Agenda — Temecula City Council, October 13, 2026 (part 1 of 3)

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

AGENDA

TEMECULA CITY COUNCIL

REGULAR MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
OCTOBER 13, 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 - 2:00 PM
CONFERENCE WITH LEGAL COUNSEL - PENDING LITIGATION. The City Council will meet in closed session with the City Attorney's Office pursuant to Government Code Section 54956.9(d)(1) with respect to one matter of pending litigation: Solana Winchester, LLC, v. City of Temecula (Riverside Superior Court Case No. CVRI2304109).

CALL TO ORDER: Mayor Jessica Alexander
INVOCATION: TBD
FLAG SALUTE: Mayor Jessica Alexander
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

PRESENTATIONS
Presentation by Mayor Alexander Regarding the 250th Anniversary of the United States of America Presentation of Proclamation for Manufacturing Month
Presentation by Local Non -Profit, Habitat for Humanity Inland Valley Presentation of Proclamation for Code Enforcement Officer Appreciation Week

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1 City Council Agenda October 13, 2026

BOARD / COMMISSION REPORTS - NONE

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

PUBLIC COMMENTS - NON -AGENDA ITEMS
A total of 30 minutes is provided for members of the public to address the City Council on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person, virtually or by email. For in person comments, a speaker card may be submitted 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. For virtual comments, the public may join online at https://TemeculaCA.gov/CityCouncilZoom and raise their virtual hand when the item is called. Public comments may also be submitted by email to [email protected] for inclusion into the record. Email comments must be received prior to the time the item is called for public comments. 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 routine and 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, virtually or by email. For in person comments, a speaker card may be submitted 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. For virtual comments, the public may join online at https://TemeculaCA.gov/CityCouncilZoom and raise their virtual hand when the item is called. Public comments may also be submitted by email to [email protected] for inclusion into the record. Email comments must be received prior to the time the item is called for public comments. All public participation is governed by Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. This information also applies to public comments provided virtually.

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

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

Agenda Report

2. Approve Action Minutes of September 22, 2026
Recommendation: That the City Council approve the action minutes of September 22, 2026.

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City Council
Agenda
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3. 4.

5. 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 Resolution Revising the Schedule of Authorized Positions and Salary Schedule Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA REVISING THE SCHEDULE OF AUTHORIZED

POSITIONS AND SALARY SCHEDULE
Attachments: Agenda Report
Resolution
Schedule of Authorized Positions
Salary Schedule
Approve Contract Documents and Authorize the Solicitation of Construction Bids for the Meadows Parkway Pavement Rehabilitation Project, PW25-07 Recommendation: That the City Council:

1. Approve the contract documents and authorize the Department of Public Works to solicit construction bids for the Meadows Parkway Pavement Rehabilitation Project, PW25-07; and

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

Attachments: Agenda Report
Project Description
Project Location Maps
Meadows Parkway Striping Plan

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6. Award Construction Contract to 3P Construction, Inc. for the Streetlight and Signal Communications Upgrade Project, PW23-13
Recommendation
Attachments
That the City Council:

1. Award a construction contract to 3P Construction, Inc., in the amount of $2,049,155 for the Streetlight and Signal Communications Upgrade Project, PW23-13; and

2. Authorize the City Manager to approve change orders not to exceed the contingency amount of $204,915.50, which is equal to 10% of the contract amount; and

3. Make a finding that the Streetlight and Signal Communications Upgrade Project, PW23-13, is exempt from Multiple Species Habitat Conservation Plan fees.

Agenda Report
Contract
Project Description
Project Location Map

7. Approve Change Order No. 3 to Contract with 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 adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA APPROVING CHANGE ORDER NO. 3 TO THAT
CERTAIN CONTRACT ENTITLED "CONTRACT FOR ADA

TRANSITION PLAN IMPLEMENTATION - ADA CURB RAMP
REPLACEMENT PHASE I, PROJECT NO. PW24-07 (REBID),"

MAKING FINDINGS WITH RESPECT THERETO, AND FINDING
THAT CHANGE ORDER NO. 3IS EXEMPT FROM CEQA AND

MSHCP FEES
Attachments: Agenda Report
Resolution
Exhibit A - Change Order. No. 3
Contract - Nieves General Engineering, Inc.

Project Description
Project Location Map

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8. 9.

Approve First Amendment to the Agreement with MNS Engineers, Inc. for On -Call Engineering and Environmental Services for Fiscal Years 2025-29
Recommendation: That the City Council approve the first amendment to the agreement with MNS Engineers, Inc. for On -Call Engineering and Environmental Services for the Department of Public Works for Fiscal Years 2025-29 to update the consultant's payment rate schedule.

Attachments: Agenda Report
First Amendment
Annrove Sixth Amendment to the Agreement with T.Y. Lin International for the I-15/French Valley ParkwU Improvements - Phase H, PW 16-01
Recommendation: That the City Council approve the sixth amendment to the agreement for consultant services with T.Y. Lin International in an amount not to exceed $15,000 to provide continued engineering and construction closeout support for the I-15/French Valley Parkway Improvements - Phase II, PW16-01.

Attachments: Agenda Report
Sixth Amendment
CIP Project Budget Sheet

RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA

COMMUNITY SERVICES DISTRICT, THE SUCCESSOR AGENCY TO THE TEMECULA

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

TEMECULA PUBLIC FINANCING AUTHORITY

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City Council Agenda October 13, 2026

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

CSD PUBLIC COMMENTS - NON -AGENDA ITEMS
A total of 30 minutes is provided for members of the public to address the Board of Directors on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person, virtually or by email. For in person comments, a speaker card may be submitted 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. For virtual comments, the public may join online at https:HTemeculaCA.gov/CityCouncilZoom and raise their virtual hand when the item is called. Public comments may also be submitted by email to [email protected] for inclusion into the record. Email comments must be received prior to the time the item is called for public comments. 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.

CSD CONSENT CALENDAR
All matters listed under Consent Calendar are routine and will be enacted by one roll call vote. There will be no discussion of these items unless members of the 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 on items that appear on the Consent Calendar. Each speaker is limited to 3 minutes. Public comments may be made in person, virtually or by email. For in person comments, a speaker card may be submitted 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. For virtual comments, the public may join online at https://TemeculaCA.gov/CityCouncilZoom and raise their virtual hand when the item is called. Public comments may also be submitted by email to [email protected] for inclusion into the record. Email comments must be received prior to the time the item is called for public comments. 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.

10. Approve Action Minutes of September 22, 2026
Recommendation
Attachments
That the Board of Directors approve the action minutes of September 22, 2026.

Action Minutes

CSD DIRECTOR OF COMMUNITY SERVICES REPORT

CSD GENERAL MANAGER REPORT

CSD BOARD OF DIRECTOR REPORTS

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CSD ADJOURNMENT
The next regular meeting of the Temecula Community Services District will be held on Tuesday, Ocotober 27, 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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7 City Council Agenda October 13, 2026

SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY - NO

MEETING

TEMECULA HOUSING AUTHORITY - NO MEETING

TEMECULA PUBLIC FINANCING AUTHORITY - NO MEETING

RECONVENE TEMECULA CITY COUNCIL

PUBLIC HEARING
Any person may submit written comments to the City Council before a public hearing or may 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. 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 speakers are limited to 5 minutes. Public comments may be made in person, virtually or by email. For in person comments, a speaker card may be submitted 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. For virtual comments, the public may join online at https://TemeculaCA.gov/CityCouncilZoom and raise their virtual hand when the item is called. Public comments may also be submitted by email to [email protected] for inclusion into the record. Email comments must be received prior to the time the item is called for public comments. 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.

11. Introduce Ordinance Amending Ch4pter 8.24 Habitat Conservation to Modify the Existing Riverside County Habitat Conservation Agency's Stephens' Kangaroo Rat Mitigation Fee Recommendation: That the City Council introduce an ordinance entitled:

ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA AMENDING CHAPTER 8.24, HABITAT

CONSERVATION, ESTABLISHING NEW AND MODIFYING

EXISTING REQUIREMENTS IN CONNECTION WITH THE

MITIGATION OF DEVELOPMENT IMPACTS ON THE HABITAT OF

THE STEPHENS' KANGAROO RAT, REVISING THE RIVERSIDE

COUNTY STEPHENS' KANGAROO RAT HABITAT

CONSERVATION PLAN MITIGATION FEE AND FINDING THIS

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ORDINANCE EXEMPT FROM THE PROVISIONS OF THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
Attachments: Agenda Report
Ordinance
Habitat Conservation Plan Nexus S
Notice of Public Hearing

BUSINESS
Any member of the public may address the City Council on items that appear on the Business portion of the agenda. Each speaker is limited to 5 minutes. Public comments may be made in person, virtually or by email. For in person comments, a speaker card may be submitted 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. For virtual comments, the public may join online at https://TemeculaCA.gov/CityCouncilZoom and raise their virtual hand when the item is called. Public comments may also be submitted by email to [email protected] for inclusion into the record. Email comments must be received prior to the time the item is called for public comments. 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.

12. Approve the Old Town Wayfinding Sign Program (At the Request of Subcommittee Members Alexander and Schwank)
Recommendation: That the City Council approve the proposed Old Town Wayfinding Sign Program at the request of the Old Town Steering Subcommittee.

Attachments: Agenda Report
Old Town Wayfinding Sign Package

13. Receive Status Update on the City's Efforts to Oppose the San Diego Gas & Electric Golden Pacific Powerlink Project and Provide Information About Citypacts to San Diego Gas & Electric, California Independent System Operator and California Public Utility Commission Recommendation:

Attachments:

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

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

Agenda Report

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9 City Council Agenda October 13, 2026

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

CITY MANAGER REPORT

CITY ATTORNEY REPORT

ADJOURNMENT
The next regular meeting of the City Council will be held on Tuesday, October 27, 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 a regular meeting or 24 hours prior to a special meeting.

The material will also be available on the City's website at TemeculaCa.gov. and available for review at the respective meeting. If you have questions regarding any item on the agenda, please contact the City Clerk's Department at (951) 694-6444.

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10 Item No. 1

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: October 13, 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
11 Item No. 2

ACTION MINUTES

TEMECULA CITY COUNCIL

REGULAR MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
SEPTEMBER 22, 2026 - 3:00 PM
CLOSED SESSION - 2:00 PM
CONFERENCE WITH LEGAL COUNSEL - PENDING LITIGATION. The City Council convened in closed session with the City Attorney's Office pursuant to Government Code Section 54956.9(d)(1) with respect to one matter of pending litigation: Claim of Flatiron Dragados West, LLC, aka Flatiron West, Inc. re French Valley Parkway II Project.

CITY MANAGER EMPLOYMENT AGREEMENT NEGOTIATIONS. The City Council convened in closed session pursuant to Government Code Section 54957.6 with its designated representatives regarding the terms of an employment agreement concerning salary and compensation to be paid in the form of fringe benefits for an unrepresented employee, City Manager -designate Luke Watson. The employment agreement would be approved at a public session of the City Council. The Council's designated representatives are City Manager Aaron Adams and City Attorney Peter Thorson.

CALL TO ORDER: Mayor Jessica Alexander
INVOCATION: Bahar Refahi of Temecula Baha'i Community
FLAG SALUTE: DeLeon Family
ROLL CALL: Alexander, Kalfus, Rahn, Schwank, Stewart

PRESENTATIONS
Presentation by Mayor Alexander Regarding the 250th Anniversary of the United States of America Presentation by Riverside County Transportation Commission Regarding Smart Freeway Project Presentation by Local Non -Profit, SAFE Family Justice Centers

BOARD / COMMISSION REPORTS
Planning Commission

PUBLIC SAFETY REPORT
County of Riverside, Sheriffs Department

PUBLIC COMMENTS - NON -AGENDA ITEMS
The following individual(s) addressed the City Council:
• Rick Reiss • Mark Hendel
• Mark Swearngin • Cynthia Palmer
if%

PUBLIC COMMENTS - NON -AGENDA ITEMS - continued
• Paul Rycus
• Ryan Trachman

PUBLIC COMMENTS - AGENDA ITEMS
The following individual(s) addressed the City Council:
• Rick Reiss (Item #15 and #16)

CITY COUNCIL REPORTS

CONSENT CALENDAR
• Wayne
• Georgio Konstantaras (Virtual)
• Michael Scalise (Item #16)
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.

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

2. Approve Action Minutes of September 8, 2026
Recommendation: That the City Council approve the action minutes of September 8, 2026.

3. Approve List of Demands
Recommendation:

That the City Council adopt a resolution entitled:

RESOLUTION NO. 2026-61

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A

4. Approve City Treasurer's Report for the Periods of June 1, 2026 Through June 30, 2026 and July 1, 2026 Through July 31, 2026
Recommendation:

That the City Council approve and file the City Treasurer's report for the periods of June 1, 2026 through June 30, 2026 and July 1, 2026 through July 31, 2026.

5. Adopt Ordinance No. 2026-07 Amending Title 17 of the Temecula Municipal Code to Implement a New Permitting Mechanism for Establishments that Sell or Provide Alcohol and Find that this Ordinance is Exempt from the California Environmental Quality Act CEQA) Pursuant to CEQA Guidelines Section 15061 (b) 3) (Second Reading 13 6.

7. Recommendation: That the City Council adopt an ordinance entitled:

ORDINANCE NO. 2026-07

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

MUNICIPAL CODE TO IMPLEMENT AN ALCOHOL USE PERMIT
(AUP), AND MAKE A FINDING THAT THIS ORDINANCE IS

EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY
ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15061
(B)(3)
Approved the Staff Recommendation (4-0, Rahn abstained): Motion by Stewart, Second by Schwank. The vote reflected approval with Rahn abstaining.

Adopt the 2026 Conflict of Interest Code
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO. 2026-62

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ADOPTING THE CITY' S 2026 CONFLICT OF

INTEREST CODE
Approve City Council Meeting Schedule for November and December 2026 Recommendation:

That the City Council approve the cancellation of the regular meetings of November 24, 2026 and December 22, 2026.

8. Award Construction Contract to Vido Samarzich, Inc. for the Bike Lane and Trail Program - Great Oak Trail Lighting Project, PW21-16
Recommendation: That the City Council:

1. Award a construction contract to Vido Samarzich, Inc., in the amount of $227,000, for the Bike Lane and Trail Program - Great Oak Trail Lighting Project, PW21-16; and

2. Authorize the City Manager to approve construction change orders in an amount not to exceed $75,000, which is approximately 33% of the contract amount; and

3. Make a finding that the Great Oak Trail Lighting Project, PW21-16, is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees.
3 14

9. Award Construction Contract to Roy Allan Slurry Seal, Inc. for the Fiscal Year 2026-27 Citywide Slurry Seal Project, PW26-03
Recommendation:

That the City Council:

1. Award a construction contract to Roy Allan Slurry Seal, Inc., in the amount of $1,616,628.70 for the Fiscal Year 2026-27 Citywide Slurry Seal Project, PW26-03; and

2. Authorize the City Manager to approve construction contract change orders in an amount not to exceed $161,662.87, which is equal to ten percent (10%) of the contract amount; and

3. Make a finding that the Fiscal Year 2026-27 Citywide Slurry Seal Project, PW26-03, is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees.

10. Approve First Amendment to Agreement with Rain Drop Products, LLC for Purchase and Installation of Reservoir and Related Equipment at Eagle Soar Pla rY Recommendation: That the City Council approve the first amendment to the agreement with Rain Drop Products, LLC for the purchase and installation of the reservoir and related equipment at Eagle Soar playground.

11. Approve Third Amendment to the Loan Agreement with Las Haciendas Housing Associates, L.P.

Recommendation: That the City Council approve the third amendment to the loan agreement with Las Haciendas Housing Associates, L.P.

12. Approve Parcel Map 39487 for Condominium Purposes (Located at 27393 Ynez Road & 27403 Ynez Road)
Recommendation: That the City Council approve Parcel Map 39487 in conformance with the California Civil Code 4125 and the Subdivision Map Act.

RECESS:

At 5:02 PM, the City Council recessed and convened as the Temecula Community Services District Meeting. At 5:04 PM the City Council resumed with the remainder of the City Council Agenda.

RECONVENE TEMECULA CITY COUNCIL

PUBLIC HEARING

14. Adopt Specific Plan Amendment No. 13 to Old Town Specific Plan to Extend By One Year the Outdoor Live Entertainment Pilot Program (At the Request of Subcommittee Members Alexander and Schwank)
15 Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO. 2026-63

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ADOPTING SPECIFIC PLAN AMENDMENT NO. 13

TO THE OLD TOWN SPECIFIC PLAN TO EXTEND BY ONE YEAR

THE OUTDOOR LIVE ENTERTAINMENT PILOT PROGRAM AND

MAKE A FINDING OF EXEMPTION UNDER CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) GUIDELINES
SECTION 15061(b)(3), (LONG RANGE PROJECT NO. LR26-0350) Approved the Staff Recommendation (5-0): Motion by Stewart, Second by Schwank. The vote reflected unanimous approval.

BUSINESS

15. Consider Position of Support for Proposition 1 - The California Veterans and Affordable Housing
Recommendation: That the City Council consider a position of support for Proposition 1 - The California Veterans and Affordable Housing Bond at the request of the League of California Cities.

Motion for a neutral position on Proposition 1 (4-1, Alexander opposed): Motion by Kalfus, Second by Stewart. The vote reflected approval.

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

2. Approve public outreach as needed; and

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

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

17. Approve Employment Agreement with Lucas Watson for the Position of City Manager Recommendation: That the City Council approve the employment agreement with Lucas s
16 Watson for the position of City Manager in substantially the form presented to the City Council.

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

DEPARTMENTAL REPORTS (RECEIVE AND FILE)

18. City Council Travel/Conference Report

19. Community Development Department Monthly Report

20. Police Department Monthly Report

21. Public Works Department Monthly Report

ITEMS FOR FUTURE CITY COUNCIL AGENDAS
The City Council approved the placement of the following topic on a future agenda:

1. Tiger Dams and related efforts in preparation for El Nino (Rahn) (5-0): Motion by Rahn, Second by Stewart. The vote reflected unanimous approval.

CITY MANAGER REPORT

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

ADJOURNMENT
At 6:20 PM, the City Council meeting was formally adjourned to Tuesday, October 13, 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]
6 i tl

Item No. 3

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: October 13, 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
18 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 $10,271,661.33.

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

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 13th day of October, 2026.

Jessica Alexander, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]
19 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 13th day of October, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk
20 CITY OF TEMECULA

LIST OF DEMANDS
09/05/2026 - 09/25/2026 TOTAL CHECK RUN:
09/10/2026 TOTAL PAYROLL RUN:
09/17/2026 TOTAL PAYROLL RUN:
09/24/2026 TOTAL PAYROLL RUN:

TOTAL LIST OF DEMANDS FOR 10/13/2026 COUNCIL MEETING:
8,470,102.90
940,352.50
6,853.13
854,352.80
$ 10,271,661.33
09/05/2026 - 09/25/2026 APPROVED PURCHASE CARD/CREDIT CARD DETAIL: 85,033.45 21 Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
610479
9/24/2026
1512 ALLEGRO MUSICAL VENTURES INC
29076
PIANO TUNING: RHR LIBRARY: TCSD
EFT Posted
345.00
610432
9/17/2026
4316 ALLIANCE FOR AFRICAN ASSISTANCE
14901
SISTER CITY INTERPRETATION: TCSD
EFT Posted
1,252.55
610432
9/17/2026
4316 ALLIANCE FOR AFRICAN ASSISTANCE
14929
SISTER CITY INTERPRETATION: TCSD
EFT Posted
770.82
610433
9/17/2026
1418 AMAZON
1 KT1-7HLX-DYNC
BOOK COLLECTIONS: RHRTPL: TCSD
EFT Posted

81.65 610433
9/17/2026
1418 AMAZON
11TW-69NR-4FHP
BOOK COLLECTIONS: RHRTPL: TCSD
EFT Posted

13.70 610433
9/17/2026
1418 AMAZON
1V9W-V7KV-G1TR
BOOK COLLECTIONS: RHRTPL: TCSD
EFT Posted

10.59 610433
9/17/2026
1418 AMAZON
1 RL9-GFQG-7HK9
BOOK COLLECTIONS: RHRTPL: TCSD
EFT Posted
(13.70)
610433
9/17/2026
1418 AMAZON
14GT-P6H6-NP6Q
BOOK COLLECTIONS: RHRTPL: TCSD
EFT Posted
(16.90)
610480
9/24/2026
1418 AMAZON
1 LJ3-9YRG-GKVC
BOOK COLLECTIONS: RHRTPL: TCSD
EFT Posted
482.87
610480
9/24/2026
1418 AMAZON
14Y3-PH91-3JJC
BOOK COLLECTIONS: RHRTPL: TCSD
EFT Posted
478.88
610480
9/24/2026
1418 AMAZON
1YN9-PF3K-49PK
BOOK COLLECTIONS: RHRTPL: TCSD
EFT Posted
294.04
610480
9/24/2026
1418 AMAZON
1VYK-GIVN-LTF3
BOOK COLLECTIONS: RHRTPL: TCSD
EFT Posted
228.77
610480
9/24/2026
1418 AMAZON
1 D37-YXD4-XRFN
BOOK COLLECTIONS: RHRTPL: TCSD
EFT Posted

5.70 610481
9/24/2026
1261 AMERICAN FORENSIC NURSES INC
80547
OCT'26 STAND BY FEE: PD
EFT Posted
1,712.00
610481
9/24/2026
1261 AMERICAN FORENSIC NURSES INC
80535
JUL'26 DRUG/ALCOHOL ANALYSIS: PD
EFT Posted
1,698.00
610418
9/10/2026
4383 AMERICAN GLOBAL SECURITY INC
31666
SECURITY SVCS: TCSD
EFT Posted
8,292.00
610482
9/24/2026
4383 AMERICAN GLOBAL SECURITY INC
31616-R
JUL'26 SECURITY SVCS: FACILITIES: TCSD
EFT Posted
4,545.00
610482
9/24/2026
4383 AMERICAN GLOBAL SECURITY INC
32089
AUG'26 SECURITY SVCS: FACILITIES: TCSD
EFT Posted
4,495.00
610431
9/17/2026
2485 AMERICAN HEART ASSOCIATION INC
SCPR278801
SUPPLIES: MEDIC CPR PROGRAM: FIRE
EFT Posted
238.00
610434
9/17/2026
1080 AMERICAN NATIONAL RED CROSS
23439629
LIFEGUARD TRAINING/CERTIFICATIONS: TCSD
EFT Posted

45.00 610419
9/10/2026
1805 AQUA CHILL OF SAN DIEGO
20086912
DRINKING WATER SYSTEM MAINT: CIVIC CTR: PW
EFT Posted
223.00
610419
9/10/2026
1805 AQUA CHILL OF SAN DIEGO
20086973
DRINKING WATER SYSTEM MAINT: MARGARITA: PW
EFT Posted

94.00 610419
9/10/2026
1805 AQUA CHILL OF SAN DIEGO
20086972
DRINKING WATER SYSTEM MAINT: HARVESTON: PW
EFT Posted

30.00 610419
9/10/2026
1805 AQUA CHILL OF SAN DIEGO
20086974
DRINKING WATER SYSTEM MAINT: TVM: PW
EFT Posted

30.00 610435
9/17/2026
1805 AQUA CHILL OF SAN DIEGO
20086954c
DRINKING WATER SYSTEM MAINT: CIP: PW
EFT Posted

10.00 610435
9/17/2026
1805 AQUA CHILL OF SAN DIEGO
20086954a
DRINKING WATER SYSTEM MAINT: LD: PW
EFT Posted

10.00 610435
9/17/2026
1805 AQUA CHILL OF SAN DIEGO
20086954b
DRINKING WATER SYSTEM MAINT: TRAFFIC: PW
EFT Posted

10.00 610485
9/24/2026
3803 ARAGON GEOTECHNICAL INC
9796
MEADOWS PKWY PAVEMENT REHAB: PWPR-01-07
EFT Posted
13,551.65
610486
9/24/2026
2777 ARAMARK SERVICES INC
16980198
REFRESHMENT SVCS: FACILITIES: PW
EFT Posted

64.05 610436
9/17/2026
2917 ARJONA GLORIA
Perf: 08/21/26
BRAZILIAN & LATIN JAZZ: THEATER: TCSD
EFT Posted
975.56
610437
9/17/2026
3168 ASTER CONSTRUCTION SERVICES INC
Rel Ntc: Shade Struc
RELEASE NOTICE: CIP: PW22-07
EFT Posted
84,351.64
610487
9/24/2026
3168 ASTER CONSTRUCTION SERVICES INC
9 PW22-07
CONSTRUCTION CONTRACT: RRSP: PW22-07
EFT Posted
411,255.55
306022
9/24/2026
2242 AT&T
642758
AUG'26 LOCATION/ACTIVATION FEES: PD
Printed Check
370.00
306022
9/24/2026
2242 AT&T
641742
AUG'26 LOCATION/ACTIVATION FEES: PD
Printed Check
275.00
306012
9/17/2026
1224 ATHACO INC
51410
STREET NAME SIGNS: STREET MAINT: PW
Printed Check
6,730.37
306035
9/24/2026
1224 ATHACO INC
51431
PARKING MAP DECALS: CIVIC CENTER GARAGE: PW
Printed Check
105.00
610488
9/24/2026
2073 AZTEC LANDSCAPING INC
J2421
AUG'26 JANITORIAL SVCS: PARKS: PW
EFT Posted
10,889.69
306001
9/17/2026
1909 BAMM PROMOTIONAL PRODUCTS INC
13382
UNIFORMS: PLANNING: COMDV
Printed Check
2,159.02
306023
9/24/2026
1909 BAMM PROMOTIONAL PRODUCTS INC
13377
UNIFORMS: PREVENTION: FIRE
Printed Check

65.25 306002
9/17/2026
2953 BIDS TACTICAL GEAR
50376
UNIFORMS: PD
Printed Check
669.96
306024
9/24/2026
2953 BIDS TACTICAL GEAR
50949
UNIFORMS: PD
Printed Check
624.96
610474
9/17/2026
3932 BEJAR LEE
Jul'26
BASKETBALL OFFICIATING: TCSD
EFT Posted
300.00
306003
9/17/2026
1264 BID TOX LABORATORIES
49420
JULY'26 PHLEBOTOMY SVCS: PD
Printed Check
2,145.00
306003
9/17/2026
1264 BID TOX LABORATORIES
49484
JULY'26 PHLEBOTOMY SVCS: PD
Printed Check
1,011.00
306025
9/24/2026
1264 BID TOX LABORATORIES
49419
JULY-AUG'26 PHLEBOTOMY SVCS: PD
Printed Check
1,705.00
610438
9/17/2026
1101 BLUETRITON BRANDS INC
O6H0036263176
WATER DELIVERY SVCS: HELP CENTER: TCSD
EFT Posted

82.95 610438
9/17/2026
1101 BLUETRITON BRANDS INC
16H0036263176
WATER DELIVERY SVCS: HELP CENTER: TCSD
EFT Posted

29.78 610489
9/24/2026
1101 BLUETRITON BRANDS INC
1610028910578
WATER DELIVERY SVCS: FOC: PW
EFT Posted
767.07
610489
9/24/2026
1101 BLUETRITON BRANDS INC
16H0028662112
WATER DELIVERY SVCS: PBSP: PW
EFT Posted

65.23 610490
9/24/2026
3720 BOOT WORLD INC
127354
SAFETY FOOTWEAR: RM: HR
EFT Posted
184.23
610491
9/24/2026
2612 BRAND ASSASSINS INC
23908
BANNER PROGRAM: ED: COMSP
EFT Posted
2,830.76
610492
9/24/2026
2415 BRAUN PETER
6353
SEP'26 PLANTSCAPE SVC: CIVIC CTR: PW
EFT Posted
500.00
610492
9/24/2026
2415 BRAUN PETER
6366
SEP'26 PLANTSCAPE SVC: LIBRARY: PW
EFT Posted
200.00
610492
9/24/2026
2415 BRAUN PETER
6279
AUG'26 INTERIOR PLANT MAINTENANCE: TVE2: COMSP
EFT Posted
175.00
610492
9/24/2026
2415 BRAUN PETER
6413
SEP'26 INTERIOR PLANT MAINTENANCE: TVE2: COMSP
EFT Posted
175.00
610439
9/17/2026
2622 BROWN JAMAL DEON
2300.205-2310.203
INSTRUCTOR EARNINGS: TCSD
EFT Posted
2,030.00
610493
9/24/2026
2836 BRYANT ROBERT
1401.205-1405.203
INSTRUCTOR EARNINGS: TCSD
EFT Posted
3,575.60
610440
9/17/2026
2399 BUCHER BRET PHILLIP
3500.203-3550.202
INSTRUCTOR EARNINGS: TCSD
EFT Posted
8,487.50
610494
9/24/2026
4188 BUSY BEES LOCKS
91201549
LOCKSMITH SVCS: PUJOL STREET: PW
EFT Posted
211.22
306004
9/17/2026
3157 CAHALAN JASON
4868
POOL GATE REPAIRS: CRC: PW
Printed Check
1,352.07
306004
9/17/2026
3157 CAHALAN JASON
4869
POOL GATE REPAIRS: CRC: PW
Printed Check
912.07
306004
9/17/2026
3157 CAHALAN JASON
4879
BAY DOOR MAINTENANCE: FIRE
Printed Check
756.63
306026
9/24/2026
3157 CAHALAN JASON
4864
GATE REPAIRS: CIVIC CENTER: PW
Printed Check
831.17
0 Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19885
8/13/2026
1573 CALIF DEPT OF CHILD SUPPORT
Ben351917

SUPPORT PAYMENT
Wire
1,009.48
19902
8/27/2026
1573 CALIF DEPT OF CHILD SUPPORT
Ben351936

SUPPORT PAYMENT
Wire
1,009.48
306027
9/24/2026
2465 CALIF NEWSPAPERS PARTNERSHIP
0000647895a
LEGAL NEWSPAPER PUBLICATIONS: CLERK
Printed Check
4,136.84
306027
9/24/2026
2465 CALIF NEWSPAPERS PARTNERSHIP
0000647895e
LEGAL NEWSPAPER PUBLICATIONS: FIN
Printed Check
2,658.83
306027
9/24/2026
2465 CALIF NEWSPAPERS PARTNERSHIP
0000647895d
LEGAL NEWSPAPER PUBLICATIONS: PLAN: COMDV
Printed Check
1,148.89
306027
9/24/2026
2465 CALIF NEWSPAPERS PARTNERSHIP
0000647895b
LEGAL NEWSPAPER PUBLICATIONS: GREAT OAK TRIAL: PW
Printed Check
1,083.65
306027
9/24/2026
2465 CALIF NEWSPAPERS PARTNERSHIP
0000647895c
LEGAL NEWSPAPER PUBLICATIONS: SLURRY SEAL: PW
Printed Check
1,076.57
610495
9/24/2026
4479 CALLAHAN BRYCE
8079
AUG'26 POOL & FOUNTAIN MAINT: FACILITIES: PW
EFT Posted
3,200.00
306005
9/17/2026
1332 CANON FINANCIAL SERVICES INC
43696300
AUG'26 CANON COPIERS LEASE: LIBRARY: ITSS
Printed Check
4,276.40
610496
9/24/2026
3970 CARBON HEALTH MEDICAL GROUP
78655
MEDICAL EMPLOYMENT SCREENING: HR
EFT Posted

