if available, backpacks full of school supplies for children who have a parent with cancer & qualifies for the PRA program.

MILITARY EMERGENCY SUPPORT PROGRAM
PROGRAM: This program will support active -duty service members and their families whose residence is located within the City of Temecula with assistanc in times of urgent need. This can also include Temecula active -duty service members, veterans and their households. Grant funding will provide necessities such as nutritious food, meals, essential household supplies, hygiene products, utility assistance to help prevent disconnection, gas cards for VA appointments, and similar essential needs.

PURCHASE: Funding will allow MilVet to purchase essential items through the Emergency Assistance Program/Pantry, such as shelf stable food, beverages, diapers, infant supplies, hygiene products, critical utility assistance (electricity, water), and gas cards for doctor appointments.

SUMMARY: Funding will allow MilVet to purchase essential items through the Emergency Assistance Program/Pantry, such as shelf stable food, beverages, diapers, infant supplies, hygiene products, critical utility assistance (electricity, water), and gas cards for doctor appointments. 10,000
5,000
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PROFESSIONAL

WOMEN'S

ROUNDTABLE
Community Service Funding Grant - FY 2026-2027

PROFESSIONAL WOMEN'S ROUNDTABLE UNITY EVENT
PROGRAM: The purpose of this event is deeply rooted in PWR's mission to empower & unite professional women motivated to succeed through relationships, networking & community involvement. We strive to break barriers & pave the way for the next generation of female leaders.

PURCHASE: Venue & event production costs at Pechanga Resort & Casino; Audio/visual equipment & technical support; Entertainment expenses for the Candlelight Concert Experience by Fever; Event program printing & promotional materials; Recognition awards for Unity Award nominees & recipient; Decor & event enhancements that create an engaging community experience; Recognition awards & materials for Unity Award nominees & recipients; Educational & informational materials highlighting community service & leadership accomplishments; Outreach & promotional materials used to engage & recognize local community leaders & volunteers; Volunteer coordination & event support materials; Administrative & operational expenses associated with implementing the Unity Awards Program, including insurance, supplies, & other eligible organizational costs. Funding will help PWR expand community participation & recognition efforts while continuing to celebrate & honor local women who make a positive impact throughout the Temecula Valley.

SUMMARY: City grant funding will support eligible event expenses for the Professional Women's Roundtable Joan Sparkman Unity Awards Program, including venue & event production costs, audio/visual equipment & technical support, educational & informational materials, program printing, outreach & promotional materials, recognition awards, volunteer coordination materials, decor, insurance, supplies, & other eligible operational expenses. These purchases will help expand community participation, recognize local women leaders & volunteers, & provide a high -quality community event that benefits approximately 200 Temecula residents.
5,000
ROCK YOUR RED ROCK YOUR RED FOR HEART & STROKE AWARENESS & CPR FREE CERTIFICATION $ 5,000 PROGRAM: Purchasing (1) CPR hands -only training mannequins to have available at all health fairs, workshops, etc. with brochures to take -away. (2) Support outreach community programs to teach warning signs of heart & stroke disease with snacks & lunch. (3) Provide blood pressure tool kits, pamphlets, health screening in underrepresented areas in our community. (4) Host Rock Your Red annual health event at Pechanga to provide free health screening from vendors, blood pressure checks, one-on-one question sessions with Cardiologists, Nurses, healthcare administrators. (5) Rock your Red annual Heart Walk in Temecula. (6) Temecula can food drive for give back to our community (7) Partner with AHA, schools & TVH to spread awareness of cardiovascular diseases. (8) Start a "Heart Support Group" with Temecula school district for students (9) Provide free CPR certification & stop -the -bleed training to our community.

PURCHASE: Purchase BP & Emergency medical kits (for resident training) & give-away BP kits to those who cannot afford them. Purchase portable AED & educational materials for training -Portion of the proceeds will go towards helping small business in Temecula purchase an AED machine for their business.

Marketing materials, Free Health & Wellness seminars. Provide free snacks & lunch to Temecula residents who attend training class & seminars.

SUMMARY: Heart & Stroke diseases continue to be the #1 & #3 leading cause of death in the USA, killing more of our loved ones than all forms of cancer.

The AHA estimates that more than 90 million Americans are living with some form of heart disease or effects of stroke. This grant will be used for our Temecula resident's primary to provide free programs, health events, seminars, workshops, information, Free CPR certification, Stop -the -bleed training & first -aid to improve their quality of life & education them on how to have a healthier life free of cardiovascular diseases. Our goal is one -heart -beat -at -a - time for Temecula Residents.
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Community Service Funding Grant - FY 2026-2027

ROSE AGAIN

KIDS SOAR TUTORING & EMANCIPATED FOSTER YOUNG ADULTS
$ 5,000

FOUNDATION
PROGRAM: THE KIDS SOAR TUTORING PROGRAM was created because we saw the need. Many of our foster kids have fallen behind in school. Frequent moves, trauma, & instability often leave them struggling to read, write, or keep up with their classmates. Some are several grade levels behind, & many of the older kids have lost confidence in their ability to learn. Our program provides one-to-one, in -home tutoring that meets each child where they are. We currently provide approximately 20-30 hours of tutoring each month. Grant funding will help us continue paying our tutors & purchase books & educational supplies that support each child's individual learning needs.

FOR OUR AGED OUT FOSTER KIDS: When young adults age out of foster care, many are suddenly expected to figure life out on their own. They may not have family to help them with the little things that most of us take for granted, like buying clothes for a job interview or having gas in the car to get to work. Our Aged - Out Youth Support Program helps fill those gaps. The grant will allow us to provide interview & work clothes, gas cards, Uber gift cards, & other basic necessities that help these young adults take the next step toward independence.

PURCHASE: One-to-one tutor wages/contracted tutoring services; Books (reading, chapter books, leveled readers); Workbooks & curriculum materials; Reading intervention materials; Math curriculum & manipulatives; Writing journals & composition books; Pencils, pens, markers, crayons, colored pencils; Paper, notebooks, binders, folders; Flash cards & educational games; Printer paper & printer ink; Dry erase boards, markers, & erasers; School supplies; Learning aids for children with special ed needs; Incentives & rewards (books, educational prizes, certificates); Interview clothing (shirts, pants, socks, underwear, bras, undershirts); Work clothing (see above); Professional shoes/work boots; Uniforms required for employment; Belts, ties, & professional accessories; Hygiene & grooming items for interviews & employment; Haircuts or basic grooming assistance; Gas gift cards; Uber/Lyft gift cards; Public transportation passes; Driver's license or state ID fees driving class for new drivers; Resume printing supplies; Employment -related office supplies; Basic work tools or equip. required for employment (when appropriate); Emergency assistance directly related to obtaining or maintaining employment; Calculators; Educational apps; Workbooks; Interview portfolio folders; Work gloves or safety gear for trade jobs; Bus passes; Grocery gift cards (if your program includes emergency stabilization); Laundry supplies or laundry vouchers for interview clothes.

