Agenda — Wildomar City Council, June 8, 2022 (part 4 of 4)

Measure AA Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget Adopted
2021-22 & 2022-23 Departmental Budget
Palomar Widening Project CIP028 -
120-912-0002-52115 Contractual Services - - 115,000 115,000 - 115,000 New Fire Station Conceptual Planning CIP093 -
120-093-4500-52115 Contractual Services - - 50,000 50,000 50,000 100,000 Total Public Works-Road Maint. 289,157 495,104 1,659,900 1,307,000 567,400 1,874,400 Police Services
120-460-4700-52012 Departmental Supplies 6,140 2,798 5,000 5,000 - 5,000 120-460-4700-52110 Training 704 - - - - - 120-460-4700-52112 Fuel 1,809 1,659 - - - - 120-460-4700-52115 Contractual Services 666,729 622,319 819,500 862,800 (31,300) 831,500 120-460-4700-52117 Legal Services - 2,369 - - - - 120-460-4700-56010 Equipment Mainenance/Repair 2,925 4,706 2,600 1,000 - 1,000 120-460-4700-56013 Building Maintenance/Repair 19,088 - 20,000 20,000 - 20,000 120-460-4700-58100 Furniture & Equipment - - 39,200 35,000 - 35,000 120-460-4700-58110 Hardware/Software - - - - - - 120-460-4700-58130 Vehicles - - - - 31,500 31,500 Total Police Services 697,395 633,850 886,300 923,800 200 924,000 Fire Services
120-460-4710-52115 Contractual Services 545,109 1,434,908 1,509,300 1,588,500 130,300 1,718,800 120-460-4710-52117 Legal Services - 1,223 7,000 - - - 120-460-4710-54050 Fire Station Expenses 2,850 - - - - - 120-460-4710-56103 Maintenance/Repair - 574 - - - - 120-460-4710-58100 Furniture & Equipment 36,578 13,027 1,700 - - - 120-460-4710-58130 Vehicles - 149,899 - - - - Total Fire Services 584,537 1,599,631 1,518,000 1,588,500 130,300 1,718,800 Administration
120-410-4200-52115 Contractual Services 2,000 2,500 2,800 3,000 - 3,000 120-410-4800-52010 Office Supplies - - 100 - - - 120-410-4800-52115 Bank/Admin Fees 1,228 2,761 - - - 120-410-4800-58100 Furniture & Equipment - 5,043 - - - - 120-410-4800-59000 Transfers Out - - - - 686,600 686,600 Total Administration 3,228 10,304 2,900 3,000 686,600 689,600 Total Expenditures 1,717,971 2,938,726 4,362,400 4,064,000 1,602,800 5,666,800 TOTAL MEASURE AA FUND 1,717,971 2,938,726 4,362,400 4,064,000 1,602,800 5,666,800 Total Meaure AA - 120 1,717,971 2,938,726 4,362,400 4,064,000 1,602,800 5,666,800

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Department: Measure AA
Fund Number: Fund 120
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
Homeless Services
120-410-4610-52115 Contractual Services
FoBro Consulting Services 25,000 25,000 25,000 Discount Hauling and Cleanup Services 30,000 30,000 30,000 SWAG-Outreach 2 FTE 102,000 187,200 187,200 Total Contractual Services 157,000 55,000 187,200 242,200 120-410-4610-52116 Professional Services
SWAG-Outreach 2 FTE - 102,000 (102,000) - Total Professional Services - 102,000 (102,000) - 120-410-4610-52117 Legal Services 12,000 - 2,000 2,000 Total Homeless Services 169,000 157,000 87,200 244,200 Public Works-Road Maintenance
120-450-4500-52115 Contractual Services 75,000
Public Works Maintenance Crew 250,000 255,000 255,000 Sign Replacement Annual Program 50,000 50,000 5,000 55,000 Traffic Calming Improvements 25,000 25,000 25,000 Arterial Striping Annual Program 75,000 75,000 8,000 83,000 Unplanned Extra Work - Contingency 25,000 25,000 25,000 Total Contractual Services 500,000 430,000 13,000 443,000 120-066-4500-52115 Contractual Services
CIP 66 ROW Enhancement Program 100,000 - 100,000 100,000 Total Contractual Services 100,000 - 100,000 100,000 120-909 Contractual Services
0001 CIP 26-1 Bundy Canyon Widening 199,500 - - 0003 CIP 26-3 Bundy ATP Corridor 75,000 512,000 (437,000) 75,000 Total Contractual Services 274,500 512,000 (437,000) 75,000 120-001-4500-52115 Contractual Services
CIP 59 Clinton Keith/Renaissance CrossWalk 231,400 - - Total Contractual Services 231,400 - - - 120-079-4500-52115 Contractual Services
CIP 79 Monte Vista Dr. Street Improvements 25,000 - 27,000 27,000 Total Contractual Services 25,000 - 27,000 27,000 Adopted
2021-22 & 2022-23 Departmental Budget Detail

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Department: Measure AA
Fund Number: Fund 120
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
Adopted
2021-22 & 2022-23 Departmental Budget Detail
120-077-4500-52115 Contractual Services
Bundy/Sellers TS CIP077 30,400 - 30,400 30,400 Total Contractual Services 30,400 - 30,400 30,400 120-078-4500-52115 Contractual Services
Bundy/Monte Vista TS CIP078 133,600 - 133,600 133,600 Total Contractual Services 133,600 - 133,600 133,600 120-057-4500-52115 Contractual Services
Pavement Rehab Program CIP057 - - 419,000 419,000 Total Contractual Services - - 419,000 419,000 120-903-4500-52115 Contractual Services
CIP058 PW R/W Maintenance Crack Seal Program 200,000 - 231,400 231,400 Total Contractual Services 200,000 - 231,400 231,400 120-912-0002-52115 Contractual Services
CIP 28-2 Palomar Widening 115,000 115,000 115,000 Total Contractual Services 115,000 115,000 - 115,000 120-913-0001-52115 Contractual Services
CIP 25-1 Clinton Keith Widening 200,000 200,000 Total Contractual Services - 200,000 - 200,000 120-093-4500-52115 Contractual Services
CIP 093 New Fire Station Conceptual Planning 50,000 50,000 50,000 100,000 Total Contractual Services 50,000 50,000 50,000 100,000 Total Public Works-Road Maint. 1,659,900 1,307,000 567,400 1,874,400

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Department: Measure AA
Fund Number: Fund 120
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
Adopted
2021-22 & 2022-23 Departmental Budget Detail
Police Services
120-460-4700-52012 Departmental Supplies 5,000 5,000 5,000 120-460-4700-52110 Training - - - 120-460-4700-52112 Fuel - - - 120-460-4700-52115 Contractual Services-Riverside County Sheriff One Motor OfficerMeasure AA Split 819,500 862,800 (31,300) 831,500 Total Contractual Services 819,500 862,800 (31,300) 831,500 120-460-4700-52117 Legal Services - - - 120-460-4700-56010 Equipment Maintenance/Repair 2,600 1,000 1,000 120-460-4700-56013 Building Maintenance/Repair 20,000 20,000 20,000 120-460-4700-58100 Furniture & Equipment
Annual Cost of Auto License Plate Reader Cameras 39,200 35,000 35,000 120-460-4700-58110 Hardware/Software - - - 120-460-4700-58130 Vehicles (Motorcycle Replacement) - - 31,500 31,500 Replacement Motorcycle
Total Police Services 886,300 923,800 200 924,000 Fire Services
120-460-4710-52115 Contractual Services-Riverside County Fire Medic Squad Staffing & Related Expenses 1,415,700 1,493,900 163,800 1,657,700 Emergency Management Department 45,000 45,000 (45,000) - Weed Abatement Services & Related Expenses 48,600 49,600 11,500 61,100 Total Contractual Services: 1,509,300 1,588,500 130,300 1,718,800 120-460-4710-52117 Legal Services 7,000 - - 120-460-4710-54050 Fire Station Expenses - - - 120-460-4710-56103 Maintenance/Repair - - - 120-460-4710-58100 Furniture & Equipment 1,700 - - 120-460-4710-58130 Vehicles - - - Total Fire Services 1,518,000 1,588,500 130,300 1,718,800

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Department: Measure AA
Fund Number: Fund 120
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
Adopted
2021-22 & 2022-23 Departmental Budget Detail
Code Enforcement
120-460-4350-52010 Office Supplies - - - 120-430-4350-52012 Departmental Supplies - - - 120-430-4350-52105 Meetings/Conferences - - - 120-430-4350-52110 Training - - 300 300 120-430-4350-52112 Fuel - - 1,000 1,000 120-430-4350-52113 Travel - - 700 700 120-430-4350-52116 Professional Services - - 500 500 120-430-4350-52117 Legal Services - - - 120-430-4350-53020 Telephone (internet data charges) - - - 120-430-4350-54080 Citizen Corp Expense - - 2,500 2,500 120-430-4350-52115 Contractual Services - - 45,000 45,000 EMS Code Enforcement (Riverside County EMD)
120-430-4350-53028 Communications 2,100 - 2,100 2,100 PSEC Radio Services-Recurring
120-430-4350-58100 Furniture & Equipment 33,000 - - PSEC Radios
120-430-4350-58110 Hardware/Software 2,500 - - 120-430-4350-58130 Vehicles 8,800 - 13,800 13,800 Total Code Enforcement Services 46,400 - 65,900 65,900 Administration
120-410-4200-52115 Contractual Services-Auditing Services 2,800 3,000 3,000 120-410-4800-52010 Office Supplies 100 - - 120-410-4800-58100 Furniture & Equipment - - - 120-410-4800-59000 Transfers Out - - 686,600 686,600 To Gas Tax Fund 200
Total Administration 2,900 3,000 686,600 689,600 Total Other Expenditures 4,282,500 3,979,300 1,537,600 5,516,900

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Amended
Adjusted Proposed
2021-22 2022-23 2023-24 2024-25 2025-26
Budget Budget Budget Budget Budget
BEGINNING FUND BALANCE 3,275,441$ 3,914,541$ 3,325,341$ 3,387,041$ 3,526,841$ Operating Revenues
Sales & Use Taxes 5,000,000 5,075,800 5,223,100 5,471,500 5,698,500 Interest Income 1,500 1,800 1,800 1,800 1,800 TOTAL 5,001,500 5,077,600 5,224,900 5,473,300 5,700,300 Total Operating Revenues 5,001,500 5,077,600 5,224,900 5,473,300 5,700,300 Operating Expenditures
Homeless Services 169,000 244,200 250,300 256,600 263,000 Code Enforcement Services 126,300 215,800 221,200 226,700 232,400 Public Works 1,659,900 1,874,400 1,940,000 1,988,500 2,038,200 Police 886,300 924,000 961,000 999,400 1,039,400 Fire 1,518,000 1,718,800 1,787,600 1,859,100 1,933,500 Administration 2,900 3,000 3,100 3,200 3,300 Total Operating Expenditures 4,362,400 4,980,200 5,163,200 5,333,500 5,509,800 Net Surplus (Deficit) 639,100$ 97,400$ 61,700$ 139,800$ 190,500$ Transfers In - - - - - Transfers Out - (686,600) - - - Projected Surplus (Shortfall) 639,100$ (589,200)$ 61,700$ 139,800$ 190,500$ ENDING FUND BALANCE 3,914,541 3,325,341 3,387,041 3,526,841 3,717,341 Measure AA Five-Year Forecast
Projected
3rd Quarter

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General Plan Update FUND - 125 Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Amended Budget Adjusted Budget Budget Amendments Amended Budget General Plan Update FUND - 125
125-410-4140-52117 Legal Services - - - - - 125-430-4300-52115 Contractual Services - - - - - 125-430-4320-52115 Contractual Services - - 557,000 - 876,000 876,000 TOTAL General Plan Update FUND - 125 - - 557,000 - 876,000 876,000 `
Adopted
2021-22 & 2022-23 Departmental Budget

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Department: TOTAL General Plan Update FUND - 125
Fund Number: General Plan Update FUND - 125
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
General Plan Update FUND - 125
125-410-4140-52117 Legal Services - - - 125-430-4300-52115 Contractual Services - - - 125-430-4320-52115 Contractual Services 557,000 - 876,000 876,000 Total Other Expenditures/ Transfers Out 557,000 - 876,000 876,000 `
Adopted
2021-22 & 2022-23 Departmental Budget Detail

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Public Works/Engineering Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget GAS TAX FUND - 200
200-450-4500-51001 Salaries 90,909$ 101,986$ 47,300$ 52,600$ (21,100) 31,500$ 200-450-4500-51002 Cash-Outs - - 900 1,000 1,000 200-450-4500-51010 Overtime - - - - 300 300 200-450-4500-51100 Auto Allowance 2,400 2,400 600 600 600 200-450-4500-51105 Cell Phone Allowance 288 329 300 300 300 200-450-4500-51107 Internet Allowance 288 329 300 300 300 200-450-4500-51150 PERS Retirement 4,394 5,991 3,600 4,000 (1,600) 2,400 200-450-4500-51155 Social Security - 29 - - - 200-450-4500-51160 Medicare 1,360 1,523 700 800 (300) 500 200-450-4500-51162 FUI 17 31 - - - 200-450-4500-51164 SUI 64 107 - - - 200-450-4500-51200 Medical Ins. 3,431 4,406 5,200 5,200 (300) 4,900 200-450-4500-51201 Dental Ins. 383 374 500 500 (100) 400 200-450-4500-51202 Vision Ins. 83 65 100 100 100 200-450-4500-51204 Life Ins. - - - - - 200-450-4500-51208 Other Ins Premium 4,166 5,437 500 400 (100) 300 Total Salary and Benefits 107,783 123,006 60,000 65,800 (23,200) 42,600 200-450-4500-52010 Office Supplies - - - - - - 200-450-4500-52115 Contractual Services 791,573 622,890 739,500 764,100 14,000 778,100 200-450-4500-52116 Professional Services 4,875 - - - - - 200-450-4500-52117 Legal Services - - - - - - 200-450-4500-53024 Solid Waste 17,583 17,347 7,000 7,000 - 7,000 200-450-4500-53025 Electricity 22,436 25,451 13,700 13,700 - 13,700 200-450-4500-54060 NPDES - 49,235 42,000 44,000 - 44,000 200-450-4500-58130 Vehicles - - 3,700 - - - 200-450-4500-58550 Streetlight Pole Cost Allocation 6,156 9,248 9,300 9,300 - 9,300 200-450-4500-59000 Transfers Out - - 61,000 61,000 - 61,000 200-048-4500-52115 Contractual Services 435 - - - - - Total Other
Expenditures 843,058 724,172 876,200 899,100 14,000 913,100 TOTAL GAS TAX FUND - 200 950,841 847,178 936,200 964,900 (9,200) 955,700 2021-22 & 2022-23 Departmental Budget
Adopted

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Department: Public Works/Engineering - 4500
Fund Number: Gas Tax Fund - 200
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
Other Expenditures
200-450-4500-52016 Reproduction - - - 200-450-4500-52020 Legal Notices - - - 200-450-4500-52115 Contractual Services -
+10% Traffic Operations 20,000 20,000 2,000 22,000 Street Maintenance Contractor:

One 1-man crew with Flatbed Monthly retainer 250,000 255,000 255,000 ESRI Workforce 4,000 4,000 4,000 Field Supervisor Monthly retainer 126,000 132,000 132,000 +10% Subcontractors (cost + 12.5%) 88,000 93,000 4,000 97,000 +11% Materials (cost + 12.5%) 19,000 20,000 1,000 21,000 +10% Striping Legends 10,000 10,000 1,000 11,000 +13% Equipment Rental 15,000 15,000 2,000 17,000 Callouts 10,500 11,100 11,100 Landscape Architects for Assessment Disctricts 50,000 50,000 50,000 Traffic Signal Maintenance; 82,000 86,000 86,000 +8% Caltrans Signals and Lights Maint 12,000 13,000 13,000 +11% County Signals and Lights Maint 28,000 30,000 1,000 31,000 +12% Unplanned Extra Work - Contingency 25,000 25,000 3,000 28,000 Total Contractual Services 739,500 764,100 14,000 778,100 200-450-4500-53024 Solid Waste 7,000 7,000 7,000 200-450-4500-53025 Electricity 13,700 13,700 13,700 200-450-4500-54060 NPDES
Storm Water Technician at 8 hrs/wk for 52 $100/hr 42,000 44,000 44,000 -
200-450-4500-58130 Vehicles 3,700 - - 200-450-4500-58550 Streetlight Pole Cost Allocation 9,300 9,300 9,300 200-450-4500-59000 Transfers Out 61,000 61,000 61,000 Total Other Expenditures/ Transfers Out 876,200$ 899,100$ 14,000$ 913,100$ Adopted
2021-22 & 2022-23 Departmental Budget Detail