53.00 306028
9/24/2026
2063 CASC ENGINEERING
0055439
STORMWATER CONSULTING: PW
Printed Check
1,820.00
610421
9/10/2026
4521 CASTRO WALLER LISA
3310.202
INSTRUCTOR EARNINGS: TCSD
EFT Posted
560.00
610443
9/17/2026
4528 CAT TRACKING INC
220627RET
RETENTION RELEASE: CONTRACT: 2026-068E: PW
EFT Posted
10,140.00
610498
9/24/2026
1280 CDW LLC
AK91312A
PRINTER REPLACEMENT: ITSS
EFT Posted
3,296.65
610498
9/24/2026
1280 CDW LLC
AK8D67Y
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
380.23
610498
9/24/2026
1280 CDW LLC
AK8F96V
SMALL TOOLS/EQUIPMENT: ITSS
EFT Posted
176.96
610499
9/24/2026
1701 CLEAR IMAGE INVESTMENTS INC
19437
WINDOW CLEANING: FACILITIES: PW
EFT Posted
4,915.00
610499
9/24/2026
1701 CLEAR IMAGE INVESTMENTS INC
19442
WINDOW CLEANING: FACILITIES: PW
EFT Posted
910.00
610499
9/24/2026
1701 CLEAR IMAGE INVESTMENTS INC
19446
WINDOW CLEANING: FACILITIES: PW
EFT Posted
850.00
610499
9/24/2026
1701 CLEAR IMAGE INVESTMENTS INC
19444
WINDOW CLEANING: FACILITIES: PW
EFT Posted
515.00
610499
9/24/2026
1701 CLEAR IMAGE INVESTMENTS INC
19439
WINDOW CLEANING: FACILITIES: PW
EFT Posted
440.00
610499
9/24/2026
1701 CLEAR IMAGE INVESTMENTS INC
19443
WINDOW CLEANING: FACILITIES: PW
EFT Posted
380.00
610499
9/24/2026
1701 CLEAR IMAGE INVESTMENTS INC
19436
WINDOW CLEANING: FACILITIES: PW
EFT Posted
315.00
610499
9/24/2026
1701 CLEAR IMAGE INVESTMENTS INC
19438
WINDOW CLEANING: FACILITIES: PW
EFT Posted
315.00
610499
9/24/2026
1701 CLEAR IMAGE INVESTMENTS INC
19445
WINDOW CLEANING: FACILITIES: PW
EFT Posted
305.00
610499
9/24/2026
1701 CLEAR IMAGE INVESTMENTS INC
19441
WINDOW CLEANING: FACILITIES: PW
EFT Posted
295.00
610500
9/24/2026
1701 CLEAR IMAGE INVESTMENTS INC
19440
WINDOW CLEANING: FACILITIES: PW
EFT Posted
245.00
610444
9/17/2026
4474 CLIFTONLARSONALLEN LLP
L261448801
PROFESSIONAL AUDIT SVCS: FIN
EFT Posted
5,171.25
610501
9/24/2026
1239 COAST RECREATION INC
17618
PLAYGROUND EQUIPMENT REPLACEMENT: PWPG-13
EFT Posted
5,537.89
610502
9/24/2026
1276 COMMUNITY WORKS DESIGN GROUP LLC
17009
RONALD REAGAN SPORTS PARK: PW22-07
EFT Posted
3,219.60
306029
9/24/2026
1972 COOPERATIVE PERSONNEL SERVICES
0021348
CLASSIFICATION STUDY SVCS: HR
Printed Check
432.50
610503
9/24/2026
3130 CORTEZ GASTELUM MARIA VICTORIA
260802
NEWSPAPER SUBSCRIPTION: MPSC: TCSD
EFT Posted
125.00
610504
9/24/2026
1849 COSTAR REALTY INFORMATION INC
124758014
SEP'26 WEB SUBSCRIPTION: COMSP
EFT Posted
1,490.30
610422
9/10/2026
2004 COX KRISTI
4165.203-4190.205
INSTRUCTOR EARNINGS: TCSD
EFT Posted
584.50
610445
9/17/2026
2004 COX KRISTI
4100.203-4135.203
INSTRUCTOR EARNINGS: TCSD
EFT Posted
714.00
610505
9/24/2026
2004 COX KRISTI
4115.203-4190.206
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,344.00
610505
9/24/2026
2004 COX KRISTI
4200.205-4200.206
INSTRUCTOR EARNINGS: TCSD
EFT Posted
560.00
610505
9/24/2026
2004 COX KRISTI
4210.203'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
180.00
610446
9/17/2026
1592 CRAFTSMEN PLUMBING & HVAC INC
L30698
SIDING REPAIRS: SOMMERS BEND: PWFR-11
EFT Posted
8,250.00
610446
9/17/2026
1592 CRAFTSMEN PLUMBING & HVAC INC
004797
PLUMBING SVCS: FIRE
EFT Posted
619.22
610506
9/24/2026
1592 CRAFTSMEN PLUMBING & HVAC INC
004844
PLUMBING SVCS: PARKS: PW
EFT Posted
1,446.00
305992
9/10/2026
1956 CRASH DATA GROUP INC
17800
SOFTWARE SUBSCRIPTION: PD
Printed Check
3,300.00
610447
9/17/2026
4501 CYCLERY USA INC
081726104220498
E-BIKES ACCESSORIES: PD
EFT Posted
978.71
306006
9/17/2026
3209 DATA PROCESSING DESIGN INC
EGOLD-12226776
CLOUD FAXING SERVICE: ITSS
Printed Check

75.99 610448
9/17/2026
1105 DATA TICKET INC
198827
JUL'26 CITATION PROCESSING: PD
EFT Posted
2,037.17
610449
9/17/2026
1699 DAVID EVANS AND ASSOCIATES INC
623509
DIAZ ROAD EXPANSION: PW17-25
EFT Posted
19,067.50
610507
9/24/2026
1177 DAVID N M TURCH
Aug'26
FEDERAL LEGISLATIVE CONSULTANT SVCS: COMSP
EFT Posted
5,500.00
610508
9/24/2026
4422 DELTA DENTAL INSURANCE CO
BE007193909
SEP'26 DENTAL HMO PAYMENT GROUP 72012
EFT Posted
1,600.19
610508
9/24/2026
4422 DELTA DENTAL INSURANCE CO
BE007194468
SEP'26 DENTAL COBRA HMO PAYMENT GROUP 72012
EFT Posted

15.61 610509
9/24/2026
4423 DELTA DENTAL OF CALIFORNIA
BE007193313
SEP'26 DENTAL PPO PAYMENT GROUP 23546
EFT Posted
13,275.36
610509
9/24/2026
4423 DELTA DENTAL OF CALIFORNIA
BE007194265
SEP'26 DENTAL COBRA PPO PAYMENT GROUP 23546
EFT Posted
102.67
610450
9/17/2026
2227 DG INVESTMENT
IN00516130
GAME CHANGER CABLE: ITSS
EFT Posted
2,368.00
610510
9/24/2026
2227 DG INVESTMENT
IN00518704
SECURITY CAMERA REPLACEMENT: CRC: ITSS
EFT Posted
2,878.00
610511
9/24/2026
1235 DIAMOND ENVIRONMENTAL SERVICES
0007169500
PORTABLE RESTROOM: INREACH EVENT: TCSD
EFT Posted
182.40
610511
9/24/2026
1235 DIAMOND ENVIRONMENTAL SERVICES
0007163130
PORTABLE RESTROOM RENTAL: CHANNEL ST: PW
EFT Posted
162.97
610511
9/24/2026
1235 DIAMOND ENVIRONMENTAL SERVICES
0007172356
PORTABLE RESTROOM RENTAL: NIGHTHAWK PASS: PW
EFT Posted
160.88
610512
9/24/2026
2137 DIVERSIFIED WATERSCAPES INC
10008159
AUG'26 WTR QUALITY MAINT: DUCK POND/HARV: PW
EFT Posted
8,190.00
610512
9/24/2026
2137 DIVERSIFIED WATERSCAPES INC
10008072
JUN'26 WTR QUALITY MAINT: DUCK POND/HARV: PW
EFT Posted
8,190.00
610513
9/24/2026
1678 DUDEK
202607999R
CONSTRUCTION MGMT SVCS: RRSP SKATE PARK: PW22-07
EFT Posted
31,100.79
610513
9/24/2026
1678 DUDEK
202608199
CONSTRUCTION MGMT SVCS: FIRE STATION: PW 19-14
EFT Posted
16,970.00
306037
9/24/2026
100 EAGLEVIEW CONCRETE
TRC-166343-01-09-202
ENGINEERING REFUNDABLE DEPOSIT: LD26-1912
Printed Check
10,500.00
19887
8/24/2026
1057 EASTERN MUNICIPAL WATER DIST

VAR JUL EMWD

VAR JUL WATER SVCS
Wire
20,013.50
610430
9/10/2026
1381 EE VENDOR #1381
Cmptr loan 08/31/26
COMPUTER LOAN PRGM: 08/31/26
EFT Posted
1,517.66
23 Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
610424
9/10/2026
1571 EE VENDOR #1571
Cmptr loan 08/31/26
COMPUTER LOAN PRGM: 08/31/26
EFT Posted
1,690.23
610442
9/17/2026
3066 EE VENDOR #3066
Reimb: 08/10/26
REIMB: ICC CERT RENEWAL: BLDSF
EFT Posted
130.00
610540
9/24/2026
4062 EE VENDOR #4062
Reimb FOOTWEAR 08/24
'26 SAFETY FOOTWEAR: RISK
EFT Posted
200.00
305993
9/10/2026
4098 EE VENDOR #4098
Ck Reissue 08/14/26
REIMB: CK REISSUE: FIN
Printed Check
242.32
610420
9/10/2026
4609 EE VENDOR #4609
Reimb: 08/19/26
REIMB: LICENSE RENEWAL: LD: PW
EFT Posted
180.00
306007
9/17/2026
1338 ENTERPRISE HOLDINGS INC
108020690584
TRANSPORTATION: SISTER CITIES: TCSD
Printed Check
959.69
306008
9/17/2026
1005 FEDERAL EXPRESS INC
9-421-80503
POSTAGE & PACKAGING: LD: PW
Printed Check

5.99 306031
9/24/2026
1005 FEDERAL EXPRESS INC
9-450-72282
POSTAGE & PACKAGING: FIN
Printed Check

18.15 610451
9/17/2026
1600 FEHR AND PEERS
198332
LOCAL ROADWAY SAFETY PLAN UPDATE: PW25-03
EFT Posted
5,966.63
610452
9/17/2026
3607 FIBER UPPER HOLDINGS LLC
2203635
FIBER SVCS: 44900 TEMECULA LANE: ITSS
EFT Posted
550.00
610514
9/24/2026
1875 FROZE UHLER KIMBERLY
10379
PROMOTIONAL ITEMS: TVE2: COMSP
EFT Posted
379.01
19915
8/27/2026
2067 FRONTIER CALIFORNIA INC
VAR AUG'26-1 FRONTI

VARIOUS AUG INTERNET SVCS
Wire
773.00
19924
9/9/2026
2067 FRONTIER CALIFORNIA INC
VAR AUG'26-2 FRONTI

VARIOUS AUG INTERNET SVCS
Wire
16,652.38
610550
9/24/2026
1383 HANCOCK LORENA
3700-3710.202'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
770.00
306032
9/24/2026
1009 HANKS HARDWARE
2634/Aug'26
SMALL TOOLS/EQUIPMENT: SUPPRESSION: FIRE
Printed Check
215.84
306009
9/17/2026
2225 HASA INC
1156180
POOL SANITIZING CHEMICALS: CITY POOLS: PW
Printed Check
1,016.20
306009
9/17/2026
2225 HASA INC
1156179
POOL SANITIZING CHEMICALS: CITY POOLS: PW
Printed Check
644.48
610515
9/24/2026
1791 HELIXSTORM
20092
HPE TECH CARE RENEWAL: LIB & CRC ARCHIVERS: ITSS
EFT Posted
8,996.00
610515
9/24/2026
1791 HELIXSTORM
20090
PALO ALTO RENEWAL: TRAFFIC, MPSC & THEATER: ITSS
EFT Posted
8,180.00
610521
9/24/2026
3349 HERITAGE POOL SUPPLY GROUP INC
317579
POOL SYSTEM REPAIR: CRC: PW
EFT Posted
4,263.03
610520
9/24/2026
3349 HERITAGE POOL SUPPLY GROUP INC
318294
POOL SYSTEM ASSESSMENT: CRC: PW
EFT Posted
376.00
306033
9/24/2026
1083 HINDERLITER DE LLAMAS & ASSOC
SIN067435
Q1/2026 SALES TAX CONSULTING: FIN
Printed Check
5,272.64
610516
9/24/2026
2547 HINER DOUGLAS
August 2026
SOFTBALL OFFICIATING SVCS: TCSD
EFT Posted
4,470.00
610470
9/17/2026
1533 INLAND VALLEY CLASSICAL BALLET THEATRE
Perf: 08/22/-08/23/2
PERF: SLEEPING BEAUTY BALLET: THEATER: TCSD
EFT Posted
14,687.09
610517
9/24/2026
1921 INSIGHT PUBLIC SECTOR INC
1101419069
COMPUTER LIFECYCLE REPLACEMENT: ITSS
EFT Posted
22,607.82
610517
9/24/2026
1921 INSIGHT PUBLIC SECTOR INC
1101418023
COMPUTER LIFECYCLE REPLACEMENT: ITSS
EFT Posted
3,439.32
19882
8/13/2026
1047 INSTATAX EDD
Ben351909

STATE TAX PAYMENT
Wire
60,799.12
19895
8/20/2026
1047 INSTATAX EDD
Ben351922

STATE TAX PAYMENT
Wire
594.00
19900
8/27/2026
1047 INSTATAX EDD
Ben351932

STATE TAX PAYMENT
Wire
52,916.37
19881
8/13/2026
1027 INSTATAX IRS
Ben351907

FEDERAL TAX PAYMENT
Wire
180,468.18
19894
8/20/2026
1027 INSTATAX IRS
Ben351920

FEDERAL TAX PAYMENT
Wire
2,241.00
19899
8/27/2026
1027 INSTATAX IRS
Ben351928

FEDERAL TAX PAYMENT
Wire
158,483.37
610483
9/24/2026
3035 INTERFLEX PAYMENT LLC
Ben351971
SEP'26 FLEXIBLE SPENDING ACCOUNT
EFT Posted
31,003.93
610484
9/24/2026
4456 INTERFLEX PAYMENTS LLC
INV1009612
ADMIN FEES: COBRA & FLEX: HR
EFT Posted
519.70
610484
9/24/2026
4456 INTERFLEX PAYMENTS LLC
INV1026937
ADMIN FEES: COBRA & FLEX: HR
EFT Posted
519.70
610549
9/24/2026
4261 INTERNATIONAL BROTHERHOOD OF 986 TCWH
Sep 2026
SEP'26 UNION MEMBERSHIP DUES PAYMENT
EFT Posted
5,257.00
610518
9/24/2026
1757 INTRADO LIFE AND SAFETY INC
0100-019705
JULY ENTERPRISES 911 SVCS: ITSS
EFT Posted
572.03
610519
9/24/2026
1719 JACOBS HOUSE INC
Ben351947

EMPLOYEE CHARITY DONATIONS PAYMENT
EFT Posted

40.00 610461
9/17/2026
3971 KELLY JOHN
Perf: 08/14/26
FRIDAY NIGHT LIVE IMPROV: THE MERC: TCSD
EFT Posted
372.30
306010
9/17/2026
1136 LAKE ELSINORE ANIMAL FRIENDS
AUGUST 2026
AUG'26 ANIMAL CONTROL SVCS: COMDV
Printed Check
11,252.19
306038
9/24/2026
100 LAS HACIENDAS HOUSING ASSOCIATES, LP
TRC-166344-01-09-202
ENGINEERING REFUNDABLE DEPOSIT: LD21-2177
Printed Check
24,500.00
610522
9/24/2026
1810 LEVATA US LLC
INV7877097
PROXIMITY CARD SUPPLIES: HELP DESK: ITSS
EFT Posted
811.28
610523
9/24/2026
1320 LIEBERT CASSIDY WHITMORE
329265
JUL'26 LEGAL SVCS: TE060-00022: HR
EFT Posted
13,570.50
610523
9/24/2026
1320 LIEBERT CASSIDY WHITMORE
329263
JUL'26 LEGAL SVCS: TE060-00028: HR
EFT Posted
11,780.00
610523
9/24/2026
1320 LIEBERT CASSIDY WHITMORE
329264
JUL'26 LEGAL SVCS: TE060-00024: HR
EFT Posted
3,124.00
610523
9/24/2026
1320 LIEBERT CASSIDY WHITMORE
329535
JUL'26 LEGAL SVCS: TE060-00001: HR
EFT Posted
102.00
306034
9/24/2026
1337 LOS RANCHITOS HOME OWNERS ASSOC
2751
PROPERTY DUES: APN 922-140-010
Printed Check

25.00 306011
9/17/2026
1806 M C I COMM SERVICE
7DK90589 08/17/26
AUG 7DK90589 XXX-0346 GEN USAGE: ITSS
Printed Check

37.40 306011
9/17/2026
1806 M C I COMM SERVICE
7DK89878 08/17/26
AUG 7DK89878 XXX-0714 USAGE MALL PD: ITSS
Printed Check

34.17 610453
9/17/2026
1250 MAINTEX INC
1194661-00
JANITORIAL SUPPLIES: FACILITY MAINT: PW
EFT Posted
171.11
610454
9/17/2026
4078 MARSHACK HAYS WOOD LLP
21420
PRO TEMECULA TOWN CENTER & YNEZ SHOPS: COMDV
EFT Posted
3,406.00
610455
9/17/2026
1795 MIKO MOUNTAINLION INC
1232
GUARDRAIL REPAIRS: AVENIDA DE MISSIONES: PW
EFT Posted
22,453.00
610456
9/17/2026
1681 MIRANDA JULIO CESAR
3600-3610.203'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,215.20
610524
9/24/2026
1681 MIRANDA JULIO CESAR
3630.203'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
352.80
19914
9/2/2026
2830 MOOD MEDIA
59729889
SEP'26 DISH NETWORK SVCS: ITSS
Wire
204.43
19913
9/2/2026
2830 MOOD MEDIA
59729723
SEP 26 DISH NETWORK SVCS: ITSS
Wire

75.43 610457
9/17/2026
1240 MORAMARCO ANTHONY J
2040.201 '26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
686.00
610525
9/24/2026
1240 MORAMARCO ANTHONY J
2045.201-2070.203
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,160.25
19884
8/13/2026
1038 NATIONWIDE RETIREMENT SOLUTION
Ben351915

OBRA- PROJECT RETIREMENT PAYMENT
Wire
20,189.82
19903
8/27/2026
1038 NATIONWIDE RETIREMENT SOLUTION
Ben351938

OBRA - PROJECT RETIREMENT PAYMENT
Wire
10,858.86
610458
9/17/2026
2578 NIEVES LANDSCAPE LLC
85665
CLEAN UP SVCS: TCSD
EFT Posted
19,969.38
610458
9/17/2026
2578 NIEVES LANDSCAPE LLC
85667
REMEDIAL LANDSCAPE SVCS: MARGARITA ROAD MEDIAN: PW
EFT Posted
582.94
610458
9/17/2026
2578 NIEVES LANDSCAPE LLC
85668
REMEDIAL LANDSCAPE SVCS: WOLF VALLEY ROAD: PW
EFT Posted
421.01
24 Check #
Check Date
Vendor #
Vendor Name
Invoice
Description
Payment Type
Invoice Net
610458
9/17/2026
2578

NIEVES LANDSCAPE LLC
85646
LANDSCAPE MAINTENANCE: OLD TOWN: PW
EFT Posted
269.07
610526
9/24/2026
2578

NIEVES LANDSCAPE LLC
85813
AUG'26 LANDSCAPE SVCS: PARKS: PW
EFT Posted
87,532.00
610526
9/24/2026
2578

NIEVES LANDSCAPE LLC
85810
AUG'26 LANDSCAPE SVCS: PW
EFT Posted
67,853.00
610526
9/24/2026
2578

NIEVES LANDSCAPE LLC
85811
AUG'26 LANDSCAPE SVCS: LEVEL C SLOPES: PW
EFT Posted
38,699.00
610526
9/24/2026
2578

NIEVES LANDSCAPE LLC
85812
AUG'26 LANDSCAPE SVCS: LEVEL C SLOPES: PW
EFT Posted
30,982.00
610526
9/24/2026
2578

NIEVES LANDSCAPE LLC
85809
AUG'26 LANDSCAPE SVCS: MEDIANS: PW
EFT Posted
26,118.00
610526
9/24/2026
2578

NIEVES LANDSCAPE LLC
85807
AUG'26 LANDSCAPE SVCS: FACILITIES: PW
EFT Posted
12,561.00
610526
9/24/2026
2578

NIEVES LANDSCAPE LLC
85669
LANDSCAPE MAINTENANCE: TPL: PW
EFT Posted
3,652.93
610526
9/24/2026
2578

NIEVES LANDSCAPE LLC
85437
LANDSCAPE MAINTENANCE: SAM HICKS PARK: PW
EFT Posted
2,423.70
610526
9/24/2026
2578

NIEVES LANDSCAPE LLC
85538
JUL'26 LANDSCAPE SVCS: FIRE
EFT Posted
2,332.00
610526
9/24/2026
2578

NIEVES LANDSCAPE LLC
85432
REPAIR & MAINTENANCE - FACILITY: PRESLEY: PW
EFT Posted
676.25
610527
9/24/2026
2578

NIEVES LANDSCAPE LLC
85639
REPAIR & MAINTENANCE - FACILITY: VINTAGE HILLS: PW
EFT Posted
535.39
610527
9/24/2026
2578

NIEVES LANDSCAPE LLC
85637
REPAIR & MAINTENANCE - FACILITY: PALOMA DEL SOL
EFT Posted
454.99
610527
9/24/2026
2578

NIEVES LANDSCAPE LLC
85623
REPAIR & MAINTENANCE - FACILITY: HARVESTON: PW
EFT Posted
447.23
610527
9/24/2026
2578

NIEVES LANDSCAPE LLC
85642
REPAIR & MAINTENANCE - FACILITY: SIGNET: PW
EFT Posted
400.49
610527
9/24/2026
2578

NIEVES LANDSCAPE LLC
85431
LANDSCAPE MAINTENANCE: BAHIA VISTA PARK: PW
EFT Posted
393.43
610527
9/24/2026
2578

NIEVES LANDSCAPE LLC
85638
REPAIR & MAINTENANCE - FACILITY: WOLF CREEK: PW
EFT Posted
380.99
610527
9/24/2026
2578

NIEVES LANDSCAPE LLC
85628
LANDSCAPE MAINTENANCE: JOHN MAGEE PARK: PW
EFT Posted
380.21
610527
9/24/2026
2578

NIEVES LANDSCAPE LLC
85630
REPAIR & MAINTENANCE - FACILITY: HARVESTON LAKE: PW
EFT Posted
378.13
610527
9/24/2026
2578

NIEVES LANDSCAPE LLC
85640
REPAIR & MAINTENANCE - FACILITY: VOORBURG: PW
EFT Posted
373.21
610527
9/24/2026
2578

NIEVES LANDSCAPE LLC
85629
REPAIR & MAINTENANCE - FACILITY: TRADEWINDS: PW
EFT Posted
357.24
610528
9/24/2026
2578

NIEVES LANDSCAPE LLC
85627
REPAIR & MAINTENANCE - FACILITY: VAIL RANCH: PW
EFT Posted
329.84
610528
9/24/2026
2578

NIEVES LANDSCAPE LLC
85644
LANDSCAPE MAINTENANCE: RRSP: PW
EFT Posted
318.00
610528
9/24/2026
2578

NIEVES LANDSCAPE LLC
85645
REPAIR & MAINTENANCE - FACILITY: SADDLEWOOD: PW
EFT Posted
317.52
610528
9/24/2026
2578

NIEVES LANDSCAPE LLC
85429
LANDSCAPE MAINTENANCE: TEM PKWY MEDIANS: PW
EFT Posted
283.80
610528
9/24/2026
2578

NIEVES LANDSCAPE LLC
85436
LANDSCAPE MAINTENANCE: LIBRARY: PW
EFT Posted
283.31
610528
9/24/2026
2578

NIEVES LANDSCAPE LLC
85624
LANDSCAPE MAINTENANCE: MARGARITA: PW
EFT Posted
280.61
610528
9/24/2026
2578

NIEVES LANDSCAPE LLC
85626
REPAIR & MAINTENANCE - FACILITY: VAIL RANCH: PW
EFT Posted
275.33
610528
9/24/2026
2578

NIEVES LANDSCAPE LLC
85625
LANDSCAPE MAINTENANCE: MARGARITA: PW
EFT Posted
270.22
610528
9/24/2026
2578

NIEVES LANDSCAPE LLC
85634
REPAIR & MAINTENANCE - FACILITY: HARVESTON: PW
EFT Posted
269.07
610528
9/24/2026
2578

NIEVES LANDSCAPE LLC
85633
LANDSCAPE MAINTENANCE: DIAZ RD: PW
EFT Posted
264.49
610529
9/24/2026
2578

NIEVES LANDSCAPE LLC
85621
LANDSCAPE MAINTENANCE: RRSP: PW
EFT Posted
253.00
610529
9/24/2026
2578

NIEVES LANDSCAPE LLC
85617
REPAIR & MAINTENANCE - FACILITY: RRSP: PW
EFT Posted
218.84
610529
9/24/2026
2578

NIEVES LANDSCAPE LLC
85620
REPAIR & MAINTENANCE - FACILITY: RIDGEVIEW: PW
EFT Posted
215.80
610529
9/24/2026
2578

NIEVES LANDSCAPE LLC
85622
REPAIR & MAINTENANCE - FACILITY: SIGNET: PW
EFT Posted
206.44
610529
9/24/2026
2578

NIEVES LANDSCAPE LLC
85636
REPAIR & MAINTENANCE - FACILITY: WOLF CREEK: PW
EFT Posted
182.87
610529
9/24/2026
2578

NIEVES LANDSCAPE LLC
85619
LANDSCAPE MAINTENANCE: BSRM: PW
EFT Posted
178.95
610529
9/24/2026
2578

NIEVES LANDSCAPE LLC
85647
LANDSCAPE MAINTENANCE: MPSC: PW
EFT Posted
129.17
610529
9/24/2026
2578

NIEVES LANDSCAPE LLC
85435
REPAIR & MAINTENANCE - FACILITY: RIDGEVIEW: PW
EFT Posted
121.31
610530
9/24/2026
2578

NIEVES LANDSCAPE LLC
85632
LANDSCAPE MAINTENANCE: TVE2: PW
EFT Posted
118.61
610529
9/24/2026
2578

NIEVES LANDSCAPE LLC
85643
REPAIR & MAINTENANCE - FACILITY: HARVESTON: PW
EFT Posted
118.61
610530
9/24/2026
2578

NIEVES LANDSCAPE LLC
85641
REPAIR & MAINTENANCE - FACILITY: RRSP: PW
EFT Posted
118.61
610529
9/24/2026
2578

NIEVES LANDSCAPE LLC
85618
REPAIR & MAINTENANCE - FACILITY: TEMEKU HILLS: PW
EFT Posted
118.61
306036
9/24/2026
2571

NORMAN A TRAUB & ASSOCIATES LLC
26049
WORKPLACE INVESTIGATIONS: HR
Printed Check
9,551.21
306036
9/24/2026
2571

NORMAN A TRAUB & ASSOCIATES LLC
26054
WORKPLACE INVESTIGATIONS: HR
Printed Check
3,720.40
610460
9/17/2026
2496

OLD TOWN TIRE AND SERVICE INC
84184
REPAIR & MAINTENANCE - VEHICLE: PD
EFT Posted
134.18
610460
9/17/2026
2496

OLD TOWN TIRE AND SERVICE INC
84058
REPAIR & MAINTENANCE - VEHICLE: STREETS: PW
EFT Posted

60.66 610460
9/17/2026
2496

OLD TOWN TIRE AND SERVICE INC
83919
REPAIR & MAINTENANCE - VEHICLE: COMDV
EFT Posted

41.75 610531
9/24/2026
2496

OLD TOWN TIRE AND SERVICE INC
83995
REPAIR & MAINTENANCE - VEHICLE: PARKS: PW
EFT Posted
1,571.61
610531
9/24/2026
2496

OLD TOWN TIRE AND SERVICE INC
83979
REPAIR & MAINTENANCE - VEHICLE: FACILITIES: PW
EFT Posted
1,129.85
610531
9/24/2026
2496

OLD TOWN TIRE AND SERVICE INC
84088
REPAIR & MAINTENANCE - VEHICLE: PARKS: PW
EFT Posted
589.01
610531
9/24/2026
2496

OLD TOWN TIRE AND SERVICE INC
84084
REPAIR & MAINTENANCE - VEHICLE: PARKS: PW
EFT Posted

76.98 610531
9/24/2026
2496

OLD TOWN TIRE AND SERVICE INC
83988
REPAIR & MAINTENANCE - VEHICLE: FACILITIES: PW
EFT Posted

60.75 610425
9/10/2026
3040

OLD TOWN WISE RIDERS INC
224622
REPAIR & MAINTENANCE - VEHICLE: PD
EFT Posted
2,562.41
610425
9/10/2026
3040

OLD TOWN WISE RIDERS INC
224604
REPAIR & MAINTENANCE - VEHICLE: PD
EFT Posted
1,685.60
610425
9/10/2026
3040

OLD TOWN WISE RIDERS INC
224623
REPAIR & MAINTENANCE - VEHICLE: PD
EFT Posted
172.91
610459
9/17/2026
3040

OLD TOWN WISE RIDERS INC
224901
REPAIR & MAINTENANCE - VEHICLE: PD
EFT Posted
1,652.06
610459
9/17/2026
3040

OLD TOWN WISE RIDERS INC
224898
REPAIR & MAINTENANCE - VEHICLE: PD
EFT Posted
1,210.95
610459
9/17/2026
3040

OLD TOWN WISE RIDERS INC
225116
REPAIR & MAINTENANCE - VEHICLE: PD
EFT Posted
470.03
306039
9/24/2026
100

OLTMANS CONSTRUCTION
TRC-166345-01-09-202
ENGINEERING REFUNDABLE DEPOSIT: LD24-3988
Printed Check
59,000.00
19879
8/13/2026
1017

PERS EMPLOYEES RETIREMENT
Ben351905

PERS RETIREMENT PAYMENT
Wire
187,670.06
19897
8/27/2026
1017

PERS EMPLOYEES RETIREMENT
Ben351926

PERS RETIREMENT PAYMENT
Wire
182,828.09
19878
8/13/2026
1016

PERS HEALTH INSUR PREMIUM
Ben351901

PERS HEALTH PAYMENT
Wire
246,308.47
25 Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19905
8/18/2026
1018 PETTY CASH
08/18/26

PETTY CASH REIMBURSEMENT
Wire
263.00
19904
8/19/2026
1018 PETTY CASH
08/19/26

PETTY CASH REIMBURSEMENT
Wire
410.00
610532
9/24/2026
4572 PHASE II SYSTEMS
09/11/26

PARS MONTHLY CONTRIBUTION
EFT Posted
695,000.00
610441
9/17/2026
4384 PILOT TRAVEL CENTER LLC
1289809
FUEL FOR CITY VEHICLES: STREETS: PW
EFT Posted
2,044.97
610441
9/17/2026
4384 PILOT TRAVEL CENTER LLC
1289819
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
752.74
610441
9/17/2026
4384 PILOT TRAVEL CENTER LLC
1289820
FUEL FOR CITY VEHICLES: TCSD
EFT Posted
572.20
610441
9/17/2026
4384 PILOT TRAVEL CENTER LLC
1289807
FUEL FOR CITY VEHICLES: BLDSF
EFT Posted
379.74
610441
9/17/2026
4384 PILOT TRAVEL CENTER LLC
1289359
FUEL FOR CITY VEHICLES: FIRE
EFT Posted
360.07
610441
9/17/2026
4384 PILOT TRAVEL CENTER LLC
1290073
FUEL FOR CITY VEHICLES: CODE: BLDSF
EFT Posted
219.37
610441
9/17/2026
4384 PILOT TRAVEL CENTER LLC
1289805
FUEL FOR CITY VEHICLES: LD: PW
EFT Posted
181.07
610441
9/17/2026
4384 PILOT TRAVEL CENTER LLC
1289808
FUEL FOR CITY VEHICLES: CIP: PW
EFT Posted
154.24
610441
9/17/2026
4384 PILOT TRAVEL CENTER LLC
1289806
FUEL FOR CITY VEHICLES: PD
EFT Posted