SUMMARY: Rose Again Foundation is committed to helping foster children, foster families, & young adults aging out of foster care find hope, support, & opportunities to build a brighter future. We believe every child deserves someone who believes in them & every young adult deserves the chance to succeed.

Serving Temecula, we partner with local agencies, schools, businesses, volunteers, & community members to provide programs that make a real difference. From one-on-one tutoring that helps children gain confidence in school to providing transportation, interview clothing, & other essentials that help young adults find employment, our focus is on removing barriers & creating opportunities. Our goal is simple —to walk alongside children & young adults as they overcome challenges, build confidence, & take the next step toward a successful & independent future. Together with our community, we are helping create brighter futures for the foster families we serve.

ROTARY CLUB OF HOLIDAY FOOD BASKETS FOR LOW INCOME TVUSD STUDENTS $ 5,000
TEM ECULA PROGRAM: The objectives of the Holiday Basket program are to: (1) Identify and support families facing food insecurity within the Temecula Valley School District. (2) Provide nutritious, shelf -stable food to over 300 families during the holiday season. (3) Engage the entire Rotary Club of Temecula in community service by involving members in the packing and distribution of food boxes. (4) Foster a sense of community and well-being by ensuring that families in need receive essential support during the critical months of November and December.

PURCHASE: The funds will be spent to purchase quality nutritious food such as protein and shelf stable items and gift cards to subsidize any dietary or religious exemptions for the family.

SUMMARY: The Rotary Club of Temecula partners with the Temecula Valley School District to provide over 300 families facing food insecurity with nutritious, shelf -stable food during the holiday season. Through hands-on involvement, Rotarians pack and distribute the boxes, fostering community support and improving the well-being of those in need.
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Community Service Funding Grant - FY 2026-2027
SAFE FAMILY TEMECU LA SAFE & HEALTHY FAMILIES $ 10,000
JUSTICE CENTERS PROGRAM: The requested funding will support immediate assistance & support to Temecula residents experiencing domestic violence, sexual assault, child abuse, elder abuse, human trafficking, & other forms of victimization. Funding will be used to address urgent safety & stabilization needs through emergency hotel assistance & flexible victim support vouchers, while also enhancing the trauma -informed environment at SAFE FJC's Temecula location. As demand for services continues to increase, SAFE FJC has converted a former storage area into a dedicated intake room to accommodate a growing number of walk-in clients seeking assistance. Grant funding will help create a welcoming, trauma -informed space where residents can safely disclose victimization, receive crisis intervention, & access coordinated services. Together, these resources will improve access to safety, reduce barriers to services, support victims in crisis, & strengthen outcomes for Temecula residents & their families.

PURCHASE: EMERGENCY ASSISTANCE ($6,000) - Emergency hotel stays for Temecula residents fleeing violence or abuse ($2,500) - Victim assistance vouchers for transportation, food, clothing, hygiene items, replacement documents, safety -related needs, & other stabilization expenses ($3,500). TRAUMA - INFORMED FACILITY IMPROVEMENTS ($4,000) - Comfortable trauma -informed seating for intake & lobby areas- Side tables & functional furnishings for client meeting spaces - Area rugs & soft furnishings to create a welcoming environment- Calming artwork & decor - Privacy & sound -reduction enhancements for intake conversations - Storage & organizational furnishings to support efficient service delivery.

SUMMARY: City of Temecula grant funding will be used to purchase emergency hotel stays for Temecula residents fleeing violence or abuse; victim assistance vouchers for transportation, food, clothing, hygiene items, replacement documents, and other immediate stabilization needs; and trauma - informed furnishings and equipment for SAFE Family Justice Centers' Temecula intake and reception areas, including seating, tables, decor, child -friendly furnishings, privacy enhancements, and other items that create a safe and welcoming environment for residents seeking services. 9of15

PEDIATRIC THERAPY

FOUNDATION
Community Service Funding Grant - FY 2026-2027
rINVUKAiM: vvim your grant, we wui aeveiop & aenver a set oT Tamny eaucavon worksnops mat equip Tamnies to navigate special eaucation services, support meir children's development, & engage more confidently in the community. Locally, there is a scarcity of available providers who deliver developmental services, such as speech, occupational, & behavioral therapy. Long waitlists or inability to locate therapy services means that children & their families cannot access critical earlier intervention - delays that can have lifelong impact on children. A grant of $5,300 will bridge critical service gaps for Temecula families who have children with developmental differences. Skyrocket's proposed project will focus on parent & family education & training to bridge the knowledge & skill gap that many families face. We plan to develop & offer a series of workshops designed for families who are waiting to receive therapy services for their children & who are looking for practical tools for their daily lives. Workshop 1: IEP Orbit - Navigating School District Systems Without Losing Gravity. Workshop 2: First Signals - Decoding & Powering Up Your Late Talker. Workshop 3: Atmospheric Pressure - Decoding Sensory Processing & Household Meltdowns. Workshop 4: The Public Spacewalk - Behavioral Strategies For Successful Community Outings. Workshop 5: Preserving The Crew - Protecting Parent Mental Health & Sibling Dynamics. We plan to host 20-25 Temecula parents & caregivers at each workshop. We anticipate that some families may attend multiple workshops, while others may only attend one. Our estimate is that we can reach approximately 75 unique, or unduplicated, attendees.