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Public Works/Engineering Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget MEASURE A FUND - 201
201-450-4500-51001 Salaries 45,455$ 66,838$ 296,800$ 469,700$ (300,200) 169,500 201-450-4500-51002 Cash-Outs - - 3,600 3,800 (800) 3,000 201-450-4500-51010 Overtime - - 1,000 800 200 1,000 201-450-4500-51100 Auto Allowance 1,200 1,200 1,200 1,200 (1,200) - 201-450-4500-51105 Cell Phone Allowance 144 266 2,200 3,000 (1,700) 1,300 201-450-4500-51107 Internet Allowance 144 266 2,200 3,000 (1,700) 1,300 201-450-4500-51150 PERS Retirement 2,197 4,188 22,600 41,100 (28,200) 12,900 201-450-4500-51155 Social Security - 305 - - - 201-450-4500-51160 Medicare 680 992 4,500 7,000 (4,400) 2,600 201-450-4500-51162 FUI 8 45 - - - 201-450-4500-51164 SUI 32 158 - - - 201-450-4500-51200 Medical Ins. 1,716 3,679 40,200 58,000 (38,600) 19,400 201-450-4500-51201 Dental Ins. 192 303 4,200 6,500 (2,300) 4,200 201-450-4500-51202 Vision Ins. 42 49 1,000 1,500 (500) 1,000 201-450-4500-51204 Life Ins. - - 200 - 100 100 201-450-4500-51208 Other Ins. Premium 2,083 2,789 3,200 5,000 (2,000) 3,000 Total Salary and Benefits 53,892 81,079 382,900 600,600 (381,300) 219,300 201-450-4500-52115 Contractual Services 399,442 244,882 131,900 - 213,000 213,000 201-450-4500-52130 Vehicles - - 3,800 - 3,800 3,800 201-450-4500-59000 Transfers Out 54,800 45,200 56,300 56,800 - 56,800 201-410-4800-52119 Bank/Admin Fees 39 107 - - - -
201-901-4500-52115 Contractual Services - - - - - - 201-902-4500-52115 Contractual Services - - - - - - 201-906-4500-52115 Contractual Services 247 - - - - - 201-912-0002-52115 Contractual Services - - - - 63,700 63,700 201-921-4500-52115 Contractual Services - - - - - - 201-922-4500-52115 Contractual Services - - - - - - 201-923-4500-52115 Contractual Services - - - - - - 201-023-4500-52115 Contractual Services - 3,220 - - 15,000 15,000 201-926-4500-52115 Contractual Services - - - - - - 201-928-4500-52115 Contractual Services - - - - - - 201-929-4500-52115 Contractual Services 1,969 - - - - - 201-930-4500-52115 Contractual Services 1,923 - - - - - 201-931-4500-52115 Contractual Services - - - - - - 201-971-4500-52115 Contractual Services CIP043 2,000 450 - - 44,800 44,800 201-051-4500-52115 Contractual Services CIP051-1 - - - - 6,400 6,400 201-969-4500-52115 Contractual Services - 26,821 - - - 201-054-4500-52115 Contractual Services CIP054 - 27,623 - - - - 201-057-4500-52115 Contractual Services CIP057 - 81,833 85,000 - 157,700 157,700 201-903-4500-52115 Contractual Services CIP058 - 7,485 - - 300,000 300,000 201-001-4500-52115 Contractual Services CIP059 - 34,663 115,800 - 255,100 255,100 201-060-4500-52115 Contractual Services CIP060 - 32,463 - - - - 201-063-4500-52115 Contractual Services CIP063 - 8,208 - - 41,000 41,000 201-066-4500-52115 Contractual Services CIP066 - 2,120 - - 24,900 24,900 201-967-4500-52115 Contractual Services - 79,570 - - - - 201-968-4500-52115 Contractual Services - 55,490 - - - - 201-076-4500-52115 Contractual Services CIP076 - - - - - - 201-081-4500-52115 Contractual Services CIP081 - - - - 12,500 12,500 201-082-4500-52115 Contractual Services CIP082 - - - - 15,000 15,000 201-083-4500-52115 Contractual Services CIP083 - 290 - - - - 201-084-4500-52115 Contractual Services CIP084 - 200 - - 3,000 3,000 201-085-4500-52115 Contractual Services CIP085 - - - - 3,000 3,000 201-086-4500-52115 Contractual Services CIP086 - - - - 50,000 50,000 201-973-4500-52115 Contractual Services 24,887 - - - - 201-089-4500-52115 Contractual Services CIP089 - - - - 10,000 10,000 201-092-0001-52115 Contractual Services CIP092 - - 29,000 - 195,400 195,400 Total Other
Expenditures 485,306 650,624 421,800 56,800 1,414,300 1,471,100 TOTAL MEASURE A FUND - 201 539,197 731,702 804,700 657,400 1,033,000 1,690,400 Total Public Works/Engineering - 4500 539,197 731,702 804,700 657,400 1,033,000 1,690,400 Adopted
2021-22 & 2022-23 Departmental Budget

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Department: Total Public Works/Engineering - 4500
Fund Number: Measure A Fund - 201
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
Other Expenditures
201-450-4500-52115 Contractual Services
CIP General Administration 111,900 - 213,000 213,000 Senior Eng. 16 hrs/week at 52 week at $140/hr
Associate Eng. 26 hrs/wk at 52 weeks at $125/hr
Assistant Eng. 32 hrs/wk at 52 weeks at $100/hr
Inspector 12 hrs/wk at 52 weeks at $108/hr
Eng Tech/Analyst 14 hrs/wk at 52 weeks at $75/hr
111,900 - 213,000 213,000 201-450-4500-52115 Vehicles 3,800 - 3,800 3,800 Master Drainage Plan CIP23
201-023-4500-52115 Contractual Services - - 15,000 15,000 Total Contractual Services - - 15,000 15,000 Palomar Widening
201-912-0001-52115 Contractual Services - - 63,700 63,700 Total Contractual Services - - 63,700 63,700 Countdown Ped Head CIP 041/42
201-968-4500-52115 Contractual Services - - - Total Contractual Services - - - - Wildomar Channel/Murrieta Creek Trail Gates CIP43
201-971-4500-52115 Contractual Services - - 44,800 44,800 Total Contractual Services - - 44,800 44,800 Guardrail Imp CIP 042/44
201-967-4500-52115 Contractual Services - - - Total Contractual Services - - - - Local Road Safety Plan CIP51
201-051-4500-52115 Contractual Services - - 6,400 6,400 Total Contractual Services - - 6,400 6,400 Circulation Element Update Study CIP54
201-054-4500-52115 Contractual Services - - - Total Contractual Services - - - - Pavement Rehabilitation Program CIP057 -
201-057-4500-52115 Contractual Services - - 157,700 157,700 Total Contractual Services - - 157,700 157,700 Slurry Seal Program CIP058
201-903-4500-52115 Contractual Services - - 300,000 300,000 Total Contractual Services - - 300,000 300,000 Palomar/Clinton Keith S/W Bike Trail CIP059
201-001-4500-52115 Contractual Services - - 255,100 255,100 Total Contractual Services - - 255,100 255,100 Total Contractual Services
Adopted
2021-22 & 2022-23 Departmental Budget Detail

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Department: Total Public Works/Engineering - 4500
Fund Number: Measure A Fund - 201
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
Adopted
2021-22 & 2022-23 Departmental Budget Detail
Lemon Street Drainage and Pavement CIP060
201-060-4500-52115 Contractual Services - - - Total Contractual Services - - - - Line C Basin CIP063
201-063-4500-52115 Contractual Services - - 41,000 41,000 Total Contractual Services - - 41,000 41,000 Right-of-Way Enhancement Program CIP066
201-066-4500-52115 Contractual Services - - 24,900 24,900 Total Contractual Services - - 24,900 24,900 Bundy Canyon Rd./Almond St. Traffic Signal CIP76
201-076-4500-52115 Contractual Services - - - Total Contractual Services - - - - Grand Ave/Sheila Lane Roundabout CIP081
201-081-4500-52115 Contractual Services - - 12,500 12,500 Total Contractual Services - - 12,500 12,500 Palomar St./Bryant St. Trail CIP082
201-082-4500-52115 Contractual Services - - 15,000 15,000 Total Contractual Services - - 15,000 15,000 I-15 Stormwater Mitigation Project CIP083
201-083-4500-52115 Contractual Services - - - Total Contractual Services - - - - I-15 Safety Improvements Project CIP084
201-084-4500-52115 Contractual Services - 3,000 3,000 Total Contractual Services - - 3,000 3,000 I-15 Caltrans ADA Project CIP085
201-085-4500-52115 Contractual Services - - 3,000 3,000 Total Contractual Services - - 3,000 3,000 Sedco MDP Line F-2 Storm Drain CIP086
201-086-4500-52115 Contractual Services - - 50,000 50,000 Total Contractual Services - - 50,000 50,000 Traffic Signal Retrofits CIP089
201-089-4500-52115 Contractual Services - - 10,000 10,000 Total Contractual Services - - 10,000 10,000 Bundy Canyon Sidewalk & Bike Lanes CIP092
201-092-0001-52115 Contractual Services - - 195,400 195,400 Total Contractual Services - - 195,400 195,400 201-450-4500-59000 Transfers Out 56,300 56,800 56,800 Total Other Expenditures/ Transfers Out 172,000 56,800 1,414,300 1,471,100

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Public Works/Engineering Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget TDA FUND - 203
CIP059 Palomar/ Clinton Keith Sidewalk & Bike Trail
203-001-4500-52115 Contractual Services - - 275,000 - 275,000 275,000 Palomar Widening Ph II CIP028
203-912-0002-52115 Contractual Services - - - - 432,500 432,500 Bundy Canyon Sidewalk & Bike Lanes CIP092
203-092-0001-52115 Contractual Services - - 300,000 - 381,300 381,300 Total Project Expenditures - - 575,000 - 1,088,800 1,088,800 TOTAL TDA FUND - 203 - - 575,000 - 1,088,800 1,088,800 Total Public Works/Engineering - 4500 - - 575,000 - 1,088,800 1,088,800 Adopted
2021-22 & 2022-23 Departmental Budget

Page 37 of 81 ends

Department: Total Public Works/Engineering - 4500
Fund Number: TDA FUND - 203
Project Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
F1 Palomar/ Clinton Keith Sidewalk & Bike Trail
203-001-4500-52115 Contractual Services 275,000 - 275,000 275,000 Total F1 Palomar/ Clinton Keith Sidewalk & Bike Trail 275,000 - 275,000 275,000 Palomar Widening Ph II CIP028
203-912-0002-52115 Contractual Services - - 432,500 432,500 Bundy Canyon Sidewalk & Bike Lanes CIP092
203-092-0001-52115 Contractual Services - - 381,300 381,300 Total Project Expenditures 275,000 - 1,088,800 1,088,800 `
Adopted
2021-22 & 2022-23 Departmental Budget Detail

Page 38 of 81 ends

Public Works/Engineering Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget AQMD FUND - 210
210-450-4500-52116 Professional Services 6,000 3,059 4,500 4,500 - 4,500 210-410-4800-52119 Bank/Admin Fees 159 203 - - - 210-450-4500-59000 Transfers Out 300 886 2,300 2,400 - 2,400 Total Other Expenditures 6,459 4,148 6,800 6,900 - 6,900 CIP066 Right-of-Way Enhancement
210-066-4500-52115 Contractual Services - - 45,000 - 45,000 45,000 Total Project Expenditures - - 45,000 - 45,000 45,000 TOTAL AQMD FUND - 210 6,459 4,148 51,800 6,900 45,000 51,900 Total Public Works/Engineering - 4500 6,459 4,148 51,800 6,900 45,000 51,900 Adopted
2021-22 & 2022-23 Departmental Budget

Page 39 of 81 ends

Department: Public Works/Engineering
Fund Number: AQMD FUND - 210
Other & Project Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
210-450-4500-52116 Professional Services
WRCOG Clean Air Commisson 4,500 4,500 4,500 210-450-4500-59000 Transfers Out 2,300 2,400 2,400 Total Other Expenditures 6,800 6,900 - 6,900 Right-of-Way Enhancement Program CIP066
210-066-4500-52115 Contractual Services 45,000 - 45,000 45,000 Total Project Expenditures 45,000 - 45,000 45,000 `
Adopted
2021-22 & 2022-23 Departmental Budget Detail

Page 40 of 81 ends

LLMDs & CSAs Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget LLMD 89-1C Fund - 251
251-410-4610-52020 Legal Notices - - - - - 251-410-4610-52115 Contractual Services 51,830 3,180 - - - 251-410-4610-52117 Legal Services 210 913 - - - 251-410-4800-52119 Bank/Admin Fees 1,108 1,130 - - - 251-450-4500-52115 Contractual Services - 360 - - - 251-450-4500-52020 Legal Notices 145 - - - - 251-450-4502-52115 Contractual Services 15,095 14,750 - - - 251-450-4502-52116 Professional Services 6 - - - - 251-450-4502-59000 Transfers Out 340 - - - - Total Other Expenditures 68,735 20,333 - - - - 251-803-4601 Zone 3 Landscape 105,454 120,069 116,200 118,400 118,400 251-818-4502 Zone 18 Streetlights 297 370 600 600 600 251-826-4502 Zone 26 Streetlights 396 493 700 700 700 251-827-4502 Zone 27 Streetlights 957 962 1,300 1,300 1,300 251-829-4601 Zone 29 Landscape 1,194 1,779 1,700 1,400 1,400 251-830-4601 Zone 30 Landscape 11,458 8,710 14,800 15,400 15,400 251-835-4502 Zone 35 Streetlights 94 123 300 300 300 251-842-4601 Zone 42 Landscape 25,275 22,321 29,800 30,300 30,300 251-850-4502 Zone 50 Streetlights 99 124 300 300 300 251-851-4601 Zone 51 Landscape 10,430 4,794 11,600 11,800 11,800 251-852-4601 Zone 52 Landscape 9,549 11,150 14,800 15,100 15,100 251-852-0091 Zone 52 Catch Basin Retrofit Project - - 125,800 - 158,500 158,500 251-859-4502 Zone 59 Streetlights 937 924 1,000 700 700 251-859-4601 Zone 59 Landscape 1,250 1,434 1,900 2,200 2,200 251-859-0091 Zone 59 Catch Basin Retrofit Project - - 26,600 - 33,400 33,400 251-862-4601 Zone 62 Landscape 12,087 8,107 14,400 14,600 14,600 251-862-0091 Zone 62 Catch Basin Retrofit Project - - 60,500 - 76,100 76,100 251-867-4601 Zone 67 Landscape 3,429 2,790 4,100 4,100 4,100 251-867-0091 Zone 67 Catch Basin Retrofit Project - - 19,400 - 24,300 24,300 251-870-4502 Zone 70 Streetlights 297 370 600 600 600 251-871-4502 Zone 71 Streetlights 99 123 300 300 300 251-871-4601 Zone 71 Landscape 3,152 7,699 4,500 4,500 4,500 251-873-4502 Zone 73 Streetlights 198 247 500 500 500 251-890-4601 Zone 90 Landscape - 50 - - - 251-891-4502 Zone 181 Streetlights 1,273 1,345 1,600 1,600 1,600 251-891-4601 Zone 181 Landscape 2,065 2,692 4,500 4,500 4,500 251-891-0091 Zone 181 Catch Basin Retrofit Project - - 9,700 - 12,100 12,100 Total LLMD Zone Expenditures 189,991 196,677 467,500 229,200 304,400 533,600 TOTAL LLMD 89-1C Fund - 251 258,726 217,010 467,500 229,200 304,400 533,600 Adopted
2021-22 & 2022-23 Departmental Budget

Page 41 of 81 ends

LLMDs & CSAs Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget Adopted
2021-22 & 2022-23 Departmental Budget
CSA-22 FUND - 252
252-410-4601-52115 Contractual Services - 150 - - - 252-450-4500-52117 Legal Services 70 65 - - - 252-450-4500-59000 Transfers Out - - - - - -
Street Lights -
252-450-4502-52115 Contractual Services 3,262 2,917 3,100 3,200 - 3,200 252-450-4502-52116 Professional Services 6 - - - - 252-450-4502-53025 Electricity 3,999 8,265 14,800 15,100 - 15,100 252-450-4502-58550 Streetlight Pole Cost Allocation 18,304 27,498 27,600 28,200 - 28,200 TOTAL CSA-22 Fund - 252 25,641 38,895 45,500 46,500 - 46,500 CSA-103 FUND - 253
Landscaping and Drainage
253-410-4601-52115 Contractual Services 6,585 10,250 8,900 9,000 9,000 253-410-4601-53026 Water 2,907 3,063 10,300 10,600 10,600 253-410-4610-52115 Contractual Services - - - - - 253-410-4610-52117 Legal Services - - - - - 253-450-4500-53025 Electricity - (900) - - - 253-450-4500-52117 Legal Services 297 65 - - - 253-450-4500-59000 Transfers Out - - - - - -
Streetlights -
253-450-4502-52115 Contractual Services 10,286 2,917 3,200 3,300 3,300 253-450-4502-52116 Professional Services 6 - - - - 253-450-4502-53025 Electricity 73,218 37,753 66,600 67,900 67,900 253-450-4502-58550 Streetlight Pole Cost Allocation 73,380 110,240 110,500 112,700 112,700 TOTAL CSA-103 FUND - 253 166,679 163,388 199,500 203,500 - 203,500 CSA-142 FUND - 254
254-410-4610-52020 Legal Notices - - - - - 254-410-4800-52119 Bank/Admin Fees 118 123 - - - 254-450-4500-52117 Legal Services 70 65 - - - 254-450-4500-59000 Transfers Out 7,950 4,698 3,100 3,200 3,200 254-450-4502-52115 Contractual Services 3,019 2,917 2,500 - - 254-450-4502-52116 Professional Services 6 - - - - 254-450-4502-53025 Electricity 8,219 4,680 6,800 9,500 9,500 254-450-4502-58550 Streetlight Pole Cost Allocation 14,857 22,319 22,400 22,800 22,800 TOTAL CSA-142 FUND - 254 34,239 34,801 34,800 35,500 - 35,500 485,285 454,094 747,300 514,700 304,400 819,100 Total LLMD & CSA Funds

Page 42 of 81 ends

Department: Various
Fund Number: 251-254
Other Expenditures
LLMDs & CSAs Adjusted Proposed
2022-23
Account Number 2021-22 2022-23 Amendments Amended Budget LLMD 89-1C Fund - 251
251-803-4601-52115 Contractual Services
Contractual Services 65,000 66,300 66,300 Professional Services 400 400 400 251-803-4601-59000 Auditor Controller 6,300 6,400 6,400 Contract Administration 2,300 2,300 2,300 251-803-4601-53025 Electricity 500 500 500 251-803-4601-53026 Water 41,700 42,500 42,500 251-818-4502-52115 Contractual Services
Administration 100 100 100 251-818-4502-58550 Streetlight Pole Cost Allocation 400 400 400 251-818-4502-53025 Electricity 100 100 100 251-826-4502-52115 Contractual Services
Administration 100 100 100 251-826-4502-58550 Streetlight Pole Cost Allocation 500 500 500 251-826-4502-53025 Electricity 100 100 100 251-827-4502-52115 Contractual Services
Administration 100 100 100 251-827-4502-58550 Streetlight Pole Cost Allocation 600 600 600 251-827-4502-53025 Electricity 600 600 600 251-829-4601-52115 Contractual Services
Fence -
Professional Services 100 100 100 Contractual Services 500 500 500 Assessment Engineer 100 100 100 251-829-4601-59000 Transfers OutAuditor Controller 100 100 100 City Administration -
251-829-4601-53025 Electricity 100 100 100 251-829-4601-53026 Water 500 500 500 251-830-4601-52115 Contractual Services
Professional Services 100 100 100 Contractual Services 8,100 8,600 8,600 Auditor-Controller 100 100 100 251-830-4601-59000 Auditor Controller 1,800 1,800 1,800 Contract Administration 1,700 1,700 1,700 251-830-4601-53025 Electricity 100 100 100 251-830-4601-53026 Water 2,900 3,000 3,000 Adopted
2021-22 & 2022-23 Departmental Budget Detail