72.32 610497
9/24/2026
4384 PILOT TRAVEL CENTER LLC
1293412
FUEL FOR CITY VEHICLES: PARKS: PW
EFT Posted
2,958.98
610497
9/24/2026
4384 PILOT TRAVEL CENTER LLC
1289804
FUEL FOR CITY VEHICLES: PARKS: PW
EFT Posted
2,680.91
610497
9/24/2026
4384 PILOT TRAVEL CENTER LLC
1293418
FUEL FOR CITY VEHICLES: STREETS: PW
EFT Posted
2,223.02
610497
9/24/2026
4384 PILOT TRAVEL CENTER LLC
1293428
FUEL FOR CITY VEHICLES: TRAFFIC: PW
EFT Posted
772.29
610497
9/24/2026
4384 PILOT TRAVEL CENTER LLC
1293429
FUEL FOR CITY VEHICLES: TCSD
EFT Posted
609.19
610497
9/24/2026
4384 PILOT TRAVEL CENTER LLC
1292910
FUEL FOR CITY VEHICLES: FIRE
EFT Posted
461.18
610497
9/24/2026
4384 PILOT TRAVEL CENTER LLC
1293414
FUEL FOR CITY VEHICLES: PD
EFT Posted
141.06
610497
9/24/2026
4384 PILOT TRAVEL CENTER LLC
1293427
FUEL FOR CITY VEHICLES: EOC: FIRE
EFT Posted
130.98
610497
9/24/2026
4384 PILOT TRAVEL CENTER LLC
1293416
FUEL FOR CITY VEHICLES: CMO
EFT Posted

33.32 610533
9/24/2026
4612 POWER APPLICATIONS
1 CONSULT: GOLDEN PACIFIC POWERLINK: CMO
EFT Posted
6,580.00
610534
9/24/2026
1458 PRO AUTO COLLISION INC
dfd07b87
REPAIR & MAINTENANCE - VEHICLE: PREVENTION: FIRE
EFT Posted
2,167.33
610426
9/10/2026
1336 PRUDENTIAL OVERALL SUPPLY
132421151E
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

74.30 610426
9/10/2026
1336 PRUDENTIAL OVERALL SUPPLY
132421152A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

43.17 610426
9/10/2026
1336 PRUDENTIAL OVERALL SUPPLY
132421151A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

9.87 610426
9/10/2026
1336 PRUDENTIAL OVERALL SUPPLY
132421152E
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

1.76 610462
9/17/2026
1336 PRUDENTIAL OVERALL SUPPLY
132423997
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

25.28 610462
9/17/2026
1336 PRUDENTIAL OVERALL SUPPLY
132423195
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

17.75 610535
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132424429
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted
100.51
610535
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132424009
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

60.71 610535
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132423193E
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

56.72 610535
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132419097E
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

56.72 610535
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132425204E
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

56.72 610535
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132419098A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

48.02 610535
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132425205A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

43.17 610535
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132423194A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

43.17 610535
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132426069
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

37.01 610535
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132424010
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

30.71 610536
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132424006
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

25.00 610536
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132423998
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

24.47 610536
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132419099
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

17.75 610536
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132427279
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

17.75 610536
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132425206
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

17.75 610536
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132426068
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

12.74 610536
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132424020
FLOOR MATS AND TOWEL RENTALS: FACILITIES: PW
EFT Posted

9.89 610536
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132419097A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

9.87 610536
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132423193A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

9.87 610536
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132425204A
UNIFORMS: STREET MAINTENANCE: PW
EFT Posted

9.87 610537
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132423194E
UNIFORMS: PARKS & FACILITIES :PW
EFT Posted

1.76 610537
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132425205E
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

1.76 610537
9/24/2026
1336 PRUDENTIAL OVERALL SUPPLY
132419098E
UNIFORMS: PARKS & FACILITIES: PW
EFT Posted

1.76 610538
9/24/2026
4607 PUSTAM SEBRINA
O8/25/26
FALL 2026 MURAL: TCSD
EFT Posted
250.00
306041
9/24/2026
2169 QUINN COMPANY
WOG00026324
GENERATOR MAINTENANCE & REPAIRS: FIRE
Printed Check
709.62
306041
9/24/2026
2169 QUINN COMPANY
WOG00026322
GENERATOR MAINTENANCE & REPAIRS: FIRE
Printed Check
709.62
306041
9/24/2026
2169 QUINN COMPANY
WOG00026291
GENERATOR MAINTENANCE & REPAIRS: FIRE
Printed Check
709.62
306041
9/24/2026
2169 QUINN COMPANY
WOG00026290
GENERATOR MAINTENANCE & REPAIRS: FIRE
Printed Check
709.62
306041
9/24/2026
2169 QUINN COMPANY
WOG00026326
PM TESTING: CITY HALL: PW
Printed Check
709.62
306041
9/24/2026
2169 QUINN COMPANY
WOG00026287
PM TESTING: CITY HALL: PW
Printed Check
709.62
306041
9/24/2026
2169 QUINN COMPANY
WOG00026289
PM TESTING: CRC: PW
Printed Check
709.62
306041
9/24/2026
2169 QUINN COMPANY
WOG00026288
PM TESTING: FOC: PW
Printed Check
709.62
306041
9/24/2026
2169 QUINN COMPANY
WOG00026325
PM TESTING: SENIOR CENTER: PW
Printed Check
709.62
306041
9/24/2026
2169 QUINN COMPANY
WOG00026323
PM TESTING: LIBRARY: PW
Printed Check
709.62
26 Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
306016
9/17/2026
1134 RANCHO CALIF BUS PK ASSOC
1077168 OCT-DEC'26
OCT-DEC'26 BUS PK ASSN DUES: TVE2
Printed Check
2,234.14
306016
9/17/2026
1134 RANCHO CALIF BUS PK ASSOC
1077061 OCT-DEC'26
OCT-DEC'26 BUS PK ASSN DUES: DIAZ RD
Printed Check
2,033.07
306042
9/24/2026
1134 RANCHO CALIF BUS PK ASSOC
1077171 OCT-DEC'26
OCT-DEC'26 BUS PK ASSN DUES: FOC
Printed Check
1,843.17
19888
8/14/2026
1021 RANCHO CALIF WATER DISTRICT
JUL'26 WATER 1
VARIOUS WATER SVCS JUL BATCH 1
Wire
94,803.91
19892
8/14/2026
1021 RANCHO CALIF WATER DISTRICT
RCWD JUL'26 3126702

VARIOUS WATER SVCS JULY
Wire
427.34
19891
8/14/2026
1021 RANCHO CALIF WATER DISTRICT
RCWD JUL'26 3125114

VARIOUS WATER SVCS JULY
Wire

67.24 19893
8/21/2026
1021 RANCHO CALIF WATER DISTRICT
JUL'26 WATER 2
VARIOUS WATER SVCS JUL BATCH 2
Wire
35,636.95
19910
8/28/2026
1021 RANCHO CALIF WATER DISTRICT
JUL'26 WATER 3
VARIOUS WATER SVCS JUL BATCH 3
Wire
44,368.05
306017
9/17/2026
1661 RANCON COMMERCE CENTER
1077825 OCT-DEC'26
OCT-DEC'26 ASSN DUES: ENTERPRISE CIRCLE WEST
Printed Check
510.71
610423
9/10/2026
4337 RCA INVESTMENTS INC
1004
MOTORCYCLES: PD
EFT Posted
40,782.70
610427
9/10/2026
1150 RICHARDS WATSON AND GERSHON
259884
JUL 2026 LEGAL SVCS
EFT Posted
16,052.25
610427
9/10/2026
1150 RICHARDS WATSON AND GERSHON
259901
JUL 2026 LEGAL SVCS
EFT Posted
12,168.00
610427
9/10/2026
1150 RICHARDS WATSON AND GERSHON
259882
JUL 2026 LEGAL SVCS
EFT Posted
6,909.00
610427
9/10/2026
1150 RICHARDS WATSON AND GERSHON
259887
JUL 2026 LEGAL SVCS
EFT Posted
3,339.00
610427
9/10/2026
1150 RICHARDS WATSON AND GERSHON
259902
JUL 2026 LEGAL SVCS
EFT Posted
787.50
610427
9/10/2026
1150 RICHARDS WATSON AND GERSHON
259907
JUL 2026 LEGAL SVCS
EFT Posted
601.00
610427
9/10/2026
1150 RICHARDS WATSON AND GERSHON
259898
JUL 2026 LEGAL SVCS
EFT Posted
567.00
610427
9/10/2026
1150 RICHARDS WATSON AND GERSHON
259908
JUL 2026 LEGAL SVCS
EFT Posted

17.95 610463
9/17/2026
1150 RICHARDS WATSON AND GERSHON
259905
JUL 2026 LEGAL SVCS
EFT Posted
17,388.93
610463
9/17/2026
1150 RICHARDS WATSON AND GERSHON
259880
JUL 2026 LEGAL SVCS
EFT Posted
15,804.01
610463
9/17/2026
1150 RICHARDS WATSON AND GERSHON
259899
JUL 2026 LEGAL SVCS
EFT Posted
10,146.29
610463
9/17/2026
1150 RICHARDS WATSON AND GERSHON
259881
JUL 2026 LEGAL SVCS
EFT Posted
6,465.34
610463
9/17/2026
1150 RICHARDS WATSON AND GERSHON
259891
JUL 2026 LEGAL SVCS
EFT Posted
5,487.75
610463
9/17/2026
1150 RICHARDS WATSON AND GERSHON
259906
JUL 2026 LEGAL SVCS
EFT Posted
2,761.31
610463
9/17/2026
1150 RICHARDS WATSON AND GERSHON
259909
JUL 2026 LEGAL SVCS
EFT Posted
1,483.99
610463
9/17/2026
1150 RICHARDS WATSON AND GERSHON
259886
JUL 2026 LEGAL SVCS
EFT Posted
578.50
610463
9/17/2026
1150 RICHARDS WATSON AND GERSHON
259896
JUL 2026 LEGAL SVCS
EFT Posted
436.00
610463
9/17/2026
1150 RICHARDS WATSON AND GERSHON
259883
JUL 2026 LEGAL SVCS
EFT Posted
341.00
610464
9/17/2026
1150 RICHARDS WATSON AND GERSHON
259903
JUL 2026 LEGAL SVCS
EFT Posted
301.83
610464
9/17/2026
1150 RICHARDS WATSON AND GERSHON
259892
JUL 2026 LEGAL SVCS
EFT Posted
220.50
610464
9/17/2026
1150 RICHARDS WATSON AND GERSHON
259885
JUL 2026 LEGAL SVCS
EFT Posted
102.00
610539
9/24/2026
1150 RICHARDS WATSON AND GERSHON
259893
JUL 2026 LEGAL SVCS
EFT Posted
12,547.08
610539
9/24/2026
1150 RICHARDS WATSON AND GERSHON
259904
JUL 2026 LEGAL SVCS
EFT Posted
753.50
610539
9/24/2026
1150 RICHARDS WATSON AND GERSHON
259897
JUL 2026 LEGAL SVCS
EFT Posted
735.00
610539
9/24/2026
1150 RICHARDS WATSON AND GERSHON
259889
JUL 2026 LEGAL SVCS
EFT Posted
634.99
610539
9/24/2026
1150 RICHARDS WATSON AND GERSHON
259911
JUL 2026 LEGAL SVCS
EFT Posted
126.00
610539
9/24/2026
1150 RICHARDS WATSON AND GERSHON
259895
JUL 2026 LEGAL SVCS
EFT Posted

31.50 305991
9/10/2026
1035 RIVERSIDE COUNTY- AUDITOR CONTROLLER
JULY'26
JULY'26 PARKING CITATION ASSESSMENTS
Printed Check
7,324.50
610465
9/17/2026
1022 RIVERSIDE COUNTY- FIRE
236005
FIRE SVCS Q4 FY25-26
EFT Posted
1,424,393.59
305995
9/10/2026
2635 RIVERSIDE COUNTY- PSEC
PE0000003753
PSEC USE: EMERGENCY RADIO USE: FIRE
Printed Check
108.35
306015
9/17/2026
2635 RIVERSIDE COUNTY- PSEC
PE0000003754A
PSEC USE: EMERGENCY RADIO USE: COMDV
Printed Check
108.35
306015
9/17/2026
2635 RIVERSIDE COUNTY- PSEC
PE0000003754B
PSEC USE: EMERGENCY RADIO USE: FIRE
Printed Check
108.35
306040
9/24/2026
2635 RIVERSIDE COUNTY- PSEC
PE0000003829
AUG'26 PSEC USE: EMERGENCY RADIO USE: PD
Printed Check
108.35
305996
9/10/2026
1042 RIVERSIDE COUNTY- SHERIFF
SH0000051174
07/01/26 - 07/22/26 LAW ENFORCEMENT: PD
Printed Check
2,696,474.22
306018
9/17/2026
1042 RIVERSIDE COUNTY- SHERIFF
Reimb: 08/26/26
REIMB: CK REISSUE: FIN
Printed Check
175.00
305994
9/10/2026
100 RIVERSIDE COUNTY HERITAGE ASSOCIATION
66302726-A
REIMB: CK REISSUE: FIN
Printed Check
200.00
610466
9/17/2026
1834 ROBERTS PATRICIA
2700.201-2705.205
INSTRUCTOR EARNINGS: TCSD
EFT Posted
630.00
306043
9/24/2026
1479 ROSE CITY LABEL
167335
CRIME PREVENTION SUPPLIES: PD
Printed Check
874.00
306043
9/24/2026
1479 ROSE CITY LABEL
167336
CRIME PREVENTION SUPPLIES: PD
Printed Check
527.00
610541
9/24/2026
1552 SANBORN GWYNETH
PERF: 09/05/26
TICKET SALES AGMT: COUNTRY LIVE @ THE MERC: TCSD
EFT Posted
870.00
610543
9/24/2026
1780 SILVERMAN ENTERPRISES INC
2630
TRAILS SECURITY: TCSD
EFT Posted
4,050.00
306044
9/24/2026
1870 SKYFIT TECH INC
2026000571
MAINTENANCE SVCS: FITNESS CENTER: HR
Printed Check
250.00
306044
9/24/2026
1870 SKYFIT TECH INC
2026000945
MAINTENANCE SVCS: FITNESS CENTER: HR
Printed Check
219.69
610428
9/10/2026
3170 SMER RESEARCH 1 LLC
50094

AUG SOLAR GENERATION VARIOUS LOCATIONS
EFT Posted
30,503.05
19889
8/25/2026
1094 SO CALIF GAS COMPANY
JUL'26 GAS SVCS

VARIOUS JUL SO CAL GAS SVCS
Wire
5,022.38
306019
9/17/2026
1704 SO CALIF TELEPHONE COMPANY
45949260901
SEP' 26 GEN USAGE: 0141,0839,0978,0979: ITSS
Printed Check
675.37
610429
9/10/2026
1055 SOUTH COUNTY PEST CONTROL INC
0320430
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

36.00 610468
9/17/2026
1055 SOUTH COUNTY PEST CONTROL INC
0320439
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted
123.00
610468
9/17/2026
1055 SOUTH COUNTY PEST CONTROL INC
0320442
PEST CONTROL SVCS: THEATER: PW
EFT Posted

90.00 610468
9/17/2026
1055 SOUTH COUNTY PEST CONTROL INC
0320130
PEST CONTROL SVCS: FIRE
EFT Posted

74.00 610468
9/17/2026
1055 SOUTH COUNTY PEST CONTROL INC
0320212
PEST CONTROL SVCS: FIRE
EFT Posted

48.00 610468
9/17/2026
1055 SOUTH COUNTY PEST CONTROL INC
0320704
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

42.00 610468
9/17/2026
1055 SOUTH COUNTY PEST CONTROL INC
0320426
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

32.00 4A

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
610468
9/17/2026
1055 SOUTH COUNTY PEST CONTROL INC
0320814
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

29.00 610544
9/24/2026
1055 SOUTH COUNTY PEST CONTROL INC
0320556
PEST CONTROL SVCS: PARKS: PW
EFT Posted

95.00 610544
9/24/2026
1055 SOUTH COUNTY PEST CONTROL INC
0320438
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

90.00 610544
9/24/2026
1055 SOUTH COUNTY PEST CONTROL INC
032564
PEST CONTROL SVCS: PARKS: PW
EFT Posted

90.00 610544
9/24/2026
1055 SOUTH COUNTY PEST CONTROL INC
0320431
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

56.00 610544
9/24/2026
1055 SOUTH COUNTY PEST CONTROL INC
0320260
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

52.00 610544
9/24/2026
1055 SOUTH COUNTY PEST CONTROL INC
0320638
PEST CONTROL SVCS: FACILITIES: PW
EFT Posted

40.00 610546
9/24/2026
1431 STANDARD INSURANCE COMPANY
Ben351951
SEP'26 BASIC LIFE INSURANCE PAYMENT
EFT Posted
20,694.15
610545
9/24/2026
4427 STANDARD INSURANCE COMPANY
Ben351953
SEP'26 EMPLOYEE VISION PREMIUMS
EFT Posted
1,828.04
610547
9/24/2026
1708 STANDARD INSURANCE COMPANY
09/2026
SEP'26 VOLUNTARY SUPP LIFE INSURANCE PAYMENT
EFT Posted
1,621.69
610545
9/24/2026
4427 STANDARD INSURANCE COMPANY
Sep'26
SEP'26 COBRA VISION PREMIUMS
EFT Posted

23.96 19883
8/13/2026
2820 STATE OF ARIZONA
Ben351913

AZ STATE TAX PAYMENT
Wire
300.92
19901
8/27/2026
2820 STATE OF ARIZONA
Ben351934

AZ STATE TAX PAYMENT
Wire
289.85
305997
9/10/2026
2016 STC TRAFFIC INC
9325
TRAFFIC SIGNAL -SAFETY LIGHTS: PW23-13
Printed Check
675.00
306045
9/24/2026
2016 STC TRAFFIC INC
9326
TRAFFIC ENGINEERING SVCS: PW25-01
Printed Check
15,662.50
306045
9/24/2026
2016 STC TRAFFIC INC
9327
TRAFFIC ENGINEERING SVCS: PW
Printed Check
290.00
610548
9/24/2026
4537 STEP AFRIKA USA INC
PERF: 11/06/26
PERFORMANCE AGREEMENT: STEP AFRIKA: TCSD
EFT Posted
5,133.60
610467
9/17/2026
1787 STERICYCLE INC
8015202813
SHREDDING SVCS: MALL SUBSTATION & OTSF: PD
EFT Posted
351.87
610467
9/17/2026
1787 STERICYCLE INC
8015202928
JULY/AUG'26 SHREDDING SVCS: SUBSTATIONS: PD
EFT Posted
112.12
306030
9/24/2026
3424 T & T CATERING INC
09/21/26
CATERING: SANTA PARADE: TCSD
Printed Check
1,931.25
305998
9/10/2026
2261 T MOBILE USA INC
L2608240275
08/01/26 - 08/08/26 TDOA: PD
Printed Check

50.00 306020
9/17/2026
2261 T MOBILE USA INC
L2608270249
07/01/26 - 07/30/26 TDOA: PD
Printed Check

50.00 306046
9/24/2026
2261 T MOBILE USA INC
L2609100374
07/01/26 - 10/08/26 TRACE/TDOA/LOCATION INFO: PD
Printed Check
515.00
306046
9/24/2026
2261 T MOBILE USA INC
L2609090172
AUG'26 CELL AREA DUMP: PD
Printed Check
300.00
306046
9/24/2026
2261 T MOBILE USA INC
L2608280223
07/01/26 - 07/30/26 TDOA: PD
Printed Check

50.00 306046
9/24/2026
2261 T MOBILE USA INC
L2609020176
07/01/26 - 07/30/26 TDOA: PD
Printed Check

50.00 306046
9/24/2026
2261 T MOBILE USA INC
L2609100252
08/31/26 - 09/01/26 TDOA: PD
Printed Check

50.00 305999
9/10/2026
1212 T Y LIN INTERNATIONAL
30102608438
1-15/ FRENCH VALLEY PARKWAY IMPR: PW16-01
Printed Check
11,926.00
306047
9/24/2026
1212 TY LIN INTERNATIONAL
30102608123
1-15 FRENCH VALLEY PARKWAY: PW19-03
Printed Check
51,322.09
610469
9/17/2026
4600 TAYLOR JUDY
6464.201
INSTRUCTOR EARNINGS: TCSD
EFT Posted
500.00
610471
9/17/2026
1232 TERRYBERRY COMPANY LLC
U88802
SERVICE RECOGNITION: HR
EFT Posted
150.28
610551
9/24/2026
1232 TERRYBERRY COMPANY LLC
U93576
SERVICE AWARD PINS: HR
EFT Posted

91.69 610551
9/24/2026
1232 TERRYBERRY COMPANY LLC
U91337
SERVICE AWARD PINS: HR
EFT Posted

91.62 610472
9/17/2026
4406 THE GOLDEN HAT THEATRE INC
Perf: 08/22-08/23/26
STTLMNT: HENNA NIGHT: THEATER: TCSD
EFT Posted
895.80
306000
9/10/2026
1434 THESSALONIKA FAMILY SERVICES INC
001
FAMILY BRIDGE & FLEXIBLE FAMILY ASSISTANCE: TCSD
Printed Check
13,993.04
306000
9/10/2026
1434 THESSALONIKA FAMILY SERVICES INC
002
FAMILY BRIDGE & FLEXIBLE FAMILY ASSISTANCE: TCSD
Printed Check
12,500.01
306000
9/10/2026
1434 THESSALONIKA FAMILY SERVICES INC
005
FAMILY BRIDGE & FLEXIBLE FAMILY ASSISTANCE: TCSD
Printed Check
12,500.01
306000
9/10/2026
1434 THESSALONIKA FAMILY SERVICES INC
004
FAMILY BRIDGE & FLEXIBLE FAMILY ASSISTANCE: TCSD
Printed Check
11,260.02
610473
9/17/2026
1936 TIERCE NICHOLAS DATHAN
NTOTTCT-2026-08
GRAPHIC DESIGN: THEATER: TCSD
EFT Posted
7,420.00
610473
9/17/2026
1936 TIERCE NICHOLAS DATHAN
NTOTTCT-2026-09
GRAPHIC DESIGN: THEATER: TCSD
EFT Posted
5,320.00
19933
8/18/2026
1568 TIME WARNER CABLE
AUG'26-2INTERNET

VARIOUS AUG INTERNET SVCS
Wire
3,142.13
19934
9/1/2026
1568 TIME WARNER CABLE
AUG'26265833501
AUG'26 INTERNET SVCS
Wire
196.64
610553
9/24/2026
1063 TIMMY D PRODUCTIONS INC
26304
ENTERTAINMENT & DJ SVCS: SPECIAL EVENTS: TCSD
EFT Posted
2,900.15
610554
9/24/2026
3135 TK CONSULTING INC
31 YNEZ ROAD IMPROVEMENTS -PHASE I: PW23-02
EFT Posted
17,291.98
610554
9/24/2026
3135 TK CONSULTING INC
32 YNEZ ROAD IMPROVEMENTS -PHASE I: PW23-02
EFT Posted
1,955.00
610554
9/24/2026
3135 TK CONSULTING INC
33 YNEZ ROAD IMPROVEMENTS -PHASE I: PW23-02
EFT Posted
1,273.97
610555
9/24/2026
4070 TONY PAINTING
6606
FENCE PAINTING: FIRE STATION 84: PW
EFT Posted
19,650.00
610556
9/24/2026
2413 TOWNSEND PUBLIC AFFAIRS INC
25873
STATE LEGISLATIVE SVCS: CLERK
EFT Posted
6,000.00
306048
9/24/2026
2827 TRANSPORTATION CHARTER SRVS
78550
TRANSPORTATION: SUMMERY DAY CAMP: TCSD
Printed Check
6,216.39
306048
9/24/2026
2827 TRANSPORTATION CHARTER SRVS
79030
TRANSPORTATION: SUMMERY DAY CAMP: TCSD
Printed Check
5,888.94
19935
8/19/2026
4027 U S BANK CAL CARD
PC081726

PURCHASE CARD PAYMENT
Wire
154,110.26
19871
8/7/2026
4502 U S BANK CREDIT CARD
7859726b

CREDIT CARD PAYMENT
Wire
3,816.37
19873
8/7/2026
4502 U S BANK CREDIT CARD
9823726a

CREDIT CARD PAYMENT
Wire
1,918.04
19872
8/7/2026
4502 U S BANK CREDIT CARD
5106726b

CREDIT CARD PAYMENT
Wire
1,916.00
19874
8/7/2026
4502 U S BANK CREDIT CARD
5102726b

CREDIT CARD PAYMENT
Wire
1,689.95
19871
8/7/2026
4502 U S BANK CREDIT CARD
7859726a

CREDIT CARD PAYMENT
Wire
1,660.43
19876
8/7/2026
4502 U S BANK CREDIT CARD
9132726a

CREDIT CARD PAYMENT
Wire
569.93
19875
8/7/2026
4502 U S BANK CREDIT CARD
6251726b

CREDIT CARD PAYMENT
Wire
400.00
19875
8/7/2026
4502 U S BANK CREDIT CARD
6251726a

CREDIT CARD PAYMENT
Wire
289.56
19874
8/7/2026
4502 U S BANK CREDIT CARD
5102726a

CREDIT CARD PAYMENT
Wire
221.00
19877
8/7/2026
4502 U S BANK CREDIT CARD
17230726

CREDIT CARD PAYMENT
Wire
177.18
19872
8/7/2026
4502 U S BANK CREDIT CARD
5160726a

CREDIT CARD PAYMENT
Wire
172.25
19873
8/7/2026
4502 U S BANK CREDIT CARD
9823726b

CREDIT CARD PAYMENT
Wire

71.10 28

Check # Check Date Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19876
8/7/2026
4502 U S BANK CREDIT CARD
9132726b

CREDIT CARD PAYMENT
Wire

61.20 19906
8/28/2026
4502 U S BANK CREDIT CARD
24620826

CREDIT CARD PAYMENT
Wire
1,526.65
19907
8/31/2026
4502 U S BANK CREDIT CARD
44460826

CREDIT CARD PAYMENT
Wire
3,241.57
19908
8/31/2026
4502 U S BANK CREDIT CARD
08000826

CREDIT CARD PAYMENT
Wire
150.00
19909
8/31/2026
4502 U S BANK CREDIT CARD
15610826

CREDIT CARD PAYMENT
Wire

42.72 19912
9/1/2026
4502 U S BANK CREDIT CARD
15250826

CREDIT CARD PAYMENT
Wire
5,838.99
19917
9/8/2026
4502 U S BANK CREDIT CARD
91320826

CREDIT CARD PAYMENT
Wire
2,494.91
19918
9/8/2026
4502 U S BANK CREDIT CARD
51060826

CREDIT CARD PAYMENT
Wire
2,001.15
19919
9/8/2026
4502 U S BANK CREDIT CARD
51020826

CREDIT CARD PAYMENT
Wire
915.00
19920
9/8/2026
4502 U S BANK CREDIT CARD
78590826

CREDIT CARD PAYMENT
Wire
800.00
19921
9/8/2026
4502 U S BANK CREDIT CARD
98230826

CREDIT CARD PAYMENT
Wire
167.80
19922
9/8/2026
4502 U S BANK CREDIT CARD
82830826

CREDIT CARD PAYMENT
Wire
100.00
19923
9/8/2026
4502 U S BANK CREDIT CARD
62910826

CREDIT CARD PAYMENT
Wire

40.00 610557
9/24/2026
1432 UNDERGROUND SERVICE ALERT
820260760
AUG 26: DIG SAFE BILLABLE TIX: PW
EFT Posted
295.35
610557
9/24/2026
1432 UNDERGROUND SERVICE ALERT
26-270794
AUG 26: DIG SAFE BILLABLE TIX: PW
EFT Posted
141.53
610552
9/24/2026
3584 UNITED FLOW
0088627-IN
TRAFFIC SIGNAL PARTS: PW
EFT Posted
16,399.50
306021
9/17/2026
1163 USPS
AUG'26
AUG'26 POSTAGE METER DEPOSIT
Printed Check
2,974.33
306013
9/17/2026
100 VARGAS LILIANA
Reimb: 08/31/26
REIMB: CK REISSUE: FIN
Printed Check

39.00 610558
9/24/2026
1050 VERDANTAS INC
83298
GEOTECHNICAL & MATERIAL TESTING SVCS: PW
EFT Posted
665.00
610559
9/24/2026
3400 VERIFIED FIRST LLC
INV-000644130
EMPLOYMENT SCREENINGS: HR
EFT Posted
172.78
610560
9/24/2026
1498 VISION ONE INC
39390
TICKETING SVCS: THEATER: TCSD
EFT Posted
3,601.85
19880
8/13/2026
3895 VOYA RETIREMENT INSURANCE
Ben351903

VOYA RETIREMENT PAYMENT
Wire
53,046.14
19896
8/27/2026
3895 VOYA RETIREMENT INSURANCE
Ben351924

VOYA RETIREMENT PAYMENT
Wire
45,820.00
610476
9/17/2026
1454 W RIVERSIDE CO REG CONSERVATION AUTH
JULY'26
JULY'26 MSHCP PAYMENT: COMDV
EFT Posted
80,265.10
610475
9/17/2026
2034 WADDLETON JEFF
2800.202'26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
1,094.80
610475
9/17/2026
2034 WADDLETON JEFF
630.201 '26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
500.00
610561
9/24/2026
2034 WADDLETON JEFF
1288
DJ SVCS & ANNOUNCING SVCS: TCSD
EFT Posted
740.00
610561
9/24/2026
2034 WADDLETON JEFF
2810.201 '26
INSTRUCTOR EARNINGS: TCSD
EFT Posted
579.60
610561
9/24/2026
2034 WADDLETON JEFF
1287
DJ SVCS: HIGH HOPES: TCSD
EFT Posted
550.00
306049
9/24/2026
1102 WAXIE SANITARY SUPPLY INC
84092186
JANITORIAL SUPPLIES: FACILITY MAINT: PW
Printed Check
3,512.30
306050
9/24/2026
2230 WEBB MUNICIPAL FINANCE LLC
ARIV0000759
ASSESSMENT ENGINEERING & CFD ADMIN SVCS: FIN
Printed Check
18,431.30
306014
9/17/2026
100 WEEKLEYTERI
REFUND 113687416
REFUND CLASSES: TCSD
Printed Check

15.00 610562
9/24/2026
1033 WEST PUBLISHING CORP
854046801
SOFTWARE SUBSCRIPTION: PD
EFT Posted
1,657.61
610477
9/17/2026
2322 W EX BANK
115053274
08/07 - 09/06 FUEL USAGE: PD
EFT Posted
2,388.82
610478
9/17/2026
3729 WILD WEST JUNK REMOVAL
INV0707
ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,770.00
610478
9/17/2026
3729 WILD WEST JUNK REMOVAL
INV0708
ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,545.00
610478
9/17/2026
3729 WILD WEST JUNK REMOVAL
INV0715
ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,505.00
610478
9/17/2026
3729 WILD WEST JUNK REMOVAL
INV0710
ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,475.00
610478
9/17/2026
3729 WILD WEST JUNK REMOVAL
INV0714
ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,475.00
610478
9/17/2026
3729 WILD WEST JUNK REMOVAL
INV0709
ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,475.00
610478
9/17/2026
3729 WILD WEST JUNK REMOVAL
INV0712
ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,275.00
610478
9/17/2026
3729 WILD WEST JUNK REMOVAL
INV0706
ENCAMPMENT CLEANUPS: TCSD
EFT Posted
875.00
610563
9/24/2026
3729 WILD WEST JUNK REMOVAL
INV0718
ENCAMPMENT CLEANUPS: TCSD
EFT Posted
6,125.00
610563
9/24/2026
3729 WILD WEST JUNK REMOVAL
INV0713
ENCAMPMENT CLEANUPS: TCSD
EFT Posted
2,820.00
610563
9/24/2026
3729 WILD WEST JUNK REMOVAL
INV0717
ENCAMPMENT CLEANUPS: TCSD
EFT Posted
2,612.50
610563
9/24/2026
3729 WILD WEST JUNK REMOVAL
INV0716
ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,975.00
610563
9/24/2026
3729 WILD WEST JUNK REMOVAL
INV0722
ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,475.00
610563
9/24/2026
3729 WILD WEST JUNK REMOVAL
INV0725
ENCAMPMENT CLEANUPS: TCSD
EFT Posted
1,475.00
610563
9/24/2026
3729 WILD WEST JUNK REMOVAL
INV0724
ENCAMPMENT CLEANUPS: TCSD
EFT Posted
600.00
610564
9/24/2026
1034 WILLDAN ASSOCIATES INC
00633018
TRAFFIC ENGINEERING SVCS: PW
EFT Posted
282.00
610542
9/24/2026
1509 WILLIAMS SHERRY B
PERF: 08/29/26
TICKET SALES AGMT: STAND UP COMEDY: TCSD
EFT Posted
819.00
610542
9/24/2026
1509 WILLIAMS SHERRY B
PERF: 08/27/26
TICKET SALES AGMT: JAZZ @ THE MERC: TCSD
EFT Posted
607.60
610542
9/24/2026
1509 WILLIAMS SHERRY B
PERF: 09/03/26
TICKET SALES AGMT: JAZZ @ THE MERC: TCSD
EFT Posted
399.00
610565
9/24/2026
1223 ZOLL MEDICAL CORP
4541761
AED 3 TRAINER AND SUPPLIES: MEDIC: FIRE
EFT Posted
4,196.18
Total
8,470,102.90
29 Approved PCard/Credit Card Details
09/05/2026 - 09/25/2026
Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19918
9/8/2026
200 88 RANCH MARKET
51060826
SUPPLIES: DAY CAMP: TCSD
Credit Card