PURCHASE: If awarded funding from the City of Temecula, Skyrocket would utilize the funds toward the following costs: (1) Workshop Venue: Hourly rental for a local venue (e.g., room rental via Temecula Community Services Department or local facilities) & liability insurance as required by city -owned venues. (2) Family Toolkits: Individualized sensory tools or developmental aids given to each attending family to implement the workshop's strategies at home (e.g., visual schedule board components, calming sensory items, or specific developmental strategy cards). This includes workbook & reference printing costs to provide high -quality, bound printouts of the presentation slides, actionable home strategy guides, & local Temecula resource directory packets. (3) On -Site Hospitality & Environment:

This includes a) water, coffee, & healthy snacks/light refreshments for 20-25 participants & b) tabletop signs, directional posters for the venue, & participant name tags to facilitate peer connections. (4) Marketing & Outreach: This includes funded local social media push restricted strictly to the Temecula geographical area to reach parents & caregivers & informational flyers to distribute directly to local pediatricians, preschools, & the Temecula Public Library. Skyrocket will fund the cost of expert facilitation from a local Speech -Language Pathologist, Occupational Therapist, Licensed Marriage & Family Therapist, Board Certified Behavioral Analyst, & educational advocate.

SUMMARY: Skyrocket Pediatric Therapy Foundation will host a workshop series estimated to reach at least 75 unduplicated parents & caregivers of children with developmental differences. Funding from the City of Temecula will cover non -personnel costs including facilities costs, materials, marketing, & family toolkit costs.

With this grant, families will gain tools to navigate special education services, support their children's development, & engage more confidently in the community. 10 of 15

Community Service Funding Grant - FY 2026-2027
SPERO VINEYARDS ROOTS OF RESILIENCE: SUSTAINABLE AGRICULTURE WORKFORCE TRAINING FOR ADULTS WITH DISABILITIES PROGRAM: Spero Vineyards seeks Community Service Funding support for Roots of Resilience, an innovative workforce development program that equips young adults & adults with disabilities in Temecula with practical job skills through sustainable & regenerative agriculture training. The program is designed to address a significant employment gap faced by individuals with disabilities while simultaneously supporting environmental stewardship & agricultural sustainability in the Temecula Valley region. Through hands-on training experiences, participants will learn foundational workforce skills within a real -world agricultural setting, with an emphasis on regenerative farming principles & sustainable land management. Participants will engage in structured, experiential learning focused on soil health, composting, water conservation, vineyard & crop maintenance, biodiversity practices, regenerative growing techniques, harvest preparation, equipment safety, & environmentally responsible agricultural methods. In addition to agricultural instruction, the program will incorporate workplace readiness skills including teamwork, communication, time management, responsibility, & task completion. Spero Vineyards will collaborate with local schools, regional centers, disability service providers, agricultural partners, & wineries to provide pathways for long-term employment & vocational advancement. Partnerships with local agricultural organizations & wineries will help expose participants to employment opportunities within Temecula's thriving agricultural & hospitality economy. The program directly supports individuals with disabilities who often face limited post -graduation or adult employment opportunities. By integrating workforce development with sustainability education, Roots of Resilience empowers participants to gain confidence, independence, & transferable job skills while contributing meaningfully to the Temecula community. Grant funding will enable Spero Vineyards to expand training opportunities, provide adaptive tools & supplies, strengthen accessibility supports, & increase participant capacity to ensure more Temecula residents with disabilities benefit from meaningful vocational experiences.

PURCHASE: If awarded, Community Service Funding will be used to implement & strengthen the Roots of Resilience program through the following investments:

Sustainable Farming Equipment & Adaptive Tools. Grant funds will support the purchase of regenerative agriculture equipment, adaptive gardening tools, irrigation materials, composting systems, raised planting beds, safety gear, & accessibility accommodations. These materials are essential for providing participants with hands-on learning experiences while ensuring activities remain inclusive & physically accessible for individuals with varying abilities. Program Supplies & Demonstration Materials.

Funding will support seeds, soil amendments, compost materials, cover crop supplies, vineyard & garden maintenance tools, educational materials, & sustainability- focused curriculum resources. These materials allow participants to engage directly in regenerative farming practices & environmental stewardship. Transportation & Accessibility Support. Many participants face transportation barriers that limit workforce participation. A portion of funding will assist with transportation coordination & accessibility accommodations to ensure consistent participation by Temecula residents with disabilities. Workforce Readiness & Employer Engagement. Funding will also support employer outreach, vocational workshops, & relationship -building with local farms, vineyards, nurseries, & hospitality partners to create pathways toward future r, internship, & employment opportunities for participants.

ZY: Spero Vineyards' Roots of Resilience program provides Temecula residents with disabilities hands-on workforce development through sustainable & regenerative agriculture training. Funding supports accessible vocational experiences, environmental stewardship, & employment readiness while strengthening Temecula's agricultural community & expanding inclusive workforce opportunities. 5,000
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Community Service Funding Grant - FY 2026-2027
TEMECULA VALLEY ADVANCED EQUINE TRAINING AND ESSENTIAL EQUIPMENT $ 10,000 POSSE PROGRAM: The Advanced Equine Training and Essential Equipment project focuses on providing the necessary equipment and training to ensure both horse and rider along with the ground crew are fully effective during search and rescue operations, crowd control, parades, and patrolling Old Town. Ultimately, increasing the overall safety and success of the Temecula Valley Volunteer Mounted Posse's operations.

PURCHASE: If awarded, The Temecula Valley Volunteer Mounted Posse would spend the grant funding on essential equipment and advanced training programs. Funds would be used to purchase essential equipment such as first aid kits, leather tack for each horse, horse pads, search and rescue equipment, safety led lights, duty/parade hats, reflective vests and body cams. This essential equipment will be used when performing search & rescue operations, parades, patrolling Old Town and community events. Additionally, funds would be used for clinic fees, travel, facilities rental for advanced Mounted Patrol Courses offered by and not limited to the accredited Western states Mounted Officers Association and Equine scent detection training by accredited instructor Terry Nowacki from the Equine Detection Services. These courses are designed to train and equip Posse volunteers with vital skills in search & rescue, scent detection, horsemanship, mounted patrol tactics and crowd control management. By investing in this advanced equine training and essential equipment, the Posse aims to enhance their operational readiness and continue serving the City of Temecula and the Temecula Valley effectively.

SUMMARY: The project will enhance the effectiveness of mounted patrols during search & rescue missions, crowd control, patrolling Old Town, and community events. ESSENTIAL EQUINE TRAINING: Immersive equine scent detection clinic, search & rescue clinics, horsemanship clinics, included but not limited to Mounted Patrol Courses. Clinic fees, travel, supplies and facilities rental during training clinics. ESSENTIAL EQUIPMENT: Official Sheriff parade and patrol pads, duty/parade hats, Leather tack, search and rescue equipment, safety led lights, reflective vests, and body cams.