Page 43 of 81 ends

Department: Various
Fund Number: 251-254
Other Expenditures
LLMDs & CSAs Adjusted Proposed
2022-23
Account Number 2021-22 2022-23 Amendments Amended Budget Adopted
2021-22 & 2022-23 Departmental Budget Detail
251-835-4502-52115 Contractual Services
Administration 100 100 100 251-835-4502-58550 Streetlight Pole Cost Allocation 100 100 100 251-835-4502-53025 Electricity 100 100 100 251-842-4601-52115 Contractual Services
Contractual Services 13,400 13,700 13,700 Professional Services 200 200 200 251-842-4601-59000 Auditor Controller 2,300 2,300 2,300 Contract Administration 1,800 1,800 1,800 251-842-4601-53025 Electricity 100 100 100 251-842-4601-53026 Water 12,000 12,200 12,200 251-850-4502-52115 Contractual Services
Administration 100 100 100 251-850-4502-58550 Streetlight Pole Cost Allocation 100 100 100 251-850-4502-53025 Electricity 100 100 100 251-851-4601-52115 Contractual Services
Contractual Services 9,100 9,300 9,300 -
251-851-4601-59000 Auditor Controller 600 600 600 Contract Administration 400 400 400 251-851-4601-53025 Electricity 100 100 100 251-851-4601-53026 Water 1,400 1,400 1,400 251-852-4601-52115 Contractual Services
Contractual Services 8,400 8,600 8,600 Professional Services 100 100 100 251-852-4601-59000 City Administration 1,600 1,600 1,600 Contract Administration 3,500 3,600 3,600 251-852-4601-53025 Electricity 100 100 100 251-852-4601-53026 Water 1,100 1,100 1,100 251-852-4601-53028 Communications - - - 251-852-0091-52115 CIP091 Catch Basin Retrofit Project 125,800 - 158,500 158,500 251-859-4502-53025 Electricity 300 - - 251-859-4601-52115 Contractual Services
Field Inspection/Management -
Fossil Filters -
Repair and Replacement -
Contractual Services 1,100 1,100 1,100 Streetlights -
Assessment Engineer -
251-859-4601-59000 City Administration 300 300 300 Contract Administration 300 300 300

Page 44 of 81 ends

Department: Various
Fund Number: 251-254
Other Expenditures
LLMDs & CSAs Adjusted Proposed
2022-23
Account Number 2021-22 2022-23 Amendments Amended Budget Adopted
2021-22 & 2022-23 Departmental Budget Detail
251-859-4502-58550 Streetlight Pole Cost Allocation 700 700 700 251-859-4601-53025 Electricity 200 500 500 251-859-4601-53026 Water - - - 251-859-0091-52115 CIP091 Catch Basin Retrofit Project 26,600 - 33,400 33,400 251-862-4601-52115 Contractual Services
Contractual Services 10,800 11,000 11,000 Professional Services 100 100 100 251-862-4601-59000 City Administration 1,100 1,100 1,100 Contract Administration 900 900 900 251-862-4601-53026 Water 1,500 1,500 1,500 251-862-0091-52115 CIP091 Catch Basin Retrofit Project 60,500 - 76,100 76,100 251-867-4601-52115 Contractual Services -
Contractual Services 1,900 1,900 1,900 Professional Services 100 100 100 251-867-4601-59000 City Administration 300 300 300 Contract Administration 400 400 400 251-867-4601-53026 Water 1,400 1,400 1,400 251-867-0091-52115 CIP091 Catch Basin Retrofit Project 19,400 - 24,300 24,300 251-870-4502-52115 Contractual Services -
Administration 100 100 100 251-870-4502-58550 Streetlight Pole Cost Allocation 400 400 400 251-870-4502-53025 Electricity 100 100 100 251-871-4502-52115 Contractual Services -
Administration 100 100 100 251-871-4502-53025 Electricity 100 100 100 251-871-4502-58550 Streetlight Pole Cost Allocation 100 100 100 251-871-4601-52115 Contractual Services
Contractual Services 900 900 900 Professional Services 100 100 100 251-871-4601-59000 City Administration 800 800 800 Contract Administration 600 600 600 251-871-4601-53025 Electricity 100 100 100 251-871-4601-53026 Water 2,000 2,000 2,000 251-873-4502-52115 Contractual Services
Administration 100 100 100 251-873-4502-58550 Streetlight Pole Cost Allocation 300 300 300 251-873-4502-53025 Electricity 100 100 100 251-891-4601-52115 Contractual Services -
Contractual Services 1,800 1,800 1,800 251-891-4601-59000 City Administration 1,400 1,400 1,400 Contract Administration 1,300 1,300 1,300

Page 45 of 81 ends

Department: Various
Fund Number: 251-254
Other Expenditures
LLMDs & CSAs Adjusted Proposed
2022-23
Account Number 2021-22 2022-23 Amendments Amended Budget Adopted
2021-22 & 2022-23 Departmental Budget Detail
251-891-4502-53025 Electricity 700 700 700 251-891-4502-58550 Streetlight Pole Cost Allocation 900 900 900 251-891-0091-52115 CIP091 Catch Basin Retrofit Project 9,700 - 12,100 12,100 TOTAL LLMD 89-1C Fund - 251 467,200 229,200 304,400 533,600 CSA-22 FUND - 252
252-450-4502-52115 Contractual Services 3,100 3,200 3,200 252-450-4502-53025 Electricity 14,800 15,100 15,100 252-450-4502-58550 Streetlight Pole Cost Allocation 27,600 28,200 28,200 TOTAL CSA-22 Fund - 252 45,500 46,500 - 46,500 CSA-103 FUND - 253
Landscape and Drainage
253-410-4601-52115 Contractual Services
Administration 8,900 9,000 9,000 253-410-4601-53026 Water
Landscaping 3,300 3,400 3,400 Water 3,300 3,400 3,400 Drainage 3,700 3,800 3,800 Streetlights
253-450-4502-52115 Contractual Services 3,200 3,300 3,300 253-450-4502-53025 Electricity 66,600 67,900 67,900 253-450-4502-58550 Streetlight Pole Cost Allocation 110,500 112,700 112,700 TOTAL CSA-103 FUND - 253 199,500 203,500 - 203,500 CSA-142 FUND - 254
254-450-4500-59000 Transfers Out
City Administration 3,100 3,200 3,200 254-450-4502-52115 Contractual Services 2,500 - - 254-450-4502-53025 Electricity 6,800 9,500 9,500 254-450-4502-58550 Streetlight Pole Cost Allocation 22,400 22,800 22,800 TOTAL CSA-142 FUND - 254 34,800 35,500 - 35,500 Total Landscape & Street Lights 747,000 514,700 304,400 819,100

Page 46 of 81 ends

Community Services Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget MEASURE Z - PARKS FUND - 255
255-410-4610-51001 Salaries 28,793 32,187 44,300 49,500 (900) 48,600 255-410-4610-51002 Cash-Outs - - 2,200 2,300 2,300 255-410-4610-51010 Overtime 141 - 600 600 200 800 255-410-4610-51100 Auto Allowance 777 924 900 900 (200) 700 255-410-4610-51105 Cell Phone Allowance 253 252 600 600 (200) 400 255-410-4610-51107 Internet Allowance 109 108 200 200 200 400 255-410-4610-51150 PERS Retirement 4,823 5,272 5,100 5,700 (100) 5,600 255-410-4610-51155 Social Security - - 100 100 100 255-410-4610-51160 Medicare 418 470 700 800 800 255-410-4610-51162 FUI 15 15 - - - 255-410-4610-51164 SUI 56 51 - - - 255-410-4610-51200 Medical Ins. 4,470 4,651 9,200 9,800 800 10,600 255-410-4610-51201 Dental Ins. 678 571 1,600 1,600 500 2,100 255-410-4610-51202 Vision Ins. 128 97 400 400 100 500 255-410-4610-51204 Life Ins. - - - - 100 100 255-410-4610-51208 Other Ins Premium 596 465 1,200 1,200 200 1,400 255-410-4610-51210 Retirement RHS 2,102 876 - - - Total Parks 43,359 45,939 67,100 73,700 700 74,400 255-410-4120-51001 Salaries - - 11,300 12,100 500 12,600 255-410-4120-51002 Cash-Outs - - 900 1,000 1,000 255-410-4120-51100 Auto Allowance - - 500 500 (100) 400 255-410-4120-51105 Cell Phone Allowance - - 100 100 100 255-410-4120-51107 Internet Allowance - - 100 100 100 255-410-4120-51150 PERS Retirement - - 2,500 2,700 (1,700) 1,000 255-410-4120-51160 Medicare - - 200 200 200 255-410-4120-51200 Medical Ins. - - 700 800 (200) 600 255-410-4120-51201 Dental Ins. - - 100 100 100 255-410-4120-51202 Vision Ins. - - 100 100 100 255-410-4120-51204 Life Ins. - - - - - 255-410-4120-51208 Other Ins Premium - - 100 100 100 255-410-4120-51210 Retirement RHS - - 1,000 1,000 (1,000) - Total City Manager - - 17,600 18,800 (2,500) 16,300 255-410-4130-51001 Salaries - - 6,100 6,600 1800 8,400 255-410-4130-51002 Cash-Outs - - 300 300 300 255-410-4130-51010 Overtime - - - - 100 100 255-410-4130-51100 Auto Allowance - - 200 200 200 255-410-4130-51105 Cell Phone Allowance - - 100 100 100 255-410-4130-51107 Internet Allowance - - 100 100 100 255-410-4130-51150 PERS Retirement - - 1,400 1,500 100 1,600 255-410-4130-51160 Medicare - - 100 100 100 200 255-410-4130-51200 Medical Ins. - - 600 600 400 1,000 255-410-4130-51201 Dental Ins. - - 100 100 200 300 255-410-4130-51202 Vision Ins. - - 100 100 100 255-410-4130-51204 Life Ins. - - - - - 255-410-4130-51208 Other Ins Premium - - 100 100 200 300 Total City Clerk - - 9,200 9,800 2,900 12,700 Total Salary and Benefits 43,359 45,939 93,900 102,300 1,100 103,400 255-410-4610-52010 Office Supplies - - - - - - 255-410-4610-52012 Departmental Supplies - 232 - - - - 255-410-4610-52113 Travel - 356 - - - - 255-410-4610-52115 Contractual Services 28,430 10,202 10,400 10,300 - 10,300 255-410-4610-52116 Professional Services 2,258 32 400 - - - 255-410-4610-52117 Legal Services 1,418 - - - - - 255-410-4800-52119 Bank/Admin Fees 214 273 - - - - 255-410-4610-58130 Vehicles - - 7,500 - 7,500 7,500 75,678 57,033 112,200 112,600 8,600 121,200 Adopted
Total Measure Z Community Services - 4610
2021-22 & 2022-23 Departmental Budget

Page 47 of 81 ends

Community Services and Parks Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget MEASURE Z - PARKS FUND - 255
255-410-4611 O'Brien Park
255-410-4611-51010 Overtime 1,392 793 2,000 - - 255-410-4611-51160 Medicare 19 11 100 - - 255-410-4611-52012 Departmental Supplies 8,449 6,666 8,700 10,700 - 10,700 255-410-4611-52115 Contractual Services 79,986 117,432 121,800 121,500 - 121,500 255-410-4611-52116 Professional Services 13,574 2,112 9,400 9,500 (600) 8,900 255-410-4611-53024 Solid Waste 2,040 2,171 3,500 3,900 - 3,900 255-410-4611-53025 Electricity 28,684 9,708 30,000 30,200 - 30,200 255-410-4611-53026 Water 34,035 32,884 33,000 35,000 - 35,000 255-410-4611-53028 Communications 456 456 500 500 700 1,200 255-410-4611-56015 Prop/Equip Rental 426 824 700 400 - 400 255-410-4611-58100 Furniture & Equipment 1,826 12,128 500 500 - 500 TOTAL O'Brien Park 170,888 185,184 210,200 212,200 100 212,300 MEASURE Z - PARKS FUND - 255
255-410-4612 Heritage Park -
255-410-4612-51010 Overtime 1,392 793 2,000 - - 255-410-4612-51160 Medicare 19 11 100 - - 255-410-4612-52010 Office Supplies - - - - - - 255-410-4612-52012 Departmental Supplies 1,787 7,939 3,700 4,500 - 4,500 255-410-4612-52016 Reproduction - - - - - - 255-410-4612-52115 Contractual Services 33,986 52,069 53,200 48,500 - 48,500 255-410-4612-52116 Professional Services 432 1,750 2,500 2,500 - 2,500 255-410-4612-53020 Telephone - - - - - 255-410-4612-53024 Solid Waste - - - - - 255-410-4612-53025 Electricity 190 198 500 500 500 255-410-4612-53026 Water 1,818 1,861 4,500 6,000 6,000 255-410-4612-53027 Gas - - - - - 255-410-4612-53028 Communications - - - - - 255-410-4612-56015 Prop/Equip Rental - 786 - - - 255-410-4612-58100 Furniture & Equipment 950 - - - - TOTAL Heritage Park 40,575 65,407 66,500 62,000 - 62,000 MEASURE Z - PARKS FUND - 255
255-410-4613 Windsong Park
255-410-4613-51010 Overtime 703 396 1,200 - - 255-410-4613-51160 Medicare 9 6 100 - - 255-410-4613-52012 Departmental Supplies 3,607 1,029 3,800 4,500 - 4,500 255-410-4613-52115 Contractual Services 39,732 56,004 48,200 48,200 - 48,200 255-410-4613-52116 Professional Services 3,309 2,385 4,200 3,800 - 3,800 255-410-4613-53025 Electricity 655 679 1,100 1,200 - 1,200 255-410-4613-53026 Water 6,925 6,392 8,000 8,000 - 8,000 255-410-4613-53028 Communications 456 456 600 600 - 600 255-410-4613-56015 Prop/Equip Rental - 264 - - - - 255-410-4613-58100 Furniture & Equipment 1,466 - - - - - TOTAL Windsong Park 56,862 67,611 67,200 66,300 - 66,300 MEASURE Z - PARKS FUND - 255
255-410-4614 Ball Field
255-410-4614-53026 Water - - - - - 255-410-4614-52115 Contractual Services - - - - - TOTAL Ball Field - - - - - - Adopted
2021-22 & 2022-23 Departmental Budget

Page 48 of 81 ends

Community Services and Parks Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget Adopted
2021-22 & 2022-23 Departmental Budget
MEASURE Z - PARKS FUND - 255
255-410-4615 Malaga Park
255-410-4615-51010 Overtime - - - - - 255-410-4615-52012 Departmental Supplies 105 91 500 500 500 255-410-4615-52115 Contractual Services 10,385 16,834 15,700 15,700 15,700 255-410-4615-52116 Professional Services 50 3,247 - - - 255-410-4615-53025 Electricity 131 147 1,200 1,200 1,200 255-410-4615-53026 Water 4,296 2,493 3,500 4,000 4,000 TOTAL Malaga Park 14,967 22,812 20,900 21,400 - 21,400 Total Measure Z Parks 283,292 341,014 364,800 361,900 100 362,000 358,970 398,048 477,000 474,500 8,700 483,200 TOTAL MEASURE Z FUND

Page 49 of 81 ends

Department: Various
Fund Number: MEASURE Z - PARKS FUND - 255
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
Community Services - 4610
255-410-4610-52115 Contractual Services
Accounting Services - -
Annual audit 5,000 5,000 5,000 Assessment Processing-Webb & Associates 5,400 5,300 5,300 10,400 10,300 - 10,300 255-410-4610-52116 Professional Services
Website Services 400 - - 400 - - - 255-410-4610-58130 Vehicles 7,500 - 7,500 7,500 -
Total Community Services - 4610 18,300 10,300 7,500 17,800 255-410-4611 O'Brien Park
255-410-4611-52012 Departmental Supplies
Facility/Playground Material - 1,500 1,500 Astronomy Night (2) 400 400 400 Eggstravaganza 2,000 2,300 2,300 Teen Egg Hunt 1,500 1,500 1,500 Health Fair 300 300 300 Camp Out in the Park 2,500 2,500 2,500 Picnic in the Park 500 500 500 Movie in the Park (2) 600 800 800 Birthday Celebration 300 300 300 National Night Out - - - Mariachi night 200 200 200 Trunk or Treat 400 400 400 8,700 10,700 - 10,700 2021-22 & 2022-23 Departmental Budget Detail
Adopted
Total Contractual Services
Total Professional Services
Total Departmental Supplies

Page 50 of 81 ends

Department: Various
Fund Number: MEASURE Z - PARKS FUND - 255
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
2021-22 & 2022-23 Departmental Budget Detail
Adopted
255-410-4611-52115 Contractual Services
Janitorial 15,500 15,700 15,700 Special Event Janitorial 600 600 600 Janitorial Supplies 1,200 1,200 1,200 Landscape Maintenance 40,400 40,400 40,400 Plant Replenishment 1,500 1,500 1,500 Playground Bark Replenishment 2,500 2,500 2,500 Security Patrol 13,900 13,900 13,900 Interwest Consulting Group 1,000 1,000 1,000 Misc Repairs 5,500 5,000 5,000 Backflow testing 200 200 200 Pest Control 4,000 4,000 4,000 Parking/Walkway Light Maintenance 10,000 10,000 10,000 Musco Light Service 900 900 900 Astronomy Night (2) 200 200 200 Eggstravaganza 2,800 2,800 2,800 Teen Egg Hunt 500 500 500 Health Fair 2,000 2,000 2,000 Camp Out in the Park 2,300 2,300 2,300 Picnic in the Park 1,900 1,900 1,900 Movie in the Park (2) 2,400 2,400 2,400 Birthday Celebration 5,300 5,300 5,300 Mariachi night 4,100 4,100 4,100 Trunk or Treat 3,100 3,100 3,100 121,800 121,500 - 121,500 255-410-4611-52116 Professional Services
Fence Repair 1,100 1,100 1,100 Tree Service 900 1,000 -600 400 Banners/Signs 800 800 800 Movie Licenses 1,600 1,600 1,600 Special Event Entertaiment 5,000 5,000 5,000 9,400 9,500 (600) 8,900 Total Contractual Services
Total Professional Services

Page 51 of 81 ends

Department: Various
Fund Number: MEASURE Z - PARKS FUND - 255
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
2021-22 & 2022-23 Departmental Budget Detail
Adopted
255-410-4611-53020 Telephone
255-410-4611-53024 Solid Waste 3,500 3,900 3,900 255-410-4611-53025 Electricity 30,000 30,200 30,200 255-410-4611-53026 Water 33,000 35,000 35,000 255-410-4611-53028 Communications 500 500 700 1,200 255-410-4611-56015 Prop/Equip Rental 700 400 400 255-410-4611-58100 Furniture & Equipment 500 500 500 Total O'Brien Park 208,100 212,200 100 212,300 255-410-4612 Heritage Park
255-410-4612-52012 Departmental Supplies -
Facility/Playground Material 1,700 2,000 2,000 Picnic Table Replacement 2,000 2,500 2,500 3,700 4,500 - 4,500 255-410-4612-52115 Contractual Services
Janitorial 9,700 9,700 9,700 Janitorial Supplies 500 500 500 Plant Replenishment 2,500 2,000 2,000 Playground Bark Replenishment 9,000 4,500 4,500 Landscape Maintenance 14,100 14,400 14,400 Security Patrol 13,900 13,900 13,900 Interwest Consulting Group 800 800 800 Backflow testing 200 200 200 Misc Repairs 2,500 2,500 2,500 53,200 48,500 - 48,500 255-410-4612-52116 Professional Services
Fence Repair 2,500 2,500 2,500 2,500 2,500 - 2,500 255-410-4612-53025 Electricity 500 500 500 255-410-4612-53026 Water 4,500 6,000 6,000 Total Heritage Park 64,400 62,000 - 62,000 Total Departmental Supplies
Total Contractual Services
Total Professional Services