25.17 19918
9/8/2026
200 88 RANCH MARKET
51060826
SUPPLIES: TEEN ZONE: TCSD
Credit Card

32.64 19935
8/19/2026
3625 AIRGAS INC
PC081726
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
380.68
19918
9/8/2026
1278 ALBERTSONS
51060826
SUPPLIES: TEEN ZONE: TCSD
Credit Card

20.52 19935
8/19/2026
1278 ALBERTSONS
PC081726
FLOWERS: SYMPATHY: FIRE
Pcard

43.49 19935
8/19/2026
1278 ALBERTSONS
PC081726
REFRESHMENTS: SUMMER PROGRAMS: WORKFORCE DEV: TCSD
Pcard
219.95
19935
8/19/2026
1418 AMAZON
PCO81726
OFFICE SUPPLIES: BLDSF: COMDV
Pcard

41.82 19935
8/19/2026
1418 AMAZON
PC081726
OFFICE SUPPLIES: BLDSF: COMDV
Pcard
353.44
19935
8/19/2026
1418 AMAZON
PCO81726
OFFICE SUPPLIES: CMO
Pcard
105.91
19935
8/19/2026
1418 AMAZON
PC081726
OFFICE SUPPLIES: EOC: FIRE
Pcard

63.03 19935
8/19/2026
1418 AMAZON
PCO81726
OFFICE SUPPLIES: FIN
Pcard

99.17 19935
8/19/2026
1418 AMAZON
PC081726
OFFICE SUPPLIES: PLAN: COMDV
Pcard

37.94 19935
8/19/2026
1418 AMAZON
PC081726
OFFICE SUPPLIES: PLAN: COMDV
Pcard

70.56 19935
8/19/2026
1418 AMAZON
PC081726
OFFICE SUPPLIES: PLAN: COMDV
Pcard
127.82
19935
8/19/2026
1418 AMAZON
PC081726
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard

21.71 19935
8/19/2026
1418 AMAZON
PC081726
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard

43.49 19935
8/19/2026
1418 AMAZON
PC081726
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard

90.03 19935
8/19/2026
1418 AMAZON
PC081726
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard
225.76
19935
8/19/2026
1418 AMAZON
PC081726
OFFICE SUPPLIES: STATION 92: FIRE
Pcard
187.38
19935
8/19/2026
1418 AMAZON
PC081726
OFFICE SUPPLIES: TVE2: ECDEV
Pcard

92.43 19935
8/19/2026
1418 AMAZON
PC081726
OFFICE SUPPLIES: TVE2: ECDEV
Pcard
502.85
19935
8/19/2026
1418 AMAZON
PC081726
OFFICE SUPPLIES: TVE2: ECDEV
Pcard
793.36
19935
8/19/2026
1418 AMAZON
PCO81726
REPAIR & MAINTENANCE - FACILITY: FOC: PW
Pcard

46.65 19935
8/19/2026
1418 AMAZON
PC081726
REPAIR & MAINTENANCE - VEHICLE: FIRE
Pcard
153.34
19935
8/19/2026
1418 AMAZON
PC081726
REPAIR & MAINTENANCE - VEHICLE: STATION 92: FIRE
Pcard
120.96
19935
8/19/2026
1418 AMAZON
PC081726
SMALL TOOLS/EQUIPMENT: SUPPRESSION: STATION 92: FIRE
Pcard
162.00
19935
8/19/2026
1418 AMAZON
PCO81726
SMALL TOOLS/EQUIPMENT: TCC: FIRE
Pcard

10.32 19935
8/19/2026
1418 AMAZON
PC081726
SMALL TOOLS/EQUIPMENT: TCC: FIRE
Pcard

18.47 19935
8/19/2026
1418 AMAZON
PC081726
SMALL TOOLS/EQUIPMENT: TCC: FIRE
Pcard

87.60 19935
8/19/2026
1418 AMAZON
PC081726
SMALL TOOLS/EQUIPMENT: TCC: FIRE
Pcard
234.28
19935
8/19/2026
1418 AMAZON
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard

48.88 19935
8/19/2026
1418 AMAZON
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard

51.10 19935
8/19/2026
1418 AMAZON
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard

66.75 19935
8/19/2026
1418 AMAZON
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard

89.41 19935
8/19/2026
1418 AMAZON
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard
119.25
19935
8/19/2026
1418 AMAZON
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard
123.49
19935
8/19/2026
1418 AMAZON
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard
220.07
19935
8/19/2026
1418 AMAZON
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard
293.15
19935
8/19/2026
1418 AMAZON
PC081726
SUPPLIES: SUMMER PROGRAMS: WORKFORCE DEV: TCSD
Pcard
280.61
19935
8/19/2026
1418 AMAZON
PC081726
SUPPLIES: SUMMER PROGRAMS: WORKFORCE DEV: TCSD
Pcard
1,457.50
19935
8/19/2026
1418 AMAZON
PC081726
SUPPLIES: TEENZONE: TCSD
Pcard
127.40
19935
8/19/2026
3929 AMERICAN EAGLE TROPHY
PC081726
RECREATION SUPPLIES: AQUATICS: TCSD
Pcard
543.75
19935
8/19/2026
200 APPLE.COM
PC081726
ADD'L PHONE STORAGE: EOC: FIRE
Pcard

0.99 19935
8/19/2026
1766 APPLE.COM
PC081726
ADD'L PHONE STORAGE: SOCIAL MEDIA: CMO
Pcard

2.99 19935
8/19/2026
1766 APPLE.COM
PCO81726
SOFTWARE & MAINTENANCE: SOCIAL MEDIA: CMO
Pcard

69.99 19935
8/19/2026
1766 APPLE.COM
PC081726
TELEPHONE SVCS: SOCIAL MEDIA: ECDEV
Pcard

9.99 19935
8/19/2026
1766 APPLE.COM
PC081726
TELEPHONE SVCS: SOCIAL MEDIA: ECDEV
Pcard

10.00 19935
8/19/2026
2773 BOARD AND BREW
PCO81726
REFRESHMENTS: STAFF MEETING: FIRE
Pcard

36.69 19935
8/19/2026
1631 BONCOR WATER SYSTEMS
PC081726
SMALL TOOLS/EQUIPMENT: STATION 73: FIRE
Pcard
345.20
19935
8/19/2026
1631 BONCOR WATER SYSTEMS
PCO81726
SMALL TOOLS/EQUIPMENT: STATION 73: FIRE
Pcard
690.40
19935
8/19/2026
200 BOTTEGA ITALIA
PC081726
REFRESHMENTS: PROFESSIONAL MEETINGS: ECDEV
Pcard

65.46 19935
8/19/2026
1201 BROADCAST MUSIC INC
PC081726
MUSIC LICENSE RENEWAL: TCSD
Pcard
1,100.00
19935
8/19/2026
4188 BUSY BEES LOCKS
PC081726
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard

47.27 19935
8/19/2026
4188 BUSY BEES LOCKS
PC081726
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

65.87 19917
9/8/2026
200 CAC PARKING RV
91320826
PARKING: FIRE
Credit Card

6.00 19935
8/19/2026
1190 CAL MAT
PCO81726
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
306.15
30 Approved PCard/Credit Card Details
09/05/2026 - 09/25/2026
Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19935
8/19/2026
1190 CAL MAT
PC081726
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
1,116.49
19935
8/19/2026
1085 CALIFORNIA BUILDING
PC081726
REGISTRATION: CLASS: BLDSF
Pcard
175.00
19935
8/19/2026
1085 CALIFORNIA BUILDING
PC081726
REGISTRATION: CLASS: BLDSF
Pcard
350.00
19935
8/19/2026
1085 CALIFORNIA BUILDING
PC081726
REGISTRATION: CLASS: BLDSF
Pcard
500.00
19935
8/19/2026
1085 CALIFORNIA BUILDING
PC081726
REGISTRATION: CLASS: BLDSF
Pcard
1,050.00
19935
8/19/2026
1582 CAMPINIS ITALIAN DELI
PC081726
REFRESHMENTS: MEETING: SUPPRESSION: FIRE
Pcard

8.56 19935
8/19/2026
1582 CAMPINIS ITALIAN DELI
PC081726
REFRESHMENTS: MEETING: SUPPRESSION: FIRE
Pcard

64.90 19935
8/19/2026
2244 CANVA.COM
PC081726
SUBSCRIPTION RENEWAL: WORKFORCE DEV: TCSD
Pcard

50.00 19935
8/19/2026
200 CAPERMITTECHS
PC081726
REGISTRATION: WEBINAR: BLDSF
Pcard

10.00 19935
8/19/2026
4397 CARDENAS MARKETS
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard

66.35 19935
8/19/2026
4397 CARDENAS MARKETS
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard
203.78
19935
8/19/2026
2153 CERTIFIED ACCESS SPECIALISTS
PC081726
MEMBERSHIP RENEWAL: BLDSF
Pcard
199.00
19935
8/19/2026
1570 CHICK FIL A INC
PC081726
REFRESHMENTS: NATIONAL NIGHT OUT: FIRE
Pcard

21.70 19935
8/19/2026
1570 CHICK FIL A INC
PC081726
REFRESHMENTS: NATIONAL NIGHT OUT: FIRE
Pcard
583.55
19935
8/19/2026
2201 CHIPOTLE
PC081726
REFRESHMENTS: MEETING: SUPPRESSION: FIRE
Pcard
100.94
19908
8/31/2026
200 CMTA
08000826
MEMBERSHIP RENEWAL: FIN
Credit Card
150.00
19935
8/19/2026
1239 COAST RECREATION INC
PC081726
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
408.53
19935
8/19/2026
2338 CONSOLIDATED ELECTRIC
PC081726
MAINTENANCE SUPPLIES: VAN STOCK: PW
Pcard

20.45 19935
8/19/2026
2338 CONSOLIDATED ELECTRIC
PC081726
MAINTENANCE SUPPLIES: VAN STOCK: PW
Pcard

57.09 19918
9/8/2026
1098 COSTCO
51060826
SUPPLIES: TEEN ZONE: TCSD
Credit Card
216.41
19935
8/19/2026
1098 COSTCO
PC081726
REFRESHMENTS: DAYCAMP: TCSD
Pcard
162.31
19935
8/19/2026
1098 COSTCO
PC081726
REFRESHMENTS: INTERN LUNCHEON: WORKFORCE DEV: TCSD
Pcard
346.58
19935
8/19/2026
1098 COSTCO
PC081726
REFRESHMENTS: MEETINGS: CC
Pcard

37.58 19935
8/19/2026
1972 CPS HR CONSULTING
PC081726
REGISTRATION: WEBINAR: HR
Pcard
175.00
19935
8/19/2026
1929 CULTIVATING GOOD INC
PC081726
REFRESHMENTS: MEETING: SUPPRESSION: FIRE
Pcard

93.79 19935
8/19/2026
200 DAKBOARD
PC081726
SUBSCRIPTION RENEWAL: THEATER: TCSD
Pcard
155.41
19935
8/19/2026
1096 DANS FEED AND SEED
PC081726
MAINTENANCE SUPPLIES: STREETS: PW
Pcard

13.89 19935
8/19/2026
200 DANZA DEL SOL WINERY
PC081726
STAFF TRAINING/EDUCATION: START ACADEMY: HR
Pcard
250.00
19935
8/19/2026
200 DANZA DEL SOL WINERY
PC081726
STAFF TRAINING/EDUCATION: START ACADEMY: HR
Pcard
851.55
19935
8/19/2026
200 DANZA DEL SOL WINERY
PC081726
STAFF TRAINING/EDUCATION: START ACADEMY: HR
Pcard
851.55
19935
8/19/2026
1491 DEPT OF GENERAL SERVICES
PC081726
REGISTRATION: DSA/CASP EXAM: BLDSF
Pcard
250.00
19935
8/19/2026
1491 DEPT OF GENERAL SERVICES
PC081726
REGISTRATION: DSA/CASP EXAM: BLDSF
Pcard
250.00
19935
8/19/2026
3936 DISNEY PLUS
PC081726
SUBSCRIPTION: TEENZONE: TCSD
Pcard

12.99 19935
8/19/2026
1252 DOMINOS PIZZA
PC081726
REFRESHMENTS: WORKFORCE DEV: TCSD
Pcard
183.56
19935
8/19/2026
1252 DOMINOS PIZZA
PC081726
REFRESHMENTS: WORKFORCE DEV: TCSD
Pcard
183.56
19935
8/19/2026
200 DR. RENDON REVIVEED
PC081726
CPR: FPL/MCP: WORKFORCE DEV: TCSD
Pcard
1,560.00
19935
8/19/2026
200 DR. RENDON REVIVEED
PC081726
CPR: LEADERSHIP ACADEMY: WORKFORCE DEV: TCSD
Pcard
810.00
19935
8/19/2026
3362 DUNN EDWARDS CORP
PC081726
REPAIR & MAINTENANCE - FACILITY: FOC: PW
Pcard

68.62 19918
9/8/2026
200 ELFESTIN REYES FAMILY
51060826
SUPPLIES: DAY CAMP: TCSD
Credit Card
208.97
19935
8/19/2026
4249 ENGRAVING AWARDS
PC081726
SUPPLIES: SPECIAL EVENTS: TCSD
Pcard

54.00 19935
8/19/2026
4249 ENGRAVING AWARDS
PC081726
SUPPLIES: SPECIAL EVENTS: TCSD
Pcard
186.24
19935
8/19/2026
4508 ENTERPRISE
PC081726
TOLL CHARGE: FIRE
Pcard

17.05 19935
8/19/2026
200 EOS MURRIETA
PC081726
DUES & MEMBERSHIPS: STATION 73: FIRE
Pcard
627.74
19907
8/31/2026
200 ERGO GENESIS
44460826
ERGONOMIC ITEMS: RM: HR
Credit Card
3,021.75
19923
9/8/2026
1911 EVENTBRITE.COM
62910826
REGISTRATION: CONFERENCE: CC
Credit Card

40.00 19935
8/19/2026
200 FACILITRON, INC.

PC081726
FACILITY RENTAL: COMMUNITY SUPPORT: CC
Pcard

79.26 19935
8/19/2026
200 FACILITRON, INC.

PC081726
FACILITY RENTAL: COMMUNITY SUPPORT: CC
Pcard
352.60
19935
8/19/2026
2012 FEAST CALIFORNIA CAFE
PC081726
REFRESHMENTS: LEGAL SCHOLARS: WORKFORCE DEV: TCSD
Pcard
327.53
19917
9/8/2026
200 FIRE DEPARTMENT EXTRACTOR SUPPLY
91320826
SMALL TOOLS/EQUIPMENT: SUPPRESSION: FIRE
Credit Card
2,343.13
19935
8/19/2026
1917 FIRE SMART PROMOTION
PC081726
PUBLIC SAFETY EDUCATION: SPECIAL EVENTS: FIRE
Pcard
3,806.25
19935
8/19/2026
1875 FREIZE UHLER KIMBERLY
PC081726
OFFICE SUPPLIES: HR
Pcard
964.80
19907
8/31/2026
2395 GIFTCARDS.COM
44460826
EMPLOYEE APPRECIATION: HR
Credit Card
219.82
19917
9/8/2026
200 GOLDEN SLICE GIANT
91320826
REFRESHMENTS: INCIDENT FEEDING: FIRE
Credit Card

77.03 19935
8/19/2026
200 GRANT PROFESSIONALS ASSOC
PC081726
REGISTRATION: CONFERENCE: TCSD
Pcard
940.00
19935
8/19/2026
200 HABIT BURGER
PC081726
REFRESHMENTS: TCC MEETING STA 84: SUPPRESSION: FIRE
Pcard

51.85 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
MAINTENANCE SUPPLIES: STREETS: PW
Pcard

62.55 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
162.94
31 Approved PCard/Credit Card Details
09/05/2026 - 09/25/2026
Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
325.70
19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
MAINTENANCE SUPPLIES: VAN STOCK: PW
Pcard

57.16 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard

3.26 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard

19.46 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard

24.98 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard

29.83 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard

33.69 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard

67.50 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard
113.63
19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard
144.34
19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard
182.62
19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

14.54 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

32.36 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

68.56 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 73: PW
Pcard
(13.79)
19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 73: PW
Pcard

10.10 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 73: PW
Pcard

24.54 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 73: PW
Pcard

37.24 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 73: PW
Pcard

81.06 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: FOC: PW
Pcard

29.08 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: HELP CENTER: PW
Pcard

5.74 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: HELP CENTER: PW
Pcard

22.82 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: HELP CENTER: PW
Pcard

97.81 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard

14.12 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: OLD TOWN: PW
Pcard

7.38 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard

46.70 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
111.16
19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: PARKS: PW
Pcard
132.56
19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: SENIOR CENTER: PW
Pcard

4.53 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: SENIOR CENTER: PW
Pcard

7.79 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: SENIOR CENTER: PW
Pcard

19.97 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: SENIOR CENTER: PW
Pcard

20.17 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: TVE2: PW
Pcard

3.58 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: TVE2: PW
Pcard

43.46 19935
8/19/2026
1009 HANKS HARDWARE INC
PC081726
REPAIR & MAINTENANCE - FACILITY: TVE2: PW
Pcard

64.13 19917
9/8/2026
2097 HOBBY LOBBY STORES
91320826
OFFICE SUPPLIES: SUPPRESSION: FIRE
Credit Card

39.76 19935
8/19/2026
2097 HOBBY LOBBY STORES
PC081726
FACILITY DECOR: TVE2: ECDEV
Pcard

9.78 19935
8/19/2026
2097 HOBBY LOBBY STORES
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard

63.89 19935
8/19/2026
2097 HOBBY LOBBY STORES
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard
146.00
19918
9/8/2026
1192 HOME DEPOT
51060826
SUPPLIES: DAY CAMP: TCSD
Credit Card

62.40 19935
8/19/2026
1192 HOME DEPOT
PC081726
MAINTENANCE SUPPLIES: VAN STOCK: PW
Pcard

19.47 19935
8/19/2026
1192 HOME DEPOT
PC081726
MAINTENANCE SUPPLIES: VAN STOCK: PW
Pcard
102.37
19935
8/19/2026
1192 HOME DEPOT
PC081726
REPAIR & MAINTENANCE - FACILITY: FOC: PW
Pcard
395.47
19935
8/19/2026
1192 HOME DEPOT
PC081726
REPAIR & MAINTENANCE - FACILITY: PENNYPICKLES: PW
Pcard
136.96
19935
8/19/2026
1192 HOME DEPOT
PC081726
REPAIR & MAINTENANCE - FACILITY: SENIOR CENTER: PW
Pcard
712.30
19935
8/19/2026
1192 HOME DEPOT
PC081726
REPAIR & MAINTENANCE - FACILITY: STATION 84: FIRE
Pcard
3,658.15
19935
8/19/2026
1192 HOME DEPOT
PC081726
SMALL TOOLS/EQUIPMENT: FACILITIES: PW
Pcard

31.54 19935
8/19/2026
1192 HOME DEPOT
PC081726
SMALL TOOLS/EQUIPMENT: SUPPRESSION: STATION 73: FIRE
Pcard
178.35
19935
8/19/2026
200 HOMEGOODS
PC081726
SUPPLIES: TVE2: ECDEV
Pcard
217.58
19906
8/28/2026
3244 HYATT REGENCY
24620826
LODGING: CHILD ABUSE INVESTIGATIONS CLASS: PD
Credit Card
1,216.45
19919
9/8/2026
2076 ICMA
51020826
REGISTRATION: CONFERENCE: CMO
Credit Card
915.00
19935
8/19/2026
2462 IMPULSE APPAREL
PC081726
APPAREL: CLEAN-UP EVENT: COMSP: CC
Pcard
326.70
19935
8/19/2026
2046 IN N OUT BURGER
PC081726
REFRESHMENTS: MEETING: FIRE
Pcard

38.77 19935
8/19/2026
1674 ISTOCK INTL INC
PC081726
SUBSCRIPTION RENEWAL: TCSD
Pcard
120.00
19935
8/19/2026
3095 J QUALITY CONTROLS
PC081726
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard
108.74
19935
8/19/2026
3095 J QUALITY CONTROLS
PC081726
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard
538.31
19935
8/19/2026
3095 J QUALITY CONTROLS
PC081726
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard
1,500.75
32 Approved PCard/Credit Card Details
09/05/2026 - 09/25/2026
Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19935
8/19/2026
3095 J QUALITY CONTROLS
PC081726
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 84: PW
Pcard

81.89 19935
8/19/2026
3095 J QUALITY CONTROLS
PC081726
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 92: PW
Pcard
117.43
19935
8/19/2026
3095 J QUALITY CONTROLS
PC081726
REPAIR & MAINTENANCE - FACILITY: FIRE STATION 92: PW
Pcard
522.00
19935
8/19/2026
3095 J QUALITY CONTROLS
PC081726
REPAIR & MAINTENANCE - FACILITY: HARVESTON LAKE: PW
Pcard

46.21 19935
8/19/2026
3095 J QUALITY CONTROLS
PC081726
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard

56.44 19935
8/19/2026
3095 J QUALITY CONTROLS
PC081726
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard
179.43
19935
8/19/2026
3095 J QUALITY CONTROLS
PC081726
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard
237.51
19935
8/19/2026
3095 J QUALITY CONTROLS
PC081726
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard
161.93
19935
8/19/2026
3095 J QUALITY CONTROLS
PC081726
REPAIR & MAINTENANCE - FACILITY: PENNYPICKLES: PW
Pcard

65.85 19935
8/19/2026
3095 J QUALITY CONTROLS
PC081726
REPAIR & MAINTENANCE - FACILITY: PENNYPICKLES: PW
Pcard
233.81
19935
8/19/2026
2475 JP HANDMADE CORP
PC081726
BUSINESS CARDS: TVE2: COMDV
Pcard
107.22
19935
8/19/2026
1244 LOWES INC
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard

91.21 19935
8/19/2026
1111 MICHAELS STORES INC
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard

65.03 19935
8/19/2026
1111 MICHAELS STORES INC
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard
215.21
19935
8/19/2026
1241 MISSION ELECTRIC SUPPLIES
PC081726
CITY HALL CONF RM LIGHTING PROJECT: PWFR-11
Pcard
507.13
19935
8/19/2026
1241 MISSION ELECTRIC SUPPLIES
PC081726
CITY HALL CONF RM LIGHTING PROJECT: PWFR-11
Pcard
1,909.55
19935
8/19/2026
1241 MISSION ELECTRIC SUPPLIES
PC081726
CITY HALL STAIRWAY LIGHTING PROJECT: PWFR-11
Pcard
136.86
19935
8/19/2026
1241 MISSION ELECTRIC SUPPLIES
PC081726
CITY HALL STAIRWAY LIGHTING PROJECT: PWFR-11
Pcard
452.23
19935
8/19/2026
1241 MISSION ELECTRIC SUPPLIES
PC081726
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard

9.33 19935
8/19/2026
1241 MISSION ELECTRIC SUPPLIES
PC081726
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard
178.30
19935
8/19/2026
1241 MISSION ELECTRIC SUPPLIES
PC081726
REPAIR & MAINTENANCE - FACILITY: CITY HALL: PW
Pcard
287.30
19935
8/19/2026
1241 MISSION ELECTRIC SUPPLIES
PC081726
REPAIR & MAINTENANCE - FACILITY: CRC: PW
Pcard

21.50 19935
8/19/2026
1241 MISSION ELECTRIC SUPPLIES
PC081726
REPAIR & MAINTENANCE - FACILITY: HELP CENTER: PW
Pcard
166.24
19935
8/19/2026
1241 MISSION ELECTRIC SUPPLIES
PC081726
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard

70.91 19935
8/19/2026
1241 MISSION ELECTRIC SUPPLIES
PC081726
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard
256.00
19935
8/19/2026
1241 MISSION ELECTRIC SUPPLIES
PC081726
REPAIR & MAINTENANCE - FACILITY: TVE2: PW
Pcard
374.37
19935
8/19/2026
1241 MISSION ELECTRIC SUPPLIES
PC081726
STEP LIGHTING CITY HALL PROJECT: PWFR-11
Pcard
4,043.78
19920
9/8/2026
2159 MUNICIPAL INFORMATION
78590826
REGISTRATION: BUSINESS ANALYSIS FOUNDATIONS: ITSS
Credit Card
800.00
19935
8/19/2026
2255 NETFLIX.COM
PC081726
SUBSCRIPTION: TEENZONE: TCSD
Pcard

19.99 19935
8/19/2026
1013 NUTRIEN AG SOLUTIONS
PC081726
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
176.08
19922
9/8/2026
200 OAK GROVE CENTER
82830826
REGISTRATION: FUNDRAISER: CC
Credit Card
100.00
19935
8/19/2026
1237 OFFICE DEPOT BUSINESS
PC081726
OFFICE SUPPLIES: WORKFORCE DEV: TCSD
Pcard
301.14
19935
8/19/2026
2520 OREILLY AUTO PARTS
PC081726
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
188.00
19935
8/19/2026
200 PAPA JOHNS
PC081726
REFRESHMENTS: LEGAL SCHOLARS: WORKFORCE DEV: TCSD
Pcard
213.67
19935
8/19/2026
200 PAPA JOHNS
PC081726
REFRESHMENTS: LEGAL SCHOLARS: WORKFORCE DEV: TCSD
Pcard
243.60
19935
8/19/2026
4418 PEONY CHINESE CUISINE
PC081726
REFRESHMENTS: STAFF MEETING: FIRE
Pcard

25.13 19935
8/19/2026
200 PORTALS ENTERTAINMENT
PC081726
EXCURSION: TEENZONE: TCSD
Pcard
763.13
19935
8/19/2026
3352 POWERLAND EQUIPMENT
PC081726
REPAIR & MAINTENANCE - EQUIPMENT: PARKS: PW
Pcard
1,406.18
19935
8/19/2026
3378 PROCARE SOFTWARE
PC081726
SOFTWARE RENEWAL: TCSD
Pcard
1,788.00
19935
8/19/2026
3822 RAISING CANES
PC081726
REFRESHMENTS: LEGAL SCHOLARS: WORKFORCE DEV: TCSD
Pcard
188.67
19935
8/19/2026
3822 RAISING CANES
PC081726
REFRESHMENTS: LEGAL SCHOLARS: WORKFORCE DEV: TCSD
Pcard
227.52
19935
8/19/2026
3822 RAISING CANES
PC081726
REFRESHMENTS: STAFF MEETING: FIRE
Pcard

32.71 19935
8/19/2026
1076 RANCHO TEMECULA CAR
PC081726
REPAIR & MAINTENANCE - VEHICLE: FIRE
Pcard

70.00 19935
8/19/2026
2552 REFRIGERATION SUPPLIES
PC081726
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard

68.77 19935
8/19/2026
2552 REFRIGERATION SUPPLIES
PC081726
REPAIR & MAINTENANCE - FACILITY: LIBRARY: PW
Pcard
1,153.37
19935
8/19/2026
2552 REFRIGERATION SUPPLIES
PC081726
REPAIR & MAINTENANCE - FACILITY: PENNYPICKLES: PW
Pcard
116.50
19935
8/19/2026
2552 REFRIGERATION SUPPLIES
PC081726
REPAIR & MAINTENANCE - FACILITY: SENIOR CENTER: PW
Pcard

97.17 19935
8/19/2026
2552 REFRIGERATION SUPPLIES
PC081726
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard

39.87 19935
8/19/2026
2552 REFRIGERATION SUPPLIES
PC081726
REPAIR & MAINTENANCE - FACILITY: THEATER: PW
Pcard

61.64 19935
8/19/2026
1221 REUBEN H FLEET SCIENCE CENTER
PC081726
MEALS: DAYCAMP: TCSD
Pcard

16.14 19935
8/19/2026
2181 REYES NICOLE
PC081726
LAUNDRY SVCS: SPECIAL EVENTS: TCSD
Pcard
148.00
19935
8/19/2026
1091 ROADLINE PRODUCTS INC
PC081726
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
3,960.63
19917
9/8/2026
3707 ROCKET CARWASH LLC
91320826
REPAIR & MAINTENANCE - VEHICLE: CARWASH: FIRE
Credit Card

28.99 19935
8/19/2026
3707 ROCKET CARWASH LLC
PC081726
DUES & MEMBERSHIPS: PREVENTION: FIRE
Pcard
285.00
19935
8/19/2026
200 ROUND1 TEMECULA
PC081726
EXCURSION: DAYCAMP: TCSD
Pcard
117.75
19935
8/19/2026
2487 RUSSELL SIGLER INC
PC081726
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard
2,711.45
19935
8/19/2026
2487 RUSSELL SIGLER INC
PC081726
REPAIR & MAINTENANCE - FACILITY: SENIOR CENTER: PW
Pcard
(1,182.22)
33 Approved PCard/Credit Card Details
09/05/2026 - 09/25/2026
Check #
Check Date
Vendor # Vendor Name
Invoice
Description
Payment Type
Invoice Net
19935
8/19/2026
2487 RUSSELL SIGLER INC
PC081726
THEATER HVAC PROJECT: PWFR-11
Pcard
2,252.33
19918
9/8/2026
1391 SAMS CLUB
51060826
SUPPLIES: DAY CAMP: TCSD
Credit Card
276.95
19918
9/8/2026
1391 SAMS CLUB
51060826
SUPPLIES: DAY CAMP: TCSD
Credit Card
509.95
19935
8/19/2026
1391 SAMS CLUB
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard
130.91
19935
8/19/2026
1391 SAMS CLUB
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard
149.47
19935
8/19/2026
1391 SAMS CLUB
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard
272.34
19935
8/19/2026
2817 SCP DISTRIBUTORS LLC
PC081726
REPAIR & MAINTENANCE - FACILITY: MRC: PW
Pcard

26.38 19935
8/19/2026
200 SEE'S CANDIES
PC081726
PROMOTIONAL: AUTO DEALER LUNCHEON: ECDEV
Pcard

21.22 19935
8/19/2026
1516 SHELL OIL
PC081726
FUEL FOR CITY VEHICLES: FIRE
Pcard

50.04 19935
8/19/2026
1516 SHELL OIL
PC081726
FUEL FOR CITY VEHICLES: FIRE
Pcard

53.18 19935
8/19/2026
200 SIGNARAMA TEMECULA
PC081726
SUPPLIES: EM: TCC: FIRE
Pcard
1,323.40
19918
9/8/2026
1061 SMART AND FINAL INC
51060826
SUPPLIES: DAY CAMP: TCSD
Credit Card

23.18 19918
9/8/2026
1061 SMART AND FINAL INC
51060826
SUPPLIES: DAY CAMP: TCSD
Credit Card

23.44 19918
9/8/2026
1061 SMART AND FINAL INC
51060826
SUPPLIES: DAY CAMP: TCSD
Credit Card

63.96 19918
9/8/2026
1061 SMART AND FINAL INC
51060826
SUPPLIES: DAY CAMP: TCSD
Credit Card

74.34 19935
8/19/2026
1061 SMART AND FINAL INC
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard

33.86 19935
8/19/2026
200 SPOTIFY
PC081726
SUBSCRIPTION: TEENZONE: TCSD
Pcard

21.99 19935
8/19/2026
1535 STARBUCKS
PC081726
REFRESHMENTS: NATIONAL NIGHT OUT: FIRE
Pcard

17.90 19906
8/28/2026
3547 STATE OF CALIFORNIA
24620826
REGISTRATION: UTILITY TRAILER: PD
Credit Card

0.20 19906
8/28/2026
3547 STATE OF CALIFORNIA
24620826
REGISTRATION: UTILITY TRAILER: PD
Credit Card

10.00 19935
8/19/2026
200 STICKERMULE
PC081726
PUBLIC SAFETY EDUCATION: SPECIAL EVENTS: FIRE
Pcard

19.58 19935
8/19/2026
3536 TARGET
PC081726
OFFICE SUPPLIES: PREVENTION: FIRE
Pcard

47.01 19935
8/19/2026
3536 TARGET
PC081726
OFFICE SUPPLIES: SUPPRESSION: FIRE
Pcard
306.11
19935
8/19/2026
3536 TARGET
PC081726
OFFICE SUPPLIES: THEATER: TCSD
Pcard

43.04 19935
8/19/2026
3536 TARGET
PC081726
OFFICE SUPPLIES: TVE2: ECDEV
Pcard

35.88 19935
8/19/2026
3536 TARGET
PC081726
REFRESHMENTS: STAFF MEETING: FIRE
Pcard

78.35 19935
8/19/2026
3536 TARGET
PC081726
SMALL TOOLS/EQUIPMENT: TCSD
Pcard

64.15 19935
8/19/2026
3536 TARGET
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard

2.16 19935
8/19/2026
1557 TEMECULA OLIVE OIL CO
PC081726
HOSPITALITY: SUMMER PROGRAMMING: WORKFORCE DEV: TCSD
Pcard
755.70
19935
8/19/2026
3903 THE VALLEY BUSINESS
PC081726
CITY PROMOTIONAL PROGRAM: TVBJ: ECDEV
Pcard
725.00
19918
9/8/2026
200 TRININGS BAKERY
51060826
SUPPLIES: TEEN ZONE: TCSD
Credit Card

41.75 19935
8/19/2026
1652 ULINE INC
PC081726
RECREATION SUPPLIES: CRC: TCSD
Pcard
594.54
19935
8/19/2026
4362 ULTIMA METALS LLC
PC081726
REPAIR & MAINTENANCE - FACILITY: CIVIC CENTER: PW
Pcard
100.62
19935
8/19/2026
1131 UNITED RENTALS NORTH
PC081726
MAINTENANCE SUPPLIES: STREETS: PW
Pcard

54.38 19935
8/19/2026
1131 UNITED RENTALS NORTH
PC081726
REPAIR & MAINTENANCE - EQUIPMENT: STREETS: PW
Pcard

89.81 19935
8/19/2026
200 UPPER EAST SLICE
PC081726
REFRESHMENTS: STAFF MEETING: FIRE
Pcard

35.99 19935
8/19/2026
1135 US POSTAL SERVICE
PC081726
POSTAGE: DAYCAMP: TCSD
Pcard

12.65 19906
8/28/2026
200 US SOCIAL MEDIA
24620826
REGISTRATION: US SOCIAL MEDIA ACCTS WEBINAR: PD
Credit Card
300.00
19935
8/19/2026
200 VERBAL JUDO INSTITUTE
PC081726
STAFF TRAINING/EDUCATION: PARKS: PW
Pcard
585.00
19909
8/31/2026
1439 WALMART
15610826
REFRESHMENTS: MEETING: ECDEV
Credit Card

42.72 19918
9/8/2026
1439 WALMART
51060826
SUPPLIES: DAY CAMP: TCSD
Credit Card

91.91 19918
9/8/2026
1439 WALMART
51060826
SUPPLIES: DAY CAMP: TCSD
Credit Card
131.12
19918
9/8/2026
1439 WALMART
51060826
SUPPLIES: DAY CAMP: TCSD
Credit Card
198.44
19935
8/19/2026
1439 WALMART
PC081726
OFFICE SUPPLIES: TCSD
Pcard

43.30 19935
8/19/2026
1439 WALMART
PC081726
RECREATION SUPPLIES: CLASSES: TCSD
Pcard
382.25
19935
8/19/2026
1439 WALMART
PC081726
REFRESHMENTS: FPL/MCP: WORKFORCE DEV: TCSD
Pcard

38.65 19935
8/19/2026
1439 WALMART
PC081726
SMALL TOOLS/EQUIPMENT: HOMELESS OUTREACH: TCSD
Pcard

34.26 19935
8/19/2026
1439 WALMART
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard

29.76 19935
8/19/2026
1439 WALMART
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard

70.39 19935
8/19/2026
1439 WALMART
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard

73.59 19935
8/19/2026
1439 WALMART
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard
102.94
19935
8/19/2026
1439 WALMART
PC081726
SUPPLIES: DAYCAMP: TCSD
Pcard
313.17
19935
8/19/2026
2175 WHITE CAP LP
PC081726
MAINTENANCE SUPPLIES: STREETS: PW
Pcard
1,033.90
19935
8/19/2026
200 YARDHOUSE
PC081726
REFRESHMENTS: MEETING: SUPPRESSION: FIRE
Pcard
128.77
19935
8/19/2026
4086 ZEN CURRY AND GRILL
PC081726
REFRESHMENTS: PROFESSIONAL MEETING: EM: FIRE
Pcard
110.68
19935
8/19/2026
1340 ZOOLOGICAL SOCIETY
PC081726
EXCURSION: DAYCAMP: TCSD
Pcard

39.00 Total
85,033.45
34 Item No. 4

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Becky Obmann, Interim Director of Human Resources and Risk Management DATE: October 13, 2026
SUBJECT: Adopt Resolution Revising the Schedule of Authorized Positions and Salary Schedule
RECOMMENDATION: That the City Council adopt a resolution entitled:

RESOLUTION NO

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA REVISING THE SCHEDULE OF AUTHORIZED

POSITIONS AND SALARY SCHEDULE
BACKGROUND: Effective September 1, 2026, the City appointed a new City Manager. To support an orderly transition of City leadership, the City is maintaining the current City Manager position through January 10, 2027, when his employment with the City will end, to allow for the completion of ongoing projects, initiatives, and other matters that were started during the current City Manager's tenure, as well as the transfer of institutional knowledge prior to his retirement.

During his tenure, the current City Manager has initiated and overseen a number of significant projects and initiatives that remain in progress. Maintaining the position for a limited transition period will allow him to continue advancing these matters through key stages of completion while transferring institutional knowledge regarding City operations, organizational priorities, relationships, and the history and status of ongoing initiatives. Given his direct involvement in these projects and initiatives, the current City Manager is well positioned to assist in bringing them to completion and providing a comprehensive transition to the newly appointed City Manager, supporting continuity of City services and effective City leadership.

The addition of a second City Manager position requires revisions to the City's Schedule of Authorized Positions and Salary Schedule. The proposed revisions will add the additional City Manager position to the Schedule of Authorized Positions and establish the corresponding salary range on the Salary Schedule, effective September 1, 2026. The additional position is intended to be temporary and will remain in effect through January 10, 2027, when the current City Manager's employment with the City will end.
35 FISCAL IMPACT: Funding for the salary and benefits associated with the temporary double fill of the City Manager position will be offset by existing salary savings within the Fiscal Year 2026-27 Annual Operating Budget. Therefore, there is no net fiscal impact and no additional appropriations are required.

ATTACHMENTS: 1. Resolution

2. Schedule of Authorized Positions

3. Salary Schedule
36 RESOLUTION NO.2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA REVISING THE SCHEDULE OF

AUTHORIZED POSITIONS AND SALARY SCHEDULE

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

Section 1. The Schedule of Authorized Positions and Salary Schedule, attached hereto, is hereby adopted pursuant to Section 45001 of the California Government Code. Such list is attached to this Resolution and incorporated herein by this reference. The revised Schedule of Authorized Positions and Salary Schedule include an additional City Manager position to facilitate an orderly transition of City leadership, including the completion of ongoing projects and the transfer of institutional knowledge prior to the retirement of the current City Manager. The additional City Manager position is temporary and shall remain in effect through January 10, 2027, when the current City Manager's employment with the City will end.

Section 2. The Schedule of Authorized Positions shall become effective September 1, 2026, and the Salary Schedule shall become effective September 1, 2026, and may be, thereafter, amended.

Section 3. The City Manager shall implement the attached Schedule of Authorized Positions and Salary Schedule and has the authority to select and appoint employees and approve Executive Staff employment agreements in accordance with the City of Temecula's Municipal Code and personnel policies.

Section 4. In accordance with City of Temecula Municipal Code Section 2.6.030, the City Manager shall administer the City personnel system. This resolution specifically authorizes the City Manager to fix and alter the titles, compensation, and number of positions in the Schedule of Authorized Positions as needed, subject to the total personnel expenditure budget limitations approved by the City Council.

Section 5. All prior resolutions and parts of this resolution in conflict with this Resolution are hereby rescinded.

Section 6. The City Clerk shall certify to the adoption of this Resolution. 37 PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 13th day of October, 2026.

Jessica Alexander, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]
38 STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk
39 SCHEDULE OF AUTHORIZED POSITIONS
As of September 1, 2026
City of Temecula
Fiscal Year 2026-27
Annual Operating Budget

CITY COUNCIL
Councilmember
FY2026-27
Number of
Positions

5.0 Salary Schedule
Monthly Salary
Minimum Maximum
1,900 1,900
Bargaining
Unit***
N/A
Exempt/Non-
Exempt
E
City Council Subtotal:
&0

CITY MANAGER
Assistant City Manager

1.0 19,711 27,855
Exec
E
Assistant to the City Manager

1.0 13,373 18,893
MCP
E
City Manager*

2.0 30,640 30,918
Contract
E
Deputy City Manager

1.0 17,923 25,324
Exec
E
Executive Assistant 1/11

1.0 6,375 9,464
MCP
E
Senior Office Specialist

1.0 5,105 6,535
Rep
NE
City Manager Subtotal:

7.0 AWRVW

OFFICE OF PUBLIC INFORMATION & ECONOMIC DEVELOPMENT
Administrative Assistant

1.0 5,496 7,037
Rep
NE
Economic Development Manager

1.0 10,974 15,508
MCP
E
Multimedia Coordinator

1.0 7,212 9,233
Rep
NE
Senior Management Analyst

2.0 8,365 11,820
MCP
E
Office of Public Information & Economic Development Subtotal:

5.0 CITY CLERK
Assistant City Clerk

1.0 9,700 13,707
MCP
E
Director of Legislative Affairs/City Clerk

1.0 15,895 22,459
Exec
E
Management Assistant

1.0 5,919 7,576
Rep
NE
Records Manager

1.0 7,393 10,449
MCP
E
Records Technician

1.0 4,293 5,496
Rep
NE
City Clerk Subtotal:

5.0 HUMAN RESOURCES
Assistant Director of HR/Risk Management

1.0 12,418 17,545
MCP
E
Director of HR/Risk Management

1.0 15,895 22,459
Exec
E
Human Resources Supervisor (Confidential) (underfill as Senior HR Technician)

1.0 7,212 10,190
MCP
NE
Management Analyst

1.0 7,212 10,190
MCP
E
Management Assistant (Confidential)

1.0 5,919 8,365
MCP
NE
Risk Manager

1.0 10,709 15,129
MCP
E
Senior Management Analyst (underfill as Management Analyst)

1.0 8,365 11,820
MCP
E
Human Resources Subtotal:
.0

FINANCE
Accountant 1/11

2.0 7,393 9,942
Rep
NE
Accountant 1/11 (Confidential)

1.0 7,393 10,974
MCP
NE
Accounting Assistant (Cashier & AP)

4.0 5,231 6,698
Rep
NE
Assistant Director of Finance

1.0 13,373 18,893
MCP
E
Director of Finance

1.0 16,293 23,022
Exec
E
Finance Manager

1.0 9,464 13,373
MCP
E
Fiscal Services Manager

2.0 10,974 15,508
MCP
E
Purchasing Manager

1.0 8,161 11,530
MCP
E
Senior Accountant (Confidential)

1.0 8,575 12,116
MCP
NE
Senior Accounting Technician

1.0 6,698 8,575
Rep
NE
Senior Accounting Technician - Payroll (Confidential)
1 2.0
6,698 9,464
MCP
I NE
Finance Subtotal:
.0

Page 1 of 4 ends

SCHEDULE OF AUTHORIZED POSITIONS
As of September 1, 2026
City of Temecula
Fiscal Year 2026-27
Annual Operating Budget

INFORMATION TECHNOLOGY
Assistant Director Information Technology/Support Svcs
FY2026-27
Number of
Positions

1.0 Salary Schedule
Monthly Salary
Minimum Maximum
13,045 18,434
Bargaining
Unit***
MCP
Exempt/Non-
Exempt
E
Director of Information Technology/Support Svcs

1.0 15,895 22,459
Exec
E
Information Technology Manager

1.0 11,820 16,699
MCP
E
Information Technology Specialist 1/II (Confidential)

2.0 6,375 9,464
MCP
NE
Information Technology Supervisor (Confidential)

4.0 8,161 11,530
MCP
NE
Information Technology Supervisor (Multimedia Services) (Confidential)

1.0 8,161 11,530
MCP
NE
Information Technology Technician 1/II

0.5 5,496 8,161
MCP
NE
Management Analyst

1.0 7,212 10,190
MCP
E
Senior Administrative Assistant

1.0 6,068 7,769
Rep
NE
Senior Information Technology Specialist (Confidential)

2.0 7,393 10,449
MCP
NE
Support Services
Information Technology Technician 1/II

0.5 5,496 8,161
MCP
NE
Office Specialist 1/II - AM

0.6 4,401 5,919
Rep
NE
Office Specialist 1/II - PM

0.6 4,401 5,919
Rep
NE
Support Services Supervisor

1.0 5,105 6,535
Rep
NE
Information Technology Subtotal:

17.2 COMMUNITY DEVELOPMENT
Assistant Director of Community Development

1.0 13,373 18,893
MCP
E
Director of Community Development

1.0 16,293 23,022
Exec
E
Management Assistant

1.0 5,919 7,576
Rep
NE
Senior Administrative Assistant

1.0 6,068 7,769
Rep
NE
Planning
Assistant Planner

1.0 6,698 8,575
Rep
NE
Associate Planner I (underfill as Planning Technician)

1.0 7,769 9,942
Rep
NE
Associate Planner I (underfill as Assistant Planner)

1.0 7,769 9,942
Rep
NE
Community Development Technician II

2.0 6,535 8,365
Rep
NE
Community Development Technician II (underfill as Comm Dev Tech 1)

1.0 6,535 8,365
Rep
NE
Planning Manager

1.0 11,530 16,293
MCP
E
Principal Management Analyst

1.0 9,233 13,045
MCP
E
Principal Planner (underfill as Associate Planner 1)

1.0 10,449 14,759
MCP
E
Senior Community Development Technician

2.0 7,212 9,233
Rep
NE
Senior Management Analyst

0.1 8,365 11,820
MCP
E
Senior Office Specialist

1.0 5,105 6,535
Rep
NE
Senior Planner

2.0 9,464 13,373
MCP
E
Building and Safety/Code Enforcement
Building Inspector l

1.0 6,864 8,790
Rep
NE
Building Inspector 11

2.0 7,576 9,700
Rep
NE
Building Official

1.0 12,116 17,120
MCP
E
Code Enforcement Manager

1.0 8,575 12,116
MCP
E
Code Enforcement Officer 1

2.0 5,775 7,393
Rep
NE
Code Enforcement Officer II

1.0 6,375 8,161
Rep
NE
Plan Checker

1.0 9,233 11,820
Rep
NE
Senior Administrative Assistant

2.0 6,068 7,769
Rep
NE
Senior Building Inspector

2.0 8,365 10,709
Rep
NE
Senior Code Enforcement Officer (underfill as Code Enforcement Officer 11)

1.0 7,037 9,006
Rep
NE
Senior Management Analyst

0.9 8,365 11,820
MCP
E
Community Development Subtotal:

33.0

Page 2 of 4 ends

SCHEDULE OF AUTHORIZED POSITIONS
As of September 1, 2026
City of Temecula
Fiscal Year 2026-27
Annual Operating Budget

PUBLIC WORKS
Assistant Director of Public Works
Director of Public Works
Program Manager
FY2026-27
Number of
Positions

1.0 Salary Schedule
Monthly Salary
Minimum Maximum
14,401 20,348
Bargaining
Unit***
MCP
Exempt/Non-
Exempt
E

1.0 16,293 23,022
Exec
E

1.0 9,233 13,045
MCP
E
Senior Administrative Assistant

1.0 6,068 7,769
Rep
NE
Senior Management Analyst

1.0 8,365 11,820
MCP
E
Senior Office Specialist

1.0 5,105 6,535
Rep
NE
CIP Administration
Assistant Engineer 1/11

1.0 7,393 9,942
Rep
NE
Associate Engineer 1

2.0 8,575 10,974
Rep
E
Associate Engineer 11

2.0 9,464 12,116
Rep
E
Principal Civil Engineer

2.0 12,418 17,545
MCP
E
Senior Civil Engineer

1.0 11,251 15,895
MCP
E
Senior Public Works Inspector

2.0 8,161 10,449
Rep
NE
Senior Public Works Inspector (underfill as Public Works Inspector 1)

1.0 8,161 10,449
Rep
NE
Supervising Public Works Inspector

1.0 9,006 11,530
Rep
NE
Land Development/NPDES
9,942 12,728
Associate Civil Engineer (underfill as Associate Engineer 1)

1.0 Rep
E
Associate Engineer 11

2.0 9,464 12,116
Rep
E
Management Assistant (underfill as Senior Office Specialist)

1.0 5,919 7,576
Rep
NE
Senior Management Analyst (underfill as Management Analyst)

1.0 8,365 11,820
MCP
E
Senior Office Specialist

1.0 5,105 6,535
Rep
NE
Senior Public Works Inspector

1.0 8,161 10,449
Rep
NE
Traffic
Associate Civil Engineer

1.0 9,942 12,728
Rep
E
Principal Civil Engineer

1.0 12,418 17,545
MCP
E
Senior Signal Technician

2.0 8,161 10,449
Rep
NE
Signal Technician 1/11

1.0 7,037 9,464
Rep
NE
Maintenance (Streets, Facilities, Parks)
Custodian 11- Facilities

2.0 3,987 5,105
Rep
NE
Field Supervisor - Trades

1.0 7,961 10,190
Rep
NE
Landscape Inspector 11

1.0 6,698 8,575
Rep
NE
Lead Maintenance Worker - Electrician

1.0 7,212 9,233
Rep
NE
Lead Maintenance Worker - Facilities

1.0 7,212 9,233
Rep
NE
Lead Maintenance Worker - HVAC

1.0 7,212 9,233
Rep
NE
Lead Maintenance Worker - Parks

2.0 5,775 7,393
Rep
NE
Lead Maintenance Worker - Streets (underfill as Maintenance Worker 11)

3.0 5,775 7,393
Rep
NE
Lead Maintenance Worker - Trades

1.0 7,212 9,233
Rep
NE
Maintenance Manager

1.0 12,116 17,120
MCP
E
Maintenance Superintendent

3.0 10,974 15,508
MCP
E
Maintenance WorkerI - Parks

1.0 4,741 6,068
Rep
NE
Maintenance Worker I - Streets

5.0 4,741 6,068
Rep
NE
Maintenance Worker 11 - Facilities

2.0 6,221 7,961
Rep
NE
Maintenance Worker 11-Parks

1.0 5,231 6,698
Rep
NE
Maintenance Worker 11 - Streets

2.0 5,231 6,698
Rep
NE
Parks & Trails Specialist II

3.0 6,375 8,161
Rep
NE
Senior Landscape Inspector

1.0 7,393 9,464
Rep
NE
Senior Management Analyst

1.0 8,365 11,820
MCP
E
Senior Office Specialist

1.0 5,105 6,535
Rep
NE
Public Works Subtotal:

64.0

Page 3 of 4 ends

SCHEDULE OF AUTHORIZED POSITIONS
As of September 1, 2026
City of Temecula
Fiscal Year 2026-27
Annual Operating Budget
FIRE
Community Development Technician II
Fire Inspector II
FY2026-27
Number of
Positions
Salary Schedule
W
Monthly Salary
Minimum Maximum
Bargaining
Unit***
Exempt/Non-
Exempt

2.0 6,535 8,365
Rep
NE

1.0 8,790 11,251
Rep
NE
Office Specialist 1/11

1.0 1.0
4,401 5,919
8,365 11,820
Rep
MCP
NE
E
Senior Management Analyst
Emergency Management
Emergency Manager

1.0 8,790 12,418
MCP
E
Fire Subtotal:

6.0 COMMUNITY SERVICES
Assistant Director of Community Services

1.0 13,045 18,434
MCP
E
Community Services Coordinator 1/II

6.0 5,919 7,961
Rep
NE
Community Services Manager

4.0 10,709 15,129
MCP
E
Community Services Specialist 1/II

1.0 5,105 6,864
Rep
NE
Community Services Superintendent

3.0 11,820 16,699
MCP
E
Community Services Supervisor 1/II

11.0 6,864 9,233
Rep
NE
Director of Community Services

1.0 15,895 22,459
Exec
E
Management Assistant

1.0 5,919 7,576
Rep
NE
Multimedia Coordinator

2.0 7,212 9,233
Rep
NE
Theater Technical Coordinator 1/11

1.0 5,919 7,961
Rep
NE
Theater Technical Coordinator 1/11 (underfill as Theater Technical Specialist 11) 1 1.0
5,919 7,961
Rep
NE
Community Services Subtotal:
1 32.0
Total By Department
Positions
City Council

5.0 City Manager

7.0 Economic Development

5.0 City Clerk

5.0 Human Resources

7.0 Finance

17.0 Information Technology

17.2 Community Development

33.0 Public Works

64.0 Fire

6.0 Community Services

32.0 Total Authorized/Funded Positions:

Total of Authorized/Unfunded Positions:

Total Authorized Positions:
198-3.j

6.0 0•
** Bargaining Units:

Rep = Represented
MCP = Management/Confidential
Exec = Executive
*The City Manager position is temporarily double
filled effective September 1, 2026, resulting in a
temporay increase in headcount to facilitate the
transition in City Manager leadership. The
additional position will remain in effect through
January 10, 2027, when the current City Manager's
employment will end.

Authorized/Unfunded Positions:

COMMUNITY DEVELOPMENT- Planning
Principal Planner

1.0 10,449 14,759
MCP
E

COMMUNITY SERVICES
Community Services Manager

2.0 10,709 15,129
MCP
E
Community Services Superintendent

1.0 11,820 16,699
MCP
E
Community Services Supervisor 1/II

2.0 6,864 9,233
Rep
NE
Limited Term Assignment Positions:

COMMUNITY SERVICES
Management Assistant

1.0 5,919 7,576
Rep
NE

HUMAN RESOURCES
Administrative Assistant (Confidential)

1.0 5,496 7,769
MCP
NE
Human Resources Technician 1/II

1.0 5,637 8,365
MCP
NE
Senior Management Analyst

1.0 8,365 11,820
MCP
E

INFORMATION TECHNOLOGY
Office Specialist 1/II - PM

1.0 4,401 5,919
Rep
NE

Page 4 of 4 ends

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 1, 2026
Adopted by City Council on October 13, 2026
Class Family / Title Level Class Code Time Base LAM �im

ADMINISTRATIVE
Executive Assistant II 4 950-004 Hourly

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

47.08 48.26

49.47 50.71

51.96 53.27

54.60 Monthly
6,697.60
6,864.00
7,037.33
7,212.40
7,392.67
7,576.40
7,768.80
7,961.20
8,160.53
8,365.07
8,574.80
8,789.73
9,006.40
9,233.47
9,464.00
Annually
80,371.20
82,368.00
84,448.00
86,548.80
88,712.00
90,916.80
93,225.60
95,534.40
97,926.40
100,380.80
102,897.60
105,476.80
108,076.80
110,801.60
113,568.00
Executive Assistant 1 4 951-004 Hourly

36.78 37.70

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

47.08 48.26

49.47 50.71

51.96 Monthly
6,375.20
6,534.67
6,697.60
6,864.00
7,037.33
7,212.40
7,392.67
7,576.40
7,768.80
7,961.20
8,160.53
8,365.07
8,574.80
8,789.73
9,006.40
Annually
76,502.40
78,416.00
80,371.20
82,368.00
84,448.00
86,548.80
88,712.00
90,916.80
93,225.60
95,534.40
97,926.40
100,380.80
102,897.60
105,476.80
108,076.80
Senior Administrative Assistant 4 952-004 Hourly

35.01 35.89

36.78 37.70

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

47.08 48.26

49.47 Monthly
6,068.40
6,220.93
6,375.20
6,534.67
6,697.60
6,864.00
7,037.33
7,212.40
7,392.67
7,576.40
7,768.80
7,961.20
8,160.53
8,365.07
8,574.80
Annually
72,820.80
74,651.20
76,502.40
78,416.00
80,371.20
82,368.00
84,448.00
86,548.80
88,712.00
90,916.80
93,225.60
95,534.40
97,926.40
100,380.80
102,897.60
Administrative Assistant 3 953-003 Hourly

31.71 32.52

33.32 34.15

35.01 35.89

36.78 37.70

38.64 39.60

40.60 41.61

42.65 43.71

44.82 Monthly
5,496.40
5,636.80
5,775.47
5,919.33
6,068.40
6,220.93
6,375.20
6,534.67
6,697.60
6,864.00
7,037.33
7,212.40
7,392.67
7,576.40
7,768.80
Annually
65,956.80
67,641.60
69,305.60
71,032.00
72,820.80
74,651.20
76,502.40
78,416.00
80,371.20
82,368.00
84,448.00
86,548.80
88,712.00
90,916.80
93,225.60
Senior Office Specialist 2 954-002 Hourly

29.45 30.18

30.95 31.71

32.52 33.32

34.15 35.01

35.89 36.78

37.70 38.64

39.60 40.60

41.61 Monthly
5,104.67
5,231.20
5,364.67
5,496.40
5,636.80
5,775.47
5,919.33
6,068.40
6,220.93
6,375.20
6,534.67
6,697.60
6,864.00
7,037.33
7,212.40
Annually
61,256.00
62,774.40
64,376.00
65,956.80
67,641.60
69,305.60
71,032.00
72,820.80
74,651.20
76,502.40
78,416.00
80,371.20
82,368.00
84,448.00
86,548.80
Office Specialist II 1 955-001 Hourly

26.68 27.35

28.03 28.74

29.45 30.18

30.95 31.71

32.52 33.32

34.15 35.01

35.89 36.78

37.70 Monthly
4,624.53
4,740.67
4,858.53
4,981.60
5,104.67
5,231.20
5,364.67
5,496.40
5,636.80
5,775.47
5,919.33
6,068.40
6,220.93
6,375.20
6,534.67
Annually
55,494.40
56,888.00
58,302.40
59,779.20
61,256.00
62,774.40
64,376.00
65,956.80
67,641.60
69,305.60
71,032.00
72,820.80
74,651.20
76,502.40
78,416.00
Office Specialist 1 1 956-001 Hourly

25.39 26.04

26.68 27.35

28.03 28.74

29.45 30.18

30.95 31.71

32.52 33.32

34.15 35.01

35.89 Monthly
4,400.93
4,513.60
4,624.53
4,740.67
4,858.53
4,981.60
5,104.67
5,231.20
5,364.67
5,496.40
5,636.80
5,775.47
5,919.33
6,068.40
6,220.93
Annually
52,811.20
54,163.20
55,494.40
56,888.00
58,302.40
59,779.20
61,256.00
62,774.40
64,376.00
65,956.80
67,641.60
69,305.60
71,032.00
72,820.80
74,651.20
Office Aide 1 959-001 Hourly

19.84 20.33

20.84 21.37

21.90 22.44

23.00 23.58

24.16 24.77

25.39 26.04

26.68 27.35

28.03 Monthly
3,438.93
3,523.87
3,612.27
3,704.13
3,796.00
3,889.60
3,986.67
4,087.20
4,187.73
4,293.47
4,400.93
4,513.60
4,624.53
4,740.67
4,858.53
Annually
41,267.20
42,286.40
43,347.20
44,449.60
45,552.00
46,675.20
47,840.00
49,046.40
50,252.80
51,521.60
52,811.20
54,163.20
55,494.40
56,888.00
58,302.40

ANALYST
Principal Management Analyst 7 901-007 Hourly

53.27 54.60

55.96 57.36

58.79 60.28

61.78 63.31

64.91 66.52

68.19 69.90

71.64 73.43

75.26 Monthly
9,233.47
9,464.00
9,699.73
9,942.40
10,190.27
10,448.53
10,708.53
10,973.73
11,251.07
11,530.13
11,819.60
12,116.00
12,417.60
12,727.87
13,045.07
Annually
110,801.60
113,568.00
116,396.80
119,308.80
122,283.20
125,382.40
128,502.40
131,684.80
135,012.80
138,361.60
141,835.20
145,392.00
149,011.20
152,734.40
156,540.80
Senior Management Analyst 6 902-006 Hourly

48.26 49.47

50.71 51.96

53.27 54.60

55.96 57.36

58.79 60.28

61.78 63.31

64.91 66.52

68.19 Monthly
8,365.07
8,574.80
8,789.73
9,006.40
9,233.47
9,464.00
9,699.73
9,942.40
10,190.27
10,448.53
10,708.53
10,973.73
11,251.07
11,530.13
11,819.60
Annually
100,380.80
102,897.60
105,476.80
108,076.80
110,801.60
113,568.00
116,396.80
119,308.80
122,283.20
125,382.40
128,502.40
131,684.80
135,012.80
138,361.60
141,835.20
Management Analyst 5 903-005 Hourly

41.61 42.65

43.71 44.82

45.93 47.08

48.26 49.47

50.71 51.96

53.27 54.60

55.96 57.36

58.79 Monthly
7,212.40
7,392.67
7,576.40
7,768.80
7,961.20
8,160.53
8,365.07
8,574.80
8,789.73
9,006.40
9,233.47
9,464.00
9,699.73
9,942.40
10,190.27
Annually
86,548.80
88,712.00
90,916.80
93,225.60
95,534.40
97,926.40
100,380.80
102,897.60
105,476.80
108,076.80
110,801.60
113,568.00
116,396.80
119,308.80
122,283.20
Management Assistant 4 904-004 Hourly

34.15 35.01

35.89 36.78

37.70 38.64

39.60 40.60

41.61 42.65

43.71 44.82

45.93 47.08

48.26 Monthly
5,919.33
6,068.40
6,220.93
6,375.20
6,534.67
6,697.60
6,864.00
7,037.33
7,212.40
7,392.67
7,576.40
7,768.80
7,961.20
8,160.53
8,365.07
Annually
71,032.00
72,820.80
74,651.20
76,502.40
78,416.00
80,371.20
82,368.00
84,448.00
86,548.80
88,712.00
90,916.80
93,225.60
95,534.40
97,926.40
100,380.80
Management Aide111 3 905-003 Hourly

30.95 31.71

32.52 33.32

34.15 35.01

35.89 36.78

37.70 38.64

39.60 40.60

41.61 42.65

43.71 Monthly
5,364.67
5,496.40
5,636.80
5,775.47
5,919.33
6,068.40
6,220.93
6,375.20
6,534.67
6,697.60
6,864.00
7,037.33
7,212.40
7,392.67
7,576.40
Annually
64,376.00
65,956.80
67,641.60
69,305.60
71,032.00
72,820.80
74,651.20
76,502.40
78,416.00
80,371.20
82,368.00
84,448.00
86,548.80
88,712.00
90,916.80
Management Aide II 2 906-002 Hourly

28.03 28.74

29.45 30.18

30.95 31.71

32.52 33.32

34.15 35.01

35.89 36.78

37.70 38.64

39.60 Monthly
4,858.53
4,981.60
5,104.67
5,231.20
5,364.67
5,496.40
5,636.80
5,775.47
5,919.33
6,068.40
6,220.93
6,375.20
6,534.67
6,697.60
6,864.00
Annually
58,302.40
59,779.20
61,256.00
62,774.40
64,376.00
65,956.80
67,641.60
69,305.60
71,032.00
72,820.80
74,651.20
76,502.40
78,416.00
80,371.20
82,368.00
Management Aide 1 1 907-001 Hourly

25.39 26.04

26.68 27.35

28.03 28.74

29.45 30.18

30.95 31.71

32.52 33.32

34.15 35.01

18.88 19.35

19.84 20.33

20.84 21.37

21.90 22.44

23.00 23.58

24.16 Monthly
3,272.53
3,354.00
3,438.93
3,523.87
3,612.27
3,704.13
3,796.00
3,889.60
3,986.67
4,087.20
4,187.73
Annually
39,270.40
40,248.00
41,267.20
42,286.40
43,347.20
44,449.60
45,552.00
46,675.20
47,840.00
49,046.40
50,252.80
PAGE 1 OF 16 44