I
THE FIREHOUSE 2027 FIREHOUSE FAMILY RETREAT
$ 10,000
FAMILY INC PROGRAM: This grant will support the 2027 Firehouse Family Retreat, which services over 300 firefighters/firefighter family members. This grant helps offset costs to host the retreat, a retreat which include room and food, mental health therapy, team building and other activities provided at the retreat.

PURCHASE: Rental of a 79 room lodge, access to 614 acres of mountain retreat, amenities and food.

SUMMARY: This grant will go to pay for the rental of the Pine Springs Ranch in Mountain Center. 12 of 15

Community Service Funding Grant - FY 2026-2027
I HESSALUNIKA NUVt rvUU VAlVInr
FAMILY SERVICES PROGRAM: Temecula Community Service Fund grant funding will support Mission Hope's Hope Food Pantry, providing low-income Temecula residents with (DBA MISSION weekly access to fresh, healthy food. During the 2025-2026 fiscal year, the Hope Food Pantry served 655 Temecula residents, including home food delivery for homebound seniors, and partnered with two local elementary schools to provide nutritious food to families facing food insecurity. As the need for HOPE) assistance continues to grow, the Hope Food Pantry has experienced a 37% increase in demand compared to this time last year. Beyond food assistance, the Hope Food Pantry serves as a gateway to additional support services. Volunteer Client Advocates assess each household's needs and connect residents with housing resources, employment assistance, healthcare, and other community services that promote long-term stability. By addressing food insecurity while linking residents to supportive resources, the program helps prevent crises from escalating and reduces the risk of homelessness. Grant funding will help ensure Temecula residents continue to have reliable access to healthy food and the resources they need to achieve greater stability and well-being.

PURCHASE: Grant funding will support the ongoing operation of Mission Hope's Hope Food Pantry by helping procure, transport, and distribute healthy food to low-income Temecula residents. Funds will be used to purchase nutritious food, offset utilities necessary for food storage and distribution, support transportation costs for food procurement and home deliveries to seniors.

SUMMARY: City grant funds will be used to purchase nutritious food, support food transportation and home deliveries for homebound seniors, offset utilities required for food storage and distribution.

THRIFTING 4
GIFTING (T4G)

SCHOOL ZONE
PROGRAM: School Zone will provide new school clothes and shoes to extremely low, low- and moderate -income students in the Temecula Unified School District (K-12). Families with students 5-18 years of age provide documentation showing the total number of household members as well as income source documentation. We partner with Kohl's and/or Target stores to schedule shopping events with each eligible student receiving up to $150 in tax free school appropriate clothes and shoes. We work closely with Temecula school counselors and staff to ensure that the neediest students are served, including homeless and foster students.

PURCHASE: T4G is a 100%volunteer organization, with no paid staff. We will use 100% of the awarded grant funds to pay for new school appropriate clothes and shoes for students in the Temecula Unified School District. School Zone provides clothing and shoes to five school districts in SW Riverside County. The total program cost for 2026-2027 is estimated to be $232,500 (1,550 students X $150/student). We estimate the total cost for the Temecula Unified School District to be $37,500 (250 students X $150/student). This grant request would fund 26% of the $37,500 with the balance paid from T4G's thrift shop revenue.

SUMMARY: Our School Zone program will provide approximately 250 extremely low, low- and moderate -income students in the Temecula Unified School District (K-12) with new school clothes and shoes. Each student will receive up to $150 in tax free new school clothing and shoes. Every dollar of the requested grant funds will go toward purchase of these clothing items. 13 of 15

Community Service Funding Grant - FY 2026-2027
VETERANS OF VFW VETERANS SERVING VETERANS $ 5,000
FOREIGN WARS PROGRAM: The organization provides programs and services that support veterans, military families, and youth within the Temecula community. Funding POST 4089 will help sustain a safe and welcoming gathering place where veterans can connect, build camaraderie, and access peer support through regular community events and activities.

PURCHASE: Programs include veteran -focused social and wellness events such as Steak Nights, Burger Nights, live entertainment, therapeutic activities for veterans experiencing PTSD and related challenges, arts and craft workshops, and attendance at sporting and recreational events. These activities help reduce social isolation, promote emotional well-being, and strengthen community connections among veterans. Grant funds will also support essential operating expenses necessary to keep the facility open and accessible to veterans, including rent, utilities, insurance, and equipment such as a commercial ice machine. Maintaining the facility ensures veterans have a reliable, safe environment to congregate, socialize, and support one another.

SUMMARY: To support veteran wellness programs, community engagement activities, youth mentorship initiatives, and facility operating expenses that enable ongoing services for veterans and residents of the Temecula area.

VOICES FOR COURT APPOINTED SPECIAL ADVOCATE (CASA) VOLUNTEER RECRUITMENT IN TEMECULA CHILDREN PROGRAM: VFC respectfully requests $2,500 to enhance CASA volunteer recruitment eff orts focused on Temecula residents. The CASA program depends on trained community volunteers to provide vital advocacy to children in foster care, & Temecula has consistently been one of VFC's strongest sources of engaged volunteers. Grant funds will be used for Temecula -based volunteer recruitment activities, including community outreach, informational sessions, & marketing materials designed to engage civic -minded residents interested in serving children in foster care. These efforts support the recruitment, screening, & training of new CASA volunteers from Temecula who will be matched with children who have experienced abuse & neglect. In fiscal year 2025-26, VFC recruited & trained more than 125 new CASA volunteers, including at least 18 from Temecula. Temecula volunteers represented approximately 11% of VFC's active Riverside County CASA volunteers, demonstrating the City's strong tradition of community service. By continuing targeted recruitment in Temecula, VFC seeks to sustain & expand this local volunteer base so that more children in foster care can receive consistent, individualized advocacy from trained CASA volunteers.