Page 52 of 81 ends

Department: Various
Fund Number: MEASURE Z - PARKS FUND - 255
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
2021-22 & 2022-23 Departmental Budget Detail
Adopted
255-410-4613 Windsong Park
255-410-4613-52012 Departmental Supplies
Facility/Playground Material 1,300 1,500 1,500 Picnic Table Replacement 2,000 2,500 2,500 Movie in the Park 500 500 500 3,800 4,500 - 4,500 255-410-4613-52115 Contractual Services
Janitorial 6,200 6,200 6,200 Janitorial Supplies 1,200 1,200 1,200 Landscape Maintenance 14,100 14,100 14,100 Security Patrol 13,900 13,900 13,900 Plant Replenishment 1,500 1,500 1,500 Playground Bark Replenishment 2,000 2,000 2,000 Facility Rental 4,500 4,500 4,500 Interwest Consulting 800 800 800 Misc Repair 1,000 1,000 1,000 Pest Control 2,400 2,400 2,400 Movie in the Park 600 600 600 48,200 48,200 - 48,200 255-410-4613-52116 Professional Services
Fence Repair 800 800 800 Tree Service 3,400 3,000 3,000 4,200 3,800 - 3,800 255-410-4613-53024 Solid Waste - - - 255-410-4613-53025 Electricity 1,100 1,200 1,200 255-410-4613-53026 Water 8,000 8,000 8,000 255-410-4613-53027 Gas - - - 255-410-4613-53028 Communications 600 600 600 255-410-4613-56015 Prop/Equip Rental - - - 255-410-4613-58100 Furniture & Equipment - - - Total Windsong Park 65,900 66,300 - 66,300 MEASURE Z - PARKS FUND - 255
255-410-4615 Malaga Park
255-410-4615-52012 Departmental Supplies
Facility Material 500 500 500 500 500 - 500 Total Departmental Supplies
Total Contractual Services
Total Professional Services
Total Departmental Supplies

Page 53 of 81 ends

Department: Various
Fund Number: MEASURE Z - PARKS FUND - 255
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
2021-22 & 2022-23 Departmental Budget Detail
Adopted
255-410-4615-52115 Contractual Services
Janitorial 4,900 4,900 4,900 Janitorial Supplies 1,200 1,200 1,200 Landscape Maintenance 4,800 4,800 4,800 Plant Replenishment 1,000 1,000 1,000 DG Replenishment 500 500 500 Ground Mulch Replenishment 1,500 1,500 1,500 Interwest Consulting Group 800 800 800 Misc Repair 500 500 500 Pest Control 500 500 500 15,700 15,700 - 15,700 255-410-4615-53025 Electricity 1,200 1,200 1,200 255-410-4615-53026 Water 3,500 4,000 4,000 Total Malaga Park 20,900 21,400 - 21,400 Total Community Services and Parks 377,600 372,200 7,600 379,800 Total Contractual Services

Page 54 of 81 ends

CFD 2017-1 & CFD 2013-1 & Related Annexations Proposed 2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget CFD 2017-1 - Fund 259
259-450-4500-59000 Transfer Out - 2,700 2,700 2,700 2,700 259-410-4120-59000 Transfer Out 2,700 - - - - 259-410-4800-52119 Bank/Admin Fees 37 51 - - - 259-450-4500-54000 DIF Payment 77,574 77,574 77,600 77,600 77,600 259-450-4502-52115 Contractual Services 3,500 - 3,500 3,500 3,500 Total Other Expenditures 83,811 80,325 83,800 83,800 - 83,800 TOTAL CFD 2017-1 Fund - 259 83,811 80,325 83,800 83,800 - 83,800 CFD 2013-1 - Fund 260
260-410-4120-59000 Transfer Out 2,694 3,853 - - - 260-410-4800-52119 Bank/Admin Fees 170 258 - - - 260-450-4500-52020 Legal Notices 145 - - - - 260-450-4500-52115 Contractual Services 2,930 11,420 34,700 - - - 260-450-4500-53025 Electricity - 86 - - - 260-450-4502-52115 Contractual Services 12,828 8,500 10,000 55,200 55,200 260-450-4502-52116 Professional Services 6 - 100 - - - 260-450-4502-53025 Electricity 9,307 9,019 13,000 - - - 260-450-4601-53026 Water - 3,403 1,700 - - - Total Other Expenditures 28,081 36,539 59,500 55,200 - 55,200 TOTAL CFD 2013-1 Fund - 260 28,081 36,539 59,500 55,200 - 55,200 CFD 2013-1 Annex 1 Zn 3 - Fund 261
261-410-4120-59000 Transfer Out 416 560 - - - 261-450-4500-52115 Contractual Services - - 60,600 62,700 62,700 261-450-4502-53025 Electricity 3,439 4,954 8,900 - - - 261-410-4800-52119 Bank/Admin Fees 230 358 - - - Total Other Expenditures 4,085 5,872 69,500 62,700 - 62,700 TOTAL CFD 2013-1 Annex 1 Zn 3 Fund - 261 4,085 5,872 69,500 62,700 - 62,700 CFD 2013-1 Annex 2 Zn 4 - Fund 262
262-410-4120-59000 Transfer Out 221 - - - - 262-450-4500-52115 Contractual Services - - 100 200 200 262-450-4502-53025 Electricity 1,826 795 1,100 - - - 262-410-4800-52119 Bank/Admin Fees 0.14 - - - - Total Other Expenditures 2,047 795 1,200 200 - 200 TOTAL CFD 2013-1 Annex 2 Zn 4 Fund - 262 2,047 795 1,200 200 - 200 CFD 2013-1 Annex 3 Zn 5 - Fund 263
263-410-4120-59000 Transfer Out 378 498 - - - 263-450-4500-52115 Contractual Services 135 - 37,000 41,400 41,400 263-450-4502-53025 Electricity 2,992 3,030 3,600 - - - 263-410-4800-52119 Bank/Admin Fees 123 164 - - - Total Other Expenditures 3,629 3,692 40,600 41,400 - 41,400 TOTAL CFD 2013-1 Annex 3 Zn 5 Fund - 263 3,629 3,692 40,600 41,400 - 41,400 CFD 2013-1 Annex 4 Zn 6 - Fund 264
264-450-4500-52115 Contractual Services - - - - - -
Total Other Expenditures - - - - - - -
TOTAL CFD 2013-1 Annex 4 Zn 6 Fund - 264 - - - - - - CFD 2013-1 Annex 5 Zn 7 - Fund 265
265-450-4500-52115 Contractual Services - - - - - -
Total Other Expenditures - - - - - - TOTAL CFD 2013-1 Annex 5 Zn 7 Fund - 265 - - - - - - Adopted
2021-22 & 2022-23 Departmental Budget

Page 55 of 81 ends

CFD 2017-1 & CFD 2013-1 & Related Annexations Proposed 2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget Adopted
2021-22 & 2022-23 Departmental Budget
CFD 2013-1 Annex 6 Zn 8 - Fund 266
266-410-4120-59000 Transfer Out 98 128 - - - 266-450-4500-52115 Contractual Services - - 7,500 9,100 9,100 266-450-4502-53025 Electricity 809 516 1,400 - - - 266-410-4800-52119 Bank/Admin Fees 25 33 - - - Total Other Expenditures 931 678 8,900 9,100 - 9,100 TOTAL CFD 2013-1 Annex 6 Zn 8 Fund - 266 931 678 8,900 9,100 - 9,100 CFD 2013-1 Annex 7 Zn 9 - Fund 267
267-410-4120-59000 Transfer Out - 5 - - - 267-450-4500-52115 Contractual Services - - 11,100 11,300 11,300 267-410-4800-52119 Bank/Admin Fees 40 52 - - - Total Other Expenditures 40 57 11,100 11,300 - 11,300 TOTAL CFD 2013-1 Annex 7 Zn 9 Fund - 267 40 57 11,100 11,300 - 11,300 CFD 2013-1 Annex 8 Zn 10 - Fund 268
268-450-4500-52115 Contractual Services - - - - - Total Other Expenditures - - - - - - TOTAL CFD 2013-1 Annex 8 Zn 10 Fund - 268 - - - - - - CFD 2013-1 Special Tax B- Fund 269
269-410-4120-59000 Transfer Out 13,390 16,474 - - - 269-460-4700-52115 Contractual Services 54,523 68,436 - - 110,900 110,900 269-410-4800-52119 Bank/Admin Fees 40 46 - - - 269-460-4700-59000 Transfer Out - - 17,300 17,700 17,700 269-460-4710-52115 Contractual Services 42,840 34,321 - - - 269-460-4710-59000 Transfer Out - - - - - Total Other Expenditures 110,793 119,278 17,300 17,700 110,900 128,600 TOTAL CFD 2013-1 Special Tax B Fund - 269 110,793 119,278 17,300 17,700 110,900 128,600 CFD 2013-1 Zn 11 - Fund 270
270-410-4120-59000 Transfer Out - - - - - 270-450-4500-52115 Contractual Services - - 16,100 17,100 17,100 270-410-4800-52119 Bank/Admin Fees 24 48 - - - 270-450-4500-53025 Electricity - 385 - - - 270-450-4502-53025 Electricity - - 700 - - - Total Other Expenditures 24 433 16,800 17,100 - 17,100 TOTAL CFD 2013-1 Zn 11 Fund - 270 24 433 16,800 17,100 - 17,100 CFD 2013-1 Zn 13 - Fund 271
271-410-4120-59000 Transfer Out - - - - - 271-450-4500-52115 Contractual Services - - 1,100 1,100 1,100 271-410-4800-52119 Bank/Admin Fees 1 2 - - - Total Other Expenditures 1 2 1,100 1,100 - 1,100 TOTAL CFD 2013-1 Zn 13 Fund - 271 1 2 1,100 1,100 - 1,100 CFD 2013-1 Zn 14 - Fund 272
272-410-4120-59000 Transfer Out - - - - - 272-450-4500-52115 Contractual Services - - 6,800 6,900 6,900 272-410-4800-52119 Bank/Admin Fees 10 18 - - - Total Other Expenditures 10 18 6,800 6,900 - 6,900 TOTAL CFD 2013-1 Zn 14 Fund - 272 10 18 6,800 6,900 - 6,900

Page 56 of 81 ends

CFD 2017-1 & CFD 2013-1 & Related Annexations Proposed 2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget Adopted
2021-22 & 2022-23 Departmental Budget
CFD 2013-1 Zn 15 - Fund 273
273-410-4120-59000 Transfer Out - - - - - 273-410-4800-52119 Bank/Admin Fees 3 18 - - - 273-450-4500-52115 Contractual Services - - 16,500 16,800 16,800 Total Other Expenditures 3 18 16,500 16,800 - 16,800 TOTAL CFD 2013-1 Zn 15 Fund - 273 3 18 16,500 16,800 - 16,800 CFD 2013-1 Zn 16 - Fund 274
274-410-4120-59000 Transfer Out - - - - - 273-410-4800-52119 Bank/Admin Fees - 2 - - - 274-450-4500-52115 Contractual Services - - 7,000 7,100 7,100 Total Other Expenditures - 2 7,000 7,100 - 7,100 TOTAL CFD 2013-1 Zn 16 Fund - 274 - 2 7,000 7,100 - 7,100 CFD 2013-1 Zn 17 - Fund 275
275-410-4120-59000 Transfer Out - - - - - 273-410-4800-52119 Bank/Admin Fees - 1 - - - 275-450-4500-52115 Contractual Services - - - - - Total Other Expenditures - 1 - - - - TOTAL CFD 2013-1 Zn 17 Fund - 275 - 1 - - - - CFD 2013-1 Zn 18 - Fund 276
276-410-4120-59000 Transfer Out - - - - - 273-410-4800-52119 Bank/Admin Fees - 8 - - - 276-450-4500-52115 Contractual Services - - 19,800 20,200 20,200 Total Other Expenditures - 8 19,800 20,200 - 20,200 TOTAL CFD 2013-1 Zn 18 Fund - 276 - 8 19,800 20,200 - 20,200 CFD 2013-1 Zn 19 - Fund 277
277-410-4120-59000 Transfer Out - - - - - 273-410-4800-52119 Bank/Admin Fees - 6 - - - 277-450-4500-52115 Contractual Services - - 15,600 15,900 15,900 Total Other Expenditures - 6 15,600 15,900 - 15,900 TOTAL CFD 2013-1 Zn 19 Fund - 277 - 6 15,600 15,900 - 15,900 CFD 2013-1 Zn 20 - Fund 278
278-410-4120-59000 Transfer Out - - - - - 278-450-4500-52115 Contractual Services - - - - - Total Other Expenditures - - - - - - TOTAL CFD 2013-1 Zn 20 Fund - 278 - - - - - - CFD 2013-1 Zn 21 - Fund 279
279-410-4120-59000 Transfer Out - - - - - 279-450-4500-52115 Contractual Services - - 2,400 2,400 2,400 Total Other Expenditures - - 2,400 2,400 - 2,400 TOTAL CFD 2013-1 Zn 21 Fund - 279 - - 2,400 2,400 - 2,400

Page 57 of 81 ends

Department: Various
Fund Number: CFD 2017-1 & CFD 2013-1 & Related Annexations Funds 259-279
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
CFD 2017-1 - Fund 259
259-450-4500-59000 Transfer Out 2,700 2,700 2,700 259-450-4500-54000 DIF Payment 77,600 77,600 77,600 259-450-4502-52115 Contractual Services 3,500 3,500 3,500 Total Other Expenditures 83,800 83,800 - 83,800 -
TOTAL CFD 2017-1 Fund - 259 83,800 83,800 - 83,800 CFD 2013-1 Annex 1 Zn 1 & 2 - Fund 260
260-410-4120-59000 Transfer Out - - - 260-450-4601-53026 Water 1,700 - - 260-450-4500-52115 Contractual Services 34,700
260-450-4502-52115 Contractual Services 10,000 55,200 55,200 260-450-4502-52116 Professional Services 100
260-450-4502-53025 Electricity 13,000.0 - - -
Total Other Expenditures 59,500 55,200 - 55,200 -
TOTAL CFD 2013-1 Zn 1 & 2 - Fund 260 59,500 55,200 - 55,200 CFD 2013-1 Annex 1 Zn 3 - Fund 261
261-410-4120-59000 Transfer Out - - - 261-450-4500-52115 Contractual Services 60,600 62,700 62,700 261-450-4502-53025 Electricity 8,900
-
Total Other Expenditures 69,500 62,700 - 62,700 TOTAL CFD 2013-1 Annex 1 Zn 3 Fund - 261 69,500 62,700 - 62,700 CFD 2013-1 Annex 2 Zn 4 - Fund 262
262-450-4500-52115 Contractual Services 100 200 200 262-450-4502-53025 Electricity 1,100
Total Other Expenditures 1,200 200 - 200 -
TOTAL CFD 2013-1 Annex 2 Zn 4 Fund - 262 1,200 200 - 200 Adopted
2021-22 & 2022-23 Departmental Budget Detail

Page 58 of 81 ends

Department: Various
Fund Number: CFD 2017-1 & CFD 2013-1 & Related Annexations Funds 259-279
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
Adopted
2021-22 & 2022-23 Departmental Budget Detail
CFD 2013-1 Annex 3 Zn 5 - Fund 263
263-450-4500-52115 Contractual Services 37,000 41,400 41,400 263-450-4502-53025 Electricity 3,600
Total Other Expenditures 40,600 41,400 - 41,400 TOTAL CFD 2013-1 Annex 3 Zn 5 Fund - 263 40,600 41,400 - 41,400 CFD 2013-1 Annex 6 Zn 8 - Fund 266
266-410-4120-59000 Transfer Out
266-450-4500-52115 Contractual Services 7,500 9,100 9,100 266-450-4502-53025 Electricity 1,400
Total Other Expenditures 8,900 9,100 - 9,100 TOTAL CFD 2013-1 Annex 6 Zn 8 Fund - 266 8,900 9,100 - 9,100 CFD 2013-1 Annex 7 Zn 9 - Fund 267
267-450-4500-52115 Contractual Services 11,100 11,300 11,300 Total Other Expenditures 11,100 11,300 - 11,300 TOTAL CFD 2013-1 Annex 7 Zn 9 Fund - 267 11,100 11,300 - 11,300 CFD 2013-1 Special Tax B - Fund 269
269-460-4700-52115 Contractual Services
Police Services 73,100 73,100
Fire Services 37,800 37,800
269-460-4700-59000 Transfer Out -
Cost Allocation 17,300 17,700 17,700 Total Transfers Out 17,300 17,700 - 17,700 Total Other Expenditures 17,300 17,700 110,900 128,600 TOTAL CFD 2013-1 Special Tax B- Fund 269 17,300 17,700 110,900 128,600

Page 59 of 81 ends

Department: Various
Fund Number: CFD 2017-1 & CFD 2013-1 & Related Annexations Funds 259-279
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
Adopted
2021-22 & 2022-23 Departmental Budget Detail
CFD 2013-1 Zn 11 - Fund 270
270-450-4500-52115 Contractual Services 16,100 17,100 17,100 270-450-4502-53025 Electricity 700 - - Total Other Expenditures 16,800 17,100 - 17,100 TOTAL CFD 2013-1 Zn 11 Fund - 270 16,800 17,100 - 17,100 CFD 2013-1 Zn 13 - Fund 271
271-450-4500-52115 Contractual Services 1,100 1,100 1,100 Total Other Expenditures 1,100 1,100 - 1,100 TOTAL CFD 2013-1 Zn 13 Fund - 271 1,100 1,100 - 1,100 CFD 2013-1 Zn 14 - Fund 272
272-450-4500-52115 Contractual Services 6,800 6,900 6,900 Total Other Expenditures 6,800 6,900 - 6,900 TOTAL CFD 2013-1 Zn 14 Fund - 272 6,800 6,900 - 6,900 CFD 2013-1 Zn 15 - Fund 273
273-450-4500-52115 Contractual Services 16,500 16,800 16,800 Total Other Expenditures 16,500 16,800 - 16,800 TOTAL CFD 2013-1 Zn 15 Fund - 273 16,500 16,800 - 16,800 CFD 2013-1 Zn 16 - Fund 274
274-450-4500-52115 Contractual Services 7,000 7,100 7,100 Total Other Expenditures 7,000 7,100 - 7,100 TOTAL CFD 2013-1 Zn 16 Fund - 274 7,000 7,100 - 7,100