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 1, 2026
Adopted by City Council on October 13, 2026
MCP Only
Class Family / Title Level Class Code Time Base

COMMUNITY DEVELOPMENT
Director of Community Development 8 300-008 Hourly

94.00 96.34

98.77 101.22
103.75
106.35
109.00
111.73
114.52
117.39
120.32
123.33
126.41
129.57
132.82
Monthly
16,293.33
16,698.93
17,120.13
17,544.80
17,983.33
18,434.00
18,893.33
19,366.53
19,850.13
20,347.60
20,855.47
21,377.20
21,911.07
22,458.80
23,022.13
Annually
195,520.00
200,387.20
205,441.60
210,537.60
215,800.00
221,208.00
226,720.00
232,398.40
238,201.60
244,171.20
250,265.60
256,526.40
262,932.80
269,505.60
276,265.60
Asst Dir. of Community Development 7 330-007 Hourly

77.15 79.08

81.05 83.08

85.15 87.28

89.47 91.70

94.00 96.34

98.77 101.22
103.75
106.35
109.00
Monthly
13,372.67
13,707.20
14,048.67
14,400.53
14,759.33
15,128.53
15,508.13
15,894.67
16,293.33
16,698.93
17,120.13
17,544.80
17,983.33
18,434.00
18,893.33
Annually
160,472.00
164,486.40
168,584.00
172,806.40
177,112.00
181,542.40
186,097.60
190,736.00
195,520.00
200,387.20
205,441.60
210,537.60
215,800.00
221,208.00
226,720.00

COMMUNITY DEVELOPMENT - BUILDING & SAFETY
Building Official 7 331-007 Hourly

69.90 71.64

73.43 75.26

77.15 79.08

81.05 83.08

85.15 87.28

89.47 91.70

94.00 96.34

98.77 Monthly
12,116.00
12,417.60
12,727.87
13,045.07
13,372.67
13,707.20
14,048.67
14,400.53
14,759.33
15,128.53
15,508.13
15,894.67
16,293.33
16,698.93
17,120.13
Annually
145,392.00
149,011.20
152,734.40
156,540.80
160,472.00
164,486.40
168,584.00
172,806.40
177,112.00
181,542.40
186,097.60
190,736.00
195,520.00
200,387.20
205,441.60
Field Supervisor - Building 4 330-004 Hourly

55.96 57.36

58.79 60.28

61.78 63.31

64.91 66.52

68.19 69.90

71.64 Monthly
9,699.73
9,942.40
10,190.27
10,448.53
10,708.53
10,973.73
11,251.07
11,530.13
11,819.60
12,116.00
12,417.60
Annually
116,396.80
119,308.80
122,283.20
125,382.40
128,502.40
131,684.80
135,012.80
138,361.60
141,835.20
145,392.00
149,011.20
Plan Checker 4 308-004 Hourly

53.27 54.60

55.96 57.36

58.79 60.28

61.78 63.31

64.91 66.52

68.19 Monthly
9,233.47
9,464.00
9,699.73
9,942.40
10,190.27
10,448.53
10,708.53
10,973.73
11,251.07
11,530.13
11,819.60
Annually
110,801.60
113,568.00
116,396.80
119,308.80
122,283.20
125,382.40
128,502.40
131,684.80
135,012.80
138,361.60
141,835.20
Senior Building Inspector 3 332-003 Hourly

48.26 49.47

50.71 51.96

53.27 54.60

55.96 57.36

58.79 60.28

61.78 Monthly
8,365.07
8,574.80
8,789.73
9,006.40
9,233.47
9,464.00
9,699.73
9,942.40
10,190.27
10,448.53
10,708.53
Annually
100,380.80
102,897.60
105,476.80
108,076.80
110,801.60
113,568.00
116,396.80
119,308.80
122,283.20
125,382.40
128,502.40
Building Inspector II 2 333-002 Hourly

43.71 44.82

45.93 47.08

48.26 49.47

50.71 51.96

53.27 54.60

55.96 Monthly
7,576.40
7,768.80
7,961.20
8,160.53
8,365.07
8,574.80
8,789.73
9,006.40
9,233.47
9,464.00
9,699.73
Annually
90,916.80
93,225.60
95,534.40
97,926.40
100,380.80
102,897.60
105,476.80
108,076.80
110,801.60
113,568.00
116,396.80
Building Inspector 1 1 334-001 Hourly

39.60 40.60

41.61 42.65

43.71 44.82

45.93 47.08

48.26 49.47

50.71 Monthly
6,864.00
7,037.33
7,212.40
7,392.67
7,576.40
7,768.80
7,961.20
8,160.53
8,365.07
8,574.80
8,789.73
Annually
82,368.00
84,448.00
86,548.80
88,712.00
90,916.80
93,225.60
95,534.40
97,926.40
100,380.80
102,897.60
105,476.80

COMMUNITY DEVELOPMENT- CODE ENFORCEMENT
Code Enforcement Manager 5 339-005 Hourly

49.47 50.71

51.96 53.27

54.60 55.96

57.36 58.79

60.28 61.78

63.31 64.91

66.52 68.19

69.90 Monthly
8,574.80
8,789.73
9,006.40
9,233.47
9,464.00
9,699.73
9,942.40
10,190.27
10,448.53
10,708.53
10,973.73
11,251.07
11,530.13
11,819.60
12,116.00
Annually
102,897.60
105,476.80
108,076.80
110,801.60
113,568.00
116,396.80
119,308.80
122,283.20
125,382.40
128,502.40
131,684.80
135,012.80
138,361.60
141,835.20
145,392.00
Field Supervisor - Code Enforcement 4 343-004 Hourly

44.82 45.93

47.08 48.26

49.47 50.71

51.96 53.27

54.60 55.96

57.36 Monthly
7,768.80
7,961.20
8,160.53
8,365.07
8,574.80
8,789.73
9,006.40
9,233.47
9,464.00
9,699.73
9,942.40
Annually
93,225.60
95,534.40
97,926.40
100,380.80
102,897.60
105,476.80
108,076.80
110,801.60
113,568.00
116,396.80
119,308.80
Senior Code Enforcement Officer 3 340-003 Hourly

40.60 41.61

42.65 43.71

44.82 45.93

47.08 48.26

49.47 50.71

51.96 Monthly
7,037.33
7,212.40
7,392.67
7,576.40
7,768.80
7,961.20
8,160.53
8,365.07
8,574.80
8,789.73
9,006.40
Annually
84,448.00
86,548.80
88,712.00
90,916.80
93,225.60
95,534.40
97,926.40
100,380.80
102,897.60
105,476.80
108,076.80
Code Enforcement Officer II 2 341-002 Hourly

36.78 37.70

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

47.08 Monthly
6,375.20
6,534.67
6,697.60
6,864.00
7,037.33
7,212.40
7,392.67
7,576.40
7,768.80
7,961.20
8,160.53
Annually
76,502.40
78,416.00
80,371.20
82,368.00
84,448.00
86,548.80
88,712.00
90,916.80
93,225.60
95,534.40
97,926.40
Code Enforcement Officer 1 1 342-001 Hourly

33.32 34.15

35.01 35.89

36.78 37.70

38.64 39.60

40.60 41.61

42.65 Monthly
5,775.47
5,919.33
6,068.40
6,220.93
6,375.20
6,534.67
6,697.60
6,864.00
7,037.33
7,212.40
7,392.67
Annually
69,305.60
71,032.00
72,820.80
74,651.20
76,502.40
78,416.00
80,371.20
82,368.00
84,448.00
86,548.80
88,712.00
PAGE 2 OF 16 45

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 1, 2026
Adopted by City Council on October 13, 2026
MCP Only
Class Family / Title Level Class Code Time Base

COMMUNITY DEVELOPMENT - PLANNING
Planning Manager 7 301-007 Hourly

66.52 68.19

69.90 71.64

73.43 75.26

77.15 79.08

81.05 83.08

85.15 87.28

89.47 91.70

94.00 Monthly
11,530.13
11,819.60
12,116.00
12,417.60
12,727.87
13,045.07
13,372.67
13,707.20
14,048.67
14,400.53
14,759.33
15,128.53
15,508.13
15,894.67
16,293.33
Annually
138,361.60
141,835.20
145,392.00
149,011.20
152,734.40
156,540.80
160,472.00
164,486.40
168,584.00
172,806.40
177,112.00
181,542.40
186,097.60
190,736.00
195,520.00
Principal Planner 6 302-006 Hourly

60.28 61.78

63.31 64.91

66.52 68.19

69.90 71.64

73.43 75.26

77.15 79.08

81.05 83.08

85.15 Monthly
10,448.53
10,708.53
10,973.73
11,251.07
11,530.13
11,819.60
12,116.00
12,417.60
12,727.87
13,045.07
13,372.67
13,707.20
14,048.67
14,400.53
14,759.33
Annually
125,382.40
128,502.40
131,684.80
135,012.80
138,361.60
141,835.20
145,392.00
149,011.20
152,734.40
156,540.80
160,472.00
164,486.40
168,584.00
172,806.40
177,112.00
Senior Planner 5 303-005 Hourly

54.60 55.96

57.36 58.79

60.28 61.78

63.31 64.91

66.52 68.19

69.90 71.64

73.43 75.26

77.15 Monthly
9,464.00
9,699.73
9,942.40
10,190.27
10,448.53
10,708.53
10,973.73
11,251.07
11,530.13
11,819.60
12,116.00
12,417.60
12,727.87
13,045.07
13,372.67
Annually
113,568.00
116,396.80
119,308.80
122,283.20
125,382.40
128,502.40
131,684.80
135,012.80
138,361.60
141,835.20
145,392.00
149,011.20
152,734.40
156,540.80
160,472.00
Associate Planner II 4 304-004 Hourly

49.47 50.71

51.96 53.27

54.60 55.96

57.36 58.79

60.28 61.78

63.31 Monthly
8,574.80
8,789.73
9,006.40
9,233.47
9,464.00
9,699.73
9,942.40
10,190.27
10,448.53
10,708.53
10,973.73
Annually
102,897.60
105,476.80
108,076.80
110,801.60
113,568.00
116,396.80
119,308.80
122,283.20
125,382.40
128,502.40
131,684.80
Associate Planner 1 3 305-003 Hourly

44.82 45.93

47.08 48.26

49.47 50.71

51.96 53.27

54.60 55.96

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

47.08 48.26

49.47 Monthly
6,697.60
6,864.00
7,037.33
7,212.40
7,392.67
7,576.40
7,768.80
7,961.20
8,160.53
8,365.07
8,574.80
Annually
80,371.20
82,368.00
84,448.00
86,548.80
88,712.00
90,916.80
93,225.60
95,534.40
97,926.40
100,380.80
102,897.60
Planning Technician 1 307-001 Hourly

35.01 35.89

36.78 37.70

38.64 39.60

40.60 41.61

42.65 43.71

44.82 Monthly
6,068.40
6,220.93
6,375.20
6,534.67
6,697.60
6,864.00
7,037.33
7,212.40
7,392.67
7,576.40
7,768.80
Annually
72,820.80
74,651.20
76,502.40
78,416.00
80,371.20
82,368.00
84,448.00
86,548.80
88,712.00
90,916.80
93,225.60

COMMUNITY DEVELOPMENT -SERVICES
CommDev Processing Supervisor 4 320-004 Hourly

45.93 47.08

48.26 49.47

50.71 51.96

53.27 54.60

55.96 57.36

58.79 Monthly
7,961.20
8,160.53
8,365.07
8,574.80
8,789.73
9,006.40
9,233.47
9,464.00
9,699.73
9,942.40
10,190.27
Annually
95,534.40
97,926.40
100,380.80
102,897.60
105,476.80
108,076.80
110,801.60
113,568.00
116,396.80
119,308.80
122,283.20
Senior CommDev Technician 3 321-003 Hourly

41.61 42.65

43.71 44.82

45.93 47.08

48.26 49.47

50.71 51.96

53.27 Monthly
7,212.40
7,392.67
7,576.40
7,768.80
7,961.20
8,160.53
8,365.07
8,574.80
8,789.73
9,006.40
9,233.47
Annually
86,548.80
88,712.00
90,916.80
93,225.60
95,534.40
97,926.40
100,380.80
102,897.60
105,476.80
108,076.80
110,801.60
CommDev Technician 11 2 322-002 Hourly

37.70 38.64

39.60 40.60

41.61 42.65

43.71 44.82

45.93 47.08

48.26 Monthly
6,534.67
6,697.60
6,864.00
7,037.33
7,212.40
7,392.67
7,576.40
7,768.80
7,961.20
8,160.53
8,365.07
Annually
78,416.00
80,371.20
82,368.00
84,448.00
86,548.80
88,712.00
90,916.80
93,225.60
95,534.40
97,926.40
100,380.80
CommDev Technician 1 1 323-001 Hourly

34.15 35.01

35.89 36.78

37.70 38.64

39.60 40.60

41.61 42.65

43.71 Monthly
5,919.33
6,068.40
6,220.93
6,375.20
6,534.67
6,697.60
6,864.00
7,037.33
7,212.40
7,392.67
7,576.40
Annually
71,032.00
72,820.80
74,651.20
76,502.40
78,416.00
80,371.20
82,368.00
84,448.00
86,548.80
88,712.00
90,916.80
PAGE 3 OF 16 46

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 1, 2026
Adopted by City Council on October 13, 2026
MCP Only
Class Family / Title Level Class Code Time Base

CITY CLERK
Director of Legislative Affairs/City Clerk 8 500-008 Hourly

91.70 94.00

96.34 98.77
101.22
103.75
106.35
109.00
111.73
114.52
117.39
120.32
123.33
126.41
129.57
Monthly
15,894.67
16,293.33
16,698.93
17,120.13
17,544.80
17,983.33
18,434.00
18,893.33
19,366.53
19,850.13
20,347.60
20,855.47
21,377.20
21,911.07
22,458.80
Annually
190,736.00
195,520.00
200,387.20
205,441.60
210,537.60
215,800.00
221,208.00
226,720.00
232,398.40
238,201.60
244,171.20
250,265.60
256,526.40
262,932.80
269,505.60
Assistant City Clerk 7 501-007 Hourly

55.96 57.36

58.79 60.28

61.78 63.31

64.91 66.52

68.19 69.90

71.64 73.43

75.26 77.15

79.08 Monthly
9,699.73
9,942.40
10,190.27
10,448.53
10,708.53
10,973.73
11,251.07
11,530.13
11,819.60
12,116.00
12,417.60
12,727.87
13,045.07
13,372.67
13,707.20
Annually
116,396.80
119,308.80
122,283.20
125,382.40
128,502.40
131,684.80
135,012.80
138,361.60
141,835.20
145,392.00
149,011.20
152,734.40
156,540.80
160,472.00
164,486.40
Deputy City Clerk 7 502-007 Hourly

47.08 48.26

49.47 50.71

51.96 53.27

54.60 55.96

57.36 58.79

60.28 61.78

63.31 64.91

66.52 Monthly
8,160.53
8,365.07
8,574.80
8,789.73
9,006.40
9,233.47
9,464.00
9,699.73
9,942.40
10,190.27
10,448.53
10,708.53
10,973.73
11,251.07
11,530.13
Annually
97,926.40
100,380.80
102,897.60
105,476.80
108,076.80
110,801.60
113,568.00
116,396.80
119,308.80
122,283.20
125,382.40
128,502.40
131,684.80
135,012.80
138,361.60
Records Manager 6 510-006 Hourly

42.65 43.71

44.82 45.93

47.08 48.26

49.47 50.71

51.96 53.27

54.60 55.96

57.36 58.79

60.28 Monthly
7,392.67
7,576.40
7,768.80
7,961.20
8,160.53
8,365.07
8,574.80
8,789.73
9,006.40
9,233.47
9,464.00
9,699.73
9,942.40
10,190.27
10,448.53
Annually
88,712.00
90,916.80
93,225.60
95,534.40
97,926.40
100,380.80
102,897.60
105,476.80
108,076.80
110,801.60
113,568.00
116,396.80
119,308.80
122,283.20
125,382.40
Records Supervisor 4 511-004 Hourly

33.32 34.15

35.01 35.89

36.78 37.70

38.64 39.60

40.60 41.61

30.18 30.95

31.71 32.52

33.32 34.15

35.01 35.89

36.78 37.70

38.64 Monthly
5,231.20
5,364.67
5,496.40
5,636.80
5,775.47
5,919.33
6,068.40
6,220.93
6,375.20
6,534.67
6,697.60
Annually
62,774.40
64,376.00
65,956.80
67,641.60
69,305.60
71,032.00
72,820.80
74,651.20
76,502.40
78,416.00
80,371.20
Records Coordinator 2 513-002 Hourly

27.35 28.03

28.74 29.45

30.18 30.95

31.71 32.52

33.32 34.15

35.01 Monthly
4,740.67
4,858.53
4,981.60
5,104.67
5,231.20
5,364.67
5,496.40
5,636.80
5,775.47
5,919.33
6,068.40
Annually
56,888.00
58,302.40
59,779.20
61,256.00
62,774.40
64,376.00
65,956.80
67,641.60
69,305.60
71,032.00
72,820.80
Records Technician 1 514-001 Hourly

24.77 25.39

26.04 26.68

27.35 28.03

28.74 29.45

30.18 30.95

31.71 Monthly
4,293.47
4,400.93
4,513.60
4,624.53
4,740.67
4,858.53
4,981.60
5,104.67
5,231.20
5,364.67
5,496.40
Annually
51,521.60
52,811.20
54,163.20
55,494.40
56,888.00
58,302.40
59,779.20
61,256.00
62,774.40
64,376.00
65,956.80

CITY MANAGER
City Manager (per Employment Contract) 9 100-009 Hourly 176.77
178.37
Monthly
30,640.17
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
30,917.87
Annually
367,682.00
371,014.39
Assistant City Manager 8 101-008 Hourly
113.72
116.57
119.49
122.48
125.55
128.68
131.89
135.19
138.58
142.03
145.59
149.24
152.97
156.79
160.70
Monthly
19,711.47
20,205.47
20,711.60
21,229.87
21,762.00
22,304.53
22,860.93
23,432.93
24,020.53
24,618.53
25,235.60
25,868.27
26,514.80
27,176.93
27,854.67
Annually
236,537.60
242,465.60
248,539.20
254,758.40
261,144.00
267,654.40
274,331.20
281,195.20
288,246.40
295,422.40
302,827.20
310,419.20
318,177.60
326,123.20
334,256.00
Deputy City Manager 8 102-008 Hourly
103.40
105.98
108.62
111.35
114.12
116.98
119.91
122.90
125.97
129.13
132.36
135.66
139.06
142.53
146.10
Monthly
17,922.67
18,369.87
18,827.47
19,300.67
19,780.80
20,276.53
20,784.40
21,302.67
21,834.80
22,382.53
22,942.40
23,514.40
24,103.73
24,705.20
25,324.00
Annually
215,072.00
220,438.40
225,929.60
231,608.00
237,369.60
243,318.40
249,412.80
255,632.00
262,017.60
268,590.40
275,308.80
282,172.80
289,244.80
296,462.40
303,888.00
Assistant to the City Manager 8 103-008 Hourly

77.15 79.08

81.05 83.08

85.15 87.28

89.47 91.70

94.00 96.34

63.31 64.91

66.52 68.19

69.90 71.64

73.43 75.26

77.15 79.08

81.05 83.08

85.15 87.28

89.47 Monthly
10,973.73
11,251.07
11,530.13
11,819.60
12,116.00
12,417.60
12,727.87
13,045.07
13,372.67
13,707.20
14,048.67
14,400.53
14,759.33
15,128.53
15,508.13
Annually
131,684.80
135,012.80
138,361.60
141,835.20
145,392.00
149,011.20
152,734.40
156,540.80
160,472.00
164,486.40
168,584.00
172,806.40
177,112.00
181,542.40
186,097.60
PAGE 4 OF 16 47

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 1, 2026
Adopted by City Council on October 13, 2026
MCP Only
Class Family / Title Level Class Code Time Base

COMMUNITY SERVICES
Director of Community Services 8 600-008 Hourly

91.70 94.00

75.26 77.15

79.08 81.05

83.08 85.15

87.28 89.47

91.70 94.00

96.34 98.77
101.22
103.75
106.35
Monthly
13,045.07
13,372.67
13,707.20
14,048.67
14,400.53
14,759.33
15,128.53
15,508.13
15,894.67
16,293.33
16,698.93
17,120.13
17,544.80
17,983.33
18,434.00
Annually
156,540.80
160,472.00
164,486.40
168,584.00
172,806.40
177,112.00
181,542.40
186,097.60
190,736.00
195,520.00
200,387.20
205,441.60
210,537.60
215,800.00
221,208.00
Community Services Superintendent 6 602-006 Hourly

68.19 69.90

71.64 73.43

75.26 77.15

79.08 81.05

83.08 85.15

87.28 89.47

91.70 94.00

96.34 Monthly
11,819.60
12,116.00
12,417.60
12,727.87
13,045.07
13,372.67
13,707.20
14,048.67
14,400.53
14,759.33
15,128.53
15,508.13
15,894.67
16,293.33
16,698.93
Annually
141,835.20
145,392.00
149,011.20
152,734.40
156,540.80
160,472.00
164,486.40
168,584.00
172,806.40
177,112.00
181,542.40
186,097.60
190,736.00
195,520.00
200,387.20
Community Services Manager 5 603-005 Hourly

61.78 63.31

64.91 66.52

68.19 69.90

71.64 73.43

75.26 77.15

79.08 81.05

83.08 85.15

87.28 Monthly
10,708.53
10,973.73
11,251.07
11,530.13
11,819.60
12,116.00
12,417.60
12,727.87
13,045.07
13,372.67
13,707.20
14,048.67
14,400.53
14,759.33
15,128.53
Annually
128,502.40
131,684.80
135,012.80
138,361.60
141,835.20
145,392.00
149,011.20
152,734.40
156,540.80
160,472.00
164,486.40
168,584.00
172,806.40
177,112.00
181,542.40
Community Services Supervisor II 4 610-004 Hourly

41.61 42.65

43.71 44.82

45.93 47.08

48.26 49.47

50.71 51.96

39.60 40.60

41.61 42.65

43.71 44.82

45.93 47.08

48.26 49.47

35.89 36.78

37.70 38.64

39.60 40.60

41.61 42.65

43.71 44.82

45.93 Monthly
6,220.93
6,375.20
6,534.67
6,697.60
6,864.00
7,037.33
7,212.40
7,392.67
7,576.40
7,768.80
7,961.20
Annually
74,651.20
76,502.40
78,416.00
80,371.20
82,368.00
84,448.00
86,548.80
88,712.00
90,916.80
93,225.60
95,534.40
Community Services Coordinator 1 3 613-003 Hourly

34.15 35.01

35.89 36.78

37.70 38.64

39.60 40.60

41.61 42.65

30.95 31.71

32.52 33.32

34.15 35.01

35.89 36.78

37.70 38.64

39.60 Monthly
5,364.67
5,496.40
5,636.80
5,775.47
5,919.33
6,068.40
6,220.93
6,375.20
6,534.67
6,697.60
6,864.00
Annually
64,376.00
65,956.80
67,641.60
69,305.60
71,032.00
72,820.80
74,651.20
76,502.40
78,416.00
80,371.20
82,368.00
Community Services Specialist 1 2 615-002 Hourly

29.45 30.18

30.95 31.71

32.52 33.32

34.15 35.01

35.89 36.78

37.70 Monthly
5,104.67
5,231.20
5,364.67
5,496.40
5,636.80
5,775.47
5,919.33
6,068.40
6,220.93
6,375.20
6,534.67
Annually
61,256.00
62,774.40
64,376.00
65,956.80
67,641.60
69,305.60
71,032.00
72,820.80
74,651.20
76,502.40
78,416.00
Community Services Assistant 1 616-001 Hourly

28.03 28.74

29.45 30.18

30.95 31.71

32.52 33.32

34.15 35.01

35.89 Monthly
4,858.53
4,981.60
5,104.67
5,231.20
5,364.67
5,496.40
5,636.80
5,775.47
5,919.33
6,068.40
6,220.93
Annually
58,302.40
59,779.20
61,256.00
62,774.40
64,376.00
65,956.80
67,641.60
69,305.60
71,032.00
72,820.80
74,651.20
Senior Recreation Leader 1 617-001 Hourly

26.04 26.68

27.35 28.03

28.74 29.45

30.18 30.95

31.71 32.52

33.32 Monthly
4,513.60
4,624.53
4,740.67
4,858.53
4,981.60
5,104.67
5,231.20
5,364.67
5,496.40
5,636.80
5,775.47
Annually
54,163.20
55,494.40
56,888.00
58,302.40
59,779.20
61,256.00
62,774.40
64,376.00
65,956.80
67,641.60
69,305.60
Recreation Leader 1 618-001 Hourly

24.16 24.77

25.39 26.04

26.68 27.35

28.03 28.74

29.45 30.18

30.95 Monthly
4,187.73
4,293.47
4,400.93
4,513.60
4,624.53
4,740.67
4,858.53
4,981.60
5,104.67
5,231.20
5,364.67
Annually
50,252.80
51,521.60
52,811.20
54,163.20
55,494.40
56,888.00
58,302.40
59,779.20
61,256.00
62,774.40
64,376.00
Recreation Assistant 1 619-001 Hourly

22.44 23.00

23.58 24.16

24.77 25.39

26.04 26.68

27.35 28.03

28.74 Monthly
3,889.60
3,986.67
4,087.20
4,187.73
4,293.47
4,400.93
4,513.60
4,624.53
4,740.67
4,858.53
4,981.60
Annually
46,675.20
47,840.00
49,046.40
50,252.80
51,521.60
52,811.20
54,163.20
55,494.40
56,888.00
58,302.40
59,779.20
PAGE 5 OF 16 48

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 1, 2026
Adopted by City Council on October 13, 2026
Class Family / Title Level Class Code Time Base

COMMUNITY SERVICES - AQUATICS
Lead Lifeguard 2 623-002 Hourly

26.04 26.68

27.35 28.03

28.74 29.45

30.18 30.95

31.71 32.52

24.16 24.77

25.39 26.04

26.68 27.35

28.03 28.74

29.45 30.18

22.44 23.00

23.58 24.16

24.77 25.39

26.04 26.68

27.35 28.03

22.44 23.00

23.58 24.16

24.77 25.39

26.04 26.68

27.35 28.03

COMMUNITY SERVICES - DAY CAMP
Day Camp Director 1 654-001 Hourly

27.35 28.03

28.74 29.45

30.18 30.95

31.71 32.52

33.32 34.15

24.77 25.39

26.04 26.68

27.35 28.03

28.74 29.45

30.18 30.95

22.44 23.00

23.58 24.16

24.77 25.39

26.04 26.68

27.35 28.03

COMMUNITY SERVICES - THEATER
Theater Technical Coordinator II 3 640-003 Hourly

35.89 36.78

37.70 38.64

39.60 40.60

41.61 42.65

43.71 44.82

34.15 35.01

35.89 36.78

37.70 38.64

39.60 40.60

41.61 42.65

30.95 31.71

32.52 33.32

34.15 35.01

35.89 36.78

37.70 38.64

29.45 30.18

30.95 31.71

32.52 33.32

34.15 35.01

35.89 36.78

26.68 27.35

28.03 28.74

29.45 30.18

30.95 31.71

32.52 33.32

34.15 Monthly
4,624.53
4,740.67
4,858.53
4,981.60
5,104.67
5,231.20
5,364.67
5,496.40
5,636.80
5,775.47
5,919.33
Annually
55,494.40
56,888.00
58,302.40
59,779.20
61,256.00
62,774.40
64,376.00
65,956.80
67,641.60
69,305.60
71,032.00

FINANCE
Director of Finance 8 200-008 Hourly

94.00 96.34

77.15 79.08

81.05 83.08

85.15 87.28

89.47 91.70

94.00 96.34

63.31 64.91

66.52 68.19

69.90 71.64

73.43 75.26

77.15 79.08

81.05 83.08

85.15 87.28

54.60 55.96

57.36 58.79

60.28 61.78

63.31 64.91

66.52 68.19

69.90 71.64

73.43 75.26

77.15 PAGE 6 OF 16 49

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 1, 2026
Adopted by City Council on October 13, 2026
Salary Steps MCP Only
s Family /Title Level Class Code Time Base

8.00 I 0,283.20 2 Annually 113,56116,396.80119,308.80 122125,38.40I 128,502.40 131,684.80 135,012.80 138,361.60 141,835.20 145,392.00 149,011.20 152,734.40 156,540.80 160,472 PAGE 7 OF 16 50

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 1, 2026
Adopted by City Council on October 13, 2026
MCP Only -00001w-
Class Family / Title Level Class Code Time Base

FINANCE - ACCOUNTING
Senior Accountant 4 240-004 Hourly

49.47 50.71

51.96 53.27

54.60 55.96

57.36 58.79

60.28 61.78

63.31 64.91

66.52 68.19

44.82 45.93

47.08 48.26

49.47 50.71

51.96 53.27

54.60 55.96

57.36 58.79

60.28 61.78

63.31 Monthly
7,768.80
7,961.20
8,160.53
8,365.07
8,574.80
8,789.73
9,006.40
9,233.47
9,464.00
9,699.73
9,942.40
10,190.27
10,448.53
10,708.53
10,973.73
Annually
93,225.60
95,534.40
97,926.40
100,380.80
102,897.60
105,476.80
108,076.80
110,801.60
113,568.00
116,396.80
119,308.80
122,283.20
125,382.40
128,502.40
131,684.80
Accountant 1 3 242-003 Hourly

42.65 43.71

44.82 45.93

47.08 48.26

49.47 50.71

51.96 53.27

54.60 55.96

57.36 58.79

FINANCE - ACCOUNTING SUPPORT
Accounting Support Supervisor 4 250-004 Hourly

42.65 43.71

44.82 45.93

47.08 48.26

49.47 50.71

51.96 53.27

54.60 55.96

57.36 58.79

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

47.08 48.26

49.47 50.71

51.96 53.27

35.01 35.89

36.78 37.70

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

47.08 48.26

33.32 34.15

35.01 35.89

36.78 37.70

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

47.08 Monthly
5,775.47
5,919.33
6,068.40
6,220.93
6,375.20
6,534.67
6,697.60
6,864.00
7,037.33
7,212.40
7,392.67
7,576.40
7,768.80
7,961.20
8,160.53
Annually
69,305.60
71,032.00
72,820.80
74,651.20
76,502.40
78,416.00
80,371.20
82,368.00
84,448.00
86,548.80
88,712.00
90,916.80
93,225.60
95,534.40
97,926.40
Accounting Assistant 1 254-001 Hourly

30.18 30.95

31.71 32.52

33.32 34.15

35.01 35.89

36.78 37.70

38.64 39.60

40.60 41.61

42.65 Monthly
5,231.20
5,364.67
5,496.40
5,636.80
5,775.47
5,919.33
6,068.40
6,220.93
6,375.20
6,534.67
6,697.60
6,864.00
7,037.33
7,212.40
7,392.67
Annually
62,774.40
64,376.00
65,956.80
67,641.60
69,305.60
71,032.00
72,820.80
74,651.20
76,502.40
78,416.00
80,371.20
82,368.00
84,448.00
86,548.80
88,712.00
Cashier 1 230-001 Hourly

30.18 30.95

31.71 32.52

33.32 34.15

35.01 35.89

36.78 37.70

FINANCE - BUSINESS LICENSE
Business License Supervisor 4 260-004 Hourly

40.60 41.61

42.65 43.71

44.82 45.93

47.08 48.26

49.47 50.71

36.78 37.70

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

33.32 34.15

35.01 35.89

36.78 37.70

38.64 39.60

40.60 41.61

30.18 30.95

31.71 32.52

33.32 34.15

35.01 35.89

36.78 37.70

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 1, 2026
Adopted by City Council on October 13, 2026
MCP Only
Class Family / Title Level Class Code Time Base4.00