PURCHASE: If awarded, City of Temecula Community Service Funding grant funds will be used exclusively to support CASA volunteer recruitment activities in Temecula. Specifically, the grant funding will be allocated as follows: (a) $250 - Community Event Vendor Fee: Vendor/exhibitor fee for participation in the All -Chamber Mega Mixer or a similar Temecula -based community event, allowing VFC to engage directly with Temecula residents interested in volunteering as CASA advocates. (b) $2,250 - Local Radio Advertising: Purchase of radio advertising on Temecula -area stations to promote the CASA program & encourage Temecula residents to apply to become CASA volunteers. These outreach efforts are designed to increase awareness of the CASA program within Temecula & recruit additional Temecula residents to serve as CASA volunteers for children residing in foster care. VFC will utilize non -City funds to support additional outreach activities in Temecula, including participation in other local events & supplemental print, digital, & radio advertising. In the previous fiscal year, VFC participated in or presented at multiple Temecula -based events & organizations, including the Interfaith Council Awards Ceremony, Rotary Club of Old Town Temecula, Rotary Club of Temecula, State of the City event, Temecula Valley Pride, & the Walk of Hope Parade.

Together, these activities strengthen local awareness & support recruitment of volunteers who provide direct advocacy services to children in foster care.

These efforts are ultimately designed to bolster word-of-mouth awareness of VFC & the rewarding experience of being a CASA volunteer to a child in need.

SUMMARY: VFC respectfully requests $2,500 to support CASA volunteer recruitment efforts in Temecula. Funding will support local outreach events & advertising to engage Temecula residents as CASA volunteers, increasing advocacy capacity for Temecula children entering foster care while offering Temecula residents meaningful opportunities to give back to their community. 2,500
14 of 15

Community Service Funding Grant - FY 2026-2027

VSSN IVETERAN & MILITARY FAMILY HEALTHCARE WORKFORCE MOBILITY INITIATIVE PROGRAM: The City of Temecula grant will support VSSN's Veteran & Military Family Healthcare Workforce Mobility Initiative, a yearlong program serving Temecula residents through quarterly in -person Discussions in Healthcare convenings at MSJC Temecula Valley Campus & ongoing training access through VSSN Learn. MSJC Temecula Valley Campus will serve as the local venue for the quarterly convenings. MSJC may be invited to share information about its own student or workforce programs when appropriate, but MSJC is not being presented as the training provider or the sole healthcare pathway for this initiative. The yearlong training component will be delivered through VSSN Learn & other invited education or workforce resources as appropriate. The initiative will bring together Temecula veterans, military -family residents, students & adult learners, healthcare professionals, providers, employers, business owners, practitioners, & healthcare -related organizations across the local healthcare field. Participants may include representatives from start-ups, small practices, clinics, nonprofit providers, education organizations, workforce organizations, & larger healthcare employers. The purpose is to strengthen healthcare workforce mobility, improve employer & provider readiness, & better understand the needs of military -connected families in healthcare settings. Each quarterly convening will include a focused healthcare workforce discussion, military culture & workplace competency learning, employer/provider engagement, resource sharing, & a short participant survey. VSSN will collect practical program data such as Temecula residency or connection, participant role, military connection, healthcare sector, workforce needs, training interests, & employer/provider priorities. VSSN will not collect protected health information, medical history, diagnosis, or confidential employment records. Grant funding will help VSSN expand an existing healthcare discussion effort into a structured, measurable, yearlong workforce mobility initiative with direct benefit to Temecula residents.

PURCHASE: City grant funds will be used to purchase the following documented program expenses for VSSN's Veteran & Military Family Healthcare Workforce Mobility Initiative: MSJC TEMECULA VALLEY CAMPUS FACILITY RENTAL (lecture room, classroom space, audio/visual support, technology setup, & campus technical assistance costs for quarterly Discussions in Healthcare convenings); ANNUAL SOFTWARE -AS -A -SERVICE ACCESS THROUGH VSSN LEARN (yearlong training access for military culture, healthcare workforce readiness, workplace communication, & interpersonal competency content); LOCAL CATERING FOR QUARTERLY CONVENINGS (light breakfast, refreshments, & participant hospitality for quarterly Discussions in Healthcare sessions); PARTICIPANT MATERIALS (printed agendas, discussion guides, survey forms, sign-in/check-in sheets, printed training or resource copies, folders, pens, & participant handouts); SURVEY & CHECK -IN MATERIALS (QR code signage, registration materials, survey access signs, table signs, clipboards, & related supplies used to collect participant feedback); NAME BADGES & LANYARDS (identification for participants, employers, providers, volunteers, presenters, & resource partners); RESOURCE PACKETS (printed local resource lists, healthcare workforce information. VSSN Learn access instructions, employer/provider contact sheets, & folders or binders for participant use)VSSN will prioritize Temecula -based vendors whenever possible. Paid invoices & receipts will be maintained for all grant -funded purchases. City funds will not be used for salaries, scholarships, debt, fundraising, or political activity. 5,000
$ 165,000
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Item No. 8

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Ron Moreno, Director of Public Works / City Engineer DATE: July 28, 2026
SUBJECT: Approve On -Call Agreements for Public Works Professional Services for Fiscal Years 2026-31
PREPARED BY: Hossein Ajideh, Principal Civil Engineer
RECOMMENDATION: That the City Council:

1. Approve the on -call sgreements for Public Works Professional Services for the Department of Public Works for Fiscal Years 2026-31 for the following consultants:

CHA Consulting, Inc., Harris & Associates, Inc., Kleinfelder Construction Services, Inc., MNS Engineers, Inc., Proactive Engineering Consultants, Inc., TKE Engineering, Inc., Wood Rodgers, Inc., and Z&K Consultants, Inc.; and

2. Authorize the City Manager to amend the agreement(s) to extend the term up to three (3) additional one-year terms as needed; and

BACKGROUND: The City's adopted Capital Improvement Program (CIP) for Fiscal Years 2026-31 includes numerous transportation, roadway, drainage, and public infrastructure projects that require specialized professional services to support timely and effective project delivery. Given the varying scope, complexity, and timing of these projects, the City utilizes on -call professional services agreements to ensure flexible, efficient access to qualified consultants on an as -needed basis. These agreements allow the City to supplement staff resources and obtain technical expertise for project management, construction management, engineering support, inspection, coordination, and other services essential to successfully delivering CIP and public works projects.

Under the proposed on -call agreements, consultants may support a wide range of public works and infrastructure -related assignments, including program and project management, construction

management, inspection, utility coordination, grant compliance, schedule and budget oversight, constructability review, field coordination, and construction support.

Following Human Resources review for compliance with Assembly Bill 339, the City issued a Request for Proposals (RFP) for On -Call Public Works Professional Services through PlanetBids.

The City received twenty-two (22) proposals from qualified consulting firms. Proposals were evaluated competitively based on experience, qualifications of key personnel, project understanding, technical approach, local and regional experience, staffing capacity, responsiveness, and overall ability to support the City's public works objectives.