Page 60 of 81 ends

Department: Various
Fund Number: CFD 2017-1 & CFD 2013-1 & Related Annexations Funds 259-279
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
Adopted
2021-22 & 2022-23 Departmental Budget Detail
CFD 2013-1 Zn 18 - Fund 276
276-450-4500-52115 Contractual Services 19,800 20,200 20,200 Total Other Expenditures 19,800 20,200 - 20,200 TOTAL CFD 2013-1 Zn 18 Fund - 276 19,800 20,200 - 20,200 CFD 2013-1 Zn 19 - Fund 277
277-450-4500-52115 Contractual Services 15,600 15,900 15,900 Total Other Expenditures 15,600 15,900 - 15,900 TOTAL CFD 2013-1 Zn 19 Fund - 277 15,600 15,900 - 15,900 CFD 2013-1 Zn 21 - Fund 279
279-450-4500-52115 Contractual Services 2,400 2,400 2,400 Total Other Expenditures 2,400 2,400 - 2,400 TOTAL CFD 2013-1 Zn 21 Fund - 279 2,400 2,400 - 2,400 377,900 368,900 110,900 479,800 Grand Total

Page 61 of 81 ends

GRANTS FUND - 280 Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget GRANTS FUND - 280
Community Services Grants
940 Litter Abatement Program Grant
280-940-4500-52012 Departmental Supplies - - 280-940-4500-52115 Contractual Services 7,228 - - - - Total 940 Litter Abatement Program Grant 7,228 - - - - - 962 Cal Recycle CCPP Grant -
280-962-4610-52012 Departmental Supplies - - 280-962-4610-52115 Contractual Services - - 10,000 - - Total 962 Cal Recycle CCPP Grant - - 10,000 - - - 992 Cal Recycle SB1383 Grant
280-992-4500-52012 Departmental Supplies - - 50,000 - 53,200 53,200 Total 992 Cal Recycle SB1383 Grant - - 50,000 - 53,200 53,200 964 SHSP Grant
280-964-4610-52110 Training - - - - - 280-964-4610-52115 Contractual Services 5,142 - - 5,000 5,000 Total 964 SHSP Grant 5,142 - - 5,000 - 5,000 2021/2029 Housing Element Update Grant
280-430-4300-52126 2021/2029 Housing Element Update - 83,433 131,200 - - Total Housing Element Grant - 83,433 131,200 - - - 966 PARSAC Grant
280-966-4120-52113 Travel - - - - - 280-966-4120-52105 Meetings & Conferences - - - - - 280-966-4500-52115 Contractual Services - - - - - 280-966-4610-52012 Postage Mailing - - - - - 280-966-4610-52115 Contractual Services 9,701 - - - - 280-966-4610-52117 Legal Services 2,754 - - - - Total 966 PARSAC Grant 12,455 - - - - - 968 Pedestrian Countdown Heads
280-968-4500-52115 Contractual Services - 10,000 - - - Total 968 Pedestrian Countdown Heads - 10,000 - - - - 981 FEMA DR-4431 Grant
280-981-4500-52115 Contractual Services 10,008 - - - - Total 981 FEMA DR-4431 Grant 10,008 - - - - - 990 Multi-Family Design Guidelines Grant
280-990-4300-52115 Contractual Services 35,575 11,823 16,300 - - Total 990 Multi-Family Design Guidelines Grant35,575 11,823 16,300 - - - 991 Zoning Consistency Program Grant
280-991-4300-52115 Contractual Services 4,601 17,329 92,900 - - Total 991 Zoning Consistency Program Grant 4,601 17,329 92,900 - - - TOTAL GRANTS FUND - 280 75,009 122,584 300,400 5,000 53,200 58,200 Adopted
2021-22 & 2022-23 Departmental Budget

Page 62 of 81 ends

SLESF Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget SLESF FUND - 281
281-410-4800-52119 Bank/Admin Fees 86 87 - - - 281-460-4700-59000 Transfers Out 155,948 156,673 150,000 150,000 150,000 Total Other Expenditures/ Transfers Out 156,034 156,760 150,000 150,000 - 150,000 TOTAL SLESF FUND - 281 156,034 156,760 150,000 150,000 - 150,000 Total Police - 4700 156,034 156,760 150,000 150,000 - 150,000 `
Adopted
2021-22 & 2022-23 Departmental Budget

Page 63 of 81 ends

CDBG FUND - 282 Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget CDBG FUND - 282
972 Gateway Park II
282-972-4500-52115 Contractual Services (12,960) - - - - -
973 Sedco Sidewalk Imp. II
282-973-4500-52115 Contractual Services 369,245 - - - - 282-973-4500-52117 Legal Services 969 - - - - 973 Sedco Sidewalk Imp. III
282-973-4500-52115 Contractual Services - 36,603 32,500 - 65,500 65,500 TOTAL CDBG FUND - 282 357,253 36,603 32,500 - 65,500 65,500 `
Adopted
2021-22 & 2022-23 Departmental Budget

Page 64 of 81 ends

Department: Various
Fund Number: CDBG FUND - 282
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
973 Sedco Sidewalk Improvements III
282-933-4500-52115 Contractual Services
TKE Design 25,000 - 55,500 55,500 Interwest Admin 7,500 - 10,000 10,000 Total Other Expenditures 32,500 - 65,500 65,500 `
Adopted
2021-22 & 2022-23 Departmental Budget Detail

Page 65 of 81 ends

PEG FUND - 283 Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget PEG FUND - 283
283-410-4800-52119 Bank/Admin Fees 15 39 - - - - 283-600-4800-52115 Contractural Services 8,525 - 10,000 10,000 - 10,000 283-600-4800-58100 Furniture & Equipment - - 10,000 10,000 - 10,000 283-600-4800-58110 Hardware/Software - 4,388 3,400 3,400 - 3,400 283-600-4800-59000 Transfers Out - 1,783 3,400 3,400 - 3,400 283-410-4120-59000 Transfers Out 4,457 - - - - TOTAL PEG FUND - 283 12,997 6,210 26,800 26,800 - 26,800 `
Adopted
2021-22 & 2022-23 Departmental Budget

Page 66 of 81 ends

Department: TOTAL PEG FUND - 283
Fund Number: PEG Fund - 283
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
PEG FUND - 283
283-600-4800-52115 Contractural Services 10,000 10,000 10,000 283-600-4800-58100 Furniture & Equipment 10,000 10,000 10,000 283-600-4800-58110 Hardware/Software 3,400 3,400 3,400 283-600-4800-59000 Transfers Out 3,400 3,400 3,400 Total Other Expenditures/ Transfers Out 26,800 26,800 - 26,800 `
Adopted
2021-22 & 2022-23 Departmental Budget Detail

Page 67 of 81 ends

Streetlight Fund - 284 Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget Streetlight Fund - 284
284-410-4200-52119 Bank/Admin Fees - 39 - - - - 284-600-4500-52115 Contractual Services - - - - - - 284-600-4500-58101 Streetlight Replacement Bulbs 283,134 - - - - - 284-600-4500-58102 Streetlight Poles & Fixtures 20,181 - - - - - 284-600-4500-58500 Debt Service-Principal (16,201) 77,268 81,300 85,700 - 85,700 284-600-4500-58501 Debt Service-Interest 94,347 79,023 75,000 70,600 - 70,600 284-600-4500-58505 Loan/Bond Expense-Cost of Issuance 3,000 - - - - - 284-600-4500-58510 Trustee Escrow Fee - - 500 500 - 500 284-600-4500-58511 WRCOG Admin Fee 8,011 2,541 5,300 5,400 - 5,400 284-600-4500-58512 Streetlight Operation & Maintenance 19,195 10,664 11,600 11,900 - 11,900 Total Streetlight Fund - 284 411,665 169,535 173,700 174,100 - 174,100 Adopted
2021-22 & 2022-23 Departmental Budget

Page 68 of 81 ends

Department: Public Works-4500
Fund Number: Streetlight Fund - 284
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
284-600-4500-58101 Streetlight Replacement Bulbs - - - 284-600-4500-58102 Streetlight Poles & Fixtures - - - 284-600-4500-58500 Debt Service-Principal 81,300 85,700 85,700 284-600-4500-58501 Debt Service-Interest 75,000 70,600 70,600 284-600-4500-58510 Trustee Escrow Fee 500 500 500 284-600-4500-58511 WRCOG Admin Fee 5,300 5,400 5,400 284-600-4500-58512 Streetlight Operation & Maintenance 11,600 11,900 11,900 284-600-4500-59000 Transfers Out-Cost Allocation - - - Total Other Expenditures 173,700 174,100 - 174,100 `
Adopted
2021-22 & 2022-23 Departmental Budget Detail

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Cemetery Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget CEMETERY FUND - 300
300-410-4120-51001 Salaries - - 33,900 36,300 1,300 37,600 300-410-4120-51002 Cash-Outs - - 2,700 2,800 2,800 300-410-4120-51100 Auto Allowance - - 1,500 1,500 (300) 1,200 300-410-4120-51105 Cell Phone Allowance - - 200 200 200 300-410-4120-51107 Internet Allowance - - 200 200 200 300-410-4120-51150 PERS Retirement - - 7,500 8,000 (5,100) 2,900 300-410-4120-51160 Medicare - - 600 600 600 300-410-4120-51200 Medical Ins. - - 2,700 2,700 (700) 2,000 300-410-4120-51201 Dental Ins. - - 200 200 200 300-410-4120-51202 Vision Ins. - - 100 100 100 300-410-4120-51204 Life Ins. - - - - - 300-410-4120-51208 Other Ins Premium - - 200 200 200 300-410-4120-51210 Retirement RHS - - 2,800 2,900 (2,900) - Total City Manager - - 52,600 55,700 (7,700) 48,000 300-410-4130-51001 Salaries - - 17,900 19,700 (2,900) 16,800 300-410-4130-51002 Cash-Outs - - 500 500 500 300-410-4130-51010 Overtime - - 200 200 (100) 100 300-410-4130-51100 Auto Allowance - - 400 400 (100) 300 300-410-4130-51105 Cell Phone Allowance - - 200 200 (100) 100 300-410-4130-51107 Internet Allowance - - 200 200 (100) 100 300-410-4130-51150 PERS Retirement - - 3,100 3,400 (200) 3,200 300-410-4130-51160 Medicare - - 300 300 300 300-410-4130-51200 Medical Ins. - - 2,600 2,700 (100) 2,600 300-410-4130-51201 Dental Ins. - - 300 300 300 300-410-4130-51202 Vision Ins. - - 100 100 100 300-410-4130-51204 Life Ins. - - - - 100 100 300-410-4130-51208 Other Ins Premium - - 200 200 200 Total City Clerk - - 26,000 28,200 (3,500) 24,700 300-410-4200-51001 Salaries - - 58,600 85,500 (19,800) 65,700 300-410-4200-51002 Cash-Outs - - 1,700 1,800 1,800 300-410-4200-51010 Overtime - - 300 500 (400) 100 300-410-4200-51100 Auto Allowance - - 400 400 400 300-410-4200-51105 Cell Phone Allowance - - 500 800 (200) 600 300-410-4200-51107 Internet Allowance - - 400 700 (100) 600 300-410-4200-51150 PERS Retirement - - 4,400 6,500 (1,500) 5,000 300-410-4200-51155 Social Security - - 300 200 200 300-410-4200-51160 Medicare - - 900 1,300 (300) 1,000 300-410-4200-51200 Medical Ins. - - 11,200 14,700 (5,400) 9,300 300-410-4200-51201 Dental Ins. - - 1,200 1,500 (600) 900 300-410-4200-51202 Vision Ins. - - 300 400 (200) 200 300-410-4200-51204 Life Ins. - - - - 100 100 300-410-4200-51208 Other Ins Premium - - 1,000 1,200 (300) 900 Total Administrative Services - - 81,200 115,500 (28,700) 86,800 300-410-4210-51001 Salaries - - 12,900 14,400 (1,300) 13,100 300-410-4210-51002 Cash-Outs - - 200 200 200 300-410-4210-51010 Overtime - - 1,700 300 300 300-410-4210-51105 Cell Phone Allowance - - 200 200 200 300-410-4210-51107 Internet Allowance - - 200 200 200 300-410-4210-51150 PERS Retirement - - 1,000 1,100 (100) 1,000 300-410-4210-51160 Medicare - - 200 300 (100) 200 300-410-4210-51200 Medical Ins. - - 1,900 2,000 2,000 300-410-4210-51201 Dental Ins. - - 200 200 200 300-410-4210-51202 Vision Ins. - - 100 100 100 300-410-4210-51204 Life Ins. - - 100 - - 300-410-4210-51208 Other Ins Premium - - 600 200 200 Total Human Resources - - 19,300 19,200 (1,500) 17,700 Adopted
2021-22 & 2022-23 Departmental Budget

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Cemetery Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget Adopted
2021-22 & 2022-23 Departmental Budget
300-470-4725-51001 Salaries 216,968 248,286 254,300 285,500 (26,600) 258,900 300-470-4725-51002 Cash-Outs - - 14,400 15,100 15,100 300-470-4725-51010 Overtime - 625 2,400 2,400 800 3,200 300-470-4725-51100 Auto Allowance 5,065 5,561 4,800 4,800 (600) 4,200 300-470-4725-51105 Cell Phone Allowance 1,652 1,696 3,000 3,000 (1,200) 1,800 300-470-4725-51107 Internet Allowance 932 1,121 1,300 1,300 500 1,800 300-470-4725-51150 PERS Retirement 52,100 36,101 35,500 41,000 (4,500) 36,500 300-470-4725-51160 Medicare 3,142 3,601 4,100 4,500 (500) 4,000 300-470-4725-51162 FUI 170 147 - - - 300-470-4725-51164 SUI 640 515 - - - 300-470-4725-51200 Medical Ins. 33,074 56,209 53,400 57,000 (900) 56,100 300-470-4725-51201 Dental Ins. 5,214 4,362 4,500 5,500 (300) 5,200 300-470-4725-51202 Vision Ins. 984 725 1,300 1,300 (100) 1,200 300-470-4725-51204 Life Ins. - - - - 100 100 300-470-4725-51206 Workers Comp Premium 750 750 800 - - 300-470-4725-51207 General Liability Premium 3,042 3,228 15,000 - - 300-470-4725-51208 Other Ins Premium 8,142 9,043 4,200 4,200 (100) 4,100 300-470-4725-51210 Retirement RHS 1,330 2,628 - - - Total Cemetery Staff 333,205 374,596 399,000 425,600 (33,400) 392,200 Total Salary and Benefits 333,205 374,596 578,100 644,200 (74,800) 569,400 300-470-4725-52010 Office Supplies 1,597 1,365 2,000 2,000 - 2,000 300-470-4725-52012 Departmental Supplies 14,519 17,364 22,500 21,700 11,500 33,200 300-470-4725-52015 Postage Mailing 56 166 200 200 - 200 300-470-4725-52016 Reproduction 232 - 500 500 - 500 300-470-4725-52020 Legal Notices - 50 3,000 3,000 - 3,000 300-470-4725-52100 Memberships/Dues 414 1,813 100 100 - 100 300-470-4725-52105 Meetings/Conferences 458 - 2,500 2,500 - 2,500 300-470-4725-52110 Training 239 241 800 800 - 800 300-470-4725-52112 Fuel 876 1,205 - - - - 300-470-4725-52113 Travel 2,581 - 500 500 - 500 300-470-4725-52115 Contractual Services 200,627 83,495 35,500 21,700 - 21,700 300-470-4725-52116 Professional Services 17,896 14,116 15,000 15,000 - 15,000 300-470-4725-52117 Legal Services 2,981 3,361 2,500 2,500 - 2,500 300-470-4725-52119 Bank/Admin Fees 59 571 1,300 1,300 - 1,300 300-470-4725-53010 City Hall Lease 52,093 50,193 45,000 45,000 - 45,000 300-470-4725-53020 Telephone 1,555 1,424 2,000 2,100 - 2,100 300-470-4725-53024 Solid Waste 2,566 2,645 4,700 4,900 - 4,900 300-470-4725-53025 Electricity 767 - - - - - 300-470-4725-53026 Water 13,467 19,381 19,000 19,500 - 19,500 300-470-4725-54010 Uniforms 3,953 3,781 4,600 4,800 900 5,700 300-470-4725-54090 LAFCO Fee 687 - - - - - 300-470-4725-56010 Equipment Maint/Repair 4,288 2,185 9,800 5,500 - 5,500 300-470-4725-56013 Bldg Maint/ Repair 8,264 2,020 7,800 2,500 - 2,500 300-470-4725-56015 Prop/Equip Rental 929 1,201 1,400 1,000 - 1,000 300-470-4725-58100 Furniture & Equipment - 7,921 25,900 9,000 5,500 14,500 300-470-4725-58110 Hardware/Software 1,857 1,544 3,900 2,900 - 2,900 300-470-4725-59000 Transfers Out 59,603 126,112 160,000 433,000 - 433,000 300-410-4800-52119 Bank/Admin Fees 1,619 1,512 - - - - Total Other Expenditures 394,184 343,666 370,500 602,000 17,900 619,900 -
TOTAL CEMETERY FUND - 300 727,389 718,262 948,600 1,246,200 (56,900) 1,189,300 CEMETERY ENDOWMENT FUND - 301
301-410-4800-52119 Bank/Admin Fees 58 24 - - - TOTAL CEMETERY ENDOWMENT FUND - 301 58 24 - - - - CEMETERY CIP FUND - 302
302-470-4725-58122 Land (1,635) (200) - - - 302-410-4800-52119 Bank/Admin Fees 19 17 - - - CIP067 Cemetery Improvements Phase I
302-067-4725-52115 Contractual Services - 26,514 50,000 353,000 26,700 379,700 TOTAL CEMETERY CIP FUND - 302 (1,616) 26,332 50,000 353,000 26,700 379,700