FINANCE - PAYROLL
Payroll Manager 5 220-005 Hourly

50.71 51.96

53.27 54.60

55.96 57.36

58.79 60.28

61.78 63.31

64.91 66.52

68.19 69.90

71.64 Monthly
8,789.73
9,006.40
9,233.47
9,464.00
9,699.73
9,942.40
10,190.27
10,448.53
10,708.53
10,973.73
11,251.07
11,530.13
11,819.60
12,116.00
12,417.60
Annually
105,476.80
108,076.80
110,801.60
113,568.00
116,396.80
119,308.80
122,283.20
125,382.40
128,502.40
131,684.80
135,012.80
138,361.60
141,835.20
145,392.00
149,011.20
Payroll Administrator 4 222-004 Hourly

45.93 47.08

48.26 49.47

50.71 51.96

53.27 54.60

55.96 57.36

58.79 60.28

61.78 63.31

64.91 Monthly
7,961.20
8,160.53
8,365.07
8,574.80
8,789.73
9,006.40
9,233.47
9,464.00
9,699.73
9,942.40
10,190.27
10,448.53
10,708.53
10,973.73
11,251.07
Annually
95,534.40
97,926.40
100,380.80
102,897.60
105,476.80
108,076.80
110,801.60
113,568.00
116,396.80
119,308.80
122,283.20
125,382.40
128,502.40
131,684.80
135,012.80
Payroll Supervisor 4 221-004 Hourly

43.71 44.82

45.93 47.08

48.26 49.47

50.71 51.96

53.27 54.60

55.96 57.36

58.79 60.28

61.78 Monthly
7,576.40
7,768.80
7,961.20
8,160.53
8,365.07
8,574.80
8,789.73
9,006.40
9,233.47
9,464.00
9,699.73
9,942.40
10,190.27
10,448.53
10,708.53
Annually
90,916.80
93,225.60
95,534.40
97,926.40
100,380.80
102,897.60
105,476.80
108,076.80
110,801.60
113,568.00
116,396.80
119,308.80
122,283.20
125,382.40
128,502.40
Senior Payroll Coordinator 3 223-003 Hourly

39.60 40.60

41.61 42.65

43.71 44.82

45.93 47.08

48.26 49.47

50.71 51.96

53.27 54.60

55.96 Monthly
6,864.00
7,037.33
7,212.40
7,392.67
7,576.40
7,768.80
7,961.20
8,160.53
8,365.07
8,574.80
8,789.73
9,006.40
9,233.47
9,464.00
9,699.73
Annually
82,368.00
84,448.00
86,548.80
88,712.00
90,916.80
93,225.60
95,534.40
97,926.40
100,380.80
102,897.60
105,476.80
108,076.80
110,801.60
113,568.00
116,396.80
Payroll Coordinator 2 224-002 Hourly

35.89 36.78

37.70 38.64

39.60 40.60

41.61 42.65

43.71 44.82

45.93 47.08

48.26 49.47

50.71 Monthly
6,220.93
6,375.20
6,534.67
6,697.60
6,864.00
7,037.33
7,212.40
7,392.67
7,576.40
7,768.80
7,961.20
8,160.53
8,365.07
8,574.80
8,789.73
Annually
74,651.20
76,502.40
78,416.00
80,371.20
82,368.00
84,448.00
86,548.80
88,712.00
90,916.80
93,225.60
95,534.40
97,926.40
100,380.80
102,897.60
105,476.80
Payroll Technician 1 225-001 Hourly

32.52 33.32

34.15 35.01

35.89 36.78

37.70 38.64

39.60 40.60

41.61 42.65

43.71 44.82

45.93 Monthly
5,636.80
5,775.47
5,919.33
6,068.40
6,220.93
6,375.20
6,534.67
6,697.60
6,864.00
7,037.33
7,212.40
7,392.67
7,576.40
7,768.80
7,961.20
Annually
67,641.60
69,305.60
71,032.00
72,820.80
74,651.20
76,502.40
78,416.00
80,371.20
82,368.00
84,448.00
86,548.80
88,712.00
90,916.80
93,225.60
95,534.40

FINANCE - PURCHASING
Purchasing Manager 5 203-005 Hourly

47.08 48.26

49.47 50.71

51.96 53.27

54.60 55.96

57.36 58.79

60.28 61.78

63.31 64.91

42.65 43.71

44.82 45.93

47.08 48.26

49.47 50.71

51.96 53.27

54.60 Monthly
7,392.67
7,576.40
7,768.80
7,961.20
8,160.53
8,365.07
8,574.80
8,789.73
9,006.40
9,233.47
9,464.00
Annually
88,712.00
90,916.80
93,225.60
95,534.40
97,926.40
100,380.80
102,897.60
105,476.80
108,076.80
110,801.60
113,568.00
Senior Buyer 3 205-003 Hourly

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

47.08 48.26

35.01 35.89

36.78 37.70

38.64 39.60

40.60 41.61

42.65 43.71

33.32 34.15

35.01 35.89

36.78 37.70

38.64 39.60

40.60 41.61

30.18 30.95

31.71 32.52

33.32 34.15

35.01 35.89

36.78 37.70

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 1, 2026
Adopted by City Council on October 13, 2026
MCP Only
Class Family / Title Level Class Code Time Base4.00

FIRE - EMERGENCY MANAGEMENT
Emergency Manager 7 360-007 Hourly

50.71 51.96

53.27 54.60

55.96 57.36

58.79 60.28

61.78 63.31

64.91 66.52

68.19 69.90

FIRE - PREVENTION
Field Supervisor - Fire 4 353-004 Hourly

61.78 63.31

64.91 66.52

68.19 69.90

71.64 73.43

75.26 77.15

79.08 Monthly
10,708.53
10,973.73
11,251.07
11,530.13
11,819.60
12,116.00
12,417.60
12,727.87
13,045.07
13,372.67
13,707.20
Annually
128,502.40
131,684.80
135,012.80
138,361.60
141,835.20
145,392.00
149,011.20
152,734.40
156,540.80
160,472.00
164,486.40
Senior Fire Inspector 4 350-003 Hourly

55.96 57.36

58.79 60.28

61.78 63.31

64.91 66.52

68.19 69.90

50.71 51.96

53.27 54.60

55.96 57.36

58.79 60.28

61.78 63.31

64.91 Monthly
8,789.73
9,006.40
9,233.47
9,464.00
9,699.73
9,942.40
10,190.27
10,448.53
10,708.53
10,973.73
11,251.07
Annually
105,476.80
108,076.80
110,801.60
113,568.00
116,396.80
119,308.80
122,283.20
125,382.40
128,502.40
131,684.80
135,012.80
Fire Inspector 1 1 352-001 Hourly

45.93 47.08

48.26 49.47

50.71 51.96

53.27 54.60

55.96 57.36

HUMAN RESOURCES
Director of HR/Risk Management 8 800-008 Hourly

91.70 94.00

71.64 73.43

75.26 77.15

79.08 81.05

83.08 85.15

87.28 89.47

91.70 94.00

96.34 98.77
101.22
Monthly
12,417.60
12,727.87
13,045.07
13,372.67
13,707.20
14,048.67
14,400.53
14,759.33
15,128.53
15,508.13
15,894.67
16,293.33
16,698.93
17,120.13
17,544.80
Annually
149,011.20
152,734.40
156,540.80
160,472.00
164,486.40
168,584.00
172,806.40
177,112.00
181,542.40
186,097.60
190,736.00
195,520.00
200,387.20
205,441.60
210,537.60
HR Manager 6 802-006 Hourly

61.78 63.31

64.91 66.52

68.19 69.90

71.64 73.43

75.26 77.15

79.08 81.05

83.08 85.15

61.78 63.31

64.91 66.52

68.19 69.90

71.64 73.43

75.26 77.15

79.08 81.05

83.08 85.15

87.28 Monthly
10,708.53
10,973.73
11,251.07
11'530.13
11,819.60
12,116.00
12,417.60
12,727.87
13,045.07
13,372.67
13,707.20
14,048.67
14,400.53
14,759.33
15,128.53
Annually
128,502.40
131,684.80
135,012.80
138,361.60
141,835.20
145,392.00
149,011.20
152,734.40
156,540.80
160,472.00
164,486.40
168,584.00
172,806.40
177,112.00
181,542.40
HR Supervisor 4 804-004 Hourly

41.61 42.65

43.71 44.82

45.93 47.08

48.26 49.47

50.71 51.96

53.27 54.60

55.96 57.36

37.70 38.64

39.60 40.60

41.61 42.65

43.71 44.82

45.93 47.08

48.26 49.47

50.71 51.96

53.27 Monthly
6,534.67
6,697.60
6,864.00
7,037.33
7,212.40
7,392.67
7,576.40
7,768.80
7,961.20
8,160.53
8,365.07
8,574.80
8,789.73
9,006.40
9,233.47
Annually
78,416.00
80,371.20
82,368.00
84,448.00
86,548.80
88,712.00
90,916.80
93,225.60
95,534.40
97,926.40
100,380.80
102,897.60
105,476.80
108,076.80
110,801.60
HR Technician 11 2 806-002 Hourly

34.15 35.01

35.89 36.78

37.70 38.64

39.60 40.60

41.61 42.65

43.71 44.82

45.93 47.08

32.52 33.32

34.15 35.01

35.89 36.78

37.70 38.64

39.60 40.60

41.61 42.65

43.71 44.82

29.45 30.18

30.95 31.71

32.52 33.32

34.15 35.01

35.89 36.78

37.70 38.64

39.60 40.60

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 1, 2026
Adopted by City Council on October 13, 2026
MCP Only
Class Family / Title Level Class Code Time Base

INFORMATION TECHNOLOGY
Director of IT/Support Services 8 700-008 Hourly

91.70 94.00

75.26 77.15

79.08 81.05

83.08 85.15

87.28 89.47

91.70 94.00

68.19 69.90

71.64 73.43

75.26 77.15

79.08 81.05

83.08 85.15

87.28 89.47

91.70 94.00

61.78 63.31

64.91 66.52

68.19 69.90

71.64 73.43

75.26 77.15

79.08 81.05

83.08 85.15

47.08 48.26

49.47 50.71

51.96 53.27

54.60 55.96

57.36 58.79

60.28 61.78

63.31 64.91

42.65 43.71

44.82 45.93

47.08 48.26

49.47 50.71

51.96 53.27

54.60 55.96

57.36 58.79

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

47.08 48.26

49.47 50.71

51.96 53.27

36.78 37.70

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

47.08 48.26

49.47 50.71

33.32 34.15

35.01 35.89

36.78 37.70

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

31.71 32.52

33.32 34.15

35.01 35.89

36.78 37.70

38.64 39.60

40.60 41.61

42.65 43.71

INFORMATION TECHNOLOGY - SUPPORT SERVICES
Support Services Supervisor 4 720-004 Hourly

29.45 30.18

30.95 31.71

32.52 33.32

34.15 35.01

35.89 36.78

26.68 27.35

28.03 28.74

29.45 30.18

30.95 31.71

32.52 33.32

24.16 24.77

25.39 26.04

26.68 27.35

28.03 28.74

29.45 30.18

21.90 22.44

23.00 23.58

24.16 24.77

25.39 26.04

26.68 27.35

28.03 Monthly
3,796.00
3,889.60
3,986.67
4,087.20
4,187.73
4,293.47
4,400.93
4,513.60
4,624.53
4,740.67
4,858.53
Annually
45,552.00
46,675.20
47,840.00
49,046.40
50,252.80
51,521.60
52,811.20
54,163.20
55,494.40
56,888.00
58,302.40
PAGE 11 OF 16 54

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 1, 2026
Adopted by City Council on October 13, 2026
Class Family / Title Level Class Code Time Base4.00

MEDIA/MARKETING
Multimedia Coordinator 3 921-004 Hourly

41.61 42.65

43.71 44.82

45.93 47.08

48.26 49.47

50.71 51.96

37.70 38.64

39.60 40.60

41.61 42.65

43.71 44.82

45.93 47.08

35.89 36.78

37.70 38.64

39.60 40.60

41.61 42.65

43.71 44.82

34.15 35.01

35.89 36.78

37.70 38.64

39.60 40.60

41.61 42.65

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

94.00 96.34

83.08 85.15

87.28 89.47

91.70 94.00

96.34 98.77
101.22
103.75
106.35
109.00
111.73
114.52
117.39
Monthly
14,400.53
14,759.33
15,128.53
15,508.13
15,894.67
16,293.33
16,698.93
17,120.13
17,544.80
17,983.33
18,434.00
18,893.33
19,366.53
19,850.13
20,347.60
Annually
172,806.40
177,112.00
181,542.40
186,097.60
190,736.00
195,520.00
200,387.20
205,441.60
210,537.60
215,800.00
221,208.00
226,720.00
232,398.40
238,201.60
244,171.20
Program Manager 7 402-007 Hourly

53.27 54.60

55.96 57.36

58.79 60.28

61.78 63.31

64.91 66.52

68.19 69.90

71.64 73.43

PUBLIC WORKS - CUSTODIAL
Custodian II 2 460-002 Hourly

23.00 23.58

24.16 24.77

25.39 26.04

26.68 27.35

28.03 28.74

29.45 Monthly
3,986.67
4,087.20
4,187.73
4,293.47
4,400.93
4,513.60
4,624.53
4,740.67
4,858.53
4,981.60
5,104.67
Annually
47,840.00
49,046.40
50,252.80
51,521.60
52,811.20
54,163.20
55,494.40
56,888.00
58,302.40
59,779.20
61,256.00
Custodian 1 1 461-001 Hourly

20.84 21.37

21.90 22.44

23.00 23.58

24.16 24.77

25.39 26.04

26.68 Monthly
3,612.27
3,704.13
3,796.00
3,889.60
3,986.67
4,087.20
4,187.73
4,293.47
4,400.93
4,513.60
4,624.53
Annually
43,347.20
44,449.60
45,552.00
46,675.20
47,840.00
49,046.40
50,252.80
51,521.60
52,811.20
54,163.20
55,494.40
PAGE 12 OF 16 55

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 1, 2026
Adopted by City Council on October 13, 2026
MCP Only
Class Family/Title Level Class Code Time Base

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

71.64 73.43

75.26 77.15

79.08 81.05

83.08 85.15

87.28 89.47

91.70 94.00

64.91 66.52

68.19 69.90

71.64 73.43

75.26 77.15

79.08 81.05

83.08 85.15

87.28 89.47

91.70 Monthly
11,251.07
11,530.13
11,819.60
12,116.00
12,417.60
12,727.87
13,045.07
13,372.67
13,707.20
14,048.67
14,400.53
14,759.33
15,128.53
15,508.13
15,894.67
Annually
135,012.80
138,361.60
141,835.20
145,392.00
149,011.20
152,734.40
156,540.80
160,472.00
164,486.40
168,584.00
172,806.40
177,112.00
181,542.40
186,097.60
190,736.00
Associate Civil Engineer 4 404-004 Hourly

57.36 58.79

60.28 61.78

63.31 64.91

66.52 68.19

69.90 71.64

73.43 Monthly
9,942.40
10,190.27
10,448.53
10,708.53
10,973.73
11,251.07
11,530.13
11,819.60
12,116.00
12,417.60
12,727.87
Annually
119,308.80
122,283.20
125,382.40
128,502.40
131,684.80
135,012.80
138,361.60
141,835.20
145,392.00
149,011.20
152,734.40
Associate Engineer II 4 405-004 Hourly

54.60 55.96

57.36 58.79

60.28 61.78

63.31 64.91

66.52 68.19

69.90 Monthly
9,464.00
9,699.73
9,942.40
10,190.27
10,448.53
10,708.53
10,973.73
11,251.07
11,530.13
11,819.60
12,116.00
Annually
113,568.00
116,396.80
119,308.80
122,283.20
125,382.40
128,502.40
131,684.80
135,012.80
138,361.60
141,835.20
145,392.00
Associate Engineer 1 3 406-003 Hourly

49.47 50.71

51.96 53.27

54.60 55.96

57.36 58.79

60.28 61.78

44.82 45.93

47.08 48.26

49.47 50.71

51.96 53.27

54.60 55.96

42.65 43.71

44.82 45.93

47.08 48.26

49.47 50.71

51.96 53.27

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

47.08 48.26

36.78 37.70

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

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

51.96 53.27

54.60 55.96

57.36 58.79

60.28 61.78

63.31 64.91

66.52 Monthly
9,006.40
9,233.47
9,464.00
9,699.73
9,942.40
10,190.27
10,448.53
10,708.53
10,973.73
11,251.07
11,530.13
Annually
108,076.80
110,801.60
113,568.00
116,396.80
119,308.80
122,283.20
125,382.40
128,502.40
131,684.80
135,012.80
138,361.60
Senior PW Inspector 3 421-003 Hourly

47.08 48.26

49.47 50.71

51.96 53.27

54.60 55.96

57.36 58.79

60.28 Monthly
8,160.53
8,365.07
8,574.80
8,789.73
9,006.40
9,233.47
9,464.00
9,699.73
9,942.40
10,190.27
10,448.53
Annually
97,926.40
100,380.80
102,897.60
105,476.80
108,076.80
110,801.60
113,568.00
116,396.80
119,308.80
122,283.20
125,382.40
PW Inspector II 2 422-002 Hourly

42.65 43.71

44.82 45.93

47.08 48.26

49.47 50.71

51.96 53.27

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

47.08 48.26

PUBLIC WORKS - MAINTENANCE
Maintenance Manager 7 430-007 Hourly

69.90 71.64

73.43 75.26

77.15 79.08

81.05 83.08

85.15 87.28

89.47 91.70

94.00 96.34

63.31 64.91

66.52 68.19

69.90 71.64

73.43 75.26

77.15 79.08

81.05 83.08

85.15 87.28

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 1, 2026
Adopted by City Council on October 13, 2026
MCP Only
Class Family /Title Level Class Code Time Base4.00

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

51.96 53.27

54.60 55.96

57.36 58.79

60.28 61.78

63.31 64.91

66.52 68.19

69.90 71.64

73.43 Monthly
9,006.40
9,233.47
9,464.00
9,699.73
9,942.40
10,190.27
10,448.53
10,708.53
10,973.73
11,251.07
11,530.13
11,819.60
12,116.00
12,417.60
12,727.87
Annually
108,076.80
110,801.60
113,568.00
116,396.80
119,308.80
122,283.20
125,382.40
128,502.40
131,684.80
135,012.80
138,361.60
141,835.20
145,392.00
149,011.20
152,734.40
Field Supervisor - Landscape 4 444-004 Hourly

47.08 48.26

49.47 50.71

51.96 53.27

54.60 55.96

57.36 58.79

42.65 43.71

44.82 45.93

47.08 48.26

49.47 50.71

51.96 53.27

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

47.08 48.26

35.01 35.89

36.78 37.70

38.64 39.60

40.60 41.61

42.65 43.71

PUBLIC WORKS - PARKS & TRAILS
Parks & Trails Supervisor 4 490-004 Hourly

44.82 45.93

47.08 48.26

49.47 50.71

51.96 53.27

54.60 55.96

40.60 41.61

42.65 43.71

44.82 45.93

47.08 48.26

49.47 50.71

36.78 37.70

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

33.32 34.15

35.01 35.89

36.78 37.70

38.64 39.60

40.60 41.61

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

48.26 49.47

50.71 51.96

53.27 54.60

55.96 57.36

58.79 60.28

61.78 63.31

64.91 66.52

36.78 37.70

38.64 39.60

40.60 41.61

42.65 43.71

44.82 45.93

33.32 34.15

35.01 35.89

36.78 37.70

38.64 39.60

40.60 41.61

30.18 30.95

31.71 32.52

33.32 34.15

35.01 35.89

36.78 37.70

27.35 28.03

28.74 29.45

30.18 30.95

31.71 32.52

33.32 34.15

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 1, 2026
Adopted by City Council on October 13, 2026
MCP Only _0000off-
Class Family /Title Level Class Code Time Base

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

48.26 49.47

50.71 51.96

53.27 54.60

55.96 57.36

58.79 60.28

61.78 63.31

64.91 66.52

43.71 44.82

45.93 47.08

48.26 49.47

50.71 51.96

53.27 54.60

39.60 40.60

41.61 42.65

43.71 44.82

45.93 47.08

48.26 49.47

35.89 36.78

37.70 38.64

39.60 40.60

41.61 42.65

43.71 44.82

32.52 33.32

34.15 35.01

35.89 36.78

37.70 38.64

39.60 40.60

41.61 Monthly
5,636.80
5,775.47
5,919.33
6,068.40
6,220.93
6,375.20
6,534.67
6,697.60
6,864.00
7,037.33
7,212.40
Annually
67,641.60
69,305.60
71,032.00
72,820.80
74,651.20
76,502.40
78,416.00
80,371.20
82,368.00
84,448.00
86,548.80

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

50.71 51.96

53.27 54.60

55.96 57.36

58.79 60.28

61.78 63.31

64.91 66.52

68.19 69.90

45.93 47.08

48.26 49.47

50.71 51.96

53.27 54.60

55.96 57.36

41.61 42.65

43.71 44.82

45.93 47.08

48.26 49.47

50.71 51.96

37.70 38.64

39.60 40.60

41.61 42.65

43.71 44.82

45.93 47.08

34.15 35.01

35.89 36.78

37.70 38.64

39.60 40.60

41.61 42.65

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE September 1, 2026
Adopted by City Council on October 13, 2026
MCP Only -019--
Class Family / Title Level Class Code Time Base

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

57.36 58.79

60.28 61.78

63.31 64.91

66.52 68.19

69.90 71.64

73.43 75.26

77.15 79.08

81.05 Monthly
9,942.40
10,190.27
10,448.53
10,708.53
10,973.73
11,251.07
11,530.13
11,819.60
12,116.00
12,417.60
12,727.87
13,045.07
13,372.67
13,707.20
14,048.67
Annually
119,308.80
122,283.20
125,382.40
128,502.40
131,684.80
135,012.80
138,361.60
141,835.20
145,392.00
149,011.20
152,734.40
156,540.80
160,472.00
164,486.40
168,584.00
Field Supervisor - Signals 4 454-004 Hourly

51.96 53.27

54.60 55.96

57.36 58.79

60.28 61.78

63.31 64.91

47.08 48.26

49.47 50.71

51.96 53.27

54.60 55.96

57.36 58.79

42.65 43.71

44.82 45.93

47.08 48.26

49.47 50.71

51.96 53.27

40.60 41.61

42.65 43.71

44.82 45.93

47.08 48.26

49.47 50.71

51.96 Monthly
7,037.33
7:212.40
7,392.67
7,576.40
7,768.80
7,961.20
8,160.53
8,365.07
8,574.80
8,789.73
9,006.40
Annually
84,448.00
86548.80
88,712.00
90,916.80
93,225.60
95,534.40
97,926.40
100,380.80
102,897.60
105,476.80
108,076.80
pr

ELECTED OFFICIAL - CITY COUNCIL
Council Member Monthly 1,900.00
(Compensation established by vote%rdinance)
PAGE 16 OF 16 59

Item No. 5

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Mohsen Maali, Acting Director of Public Works/City Engineer DATE: October 13, 2026
SUBJECT: Approve Contract Documents and Authorize the Solicitation of Construction Bids for the Meadows Parkway Pavement Rehabilitation Project, PW25-07 PREPARED BY: Hossein Ajideh, Acting Assistant Director of Public Works Kellen Freeman, Associate Engineer
RECOMMENDATION: That the City Council:

1. Approve the contract documents and authorize the Department of Public Works to solicit construction bids for the Meadows Parkway Pavement Rehabilitation Project, PW25-07; and

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

BACKGROUND: The Project will rehabilitate approximately 3.1 centerline miles of roadway along Meadows Parkway between Temecula Parkway and Rancho California Road, Pauba Road between Butterfield Stage Road and Via Del Monte (City limits), and at the intersection of Winchester Road and Margarita Road totaling approximately 1,045,000 square feet of pavement.

The roadway rehabilitation will consist of grinding the existing pavement and replacing it with new asphalt concrete. The proposed pavement rehabilitation depths are two (2) inches along Pauba Road, three and two -tenths (3.2) inches along Meadows Parkway, and three (3) inches at the intersection of Winchester Road and Margarita Road.

The work also includes fresh pavement markings, and replacement of existing curb ramps with Americans with Disabilities Act compliant curb ramps. This Project supports the City's core value of Transportation, Mobility, and Connectivity. As part of this Project, Meadows Parkway will be restriped with a new configuration as shown in Attachment 3.

The Project supports the City's Core Values in the Quality -of -Life Master Plan i.e., A Safe and Prepared City and Transportation, Mobility and Connectivity. 60 The Project plans and specifications are complete, and the Project is ready to be advertised publicly for construction bids. The Contract Documents are available for review in the office of the Director of Public Works.

The City Engineer's Construction Cost Estimate is $5,000,000, and the Project contract allows 120 Working Days for construction.

The Project is exempt from The California Environmental Quality Act (CEQA) pursuant to Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. Section 15301 identifies the repair and maintenance of existing highways, streets, and gutters are Class 1 activities, which are exempt from CEQA.

FISCAL IMPACT: The Meadows Parkway Pavement Rehabilitation Project is included in the City's Fiscal Years 2026-30 Capital Improvement Program Budget and is funded with Measure A and Road Maintenance and Rehabilitation Account funds. Sufficient funds are available in the Project account to construct the Project.

ATTACHMENTS: 1. Project Description

2. Project Location Maps

3. Meadows Parkway Striping Plan
61 PAVEMENT REHABILITATION PROGRAM - CITYWIDE
Circulation Project
Street and Limits
Prior Years Actual Expenditures
Rancho Way (Diaz Rd. to Buisness Park Dr.)
Felix Valdez (Vincent Moraga Dr. to Pujol St.)
Santiago Road (East of bridge to Ynez Rd.)
Pauba Road (Ynez Rd to Margarita Rd)
Meadows Parkway (Temecula Parkway to Rancho California Rd) Margarita Road and Winchester Road Intersection
ATTACHMENT 1
City of Temecula
Fiscal Years 2027-31
Capital Improvement Program
Anticipated Year of
Useful Construction & Estimated
Life(Years) Funds Available Funding Source
$50,711,047
2025-26 Adjusted
(10-20)
(10-20)
(10-20)
$6, 800, 734
RMRA "'
$1,224,000
Measure A
$8,024,734
2026-27
(10-20)
(10-20)
(10-20) $2,883,697
RMRA '
$1,312,000
Measure A
$4,195,697
Ynez Road (Rancho California Rd to Solana Wy) (10-20)
Nighthawk Pass (Butterfield Stage Road to Vail Ranch Parkway) (10-20) Rancho Vista Road (Ynez Rd to Margarita Rd) (10-20)
Peppercorn Drive (Deer Hollow Way to Redhawk Parkway)
Wolf Valley Road (Pechanga Parkway to Redhawk Parkway)
2027-28
$3,743,911
$598,460
$4,342,371
2028-29
RMRA"
Measure A
(10-20)
(10-20)
$3,940,332 RMRA '
$551,866 Measure A
$4,492,198
2029-30
Old Town Front Street (s/o First St. to Rancho California Rd. ) (10-20) Redhawk Parkway (Temecula Parkway to Vail Ranch Parkway (10-20) $3, 929, 296
RMRA "
$262,904
Measure A
$4,192,200
2030-31
Rancho California Road (Vincent Moraga Rd. to Margarita Rd) (10-20) Margarita Road ( Rancho California Rd. to Winchester Rd.) (10-20) Margarita Road & Winchester Road $3,812,417
RMRA '
$574,162
Measure A
$4,386,579
Total $80,344,826
84 62

The Heart of Southern California
Wine Country
ATTACHMENT 1
City of Temecula
Fiscal Years 2027-31
Capital Improvement Program

PAVEMENT REHABILITATION PROGRAM - CITYWIDE
Circulation Project
Project Description: This project includes the environmental processing, design, construction of pavement rehabilitation, and reconstruction of major streets as recommended in the Pavement Management Program update.

Benefit: This project improves pavement conditions so that the transportation needs of the public, business industry, and government can be met.

Core Value: Transportation Mobility and Connectivity
Project Status: A priority list of rehabilitation projects from the Pavement Management Program is used to determine the projects to be undertaken.

Construction is completed annually based on the allocated funds.

Department: Public Works - Account No. 210.265.999.5800.PWPR-01 / 655 Level: I
AFTER
Project Cost:

Prior Years
Actuals
2025-26
Adjusted
2026-27
Adopted
Budget
2027-28
Projected
2028-29
Projected
2029-30
Projected
2030-31
Projected
Total Project
Cost
5801-Administration
4,246,774
1,828,409
300,000
300,000
300,000
100,000
300,000
7,375,183
5804-Construction
41,287,359
5,967,112
3,645,697
3,742,371
3,892,198
3,892,200
3,786,579
66,213,517
5805-Construction Engineering
4,364,229
143,855
250,000
300,000
300,000
200,000
300,000
5,858,084
5802-Design & Environmental
801,851
96,192
898,042
Total Expenditures
50,700,213
8,035,568
4,195,697
4,342,371
4,492,198
4,192,200
4,386,579
80,344,826
Source of Funds:
4100-Gas Tax
1,200,000
1,200,000
4001-General Fund
5,692,614
5,692,614
4170-Measure A
25,650,726
1,224,000 1,312,000 598,460 551,866 262,904 574,162
30,174,118
4002-Measure S
2,000,000
2,000,000
4438-Reimbursements
308,054
308,054
4102-RMRA
12,259,653
6,800,734 2,883,697 3,743,911 3,940,332 3,929,296 3,812,417 37,370,040
4103-Street Maintenance Fund
3,600,000
31600,000
Total Funding
1 50,711,047
8,024,734 4,195,697 4,342,371 4,492,198 4,192,200 4,386,579 80,344,826
Future Operating & Maintenance Costs:

Total Operating Costs
Notes :

1. Road Repair and Accountability Act (RMRA)
85 63

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73 Item No. 6

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Mohsen Maali, Acting Director of Public Works/City Engineer DATE: October 13, 2026
SUBJECT: Award Construction Contract to 3P Construction, Inc. for the Streetlight and Signal Communications Upgrade Project, PW23-13
PREPARED BY: Nick Minicilli, Principal Civil Engineer
Erick Escobedo, Associate Civil Engineer
RECOMMENDATION: That the City Council:

1. Award a construction contract to 3P Construction, Inc., in the amount of $2,049,155 for the Streetlight and Signal Communications Upgrade Project, PW23-13; and

2. Authorize the City Manager to approve change orders not to exceed the contingency amount of $204,915.50, which is equal to 10% of the contract amount; and
Make a finding that the Streetlight and Signal Communications Upgrade Project, PW23-13, is exempt from Multiple Species Habitat Conservation Plan fees.

BACKGROUND: On August 12, 2022, the City of Temecula submitted a project application in response to the Call for Projects for the Highway Safety Improvement Program (HSIP) Cycle 11 funding. On March 9, 2023, grant awards were announced, and the City of Temecula was awarded HSIP Cycle 11 funding in the amount of $2,441,310, for the Streetlight and Signal Communications Upgrade Project.

On February 10, 2026, the City Council approved the plans and specifications and authorized the Department of Public Works to solicit construction bids and made a finding of California Environmental Quality Act exemption
for the Streetlight and Signal Communications Upgrade Project.

The Streetlight and Signal Communications Upgrade Project will upgrade all traffic signal safety lights to LED and install communication system upgrades to 42 signals citywide. LED (light - emitting diode) is a high efficiency small electronic component that turns electrical energy into light. Upgraded traffic signal improvements include LED safety lights, signal rewiring, vehicle 74 heads, controller cabinets, fiber cable, ethernet switches, wireless/cellular communications, and related communication equipment to improve safety and traffic signal operations. Signal timing coordination will be improved on the corridors of Butterfield Stage Road and Ynez Road.

The construction contract was publicly advertised for bids between August 6, 2026, and September 3, 2026. On Thursday, September 3, 2026, fifteen bids were electronically opened and publicly posted on PlanetBids. Staff has completed the evaluation of the bids and has determined one (1) of the bids to be non -responsive.