A selection committee of City staff independently evaluated each proposal before meeting to discuss rankings and conduct consultant interviews. After the initial review, staff shortlisted and interviewed eight (8) firms. Although the RFP anticipated entering into agreements with fewer firms, the interview process identified a highly competitive pool of consultants, each demonstrating strong experience, technical capability, and staffing resources necessary to support the City's needs.

Based on the evaluations of the proposals and subsequent interviews and recognizing the unique strengths and specialized expertise of each shortlisted firm, staff recommend that all shortlisted firms be approved for inclusion in the City's rotation list for future task orders and on -call assignments.

The following firms are recommended for approval, listed alphabetically:
• CHA Consulting, Inc.
• Harris & Associates, Inc.
• Kleinfelder Construction Services, Inc.
• MNS Engineers, Inc.
• Proactive Engineering Consultants, Inc.
• TKE Engineering, Inc.
• Wood Rodgers, Inc.
• Z&K Consultants, Inc.

These on -call agreements will provide the City with a versatile pool of qualified consultants capable of supporting the City's evolving infrastructure and CIP delivery needs. Utilizing multiple consultants ensures flexibility in matching expertise with project requirements, enhances responsiveness, and helps maintain continuity in project schedules. These on -call agreements will enhance the City's ability to supplement staff resources, manage workload fluctuations, maintain project delivery schedules, and successfully implement the City's CIP and other public works initiatives. This action aligns with and supports the City's Core Values in the City's Quality -of - Life Master Plan.

When a specific project is identified, staff will prepare a scope of work and request proposals from one of the selected consultants. Task assignments will generally be made using a rotating order to promote equitable distribution of work. However, the City retains the discretion to deviate from the rotation when warranted by operational needs or other relevant considerations, including, but not limited to, staff availability, qualifications, experience, workload, project complexity, scheduling, performance, continuity, or other factors determined to be in the best interest of the City. Use of the rotation does not create an entitlement to assignment, and the City reserves the right to assign tasks in the manner it determines is most appropriate.

Each agreement includes a multi -year term with provisions for annual adjustments to billing rates based on changes to the Consumer Price Index, subject to mutual written agreement. Upon negotiation and approval of the scope and fee, funding will be allocated from the corresponding CIP project budget or applicable operating budget.

FISCAL IMPACT: There is no fiscal impact associated with approving the on -call agreements. Any services performed under these agreements will be funded through approved CIP or operating budgets.

ATTACHMENTS: 1.

CHA Consulting, Inc. - Agreement

2. Harris & Associates, Inc. - Agreement

3. Kleinfelder Construction Services, Inc. - Agreement

4. MNS Engineers, Inc. - Agreement

5. Proactive Engineering Consultants, Inc. - Agreement

6. TKE Engineering, Inc. - Agreement

7. Wood Rodgers, Inc. - Agreement

8. Z&K Consultants, Inc. - Agreement

Docusign Envelope ID: CO2CBEBF-92E4-8159-819B-6CFAE3CD0986

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

ON -CALL PUBLIC WORKS PROFESSIONAL SERVICES
THIS AGREEMENT is made and effective as of July 28, 2026, between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and CHA Consulting, Inc. a Corporation, (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

TERM
This Agreement shall commence on July 28, 2026, and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2031, unless sooner terminated pursuant to the provisions of this Agreement.

The City may, upon mutual agreement, extend the contract for (3) three additional (1) one year terms. In no event shall the contract be extended beyond June 30, 2034.

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 Statis-tical Area, using the most recently published month. Any such adjustment shall not exceed 4 percent and must be approved by the Director of the Public Works Department.

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

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

4. PAYMENT
a. The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. This amount shall not exceed ONE MILLION DOLLARS AND ZERO CENTS ($1,000,000.00) for the total term of this agreement unless additional payment is approved as provided in this Agreement. b. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City Manager . 01/01/2026

Docusign Envelope ID: CO2CBEBF-92E4-8159-819B-6CFAE3CD0986 Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services.

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

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

5. PREVAILING WAGES
A. Consultant acknowledges and agrees that the specific services and tasks described in Section 2 of this Agreement include a wide range of public works and infrastructure -related assignments, including program management, project management, construction management, inspection (e.g., compliance, subsurface investigation, and testing), utility coordination, grant compliance, schedule and budget management, constructability review, field coordination, and construction support services (e.g., claim analysis). Most of these services and tasks require that Consultant's employees and subcontractors be paid prevailing wages pursuant to Part 7. Public Works And Public Agencies, of Division 2, Employment Regulation And Supervision, of the California Labor Code commencing at Labor Code Section 1720 ("Prevailing Wage Law"). At such time as the City issues a Task Order to Consultant pursuant to Section 2 of this Agreement, Consultant shall comply with this Section and the Prevailing Wage Law as to each employee and subcontract that will be subject to the Prevailing Wage Law for such Task Order.

B. 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 the work from the Director of the Department of Industrial Relations. Copies may be obtained from the California Department of Industrial Relations Internet website at http://www.dir.ca.gov . Consultant shall provide a copy of prevailing wage rates to any staff or sub -contractor hired, and shall pay the adopted prevailing wage rates as a minimum to the extent required by law. Consultant shall comply with the provisions of Sections 1720, 1725.5, 1771.1(a), 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code.

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

C. Registration with the Department of Industrial Relations (DIR) is mandatory as a condition for bidding, providing certain services, and working on a public works project as specified in Labor Code Section 1771.1(a). Consultant and any subcontractors of Consultant 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
01/01/2026

Docusign Envelope ID: CO2CBEBF-92E4-8159-819B-6CFAE3CD0986 requirements of Public Contract Code Section 4104; or engage in the performance of any contract that is subject to Labor Code Section 1720 et seq., unless currently registered and qualified to perform public work pursuant to Labor Code Section 1725.5. Consultant and its 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. [INTENTIONALLY DELETEDI

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

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

9. OWNERSHIP OF DOCUMENTS
a. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of 01/01/2026

Docusign Envelope ID: CO2CBEBF-92E4-8159-819B-6CFAE3CD0986 City or its designees at reasonable times to such books and records, shall give City the right to examine and audit said books and records, shall permit City to make transcripts there from as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. b. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files containing data generated for the work, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files containing data generated for the work, Consultant shall make available to the City, upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring and printing computer files.