Page 71 of 81 ends

Department: Cemetery - 4725
Fund Number: CEMETERY FUND - 300
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
300-470-4725-52010 Office Supplies
2,000 2,000 2,000 2,000 2,000 - 2,000 300-470-4725-52012 Departmental Supplies
Vases 2,100 2,100 2,100 Polyguard Containers (Vaults) 10,200 10,500 11,500 22,000 Fuel for Equipment 1,700 1,800 1,800 Irrigation Supplies 2,000 2,100 2,100 Turf Supplies 1,000 1,100 1,100 Facility Materials 1,500 1,600 1,600 First Aid / Safety Equipment 4,000 2,500 2,500 22,500 21,700 11,500 33,200 300-470-4725-52015 Postage Mailing 200 200 200 300-470-4725-52016 Reproduction 500 500 500 300-470-4725-52020 Legal Notices 3,000 3,000 3,000 300-470-4725-52100 Memberships/Dues 100 100 100 300-470-4725-52105 Meetings/Conferences 2,500 2,500 2,500 300-470-4725-52110 Training 800 800 800 300-470-4725-52113 Travel 500 500 500 300-470-4725-52115 Contractual Services
Tree Trimming 12,000 6,000 6,000 Arborist Services 4,000 4,000 4,000 Pest Services 2,400 2,500 2,500 Alarm Service 3,500 1,500 1,500 Fire Protection Services 200 200 200 Backflow 200 200 200 Weed Spraying 2,100 2,100 2,100 Facility Rental 5,100 5,200 5,200 Asphalt Resurfacing 4,500 - - Plant Replenishment 1,500 1,500 1,500 35,500 21,700 - 21,700 300-470-4725-52116 Professional Services `
Annual Auditors 5,000 5,000 5,000 Municipal Consulting Services-Accounting 10,000 10,000 10,000 15,000 15,000 - 15,000 300-470-4725-52117 Legal Services 2,500 2,500 2,500 300-470-4725-52119 Bank/Admin Fees 1,300 1,300 1,300 300-470-4725-53010 City Hall Lease 45,000 45,000 45,000 300-470-4725-53020 Telephone 2,000 2,100 2,100 300-470-4725-53024 Solid Waste 4,700 4,900 4,900 300-470-4725-53026 Water 19,000 19,500 19,500 300-470-4725-54010 Uniforms 4,600 4,800 900 5,700 300-470-4725-56010 Equipment Maintenance/Repair
Case Backhoe Service 2,500 1,500 1,500 Dump Truck 3,500 2,500 2,500 Maintenance Equipment 2,000 1,500 1,500 Cemetery Equipment 1,800 1,000 1,000 9,800 5,500 - 5,500 300-470-4725-56013 Bldg Maint/ Repair
Exterior Lighting Maintenance 3,000 - - Office 1,800 1,000 1,000 HVAC System 2,000 500 500 Fencing 1,000 1,000 1,000 7,800 2,500 - 2,500 300-470-4725-56015 Prop/Equip Rental 1,400 1,000 1,000 300-470-4725-58100 Furniture & Equipment -
Desks 1,600 - - File Cabinets 800 - - Office Chairs 1,500 - - Equipment/Utility Trailer 6,500 - 5500 5,500 Garage Shelving 3,500 3,500 3,500 Mower 5,500 5,500 5,500 Cart 3,500 - - Total Professional Services
Total Equipment Maintenance/Repair
Total Building Maintenanece/Repair
Adopted
Total Office Supplies
Total Departmental Supplies
Total Contractual Services
2021-22 & 2022-23 Departmental Budget Detail

Page 72 of 81 ends

Department: Cemetery - 4725
Fund Number: CEMETERY FUND - 300
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
Adopted
2021-22 & 2022-23 Departmental Budget Detail
Casket Truck 3,000 - - 25,900 9,000 5,500 14,500 300-470-4725-58110 Hardware/Software
Pontom Software 900 900 900 Computer Hardware/Software 3,000 2,000 2,000 3,900 2,900 - 2,900 300-470-4725-59000 Transfers Out 160,000 433,000 433,000 TOTAL CEMETERY FUND - 300 370,500 602,000 17,900 619,900 CEMETERY CIP FUND - 302
CIP067 Cemetery Improvements Phase I
302-067-4725-52115 Contractual Services 50,000 353,000 26,700 379,700 TOTAL CEMETERY CIP FUND - 302 50,000 353,000 26,700 379,700 Total Furniture & Equipment
Total Hardware/ Software

Page 73 of 81 ends

DIF-Community Development Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget ADMIN DIF FUND - 410
410-410-4300-52115 Contractual Services - - - - - 410-410-4300-52116 Professional Services 19,508 - - - - 410-410-4300-52117 Legal Services 3,598 - - - - Master Drainage Plan CIP023
410-023-4500-52115 Contractual Services 13,590 15,000 - - 410-023-4500-52116 Professional Services - 2,060 - - - -
TOTAL ADMIN DIF FUND - 410 23,105 15,650 15,000 - - - PUBLIC FACILITIES DIF FUND - 420
420-410-4300-52115 Contractual Services - - - - - 420-410-4300-59000 Transfers Out 698 - - - - 420-450-4800-52119 Bank Fees 379 405 - - - TOTAL PUBLIC FACILITIES DIF FUND - 420 1,077 405 - - - - POLICE FACILITIES DIF FUND - 421
421-410-4300-59000 Transfers Out 48 - - - - 421-450-4800-52119 Bank Fees 577 584 - - - TOTAL POLICE FACILITIES DIF FUND - 421 625 584 - - - - ANIMAL SHELTER DIF FUND - 422
422-460-4720-58500 Debt Services - - - - 120,700 120,700 422-410-4300-59000 Transfers Out 64,041 66,127 48,800 48,800 (48,800) - TOTAL ANIMAL SHELTER DIF FUND - 422 64,041 66,127 48,800 48,800 71,900 120,700 CORP YARD DIF FUND - 423
423-410-4300-52115 Contractual Services - - - - - 423-410-4300-52116 Professional Services - - - - - 423-410-4300-59000 Transfers Out - - - - - 423-450-4500-52115 Contractual Services - - - - - 423-450-4500-58122 Land - - - - - TOTAL CORP YARD DIF FUND - 423 - - - - - - FIRE FACILITIES DIF FUND - 430
430-410-4300-59000 Transfers Out 109 - - - - 430-410-4800-52119 Bank/Admin Fees 789 811 - - - TOTAL FIRE FACILITIES DIF FUND - 430 898 811 - - - - TRANS-ROADS DIF FUND - 440
Bundy Canyon/Scott Road Widen Ph I
440-909-0001-52115 Contractual Services - 2,221 1,732,400 - 1,549,100 1,549,100 Wildomar Channel/McVicar St Crossing CIP073
440-073-4500-52115 Contractual Services - - - - 23,200 23,200 440-410-4300-59000 Transfers Out 7,135 - - - - 440-410-4800-52119 Bank/Admin Fees 3,736 4,150 - - - TOTAL TRANS-ROADS DIF FUND - 440 10,871 6,370 1,732,400 - 1,572,300 1,572,300 Adopted
2021-22 & 2022-23 Departmental Budget

Page 74 of 81 ends

DIF-Community Development Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget Adopted
2021-22 & 2022-23 Departmental Budget
TRANS-SIGNALS DIF FUND - 450
Bundy Canyon/Orchard St. Traffic Signal CIP075
450-075-4500-52115 Contractual Services - - 36,000 - 36,000 36,000 Bundy Canyon/Sellers TS CIP 077
450-077-4500-52115 Contractual Services - 34,383 276,100 - 276,100 276,100 Bundy Canyon/Monte Vista TS CIP 078
450-078-4500-52115 Contractual Services - 31,423 222,000 - 222,000 222,000 450-410-4300-59000 Transfers Out 4,428 - - - - 450-410-4800-52119 Bank/Admin Fees 587 631 - - - TOTAL TRANS-SIGNALS DIF FUND - 450 5,015 66,437 534,100 - 534,100 534,100 DRAINAGE DIF FUND - 451
Storm Drain Line F Extension
451-039-4500-52115 Contractual Services - - 123,600 - 123,600 123,600 Wildomar Channel/McVicar St Crossing CIP073
451-073-4500-52115 Contractual Services - - - - 282,700 282,700 451-410-4800-52119 Bank/Admin Fees 560 655 - - - 451-450-4500-59000 Transfers Out 18,228 - - - - TOTAL TRANS-SIGNALS DIF FUND - 451 18,788 655 123,600 - 406,300 406,300 PARK LAND ACQUISITION DIF FUND - 460
460-410-4300-52115 Contractual Services - - - - - 460-410-4300-52117 Legal Services - - - - - 460-410-4300-59000 Transfers Out 7,173 - - - - 460-410-4800-52119 Bank/Admin Fees - - - - - TOTAL PARK LAND ACQUISITION DIF FUND - 460 7,173 - - - - -

Page 75 of 81 ends

DIF-Community Development Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget Adopted
2021-22 & 2022-23 Departmental Budget
PARK IMPROVEMENTS DIF FUND - 461
461-410-4300-52115 Contractual Services - - - - - 461-410-4300-59000 Transfers Out 11,375 - - - - 461-410-4800-52119 Bank/Admin Fees 708 841 - - - 461-450-4500-52116 Professional Services 57,000 - - - - Malaga Park
461-931-4500-52015 Postage Mailing - - - - - 461-931-4500-52115 Contractual Services 12,960 - - - - 461-931-4500-53025 Electricity - - - - - 461-931-4500-53026 Water - - - - - 461-410-4615-54085 MSHCP Civic Project Fees 3,269 - - - - F6 New 27 Acre Park
461-006-4500-52115 Contractual Services 21,498 104,948 256,800 - 232,100 232,100 TOTAL PARK IMPROVEMENTS DIF FUND - 461 106,811 105,790 256,800 - 232,100 232,100 COMMUNITY CENTER DIF FUND - 470
470-410-4300-52115 Contractual Services - - - - - 470-410-4800-52119 Bank/Admin Fees 338 361 - - - 470-410-4300-59000 Transfers Out 145 - - - - TOTAL COMMUNITY CENTER DIF FUND - 470 483 361 - - - - MULTI PURPOSE TRAILS DIF FUND - 480
480-410-4500-52115 Contractual Services - - - - 480-410-4300-59000 Transfers Out 12,249 - - - - 480-410-4800-52119 Bank/Admin Fees 366 388 - - - 480-450-4500-52115 Contractual Services - - - - - Grand Ave Multi-Use Trail
450-931-4500-52115 Contractual Services 41,500 - - - - Bundy Canyon ATC CIP026 Ph III
480-909-0003-52115 - - - 294,000 294,000 TOTAL MULTI PURPOSE TRAILS DIF FUND - 480 54,115 388 - 294,000 - 294,000 LIBRARY DIF FUND - 490
490-410-4300-52012 Departmental Supplies 19,911 19,989 19,000 19,000 19,000 490-410-4800-52119 Bank/Admin Fees 102 82 - - - TOTAL LIBRARY DIF FUND - 490 20,013 20,071 19,000 19,000 - 19,000 TOTAL DIF-COMMUNITY DEVELOPMENT - 4300 313,014 283,648 2,729,700 361,800 2,816,700 3,178,500

Page 76 of 81 ends

Department: TOTAL DIF-COMMUNITY DEVELOPMENT - 4300
Fund Number: Funds: 410-490
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
ADMIN DIF FUND - 410
Master Drainage Plan CIP023
410-023-4500-52115 Contractual Services 15,000 - - TOTAL ADMIN DIF FUND - 410 15,000 - - - ANIMAL SHELTER DIF FUND - 422
422-460-4720-58500 Debt Service - - 120,700 120,700 422-410-4300-59000 Transfers Out 48,800 48,800 (48,800) - TOTAL ANIMAL SHELTER DIF FUND - 422 48,800 48,800 71,900 120,700 TRANS-ROADS DIF FUND - 440
Wildomar Channel/McVicar St Crossing CIP073
440-073-4500-52115 Contractual Services - - 23,200 23,200 440-909-0001-52115 Contractual Services
Bundy Canyon Phase I 1,732,400 - 1,549,100 1,549,100 Total Contractual Services-909 1,732,400 - 1,549,100 1,549,100 TOTAL TRANS-ROADS DIF FUND - 440 1,732,400 - 1,572,300 1,572,300 TRANS-SIGNALS DIF FUND - 450
Bundy Canyon/Orchard St. Traffic Signal CIP075
450-075-4500-52115 Contractual Services 36,000 - 36,000 36,000 Bundy Canyon/Sellers CIP 077
450-077-4500-52115 Contractual Services 276,100 - 276,100 276,100 Bundy Canyon/Monte Vista CIP 078
450-078-4500-52115 Contractual Services 222,000 - 222,000 222,000 TOTAL TRANS-SIGNALS DIF FUND - 450 534,100 - 534,100 534,100 Adopted
2021-22 & 2022-23 Departmental Budget Detail

Page 77 of 81 ends

Department: TOTAL DIF-COMMUNITY DEVELOPMENT - 4300
Fund Number: Funds: 410-490
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
Adopted
2021-22 & 2022-23 Departmental Budget Detail
DRAINAGE DIF FUND - 451
Storm Drain Line F Extension CIP039
451-039-4500-52115 Line F Extension 123,600 - 123,600 123,600 Wildomar Channel/McVicar St Crossing CIP073
440-073-4500-52115 Contractual Services - - 282,700 282,700 451-450-4500-52115 Contractual Services - - 451-450-4500-52116 Professional Services - - 451-450-4500-59000 Transfers Out - - TOTAL PUBLIC FACILITIES DIF FUND - 420TOTAL DRAINAGE DIF FUND - 451 123,600 - 406,300 406,300 PARK IMPROVEMENTS DIF FUND - 461
F6 New 27 Acre Park
461-006-4500-52115 Contractual Services 256,800 - 232,100 232,100 TOTAL PARK IMPROVEMENTS DIF FUND - 461 256,800 - 232,100 232,100 MULTI PURPOSE TRAILS DIF FUND - 480
CIP026-3 Bundy Canyon ATP
480-909-0003-52115 Contractual Services - 294,000 294,000 TOTAL MULTI PURPOSE TRAILS DIF FUND - 480 - 294,000 - 294,000 LIBRARY DIF FUND - 490
490-410-4300-52112 Departmental Supplies 19,000 19,000 19,000 TOTAL LIBRARY DIF FUND - 490 19,000 19,000 - 19,000 Total DIF Funds 2,729,700 361,800 2,816,700 3,178,500

Page 78 of 81 ends

Capital Projects Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget RMRA CAPITAL PROJECTS - 500
Road Maintenance & Rehabilitation
500-048-4500-52115 Contractual Services - - - - - Pavement Rehabilitation Program CIP057
500-057-4500-52115 Contractual Services - 661,912 930,000 500,000 706,600 1,206,600 Pavement Management Program
500-050-4500-52115 Contractual Services - - - - - Lemon Street CIP060
500-060-4500-52115 Contractual Services - - 170,000 - - Slurry Seal Program CIP058
500-903-4500-52115 Contractual Services - - - 200,000 (200,000) - Clinton Keith Widening
500-913-0001-52115 Contractual Services - - - 300,000 (300,000) - 500-450-4500-52020 Legal Notices 50 - - - - 500-410-4800-52119 Bank/Admin Fees 453 473 - - - TOTAL RMRA CAPITAL PROJECTS FUND - 500 503 662,385 1,100,000 1,000,000 206,600 1,206,600 CAPITAL REINVESTMENT FUND - 501
Station 61 Kitchen Remodel
501-051-4500-52115 Contractual Services 133,059 - - - - 501-051-4500-54050 Fire Station Expenses 4,771 - - - - Wildomar Trail Signage
501-052-4500-52115 Contractual Services 325 - - - - Developer Cash-In Lieu Line F Storm Drain CIP039
501-039-4500-52115 Contractual Services - - - - 105,000 105,000 Developer Cash-in Lieu Bundy/Sellers TS CIP 077
501-077-4500-52115 Contractual Services - - - - 82,500 82,500 Private Development Wildomar Channel/McVicar St. Crossing CIP 073 501-073-4500-52115 Contractual Services - - - - 611,800 611,800 Bundy Canyon/Scott Road Widen
501-909-0001-52115 Contractual Services - - 59,300 - 48,900 48,900 Palomar/Clinton Keith Sidewalk & Bike Trail
501-001-4500-52115 Contractual Services - - - - 33,400 33,400 General Government
501-410-4800-52119 Bank/Admin Fees 64 - - - - 501-410-4800-58501 Debt Service - Interest - - - - - 501-410-4800-58110 Hardware/Software - - - - - ERP Replacement FY2022 & FY2023
501-410-4800-58110 Hardware/Software - - 200,000 70,000 70,000 Community Services-O'Brien Park
501-410-4611-52115 Contractual Services 12,477 - - - - 501-410-4611-52116 Professional Services 10,381 - - - - 501-410-4611-58100 Furniture & Equipment 42,602 - - - - Community Services-Windsong Park
501-410-4611-52115 Contractual Services 1,620 - - - - 501-410-4611-52116 Professional Services 5,729 - - - - 501-410-4611-58100 Furniture & Equipment 29,849 - - - - TOTAL CAPITAL REINVESTMENT FUND - 501 240,876 - 259,300 70,000 881,600 951,600 RCFC LOCAL GRANT FUND - 502
Line F Extension CIP039
502-039-4500-52115 Contractual Services - 70,371 206,300 - 45,300 45,300 TOTAL RCFC LOCAL GRANT FUND - 502 7,118 70,371 206,300 - 45,300 45,300 Adopted
2021-22 & 2022-23 Departmental Budget