Rank
Bidder
Amount

1. 3P Construction, Inc.
$2,049,155.00

2. Select Electric, Inc.
$2,315,625.00

3. HMS Construction, Inc.
$2,400,000.00

4. Macadee Electrical Construction
$2,668,190.84

5. DBX, Inc.
$2,755,933.00

6. Crosstown Electrical & Data, Inc.
$2,872,369.00

7. Alfaro Communications Construction, Inc.
$2,930,675.70

8. California Professional Engineering, Inc
$3,130,303.00

9. Cal romax Engineering, Inc
$3,163,805.00

10. Elecnor Belco Electric, Inc
$3,246,941.00

11. Yunex LLC
$3,277,183.00

12. Ferreira Construction Co, Inc
$3,429,365.00

13. Comet Electric, Inc.
$3,611,648.47

14. Servitek Electric, Inc.
$4,280,009.58

15. High Light Electric Inc.

Non -Responsive
High Light Electric Inc. did not submit a valid proposal. Their bid was deemed non -responsive due to a missing Bidder's Agreement form.

After analysis of bids, it has been determined that 3P Construction, Inc. of Menifee, California, to be the lowest responsible and responsive bidder for this project. 3P Construction, Inc. has public contracting experience and has completed similar projects for other public agencies in Southern California.

The City Engineer's Estimate for the construction contract was $2,686,000. The Specifications allow for 140 working days for construction, which is approximately six (6) months.

The Multiple Species Habitat Conservation Plan (MSHCP) is an element of the Riverside County Integrated Project (RCIP) to conserve open space, nature preserves, and wildlife to be set aside in some areas. It is designed to protect over 150 species and conserve over 500,000 acres in Western Riverside County. The City of Temecula is a permittee to the MSHCP and as such is required to abide by the Regional Conservation Authority's (RCA) Mitigation Fee Implementation Manual adopted by Resolution 202-013 on December 7, 2020. The RCA is a joint regional authority formed by the County and the Cities to provide primary policy direction for implementation of the MSHCP.
75 Since July 1, 2008, the RCA has required that locally funded Capital Improvement Projects contribute applicable MSHCP fees within 90-days of construction contract award. Fees outside the public right of way are calculated on a cost per acre of disturbed area basis, while fees for typical right-of-way improvements projects are 5% of construction costs. Projects funded by TUMF, or Measure A, are exempt from MSHCP fees as those programs contribute directly to MSHCP. The Streetlight and Signal Communications Upgrade Project is exempt from MSHCP fees because it is a safety project funded primarily with state Highway Safety Improvement Program (HSIP) funds. In addition, the work to be performed will be within the existing public right of way.

This project supports the City's Core value included in the Quality -of -Life Master Plan e.g., A Safe and Prepared City and Transportation, Mobility and Connectivity.

FISCAL IMPACT: The Streetlight and Signal Communications Upgrade Project is in the City's Capital Improvement Program (CIP) for Fiscal Years 2027-2031. It is funded with Highway Safety Improvement Program Cycle 11 Funding, Measure S, and DIF Traffic Signal funds. Adequate funds are available in the project budget. Adequate funds are available in the project account for the contract amount of $2,049,155, plus the 10% contingency amount of $204,915.50, for a total encumbrance of $2,254,070.50.

ATTACHMENTS: 1. Contract

2. Project Description

3. Project Location Map
76 Docusign Envelope ID: 796A017F-A871-8DD9-82EC-15C7556397F3

CITY OF TEMECULA, DEPARTMENT OF PUBLIC WORKS

CONTRACT
for

STREETLIGHT AND SIGNAL COMMUNICATIONS UPGRADE PROJECT
PROJECT NO. PW23-13
STATE PROJECT NO. HSIPSL-5459(035)
THIS CONTRACT, made and entered into the October 13, 2026 by and between the City of Temecula, a municipal corporation, hereinafter referred to as "City", 3P Construction, Inc., hereinafter referred to as "Contractor."
WITNESSETH:

That City and Contractor, for the consideration hereinafter named, mutually agree as follows:

CONTRACT DOCUMENTS
The complete Contract includes all of the Contract Documents, to wit: Notice Inviting Bids, Instructions to Bidders, Proposal, Performance Bond, Labor and Materials Bond, Plans and Specifications entitled STREETLIGHT AND SIGNAL COMMUNICATIONS UPGRADE PROJECT, PROJECT NO. PW23-13, STATE PROJECT NO. HSIPSL- 5459(035), Insurance Forms, this Contract, and all modifications and amendments thereto, the State of California Standard Plans and Specifications, (latest edition), issued by the California Department of Transportation, where specifically referenced in the Plans, Special Provisions, and Technical Specifications, and the latest version of the Standard Specifications for Public Works Construction, including all supplements as written and promulgated by Public Works Standards, Inc. (hereinafter, "Standard Specifications") as amended by the General Specifications, Special Provisions, and Technical Specifications for STREETLIGHT AND SIGNAL COMMUNICATIONS UPGRADE PROJECT, PROJECT NO. PW23-13, STATE PROJECT NO. HSIPSL-5459(035). Copies of these Standard Specifications are available from the publisher:

BNi Building News
Division of BNi Publications, Inc.
990 Park Center Drive, Suite E
Vista, CA 92081
(760) 734-1113
The Standard Specifications will control the general provisions, construction materials, and construction methods for this Contract except as amended by the General Specifications, Special Provisions, and Technical Specifications for STREETLIGHT AND SIGNAL COMMUNICATIONS UPGRADE PROJECT, PROJECT NO. PW23-13, STATE PROJECT NO. HSIPSL-5459(035).

If there is a conflict between any of the Contract Documents, the document highest in the order of precedence shall control. The order of precedence, from highest to lowest, shall be as follows:
a) Permits issued by jurisdictional regulatory agencies. b) Change Orders and Supplemental Agreements; whichever occurs last. c) Contract/Agreement.
77 Docusign Envelope ID: 796A017F-A871-8DD9-82EC-15C7556397F3 d) Addenda.
e) Bid/Proposal.
f) Special Provisions.
g) Plans.
h) Standard Plans.
i) Standard Specifications.
j) Reference Specifications.

Detail drawings shall take precedence over general drawings. The precedence of the notice inviting bids and instructions to bidders shall be as specified in the Special Provisions.

Where the Contract Documents describe portions of the work in general terms, but not in complete detail, it is understood that the item is to be furnished and installed completed and in place and that only the best general practice is to be used. Unless otherwise specified, the Contractor shall furnish all labor, materials, tools, equipment, and incidentals, and do all the work involved in executing the Contract.

The Contract Documents are complementary, and what is called for by anyone shall be as binding as if called for by all. Any conflict between this Contract and any other Contract Document shall be resolved in favor of this Contract.

2. SCOPE OF WORK
Contractor shall perform everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the following: STREETLIGHT AND SIGNAL COMMUNICATIONS UPGRADE PROJECT, PROJECT NO. PW23-13, STATE PROJECT NO. HSIPSL-5459(035).

All of said work to be performed and materials to be furnished shall be in strict accordance with the Drawings and Specifications and the provisions of the Contract Documents hereinabove enumerated and adopted by City.

3. CITY APPROVAL
All labor, materials, tools, equipment, and services shall be furnished and work performed and completed under the direction and supervision, and subject to the approval of City or its authorized representatives.

4. CONTRACT AMOUNT AND SCHEDULE
The City agrees to pay, and Contractor agrees to accept, in full payment for, the work agreed to be done, the sum of: TWO MILLION FORTY NINE THOUSAND ONE HUNDRED FIFTY-FIVE DOLLARS AND ZERO CENTS ($2,049,155.00), the total amount of the base bid.
78 Docusign Envelope ID: 796A017F-A871-8DD9-82EC-15C7556397F3 Contractor agrees to complete the work in a period not to exceed One Hundred and Forty (140) working days, commencing with delivery of a Notice to Proceed by City. Construction shall not commence until bonds and insurance are approved by City.

5. CHANGE ORDERS
All change orders shall be approved by the City Council, except that the City Manager is hereby authorized by the City Council to make, by written order, changes or additions to the work in an amount not to exceed the contingency as established by the City Council.

6. PAYMENTS
a. Lump Sum Bid Schedule: Before submittal of the first payment request, the Contractor shall submit to the Director of Public Works a schedule of values allocated to the various portions of the work, prepared in such form and supported by such data to substantiate its accuracy as the Director of Public Works may require. This schedule, as approved by the Director of Public Works, shall be used as the basis for reviewing the Contractor's payment requests. b. Unit Price Bid Schedule: Pursuant to Section 20104.50 of the Public Contract Code, within 30 days after submission of a payment request to the City, the Contractor shall be paid a sum equal to 95% of the value of the work completed according to the bid schedule. Payment request forms shall be submitted on or about the 30th day of each successive month as the work progresses. The final payment, if unencumbered, or any part thereof unencumbered, shall be made 60 days after acceptance of final payment and the Contractor filing a one-year Warranty and an Affidavit of Final Release with the City on forms provided by the City.

C. Payment for Work Performed: Payments shall be made on demands drawn in the manner required by law, accompanied by a certificate signed by the City Manager, stating that the work for which payment is demanded has been performed in accordance with the terms of the Contract, and that the amount stated in the certificate is due under the terms of the Contract. Partial payments on the Contract price shall not be considered as an acceptance of any part of the work. d. Payment of Interest: Interest shall be paid on all undisputed payment requests not paid within 30 days pursuant to Public Contract Code Section 20104.50. Public Contract Code Section 7107 is hereby incorporated by reference.

7. LIQUIDATED DAMAGES / EXTENSION OF TIME
a. Liquidated Damages: In accordance with Government Code Section 53069.85, Contractor agrees to forfeit and pay to City the sum of $1,000 per day for each calendar day completion is delayed beyond the time allowed pursuant to Paragraph 4 of this Contract. Such sum shall be deducted from any payments due to or to become due to Contractor.
b. Extension of Time: Contractor will be granted an extension of time and will not be assessed liquidated damages for unforeseeable delays beyond the control of, and without the fault or negligence of the Contractor, including delays caused by 79 Docusign Envelope ID: 796A017F-A871-8DD9-82EC-15C7556397F3 City. Within ten calendar days of the occurrence of such delay, Contractor shall give written notice to City. Within 30 calendar days of the occurrence of the delay, Contractor shall provide written documentation sufficient to support its delay claim to City. Contractor's failure to provide such notice and documentation shall constitute Contractor's waiver, discharge, and release of such delay claims against City.

8. WAIVER OF CLAIMS
On or before making each request for payment under Paragraph 6 above, Contractor shall submit to City, in writing, all claims for compensation as to work related to the payment. Unless the Contractor has disputed the amount of the payment, the acceptance by Contractor of each payment shall constitute a release of all claims against the City related to the payment. Contractor shall be required to execute an affidavit, release, and indemnity agreement with each claim for payment.

9. PREVAILING WAGES
Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained the general prevailing rate of per diem wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of workman needed to execute this Contract from the Director of the Department of Industrial Relations. Copies may be obtained from the California Department of Industrial Relations Internet website at http://www.dir.ca._qov . Contractor shall provide a copy of prevailing wage rates to any staff or subcontractor hired, and shall pay the adopted prevailing wage rates as a minimum. Contractor shall comply with the provisions of Sections 1720, 1720.9, 1725.5, 1771.1(a), 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, Contractor shall forfeit to the City, as a penalty, the sum of $200.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Contract, by him or by any subcontractor under him, in violation of the provisions of the Contract. This project, work, or service will be subject to compliance monitoring and enforcement by the Department of Industrial Relations (DIR) pursuant to Labor Code Section 1771.4.

10. TIME OF THE ESSENCE
Time is of the essence in this contract.

11. INDEMNIFICATION
All work covered by this Contract done at the site of construction or in preparing or delivering materials to the site shall be at the risk of Contractor alone. Contractor agrees to save, indemnify, hold harmless and defend the City of Temecula, Temecula Community Services District, and/or Successor Agency to the Temecula Redevelopment Agency, its officers, employees, and agents, against any and all liability, injuries, or death of persons (Contractor's employees included), and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by Contractor, save and except claims or litigations arising through the sole active negligence or sole willful misconduct of the City.
80 Docusign Envelope ID: 796A017F-A871-8DD9-82EC-15C7556397F3 The Contractor shall indemnify and be responsible for reimbursing the City for any and all costs incurred by the City as a result of Stop Notices filed against the project. The City shall deduct such costs from progress payments or final payments due to the Contractor.

12. GRATUITIES
Contractor warrants that neither it nor any of its employees, agents, or representatives has offered or given any gratuities or promises to City's employees, agents, or representatives with a view toward securing this Contract or securing favorable treatment with respect thereto.

13. CONFLICT OF INTEREST
Contractor warrants that none of its partners, members or shareholders are related by blood or marriage to any employee of the City who has participated in the development of the specifications or approval of this project or who will administer this project nor are they in any way financially associated with any City officer or employee, or any architect, engineer, or other preparers of the Drawings and Specifications for this project. Contractor further warrants that no person in its employ nor any person with an ownership interest in the Contractor has been employed by the City within one year of the date of the Notice Inviting Bids.

14. CONTRACTOR'S AFFIDAVIT
After the completion of the work contemplated by this Contract, Contractor shall file with the City Manager, its affidavit stating that all workmen and persons employed, all firms supplying materials, and all subcontractors upon the Project have been paid in full, and that there are no claims outstanding against the Project for either labor or materials, except certain items, if any, to be set forth in an affidavit covering disputed claims or items in connection with a Stop Notice which has been filed under the provisions of the laws of the State of California.

15. NOTICE TO CITY OF LABOR DISPUTES
Whenever the Contractor has knowledge that any actual or potential labor dispute is delaying or threatens to delay the timely performance of the Contract, Contractor shall immediately give notice thereof, including all relevant information with respect thereto, to City.

16. BOOKS AND RECORDS
Contractor's books, records, and plans or such part thereof as may be engaged in the performance of this Contract, shall at all reasonable times be subject to inspection and audit by any authorized representative of the City.

17. INSPECTION
The work shall be subject to inspection and testing by City and its authorized representatives during manufacture and construction and all other times and places, including without limitation, the plants of Contractor and any of its suppliers. Contractor shall provide all reasonable facilities and assistance for the safety and convenience of 81 Docusign Envelope ID: 796A017F-A871-8DD9-82EC-15C7556397F3 inspectors. All inspections and tests shall be performed in such manner as to not unduly delay the work. The work shall be subject to final inspection and acceptance notwithstanding any payments or other prior inspections. Such final inspection shall be made within a reasonable time after completion of the work.

18. DISCRIMINATION
Contractor represents that it has not, and agrees that it will not, discriminate in its employment practices on the basis of race, creed, religion, national origin, color, sex, age, or handicap.

19. GOVERNING LAW
The City and Contractor understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Contract and also govern the interpretation of this Contract.

20. PROHIBITED INTEREST
No member, officer, or employee of the City of Temecula or of a local public body who has participated in the development of the specifications or approval of this project or will administer this project shall have any interest, direct or indirect, in the Contract or the proceeds thereof during his/her tenure or for one year thereafter.

Furthermore, the Contractor covenants and agrees to their knowledge that no board member, officer or employee of the City of Temecula has any interest, whether contractual, non -contractual, financial or otherwise, in this transaction, or in the business of the contracting party other than the City of Temecula, and that if any such interest comes to the knowledge of either party at any time, a full and complete disclosure of all such information will be made, in writing, to the other party or parties, even if such interest would not be considered a conflict of interest under Article 4 (commencing with Section 1090) or Article 4.6 (commencing with Section 1220) of Division 4 of Title I of the Government Code of the State of California.

21. ADA REQUIREMENTS
By signing this Contract, Contractor certifies that the Contractor is in total compliance with the Americans with Disabilities Act of 1990, Public Law 101-336, as amended.

22. WRITTEN NOTICE
Any written notice required to be given in any part of the Contract Documents shall be performed by depositing the same in the U.S. Mail, postage prepaid, directed to the address of the Contractor as set forth in the Contract Documents, and to the City addressed as follows:

Mailing and Delivery Address: Ron Moreno
Director of Public Works / City Engineer
City of Temecula
41000 Main Street
Temecula, CA 92590
W

Docusign Envelope ID: 796A017F-A871-8DD9-82EC-15C7556397F3

23. INSURANCE.

The contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons and/or damages to property, which may arise from or in connection with the performance of the work hereunder and the results of work by the Contractor, its agents, representatives, employees, or subcontractors.

Minimum Scope of Insurance. Coverage shall be at least as broad as:

1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an "occurrence" basis, including products and completed operation, property damage, bodily injury, and personal & advertising with limits no less than Two Million ($2,000,000) per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 05 09 or 25 04 05 09) or the general aggregate limit shall be twice the required occurrence limit.

2. Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Contractor has no owned autos, covering hired, (Code8) and non - owned autos (Code 9), with limits no less than One Million ($1,000,000) per accident for bodily injury, including death, of one or more persons, property damage and personal injury.

3. Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than One million ($1,000,000) per accident for bodily injury or disease. In accordance with the provisions of Labor Code Section 3700, every contractor will be required to secure the payment of compensation to it's employees. Pursuant to Labor Code Section 1861, Vendor must submit to City the following certification before beginning any work on the Improvements:

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

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

The policy must contain a waiver of subrogation in favor of the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers.
b. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions must be declared and approved by the Risk Manager. c. Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions:

The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, 83 Docusign Envelope ID: 796A017F-A871-8DD9-82EC-15C7556397F3 officials, employees and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor's products and completed operations of the Contractor; premises owned, occupied or used by the Contractor. General liability coverage can be provided in the form of an endorsement to the Contractor Insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers.

2. For any claims related to this project, the Contractor insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, and volunteers. Any insurance or self- insurance maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees, or volunteers shall be excess of the Contractor's insurance and shall not contribute with it. This also applies to any Excess or Umbrella liability policies.

3. The Contractor may use Umbrella or Excess Policies to provide the limits as required in this agreement. The Umbrella or Excess policies shall be provided on a true "following form" or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability Insurance.

4. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect the indemnification provided to the City of Temecula, the Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees, or volunteers.

5. he Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.

6. If the Contractor's maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or higher limits maintained by the contractor.

7. If insurance coverage is canceled or, reduced in coverage or in limits the Contractor shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy.

8. Unless otherwise approved by City, if any part of the Services and Tasks is subcontracted, the Minimum Insurance Requirements must be provided by, or on behalf of, all subcontractors even if city has approved lesser insurance requirements for Contractor, and all subcontractors must agree in writing to be bound by the provisions of this section.
d. Acceptability of Insurers. Insurance required above, except for workers' compensation insurance, must be placed with insurers with a current A.M. Best rating of A-: VII or better, unless otherwise acceptable to the City. Self-insurance shall not be considered to comply with these insurance requirements.
84 Docusign Envelope ID: 796A017F-A871-8DD9-82EC-15C7556397F3 e. Verification of Coverage. Contractor shall furnish the City with original certificates and amendatory endorsements, or copies of the applicable policy language affecting coverage required by this clause. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.
f. Special Risks or Circumstances. The City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

24. RECOVERED MATERIALS AND SOLID WASTE DISPOSAL ACT
Contractor agrees to comply with all requirements of Section 6002 of the Resource Conservation and Recovery Act (RCRA), as amended (42 U.S.C. 6962), including but not limited to the regulatory provisions of 40 CFR Part 247, and Executive Order 12873, as they apply to the procurement of the items designated in Subpart B of 40 CFR Part 247.

25. TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT Contractor shall not procure or obtain, extend or renew a contract to procure or obtain, or enter into a contract to procure or obtain equipment, services, or systems that use covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. As described in Public Law 115-232, section 889, covered telecommunications equipment is telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation, or any subsidiary or affiliate of such entities. Covered equipment also includes video surveillance and telecommunications equipment or services provided by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, Dahua Technology Company, any subsidiary or affiliate of such entities, and any entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

26. COMPLIANCE WITH LAWS
The Contractor shall comply with all applicable federal, State and local laws, ordinances, codes and regulations in force at the time the Contractor performs pursuant to the Contract Documents, and shall comply with all grant or funding terms and conditions applicable to the Contract and/or the work.

27. CLAIM DISPUTE RESOLUTION
In the event of any dispute or controversy with the City over any matter whatsoever, the Contractor shall not cause any delay or cessation in or of work, but shall proceed with the performance of the work in dispute. The Contractor shall retain any and all rights provided that pertain to the resolution of disputes and protests between the parties. The disputed work will be categorized as an "unresolved dispute" and payment, if any, shall be as later determined by mutual agreement or a court of law. The Contractor shall keep accurate, detailed records of all disputed work, claims and other disputed matters.

All claims arising out of or related to the Contract or this project, and the consideration and payment of such claims, are subject to the Government Claims Act (Government Code 85 Docusign Envelope ID: 796A017F-A871-8DD9-82EC-15C7556397F3 Section 810 et seq.) with regard to filing claims. All such claims are also subject to Public Contract Code Section 9204 and Public Contract Code Section 20104 et seq. (Article 1.5), where applicable. This Contract hereby incorporates those provisions as though fully set forth herein. Thus, the Contractor or any Subcontractor must present a claim in accordance with the Government Claims Act as a prerequisite to prosecuting any claim against the City. The filing or prosecution of a claim in compliance with Section 9204 and/or Article 1.5 (if applicable) does not in any way obviate the need to timely present a claim under the Government Claims Act, or in any toll the expiration of any limitations period for the timely presentation of a claim under the Government Claims Act. 86 Docusign Envelope ID: 796A017F-A871-8DD9-82EC-15C7556397F3 IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed on the date first above written.

DATED: 9/29/2026
CONTRACTOR:
3P CONSTRUCTION, INC.
28782 GOETZ ROAD
MENIFEE, CA 92587
(951) 454-2276
[email protected]
Signedb''y':

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By:OC11 DF47 E7CF485...

Jose Cruz
Print or type NAME
Chief Executive Officer
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Naveli Pelayo
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Vice Presdient
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(*Signatures of two corporate officers required for Corporations)

CITY OF TEMECULA
DATED: By:

Jessica Alexander, Mayor
ATTEST:

Randi Johl, City Clerk
APPROVED AS TO FORM:
by:
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Peter M. Thorson, City Attorney
Risk Mgmt.
87 City of Temecula
Fiscal Years 2027-31
Capital Improvement Program
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TRAFFIC SIGNAL - SAFETY LIGHTS AND SIGNAL COMMUNICATIONS UPGRADE- CITYWIDE Infrastructure Project
Project Description: This project will upgrade all traffic signals safety lights to LED and install communication system upgrades to 42 signals citywide.

Upgraded traffic signal improvements include LED street lights, signal wiring, vehicle heads, controller cabinets, fiber cable, ethernet switches, wireless radios, and related communication equipment to improve safety and operations with optimized traffic signal timing coordination. Signal timing coordination will be improved along the Butterfield Stage Road and Ynez Road corridors.

Benefit: This project will upgrade the City's traffic signal safety lights to LED, Sustainable and Resilient City, and upgrade traffic signal communication system equipment to improve mobility and connectivity.

Core Value: Transportation Mobility and Connectivity
Project Status: This project is anticpated to start construction in 2026.

Department: Public Works - Account No. 210.265.999.S800.PW23-13 Level: I
Project Cost:

Prior Years
Actuals
2026-27
2025-26 Adopted 2027-28 2028-29 2029-30 2030-31
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
5801-Administration
50 19,950
20,000
5804-Construction
2,661,397
2,661,397
5805-Construction Engineering
225,000
225,000
5802-Design & Environmental
280,725
68,778
349,503
Total Expenditures
280,775
2,975,125 - - - -
3,255,900
Source of Funds:
4243-DIF-Traffic Signals
120,893
473,697
594,590
4662-HSIP-Highway Safety
186,510
2,254,800
2,441,310
Improvement Program
4002-Measure S
220,000
220,000
Total Funding
1 307,4031
2,948,497 - - -1
3,255,900
Future Operating & Maintenance Costs:

Total Operating Costs
Notes :

1. Highway Safety Improvement Program - Cycle 11 awarded on March 9, 2023. 147 88

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LOCATION MAP
LEGEND:
• CM S2 PROJECT INTERSECTION
• CM S2 & S3 PROJECT INTERSECTION
- - CITY BOUNDARY
- CALTRANS RIGHT-OF-WAY
3500 1750 0 3500 7000 10500
SCALE: 1 "=7000'

VICINITY/LOCATION MAP ATTACHMENT

CITY OF TEMECULA
S2: IMPROVE SIGNAL HARDWARE: LENSES, BACK -PLATES W/ RETROREFLECTIVE BORDERS, MOUNTING, SIZE, & NUMBER

S& IMPROVE SIGNAL TIMING (COORDINATION, PHASES, RED, YELLOW, OR OPERATION) 2022 HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) CYCLE 11 89

Item No. 7

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Mohsen Maali, Acting Director of Public Works / City Engineer DATE: October 13, 2026
SUBJECT: Approve Change Order No. 3 to Contract with Nieves General Engineering, Inc. for the Americans with Disabilities Act (ADA) Transition Plan Implementation — ADA Curb Ramp Replacement Phase I, PW24-07 (REBID)
PREPARED BY: Hossein Ajideh, Acting Assistant Director of Public Works Laura Bragg, Associate Engineer II
RECOMMENDATION: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA APPROVING CHANGE ORDER NO. 3 TO THAT
CERTAIN CONTRACT ENTITLED "CONTRACT FOR ADA
TRANSITION PLAN IMPLEMENTATION — ADA CURB RAMP
REPLACEMENT PHASE I, PROJECT NO. PW24-07 (REBID),"

MAKING FINDINGS WITH RESPECT THERETO, AND
FINDING THAT CHANGE ORDER NO. 3 IS EXEMPT FROM

CEQA AND MSHCP FEES
BACKGROUND: As part of the Fiscal Year 2026-30 Capital Improvement Program (CIP) Budget, the City Council approved appropriations to support the implementation of the City's Americans with Disabilities Act (ADA) Transition Plan. The annual appropriation is funded with the Community Development Block Grant (CDBG) and the Measure S funds. The CDBG program, administered by the U.S. Department of Housing and Urban Development (HUD), provides annual formula -based grants to state, county, and local governments.

This project includes the reconstruction of approximately 42 curb ramps to meet current ADA standards. The curb ramps funded under this phase are generally located throughout the Harveston development and along Ynez Road and will improve pedestrian accessibility within the project area.

On July 28, 2026, the City Council awarded a construction contract to Nieves General Engineering, Inc., of Santa Ana, California, in the amount of $309,650 and authorized a twenty percent (20%) construction contingency of $61,930. Construction phase began on August 24, 2026.

The previous CDBG-funded ADA Transition Plan Implementation Project, PW18-16, was completed under budget, resulting in available carryover CDBG funds. For the current PW24-07 90 Project, the City Council previously approved a twenty percent (20%) construction contingency that may be used to construct additional curb ramps within the general project area as needs are identified during construction.

Since construction of the project was delayed due to the need to rebid and CDBG funding is appropriated annually, the next fiscal year's funding is now available in the CDBG account. As a result, additional CDBG funding is currently available to construct additional ADA-compliant curb ramps as part of the current PW24-07 Project.

To utilize the available CDBG funds in a timely manner and meet the grant funding requirements, the attached Resolution approves Contract Change Order No. 3 in the amount of $150,000 and authorizes the City Manager to approve additional contract change orders in an amount not to exceed $30,000, or twenty percent (20%) of Contract Change Order No. 3, for the construction of additional ADA-compliant curb ramps within the area of the original project.

The additional curb ramps will be constructed using the same plans, specifications, and contract requirements as the original project and will be located within the area of the original work. Nieves General Engineering, Inc. is currently mobilized and performing the project work. As set forth in the attached Resolution, the additional work is within the scope of the original project and does not constitute a cardinal change. The Resolution also includes the findings necessary to waive otherwise applicable competitive bidding requirements for Change Order No. 3.

The City Council previously determined that the project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15301, Class 1, Existing Facilities, of the CEQA Guidelines. The additional curb ramp improvements are consistent with the scope and location of the original project. The attached Resolution also finds that the project, as modified by Change Order No. 3, is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees.

FISCAL IMPACT: The ADA Transition Plan Implementation — ADA Curb Ramp Replacement Phase I, PW24-07 (REBID), is identified in the Fiscal Year 2026-30 CIP Budget and is funded with CDBG and Measure S funds. The existing construction contract with Nieves General Engineering, Inc. is $309,650, with an authorized twenty percent (20%) construction contingency of $61,930, for a total authorized encumbrance of $371,580.

Sufficient funds are available in the project account to cover Contract Change Order No. 3 in the amount of $150,000, plus additional contract change order authority of up to $30,000, for a total additional authorized encumbrance of $180,000.00.

Approval of the requested actions would increase the maximum authorized construction encumbrance from $371,580 to $551,580.

ATTACHMENTS: 1. Resolution

2. Exhibit A — Changer Order No. 3

3. Contract - Nieves General Engineering, Inc.

4. Project Description

5. Project Location Map
91 RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA APPROVING CHANGE ORDER NO. 3 TO
THAT CERTAIN CONTRACT ENTITLED "CONTRACT
FOR ADA TRANSITION PLAN IMPLEMENTATION — ADA
CURB RAMP REPLACEMENT PHASE I, PROJECT NO.

PW24-07 (REBID)," MAKING FINDINGS WITH RESPECT
THERETO, AND FINDING THAT CHANGE ORDER NO. 3

IS EXEMPT FROM CEQA AND MSHCP FEES

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

1. Recitals. The City Council does hereby find, determine, and declare as follows:

A. The City issued a Notice Inviting Bids for Public Works Project No. PW24-07, ADA TRANSITION PLAN IMPLEMENTATION — ADA CURB RAMP REPLACEMENT PHASE I, PROJECT NO. PW24-07 (REBID) ("Project").

B. On July 28, 2026, the City Council approved that certain contract entitled "CONTRACT FOR ADA TRANSITION PLAN IMPLEMENTATION — ADA CURB RAMP REPLACEMENT PHASE 1, PROJECT NO. PW24-07 (REBID)" with Nieves General Engineering, Inc. ("Contract"), in the amount of $309,650, plus the 20% contingency amount of $61,930, for a total encumbrance of $371,580 ("Contract").

C. The City has now determined that there is an additional $150,000 in Community Development Block Grant ("CDBG") funds available that can be applied to the Project for the construction of additional curb ramps compliant with Americans with Disabilities Act requirements ("ADA Ramps").

D. The plans, specifications and contract documents for construction of the additional ADA Ramps pursuant to Change Order No. 3 will be the same as those for the ADA Ramps described in the Project. The only difference will be that additional ADA Ramps can be constructed due to the additional funding in the area of the original work. The additional ADA Ramps to be constructed under the Change Order No. 3 are, therefore: 1) Within the scope of the original work approved by the Contract; 2) within the area of potential effect of the original work; 3) are similar to the original work for each ramp; and 4) would not constitute a cardinal change in the original work.

E. Additionally, with respect to the additional ADA Ramps that are described in Change Order No. 3, compliance with the otherwise applicable requirements of the Public Contracts Code would be unavailing, would not produce an advantage for the City, and would thus be undesirable, impractical, and impossible. The contractor is mobilized and ready to take on the construction of the additional ramps. Time is of the essence so that the City can comply with the 92 CDBG funding requirements. Therefore, the City Council waives the applicable requirements of the Public Contract Code for Change Order No. 3.

F. As confirmed by the City Council on October 28, 2025, 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. Section 15301 identifies the repair and maintenance of existing highways, streets, and gutters as Class 1 activities, which are exempt from CEQA.

2. Approval of Change Order No. 3. The City Council hereby:

A. Approves Change Order No. 3 to the Contract with 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 $150,000 in substantially the form attached hereto and incorporated herein as Exhibit A and authorizes the City Manager or his designee to execute Change Order No. 3 to the Contract in substantially the form presented to the City Council; and
B. Authorizes the City Manager to approve additional contract change orders up to twenty percent (20%) of the amount of Change Order No. 3, or $30,000, in addition to the $61,930 in change orders authorized by the Council on July 28, 2026, both of which may be used for additional ADA Ramps; and
C. Makes a finding that this Project as modified by Change Order No. 3 is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees; and D. Authorizes the City Manager or his designee to take such further actions as may be necessary or convenient to implement the decisions made in the Resolution.

3. Certification. The City Clerk shall certify to the passage and adoption of this Resolution by the City Council.
93 PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 13th day of October, 2026.

Jessica Alexander, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]
94 STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk
95 EXHIBIT A
CHANGE ORDER NO. 3
96 CITY OF TEMECULA CONTRACT CHANGE ORDER NO.3
CONTRACT NO. 2026-176
PROJECT NO. PW24-07

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Temecula City CouncilOctober 13, 2026

Temecula City Council
October 13, 2026