10. INDEMNIFICATION
A. Indemnity for Professional Services. In connection with its professional services, Consultant shall hold harmless and indemnify City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees and volunteers (collectively "Indemnitees"), with respect to any and all claims, demands, liabilities, losses, costs or expenses, including reimbursement of reasonable attorney fees and costs of defense (collectively "Claims"), including but not limited to Claims relating to death or injury to any person and injury to any property arising out of the negligence, recklessness, or willful misconduct of Consultant or any of its officers, employee, sub -consultants, or agents in the performance or their professional services under this Agreement, except for such Claims arising from the negligence or willful misconduct of the Indemnities, as determined by final arbitration or court decision or by the agreement of the parties. In no event shall the cost to defend charged to the Consultant exceed the Consultant's proportionate percentage of fault as provided in California Civil Code 2782.8.

B. Other Indemnities. In connection with any and all Claims not covered by subsection A. of this section. above, and arising out of Consultant's physical activities and operations in connection with its performance of this Agreement other than its performance of professional services, Consultant shall defend, hold harmless and indemnify the Indemnitees with respect to any and all Claims, including but not limited to, Claims relating to death or injury to any person and injury to any property, which arise out of, pertain to, or relate to acts or omissions of Consultant or any of its officers, employees, subcontractor, or agents in their physical activities and operations in the performance of this Agreement, except for such Claims arising from the negligence or willful misconduct of the Indemnities, as determined by final arbitration or court decision or by the agreement of the parties.

11. INSURANCE REQUIREMENTS
Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons and/or damages to property, which may arise from or in connection with the performance of the work hereunder and the results of work by the Consultant, its agents, representatives, employees, or subcontractors.
a. Minimum Scope of Insurance. Coverage shall be at least as broad as:
01/01/2026

Docusign Envelope ID: CO2CBEBF-92E4-8159-819B-6CFAE3CD0986 1) Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operation, property damage, bodily injury, and personal & advertising with limits no less than One Million ($1,000,000) per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 05 09 or 25 04 05 09) or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Consultant has no owned autos, covering hired, (Code8) and non -owned autos (Code 9), with limits no less than One Million ($1,000,000) per accident for bodily injury, including death, of one or more persons, property damage and personal injury. 3) Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than One million ($1,000,000) per accident for bodily injury or disease. In accordance with the provisions of Labor Code Section 3700, every Consultant will be required to secure the payment of compensation to it's employees. Pursuant to Labor Code Section 1861, Consultant 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, Consultant is submitting the certification required above.

The policy must contain a waiver of subrogation in favor of the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers.
4) Professional Liability (Errors and Omissions): One million ($1,000,000) per occurrence and in aggregate. Professional Liability Insurance shall be written on a policy form providing professional liability for the Consultant's profession. b. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions must be declared and approved by the Risk Manager. c. Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions:
1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Consultant's products and completed operations of the Consultant; premises owned, occupied or used by the Consultant. General liability coverage can be provided in the form of an endorsement to the Consultant Insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers. 2) For any claims related to this project, the Consultant insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, 01/01/2026

Docusign Envelope ID: CO2CBEBF-92E4-8159-819B-6CFAE3CD0986 officials, employees, or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. This also applies to any Excess or Umbrella liability policies. 3) The Consultant may use Umbrella or Excess Policies to provide the limits as required in this agreement. The Umbrella or Excess policies shall be provided on a true "following form" or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability Insurance.
4) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect the indemnification provided to the City of Temecula, the Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers. 5) The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
6) If the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or higher limits maintained by the consultant.
7) If insurance coverage is canceled or, reduced in coverage or in limits the Consultant shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy.
8) Unless otherwise approved by City, if any part of the Services and Tasks is subcontracted, the Minimum Insurance Requirements must be provided by, or on behalf of, all subcontractors even if city has approved lesser insurance requirements for Consultant, and all subcontractors must agree in writing to be bound by the provisions of this section. d. Acceptability of Insurers. Insurance required above, except for workers' compensation insurance, must be placed with insurers with a current A.M. Best rating of A-:VII or better, unless otherwise acceptable to the City. Self-insurance shall not be considered to comply with these insurance requirements.
e. Verification of Coverage. Consultant shall furnish the City with original certificates and amendatory endorsements, or copies of the applicable policy language affecting coverage required by this clause. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by the City before work commences.

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

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

Consultant shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner.
01/01/2026

Docusign Envelope ID: CO2CBEBF-92E4-8159-819B-6CFAE3CD0986 b. No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder.

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

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

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
01/01/2026

Docusign Envelope ID: CO2CBEBF-92E4-8159-819B-6CFAE3CD0986 To Consultant: CHA Consulting, Inc.

Attn: Legal Department
3 Winners Circle
Albany, NY 12205

16. ASSIGNMENT; CONSULTANT WORK WITH ITS EMPLOYEES;

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

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

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

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

20. ENTIRE AGREEMENT
This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely 01/01/2026

Docusign Envelope ID: CO2CBEBF-92E4-8159-819B-6CFAE3CD0986 upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material.

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

Docusign Envelope ID: CO2CBEBF-92E4-8159-819B-6CFAE3CD0986 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written.

CITY OF TEMECULA
By
Jessica Alexander, Mayor
ATTEST:

By:

Randi Johl, City Clerk
APPROVED AS TO FORM:

By. ESigned by:

PC343357EB2E34B5 .

CHA CONSULTING, INC.

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igned by:

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Wael Faqih, Vice President
ATTEST:

Signed dby:
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Jonathan H. Bard, Assistant
Secretary
Peter M. Thorson, City Attorney CONSULTANT
CHA Consulting, Inc.

Wael Faqih, Business Development Leader
1020 Aquino Circle
Corona, CA 92879
951-549-9600
[email protected]
Initial
0 Risk Mgmt. r
10 01/01/2026

Docusign Envelope ID: CO2CBEBF-92E4-8159-819B-6CFAE3CD0986 F A L C 0 N
A CHA Company

CORPORATE RESOLUTION
I, Michael A. Platt, Secretary of FALCON Engineering Services, Inc., a corporation organized and existing under the laws of the State of California, do hereby certify that the following resolution was duly adopted by the Board of Directors of said corporation.