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Capital Projects Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget Adopted
2021-22 & 2022-23 Departmental Budget
TUMF LOCAL GRANT FUND - 503
503-410-4800-52119 Bank/Admin Fees - - - - - Palomar/Clinton Keith Sidewalk & Bike Trail
503-001-4500-52115 Contractual Services - 88,265 1,396,300 - 1,219,000 1,219,000 Line F Extension CIP039
503-039-4500-52115 Contractual Services - - 81,900 - 81,900 81,900 Bundy Canyon Widening
503-909-0001-52115 Contractual Services Phase I 214,815 425,500 1,207,200 - 865,100 865,100 503-909-0001-58120 Right of Way Acquisition - - - - - 503-909-0002-52115 Contractual Services Phase II - - 164,000 100,000 778,300 878,300 503-909-0002-58120 Right of Way Acquisition - - 91,000 - - 503-909-0003-52115 Contractual Services Phase III - - - 1,655,000 (1,655,000) - 503-909-4500-52116 Professional Services 32,465 143 - - - 503-909-4500-52117 Legal Services 10,158 4,802 - - - 503-909-4500-58120 Right of Way Acquisition 885,778 167,045 - - - Bundy Canyon Rd. West - Widening & ATP
503-090-4500-52115 Contractual Services - - 30,000 350,000 (220,000) 130,000 Bundy Canyon Sidewalk & Bike Lanes
503-092-0001-52115 Contractual Services - - 500 - 279,500 279,500 503-092-0002-52115 Contractual Services - - 41,500 - - - Bundy Canyon/I-15 Interchange Project Study CIP070
503-070-4500-52115 Contractual Services - 390 512,300 487,500 24,800 512,300 Baxter/I-15 Interchange Project Study CIP074
503-074-4500-52115 Contractual Services - 325 512,400 487,500 24,900 512,400 Palomar Widening
503-912-0001-52115 Contractual Services Phase I 102,458 110,625 69,000 - - 503-912-0002-52115 Contractual Services Phase II - - 559,500 1,726,000 452,800 2,178,800 503-912-4500-52117 Legal Services - 281 - - - 503-912-4500-58120 Right of Way Acquisition - - - - - Clinton Keith Widening
503-913-0001-52115 Contractual Services Phase I 33,451 158,378 776,900 2,675,000 (1,831,000) 844,000 503-913-0002-52115 Contractual Services Phase II - - - 10,000 165,000 175,000 503-913-4500-58120 Right of Way Acquisition - - - - - TOTAL TUMF LOCAL GRANT FUND - 503 1,279,125 955,754 5,442,500 7,491,000 185,300 7,676,300 CMAQ - FEDERAL GRANT FUND - 504
Grand Ave & Clinton Keith Bike Path Phase 1
504-929-4500-52115 Contractual Services - - - - - Grand Ave & Clinton Keith Bike Path Phase 2
504-930-4500-52115 Contractual Services - - - - - TOTAL CMAQ FUND - 504 - - - - - - MSRC - STATE GRANT FUND - 505
Clinton Keith Widening
505-913-0001-52115 Contractual Services Phase I - - - 50,000 (50,000) - Grand Ave & Clinton Keith Bike Path Phase 1
505-929-4500-52115 Contractual Services - - - - - Grand Ave & Clinton Keith Bike Path Phase 2
505-930-4500-52115 Contractual Services - - - - - TOTAL MSRC FUND - 505 - - - 50,000 (50,000) - HSIP - FEDERAL GRANT FUND - 506
Pedestrian Countdown H8-08-025
506-968-4500-52115 Contractual Services - 217,407 - - - Guardrails H8-08-025
506-967-4500-52115 Contractual Services - 318,313 - - - CIP088 Harvest Way East/Bundy Canyon Rd. Traffic Signal 506-088-4500-52115 Contractual Services - - 27,000 - 27,000 27,000 CIP089 Traffic Signal retrofits & Upgrades
506-089-4500-52115 Contractual Services - - 38,000 346,500 66,700 413,200 TOTAL HSIP FUND - 506 - 535,720 65,000 346,500 93,700 440,200

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Capital Projects Proposed
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Actuals Actuals Adjusted Budget Budget Amendments Amended Budget Adopted
2021-22 & 2022-23 Departmental Budget
MISC STATE-FUNDED CAPITAL PROJECTS FUND - 507
CIP026 Bundy Canyon Rd.
507-909-0002-52115 Contractual Services - - 409,400 - 507-909-0003-52115 Contractual Services - - - 1,454,000 (1,454,000) CIP051 SSARP
507-969-4500-52115 Contractual Services 45,642 25,976 - - - CIP051 Local Road Safety Plan (LRSP)
507-051-4500-52115 Contractual Services - - 31,500 - 30,900 30,900 507-410-4800-52119 Bank/Admin Fees - 0.39 - - - TOTAL MISCELLANEOUS STATE PROJECTS FUND - 507 45,642 25,976 440,900 1,454,000 (1,423,100) 30,900 LOCAL CAPITAL GRANTS- MISC - 508
508-450-4500-52115 Contractual Services - - Circulation Element Update Study-SCAG
508-054-4500-52115 Contractual Services - - - - - Bundy Canyon Widening CIP 26-1
508-909-0001-52115 Contractual Services - 260,358 3,516,000 - 1,327,400 1,327,400 TOTAL LOCAL CAPITAL GRANTS-MISC - 508 - 260,358 3,516,000 - 1,327,400 1,327,400 Total Capital Infrastructure Projects 1,573,263 2,510,565 11,030,000 10,411,500 1,266,800 11,678,300

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WILDOMAR CEMETERY DISTRICT
Agenda Item #3.2B

GENERAL BUSINESS
Meeting Date: June 8, 2022
______________________________________________________________________

TO: Chairman and Trustees

FROM: Robert A. Howell, Administrative Services Director

PREPARED BY: Adam J. Jantz, Senior Administrative Analyst

SUBJECT: FY 2022-23 Cemetery Budget Amendments

STAFF REPORT

RECOMMENDATION:

Staff recommends that the Board of Trustees adopt a Resolution entitled:

RESOLUTION NO. WCD2022- _____

A RESOLUTION OF THE BOARD OF TRUSTEES OF THE WILDOMAR
CEMETERY DISTRICT, AUTHORIZING AN AMENDMENT TO THE FY 2022-23

BUDGETED REVENUES AND EXPENSES

BACKGROUND:

The District adopted the Biennial Budget for Fiscal Years (FY) 2021-22 and 2022-23 on June 9
th, 2021. FY2021-22 approaches year -end, staff has reviewed the actuals of the year and based on the findings staff recommends several a mendments to the original FY2022-23 Adopted Budget.

DISCUSSION:

The FY2020-21 Cemetery Operations Fund 300 and Cemetery Endowment 301 base budget revenues are $694,600 and expenditures are $1,189,300. The Cemetery Capital Improvement Project Fund 302 has revenues projected at $353,000 and expenditures at $379,700. Recommended changes to the FY2022-23 base budgets are as follows:

1. Net decrease of Salaries and Benefits of $74,800.

2. Net increase in Cemetery Operations supplies and equipment of $17,900

3. Net increase in Cemetery CIP Fund 302 of $26,700 for CIP067 Improvements Phase I

FISCAL IMPACTS:

No Change to Revenues
$56,900 Net Decrease to Cemetery 300 Expenditures
$26,700 Net Increase to Cemetery CIP Fund 302 Expenditures

Submitted by: Approved by:

Robert A. Howell Daniel A. York
Administrative Services Director General Manager

ATTACHMENT:

Resolution WCD2022-XX
Proposed FY2022-23 Cemetery Amended Budget

RESOLUTION NO. WCD2022- _____

A RESOLUTION OF THE BOARD OF TRUSTEES OF THE WILDOMAR

CEMETERY DISTRICT, AUTHORIZING AN AMENDMENT TO THE FY
2022-23 BUDGETED REVENUES AND EXPENSES
WHEREAS, the Board of Trustees r eviewed and approved the FY 2021-22 and FY 2022-23 budgets on June 9
th, 2021; and

WHEREAS, The Board of Trustees has been presented with and has reviewed and approved the Fiscal Year 202 2-23 Operating Budget along with recommendations and appropriations; and

NOW, THEREFORE, BE IT RESOLVED that the Wildomar Cemetery District Trustees have reviewed the Fiscal Years 2022-23 Amended Budgets, as specified in the Staff Report, and are hereby adopted.

PASSED, APPROVED, AND ADOPTED this 8
th day of June 2022.

______________________________
Ben J. Benoit
Chair

APPROVED AS TO FORM: ATTEST:

______________________________ ______________________________ Thomas D. Jex Janet Morales, CMC
District Counsel Clerk of the Board

3rd Quarter
Adjusted Adopted Amended Budget
2019-20 2020-21 2021-22 2022-23 2022-23
Account Number Year End Actual Year End Actual Adjusted Budget Budget Amendments Budget Revenue Detail - Special Revenue Funds
300 Cemetery
3104 Pass Through Payment 20,167 23,
900
21,000
21,400
21,400
3105 P
roperty Tax-Secured 489,422 512,
209 509,200
519,400 519,400
3106 Property Tax-Unsecured 21,589 22,
796
22,800
23,000
23,000
3107 P
roperty Tax-Prior Year 3,351 4,
476
8,100
3,600
3,600
3108 P
roperty Tax-HOPTR 5,077 5,
006
5,300
5,400
5,400
3109 P
roperty Tax-Supplemental, SBE 12,840 20,
483
13,400
13,700
13,700
3111 P
roperty Tax-Teeter 9,399 11,
975
9,800
10,000
10,000
3113 P
roperty Tax-Misc Adjustments 109 104
200 200
200
Pr
operty Taxes 561,953
600,949
589,800 596,700
-
596,700
3800 In
terest Income 1,619 1,
512
1,500
1,600
1,600
3810 In
surance Settlement Proceeds - 2,
446
- -
-
3850 M
iscellaneous Income 96 -
100 100
100
3900 Tr
ansfers In - -
- -
-
3910 Con
tribution from County - -
- -
-
4100 Cem
etery - Plots 15,675 14, 900 82, 000 30, 000 30, 000
4101 Cem
etery - Vaults 7,200 12,
300 10,
000 7,
000 7,
000
4102 Cem
etery - Niche Walls 1,800 (
1,500) 1,
000 1,
000 1,
000
4103 Cem
etery - Open/Close 13,825 18,
250 20,
000 17,
000 17,
000
4104 Cem
etery - Setting Fees 3,000 4,
640 5,
000 3,
000 3,
000
4105 Cem
etery - Out of District 4,580 9, 000 10,000 6,000 6,000 4106 Cem
etery - Vases 1,100 1,
150
2,000
1,000
1,000
4107 S
aturday Service Fees 1,272 -
2,000
1,200
1,200
300 C
emetery 612,120
663,647
723,400 664,600
-
664,600
301 C
emetery Endowment
3536 Endowment 11,050
14,000 55,
000 25,
000
25,000
3537 P
roceeds from Cemetery -
- - -
-
3800 In
terest Income 8,757
4,268 4,
000 5,
000
5,000
3801 G
ain or Loss on Investment (1,988)
256 - -
-
301 C
emetery Endowment 17,819
18,525
59,000
30,000
-
30,000
302 C
emetery Capital Improvement Fund
3800 Interest Income -
17 - - -
3900 Tr
ansfers In 19 26,
314 50,
000 353,
000 353,000
302 Cemetery Capital Improvement Fund 19 26,331 50,000 353,000 - 353,000

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Page 3 of 5 ends

Department: Cemetery - 4725
Fund Number: CEMETERY FUND - 300
Other Expenditures Adjusted Proposed
2022-23
2021-22 2022-23 Amendments Amended Budget
300-470-4725-52010 Office Supplies
2,000 2,000 2,000 2,000 2,000 - 2,000 300-470-4725-52012 Departmental Supplies
Vases 2,100 2,100 2,100 Polyguard Containers (Vaults) 10,200 10,500 11,500 22,000 Fuel for Equipment 1,700 1,800 1,800 Irrigation Supplies 2,000 2,100 2,100 Turf Supplies 1,000 1,100 1,100 Facility Materials 1,500 1,600 1,600 First Aid / Safety Equipment 4,000 2,500 2,500 22,500 21,700 11,500 33,200 300-470-4725-52015 Postage Mailing 200 200 200 300-470-4725-52016 Reproduction 500 500 500 300-470-4725-52020 Legal Notices 3,000 3,000 3,000 300-470-4725-52100 Memberships/Dues 100 100 100 300-470-4725-52105 Meetings/Conferences 2,500 2,500 2,500 300-470-4725-52110 Training 800 800 800 300-470-4725-52113 Travel 500 500 500 300-470-4725-52115 Contractual Services
Tree Trimming 12,000 6,000 6,000 Arborist Services 4,000 4,000 4,000 Pest Services 2,400 2,500 2,500 Alarm Service 3,500 1,500 1,500 Fire Protection Services 200 200 200 Backflow 200 200 200 Weed Spraying 2,100 2,100 2,100 Facility Rental 5,100 5,200 5,200 Asphalt Resurfacing 4,500 - - Plant Replenishment 1,500 1,500 1,500 35,500 21,700 - 21,700 300-470-4725-52116 Professional Services `
Annual Auditors 5,000 5,000 5,000 Municipal Consulting Services-Accounting 10,000 10,000 10,000 15,000 15,000 - 15,000 300-470-4725-52117 Legal Services 2,500 2,500 2,500 300-470-4725-52119 Bank/Admin Fees 1,300 1,300 1,300 300-470-4725-53010 City Hall Lease 45,000 45,000 45,000 300-470-4725-53020 Telephone 2,000 2,100 2,100 300-470-4725-53024 Solid Waste 4,700 4,900 4,900 300-470-4725-53026 Water 19,000 19,500 19,500 300-470-4725-54010 Uniforms 4,600 4,800 900 5,700 300-470-4725-56010 Equipment Maintenance/Repair
Case Backhoe Service 2,500 1,500 1,500 Dump Truck 3,500 2,500 2,500 Maintenance Equipment 2,000 1,500 1,500 Cemetery Equipment 1,800 1,000 1,000 9,800 5,500 - 5,500 300-470-4725-56013 Bldg Maint/ Repair
Exterior Lighting Maintenance 3,000 - - Office 1,800 1,000 1,000 HVAC System 2,000 500 500 Fencing 1,000 1,000 1,000 7,800 2,500 - 2,500 300-470-4725-56015 Prop/Equip Rental 1,400 1,000 1,000 300-470-4725-58100 Furniture & Equipment -
Desks 1,600 - - File Cabinets 800 - - Office Chairs 1,500 - - Equipment/Utility Trailer 6,500 - 5500 5,500 Garage Shelving 3,500 3,500 3,500 Mower 5,500 5,500 5,500 Cart 3,500 - - Adopted
Total Office Supplies
Total Departmental Supplies
Total Contractual Services
2021-22 & 2022-23 Departmental Budget Detail
Total Professional Services
Total Equipment Maintenance/Repair
Total Building Maintenanece/Repair

Page 4 of 5 ends

Page 5 of 5 ends

CITY OF WILDOMAR – CITY COUNCIL
Agenda Item #3.3

GENERAL BUSINESS
Meeting Date: June 8, 2022

TO: Mayor and Members of the City Council

FROM: Matthew C. Bassi, Planning Director

SUBJECT: Landscape Design Standards and Guidelines Document

STAFF REPORT
RECOMMENDATION:

The Planning Commission recommends the City Council adopt a Resolution entitled:

RESOLUTION NO. 2022-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WILDOMAR, CALIFORNIA, APPROVING THE CITY OF

WILDOMAR LANDSCAPE DESIGN STANDARDS AND

GUIDELINES DOCUMENT FOR NEW DEVELOPMENT

PROJECTS
BACKGROUND:

The City currently has landscape ordinances and the Water Efficient/Conservation Landscape Manual in place; however, it lacks comprehensive landscape design standards and guidelines that clearly define standards and policies for landscaping as part of the development review process. Staff’s intent with this document is to streamline and strengthen landscape plan preparation, submittal, and staff’s plan reviews. The new guideline document will supersede the current Water Efficient/Conservation Landscape Manual.

Planning Commission Review:

The Planning Commission reviewed the final version of the landscape design standards and guidelines booklet at its April 6, 2022 meeting. There were no public speakers during the agenda item discussion. After final discussion, the Commission voted 3-0- 2 (Banks & Bernard absent) to adopt PC Resolution No. 2022- 11 recommending City Council approval of the design document. The final design standards and guidelines booklet is provided for Council review in Attachment A, Exhibit 1.

DISCUSSION:

With the knowledge that our current landscape standards were inadequate, staff worked closely with the City’s landscape consultant, Architerra Design Group over the past year to create the draft the Landscape Design Standards and Guidelines booklet. Based on feedback from Staff and EVMWD , Staff and our consultant developed these final guidelines.

Final Overview/Conclusion:

The Landscape Design Standards and Guidelines booklet is intended to provide developers, builders, and architects with a clear statement of the desired landscape design characteristics for new development in the city that enhances our community’s unique character and raises the quality of design within the City. Landscape design standards and guidelines are also provided to ensure that developments contribute to a high-quality public realm and create a comfortable and memorable living experience.

The guidelines are structured and organized to create an easily understandable document using accessible language and imagery to convey landscape design concepts.

Precedent images, descriptive text and illustrative diagrams are utilized to communicate the essential features of landscape design. These guidel ines will cover everything from the plan submittal and approval process to objective landscape design standards, to Public Works landscape standards and maintenance requirements. It is intended to be a comprehensive document that covers all aspects of landscape and irrigation design for all developments. Two major components of the new guidelines that the Commission and Council will evaluate include: 1) Landscape Design Standards and Guidelines for developer projects (Chapter 7), and 2) Public Works Landscape Standards and Maintenance Requirements (Chapter 8).

Landscape Design Standards and Guidelines for developer projects Landscape design is intended to provide beautiful water efficient, low maintenance landscapes that utilize materials and equipment that are well suited for Wildomar’s unique conditions, climate, and varied land uses. It is an integral part of any development project and is intended to reflect the character of the community, site architecture, as well as the function and aesthetic concerns of the project. A well designed and executed landscape design will improve the value, appearance, and function of a project site. Chapter 7 contains very detailed standards and guidelines for Council consideration.

Public Works Landscape Standards and Maintenance Requirements:

This section outlines the requirements of the City of Wildomar for design and maintenance of landscapes created by new developments, the maintenance of which is financed through developer fees and assessments levied annually on property owners for Community Facilities District (CFD) improvements. These standards also apply to Engineering Department Capital Improvement Projects (CIP). The Public Works department staff was very involved in the preparation of these standards. Also included is some guidance on working with Caltrans related to the city’s desire to landscape the on/off ramps. Chapter 8 contains very detailed standards and guidelines for Council consideration.

Conclusion:

Staff believes implementation of the landscape design standards and guidelines will result in higher quality development projects that will not only look great visually but will create practical landscape design ideas that reflect our local arid conditions and unique characteristics of the Wildomar community. The guidelines also provide important guidance in implementing the City’s landscape related Municipal Code Chapters and the State’s Model Water Efficient Landscape Ordinance (MWELO) that outlines the minimum requirements for landscape construction documentation packages and the maximum water allowance for residential and non- residential landscape projects. Lastly, the landscape design standards and guidelines also provide flexibility within the design theme framework so as not to stymie the creativity of future development. To this end, staff recommends the City Council approve the “Wildomar Landscape Design Standards and Guidelines” document.

CEQA ANALYSIS:

In accordance with the requirements of the California Environmental Quality Act (Public Resources Code § 21000, et seq. (“CEQA”)), a review of the potential environmental impacts was conducted by the Planning Department related to the proposed Wildomar Landscape Design Standards and Guidelines document. This eval uation indicated no potential for significant impacts on the environment since adoption of the design guidelines only results in the establishment of standards and guidelines for future development projects. Further, as the adoption of the guidelines and standards is defined as an administrative activity of government that will not result in any direct or indirect physical changes in the environment, the proposed amendment is not subject to the requirements of CEQA. Thus, adoption of the City’s Landscape Design Standards and Guidelines document can be exempted from environmental review pursuant to CEQA Guidelines Section 15061(b)(3). This section states “that if an activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment and where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA.” Further, CEQA Guidelines Section 15378.b.2 and 5 states adoption of the Landscape Design Standards and Guidelines document is not defined as a project under CEQA. Therefore, the Planning Commission is recommending the City council adopt these two CEQA exemptions.