RESOLVED: That the following individuals are duly authorized to negotiate, make, execute, enter into, and approve on behalf of FALCON Engineering Services, Inc., and to bind the corporation with respect to, any and all contracts, proposals, submissions, assignments, and other business transactions, including, but not limited to, all amendments, statements, certifications, proposal forms, and other documents required in connection with such contracts, proposals, submissions, assignments or transactions, or otherwise related thereto:

Authorized Signatories
James B. Stephenson
Phil W. Stevens
Bryan L. Busch
Wael Faqih
Doug Nelson
Jonathan H. Bard
Title
Director
Chief Executive Officer
President
Vice President
Chief Financial Officer
Assistant Secretary
AND I DO FURTHER CERTIFY that the resolution set forth above has not been in any way altered, amended, revoked, or repealed and is now in full force and effect.

IN WITNESS WHEREOF, I hereunto set my hand this 13th day of June, 2025.

Michael A. Platt
General Counsel & Secretary
FALCON Engineering Services, A CHA Company
41593 Winchester Road #120 1 Temecula, CA 92590 1 T: (951) 549-9600 www.fatcon-ca.com

Docusign Envelope ID: CO2CBEBF-92E4-8159-819B-6CFAE3CD0986

EXHIBIT A
Tasks to be Performed
The specific elements of this service include a wide range of public works and infrastructure - related assignments, including program management, project management, construction management, inspection (e.g., compliance, subsurface investigation, and testing), utility coordination, grant compliance, schedule and budget management, constructability review, field coordination, and construction support services (e.g., claim analysis).

When a project -specific need arises, City staff will prepare a scope of work and request a proposal from one or more of the selected consultants. Upon approval of the scope and fee, funding for the work will be allocated from the approved CIP project budget or applicable operating budget supporting the project.

The City generally intends to assign work tasks and project opportunities on a rotational basis among the selected on -call consultants. The rotation process gives everyone a fair chance to participate while allowing the City to consider factors such as consultant expertise, specialized experience, current workload, project schedule, responsiveness, past performance, and the specific needs or complexities of a project. Accordingly, the City reserves the discretion to assign work outside of the rotation when it determines that a particular consultant's qualifications or experience are better suited for a specific assignment or when project needs otherwise warrant.

Unless specified otherwise for each Task Order, the general roles and responsibilities are as follows:

City POC (Principal
Holds final accountability on all tasks. Sets direction, approves CE/Assistant Director)
deliverables, authorizes expenditures, and serves as the City's single point of authority throughout the project lifecycle.

Performs day-to-day project management work under City PM Consultant PM
direction: manages subconsultants and contractors, prepares reports and documents, tracks schedule and budget, and
coordinates with agencies and stakeholders.

City Management
Provides executive oversight, approves change orders and (Director)
scope changes beyond the City POC's authority, and receives escalations on risk and policy matters.

Finance / Sr
Responsible for grant reimbursements and funding agency Management Analyst
compliance; consulted on budget tracking and invoice
processing, and RoW acquisition.

In short, the Consultant will typically manage day-to-day project tasks, allowing City staff to focus on policy, accountability, and stakeholder engagement.

All deliverables, correspondence, and project records are filed in the Consultant's document management system and VPM (unless another platform is cleared for use) and remain City property upon contract closeout.

All tasks to be performed as described in the proposal and presentations provided during the procurement process, which are attached to and included as part of this agreement. 01/01/2026

Docusign Envelope ID: CO2CBEBF-92E4-8159-819B-6CFAE3CD0986

EXHIBIT B
Payment Rates and Schedule
Cost for services shall be based on the Consultant's proposed rate schedules attached hereto and incorporated herein by reference as though fully set forth.

A. Under no circumstances shall the total cost of services exceed $1,000,000.00 for the entire term of the Agreement unless additional compensation is approved in accordance with the Payment section of this Agreement.

B. The Consultant shall promptly notify the City in writing of any potential cost overruns.

Cost overruns include, but are not limited to the following: (1) where anticipated costs to be incurred in the next sixty calendar days, when added to all costs previously incurred, will exceed 80 percent of the maximum compensation for this Agreement; or (2) where the total cost for performance of the Scope of Services (Exhibit A) appears that it may be greater than the maximum compensation for this Agreement.

C. The Consultant shall not be entitled to other fees or expenses that exceed the amounts specified in the Payment Rates and Schedule unless authorized in advance by the City.

D. The Consultant shall be reimbursed for authorized Other Direct Costs incurred in performance of the Services at actual cost without markup, unless otherwise approved in writing by the City. Reimbursable expenses shall be supported by invoices, receipts, mileage logs, or other documentation acceptable to the City. Acceptable expense category examples include mileage, travel, printing/reproduction, shipping/courier, permits/fees/testing costs, and project -specific materials/supplies.

E. The Consultant shall be reimbursed for actual costs of authorized Subconsultants, including overtime costs when such overtime is required by applicable law, regulation, or collective bargaining agreement, and when properly incurred in the performance of the Services. No markup allowed on the subconsultants expenses.

F. Labor overtime is authorized when required by law
G. Beginning with the fiscal year following the first anniversary of the contract award, the Consultant may request an adjustment to the payment rates and payment schedule at the start of each fiscal year based on the annual percentage change 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 index. Any requested adjustment shall not exceed four percent (4%) and shall be subject to the City's prior written approval.
12 01/01/2026

Docusign Envelope ID: CO2CBEBF-92E4-8159-819B-6CFAE3CD0986 City of Temecula _ On -Call Public Works Professional Services Prime Consultant: CHA Consulting, Inc.

Project No. RFP NO. 311 Contract No. TBD Date: June 22, 2026 Name/Job Title/Classification
Billing Rates
Khalid Nasim, PE
$293.24
Senior Project Manager
Exempt
Mohammad Khalaileh, PE
$262.18
Project Manager
Exempt
Kurt Pegg, PE
$335.58
Project Manager
Exempt
Mike Owen
$204.50
Project Director
Exempt
Jennifer McGrory
$186.54
Senior PM
Exempt
Meghan Lacoche
$176.56
Project Manager
Exempt
Delwyn Wiliamson
$198.50
Cost Estimator
Exempt
Carol Rogers
$169.39
Prinicpal Engineer
Exempt
Maher Almassri, PE
$171.46
Structural Design/Bridge Design Lead
Exempt

Page 1 of 7 ends

Temecula City CouncilJuly 28, 2026

Temecula City Council
July 28, 2026