FISCAL IMPACTS:

The City Council adopted a budget of $35,000 to prepare the Landscape Design Standards and Guidelines.

Respectfully Submitted, Reviewed By,
Daniel A. York Thomas D. Jex
City Manager City Attorney
ATTACHMENTS:

A. Council Resolution No. 2022-___
Exhibit 1 – Wildomar Landscape Design Standards and Guidelines Booklet

ATTACHMENT A

Council Resolution No. 2022-___

RESOLUTION NO. 2022-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

WILDOMAR, CALIFORNIA, APPROVING THE CITY OF

WILDOMAR LANDSCAPE DESIGN STANDARDS AND

GUIDELINES DOCUMENT FOR NEW DEVELOPMENT

PROJECTS
WHEREAS, the Planning Department has proposed for Planning Commission and City Council adoption the city’s first comprehensive “Wildomar Landscape Design Standards & Guidelines” booklet for new development projects in the city; and WHEREAS, in accordance with the City policy, the Planning Commission has the authority to review the proposed to the Wildomar Landscape Design Standards & Guidelines booklet for all development projects, and make a recommendation to the City Council; and
WHEREAS, in accordance with the scope of work approved by the City Council , the Planning Commission held a final public meeting on April 6 , 2022 to review the final Wildomar Landscape Design Standards & Guidelines booklet, at which time all interested persons had an opportunity to provide feedback and ideas in support of, or opposition to the proposed design guidelines, and at which time the Planning Commission made a recommendation to the City Council to adopt the Wildomar Landscape Design Standards & Guidelines booklet; and
WHEREAS, the City Council at a regular meeting held on June 8, 2022, reviewed the proposed Wildomar Landscape Design Standards & Guidelines booklet at which time all interested persons had an opportunity to provide feedback and ideas in support of, or opposition to the proposed design guidelines, and at which time the City Council voted to adopt said Wildomar Landscape Design Standards & Guidelines booklet as provided herein as Exhibit 1.

NOW THEREFORE, the City Council, of the City of Wildomar, California does hereby resolve, determine and order as follows:

SECTION 1. CEQA
In accordance with the requirements of the California Environmental Quality Act (Public Resources Code § 21000, et seq. (“CEQA”)), a review of the potential environmental impacts was conducted by the Planning Department related to the proposed Wildomar Landscape Design Standards and Guidelines document. This evaluation indicated no potential for significant impacts on the environment since adoption of the design guidelines only results in the establishment of standards and guidelines for future development projects. Further, as the adoption of the guidelines and standards is defined as an administrative activity of government that will not result in any direct or indirect physical changes in the environment, the proposed amendment is not subject to the requirements of CEQA. Thus, adoption of the City’s Landscape Design Standards and Guidelines document can be exempted from environmental review pursuant to CEQA Guidelines Section 15061(b)(3). This section states “that if an activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment and where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA.” Further, CEQA Guidelines Section 15378.b.2 and 5 states adoption of the Landscape Design Standards and Guidelines document is not defined as a project under CEQA.

SECTION 2. CITY COUNCIL ACTION
The City Council, based upon recommendation from the Planning Commission, hereby adopts this Resolution approving the “Wildomar Landscape Design Standards and Guidelines” booklet as provided herein, and attached hereto, as Exhibit 1 of this resolution; and hereby repeals the “Wildomar Water Efficient Landscape Manual” adopted by City Council on November 12, 2015.

PASSED, APPROVED AND ADOPTED this 8th day of June, 2022.

_____________________________
Ben J. Benoit
Mayor

APPROVED AS TO FORM: ATTEST:

___________________________ ______________________________ Thomas D. Jex Janet Morales, CMC
City Attorney City Clerk

EXHIBIT 1

Wildomar Landscape Design Standards and
Guidelines Booklet

CITY OF WILDOMAR

LANDSCAPE DESIGN STANDARDS AND GUIDELINES

CITY OF WILDOMAR Landscape Design Standards and Guidelines

LANDSCAPE DESIGN STANDARDS AND GUIDELINES MAY 5, 2022
PAGE 2

CITY OF WILDOMAR Landscape Design Standards and Guidelines

LANDSCAPE DESIGN STANDARDS AND GUIDELINES MAY 5, 2022
PAGE 3

TABLE OF CONTENTS PAGE
SECTION 1. PURPOSE 4
SECTION 2. GOALS 4
SECTION 3. QUALITY LANDSCAPE DEVELOPMENT 5
SECTION 4. APPLICABILITY 6
SECTION 5. PLAN SUBMITTAL AND APPROVAL PROCESS 7

5.1 Phase 1 Discretionary Development 7

5.2 Phase 2 Post Entitlement 9

5.3 Phase 3 Landscape Construction and Final Inspection 9 SECTION 6. LANDSCAPE DOCUMENTATION PACKAGE REQUIREMENTS 11

6.1 Title Sheet and General Design Plan 11

6.2 Landscape Construction Design Plan 12

6.3 Planting Design Plan 12

6.4 Irrigation Design Plan 14

6.5 Soil Management Report 15

6.6 Grading Design Plan 16

6.7 Certification of Completion 16
SECTION 7. LANDSCAPE DESIGN STANDARDS AND GUIDELINES 19

7.1 Landscape Standards 19

7.2 Irrigation Standards 27

7.3 Landscape Maintenance 31

7.4 Landscape Standards by Land Use 32

7.5 Residential Landscape Standards 32

7.6 Non-Residential Landscape Standards 35

7.7 Street Tree and Right-of-Way Landscape Standards 36

7.8 Landscape Standards for Public Projects 39
SECTION 8. PUBLIC WORKS LANDSCAPE STANDARDS AND 40

MAINTENANCE REQUIREMENTS

8.1 Preliminary Landscape Plans 41

8.2 Construction Landscape Plans 41

8.3 Systems and Material Requirements 42

8.4 Landscape Maintenance 42

8.5 Inspection and Acceptance of Improvements 51
SECTION 9. GLOSSARY 55
SECTION 10. APPENDICES AND REFERENCES 58

10.1 Water Efficient Landscape Worksheet 58

10.2 Preliminary Landscape Review Comments 59

10.3 Landscape Plan Check Review Comments 61

10.4 Certificate of Completion 65

10.5 Climate-Appropriate Plant List 67

CITY OF WILDOMAR Landscape Design Standards and Guidelines

LANDSCAPE DESIGN STANDARDS AND GUIDELINES MAY 5, 2022
PAGE 4

1. PURPOSE
These guidelines are to provide standards for the design and installation of landscaping and irrigation systems for the various development projects in the City of Wildomar. The intent is to guide applicants, qualified landscape professionals, and resident s in creating water efficient landscapes that visually enhance the City through quality design, installation, and maintenance.

They will also provide guidance in implementing the City’s landscape related Municipal Code Chapters and the State ’s Model Water Efficient Landscape Ordinance (MWELO) which outline s the minimum requirements for landscape construction documentation packages and the maximum water allowance for residential and non-residential landscape projects. If any conflict arises between these guidelines and the most current mandates of the State’s Model Water Efficient Landscape Ordinance, the stricter of the two shall apply.

The Landscape Design Standards and Guidelines shall supersede all requirements of Chapter 17.279 Water-Efficient Landscapes and City Of Wildomar Water Efficient / Conservation Landscape Standards Manual. In accordance with Ordinance No. 212, as applicable, all persons and/or entities subject to the State Model Water Efficient Landscape Ordinance (23 CCR, Division 2, Chapter 2. 7) shall comply with Sections 492.6(a)(3)(B), (C), (D), and (G), of the State Model Water Efficient Landscape Ordinance, as amended September 15, 2015, as it may be amended in the future.

2. GOALS
• To p romote environmental conservation , recognizing that beauti ful and water efficient landscape designs are integral to the City’s character and community's quality of life. • To incorporate the main principles of water conservation in landscape design with the:
o use of water conserving plants
o reduction of turf area
o grouping of plants according to watering needs
o application of irrigation methods to meet plant needs • To provide guidance and standards to create beneficial landscape design s, that can also be utilized as criteria to evaluate design proposals.
• To ensure well designed
harmonious landscap es
that strengthen and
unify residential and
commercial
developments.

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3. QUALITY LANDSCAPE DEVELOPMENT

Local arid c onditions and unique characteristics of Wildomar create landscape design challenges and possibilities within our community. The City is located along Interstate 15 freeway in Riverside County and is nestled in a valley bordered by the Santa Rosa Plateau to the west and rolling hills to the east.

Wildomar has a diverse mix of developments and land uses that blend the older rural design character with the newer more modern commercial and residential communities . This region requires carefully designed landscapes that are both water efficient and that respond to this blended environment to create connections, enhance function, beautify, and strengthen the City’s strong sense of community.

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4. APPLICABILITY
These landscape design standards and guidelines shall apply to the following:
• All n ew construction projects with an aggregate landscape area equal to or greater than 500 square feet requiring a building or landscape permit, plan check or design review. • Rehabilitated landscapes projects with an aggregate landscape area equal to or greater than 2,500 square feet requiring a building or landscape permit, plan check or design review. • Modification to existing structures and uses. Whenever an existing building is modified, or a use is expanded such that it creates an increase of more than 10% in the number of existing dwelling units for residential projects or more than 10% in the existing square footage of commercial or industrial projects, landscaping shall be provided as required under these standards and guidelines to the greatest extent feasible.
• For existing landscaping and irrigation, the requirements for removal and replacement of required landscaping and maintenance within these guidelines shall apply to all landscaping and irrigation within the City. When a homeowner replaces landscape and irrigation, these design standard and design guidelines are encouraged to be used but are not mandatory. • In the event of a declared water shortage or mandatory water conservation measures imposed by the State of California or other government agency having such authority , a development project shall comply with all water allocations programs adopted by the state or agency.

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5. PLAN SUBMITTAL AND APPROVAL PROCESS
This section is intended to outline the phases and general requirements from plan preparation to final landscape inspection.
• A licensed landscape architect shall prepare all landscape submittals in fulfillment of this document’s requirements. The landscape architect must consult with City staff and the City’s landscape architect at the earliest possible stage of site development for a coordinated and well prepared landscape plan submittal.
• For projects greater than one (1) acre in land area, a landscape architect with a current California license shall certify to the preparation of all landscape plans. A ce rtified irrigation designer may prepare the irrigation plans.
• Most landscape design proposals will require two separate phases to complete the review process. The Planning Department will provide plan review or plan check fee information prior to the submittal of each phase in the process.
• Review comment c hecklists for the Preliminary Landscape Plan and Landscape Documentation Package are provided in Section 10. Appendix. The checklists do not contain all of the design standards outlined in these guidelines. The checklists will be used by the City to review landscape plans for fundamental compliance items. The designing landscape architect is strongly encouraged to use the checklists as a self- review tool when preparing lan dscape plans for city submittal.

5.1 Phase 1 - Discretionary Development
A Preliminary Landscape Plan is required as part of a development project application (i.e., Plot Plan, CUP, etc.) and with applications subject to design review or land use entitlement. The City will review the plan for compliance with these guidelines, landscape related ordinances, and with special landscape requirements of any applicable master plan, specific plan or overlay area.

The Preliminary Landscape Plan shall convey a fully developed landscape program. Irrigation plans are not required at this phase; however, a preliminary water budget calculation shall be included to show that the proposed landscape program is compliant.

The City's design review process represents the basis for approval or denial of a landscape design proposal, and no grading, building, or use permit can be issued until a project has received approval from the required approval authority.

The Preliminary Landscape Plan shall be developed to construction drawing level and at a minimum, include the following items:
• Identify all landscape planting material, including trees, shrubs, groundcover, and turf. The proposed planting layout shall be clearly communicated with hatches or symbols. Proposed plant quantities and sizes to be noted by estimated number or percentages. • List botanical name, common name, and water use classification (per current WUCOLS found at ucanr.edu/sites/WUCOLS/) for each plant.
• Identify any S pecial Landscape Areas (SLA) to be included in the Water Efficient Landscape Worksheet such as, reclaimed water use areas, edible landscape areas, or recreational turf fields.

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• Locate and identify all biofiltration or detention basin areas and provide a specialized plant palette for basin bottom (Zone A, periodic inundation) and slopes (Zone B, above inundation). • Locate and identify all existing protected trees, noting biological name, common name, and trunk diameter. Note trees proposed to be removed,
relocated on -site, or maintained in place. For
additional information, r efer to S ection 7 .1.4
Existing and Protected Trees.
• Illustrate sloped areas, include slope ratio,
topographic lines, and elevations. Provide a
specialized plant palette that demonstrates
material suitable for slope stability.
• Provide a preliminary water efficient landscape
worksheet that reflects the proposed landscape
program (MAWA and estimated ETWU).
• For projects located within the Very High Fire
Severity Zone , provide a Preliminary Fuel
Modification Plan complete with zone
delineation, description, and restrictions and limit plant palette to fire resistive material. • Locate and identify all decorative paving and hardscape material. Note if any materials are permeable.
• Locate and identify all buildings and structures, including the height and material of all walls, fences, and gates.
• Locate and identify all utilities, light standards, vehicular charging stations, and signs. • Locate and identify all outdoor amenity features, including, but not limited to pools, spas, various water features, trellises, gazebos, play equipment, bike racks, picnic tables and benches. • Special design attributes may require elevations, detail drawings and/or the submittal of manufacturer's literature.
• Note required setback for landscaping. Minimum requirement by land use zones can be found in Title 17 (Zoning) of the Wildomar Municipal Code.
• Note the total square footage of the project, new landscape area, rehabilitated landscape area, turf area.
• Note the shade percentage required and provided for the parking space area. • Note the proposed irrigation method for each hydrozone or plant type.

It is the responsibility of the designing landscape architect to be aware of and co mply with the requirements and standards of these guidelines, all landscape related chapters of the Wildomar Municipal Code, the City’s current policies, and current State of California water efficient landscape requirements.

Revisions to the Preliminary Landscape Plan may be necessary until it compl ies with city standards and project requirements. Once complete, an approval letter with conditions of approval will be prepared and provided to applicant and the project’s design team as part of the discretionary review process for the project.

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5.2 Phase 2 - Post Entitlement
A Landscape Documentation Package to be reviewed and approved during the grading and building plan check process.

Once a discretionary development project is approved by the Planning Commission or City Council, full landscape and irrigation construction drawings must be submitted to the Planning Department for plan check review . The Landscape Documentation Package shall be in substantial conformance with the approved Preliminary Landscape Plan, while incorporating the conditions of approval and any necessary revisions communicated at the conclusion of the discretionary design review phase. Clearly note if there are any changes or deviations from the approved Preliminary Landscape Plan.

The Landscape Documentation Package (required concurrently with submittal of the project grading plans shall include the following elements:
• Stamped Approved Preliminary Landscape Plan.
• Landscape Construction Design Plan.
• Planting Design Plan.
• Irrigation Design Plan.
• Water Efficient Landscape Worksheet.
• Soil Management Report.
• Grading Design Plan.
• Details and specifications to fully support all elements of the design plans.

The above items are further outlined in Section 6. Landscape Documentation Package Requirements and Section 7. Landscape Design Standards and Guidelines.

The elements of the Landscape Documentation Package listed above will be thoroughly reviewed by City Staff for compliance with the criteria contained in th ese guidelines and the project’s conditions of approval. City Staff will provide detailed plan review comments after each review. Plans shall be revised and resubmitted along with correction response comments from the designing landscape architect during the 2nd plan check phase. City Staff will review the revised plans and responses and continue this process until the construction landscape plans are approved to the satisfaction of the Planning Department.

5.3 Phase 3 - Landscape Construction and Final Inspection The designing landscape architect is required to monitor the installation of all irrigation and landscaping with site inspections after the completed review phases to ensure quality of work and adherence to the approved landscape documentation package.

All projects requiring approval of landscape plans must install and maintain the landscape in a manner which substantially conforms to the approved plans. Any changes to the approved landscape plans, prior to or during installation, must be approved by the City in advance. Any changes must be submitted to the Planning Department for review and must include a checklist detailing all changes.

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Once the landscape installation is complete and the irrigation system is fully operational:
• Fully execute Parts 1 -6 of the Certificate of Completion with all necessary plans, reports, and documentation to planning staff. Refer to Section 6. Landscape Documentation Package Requirements, as well as Appendix for certificate and outline of all required parts. • Submit the Certificate of Completion to the assigned planner with request for a final landscape inspection. Assigned planner will facilitate an inspection appointment with the City’s Landscape Consultant or Inspector.
• For the inspection appointment, the owner’s representative, site superintendent, and landscape contractor shall be on site for questions and coordination. • Prior to Planning Department sign-off of certificate of occupancy, all landscape requirements and conditions must be fulfilled and verified during the final inspection.

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6. LANDSCAPE DOCUMENTATION PACKAGE REQUIREMENTS

6.1 Title Sheet and General Design Plan
The following project information shall be provided on the title sheet of the Landscape Documentation Package:
• Date
• Project applicant name and contact information
• Project address (if available, parcel and/or lot number(s)) • Project type (e.g., new, rehabilitated, public, private, cemetery, homeowner- installed). Projects that include multiple maintenance entities (private homeowner, homeowner’s association, municipality, etc.) are to be separated into different plan sets. • Total project area, new landscape area, rehabilitated landscape area in square feet, as well as the area and percentage of turf area.
• Provided parking space shade area in square foot and percentage. • Water supply type (e.g., potable, recycled, well) and identify the local water purveyor • Project contacts to include information for the project applicant, property owner, landscape architect, architect, engineer, etc.
• Applicant signature and date with statement, “I agree to comply with the requirements of the water efficient landscape ordinance and submit a complete Landscape Documentation Package.” Each design plan sheet of the package shall provide the following information:
• North arrow
• Graphic scale, preferably an engineer's scale of 1"=10' or 1"=20', the same scale shall be used for all design
plans
• Delineated property lines and easements, includ ing
utility easements
• Adjacent streets, including location, dimension, and centerline • Existing and proposed public improvements, including right-of-way and street dedications • All existing and planned buildings and structures on site with delineated arch itectural features such as, doors, windows, awnings, and attached trellis. • The stamp and signature of a licensed landscape architect . The City may allow other licensed or certified landscape design professional s to prepare a landscape documentation package, but approval must be obtained prior to package submittal.

Construction level details and specifications shall be provided for all proposed construction, planting, irrigation, and grading elements.

Plan reference information is to be noted for elements that impact the landscape documentation package but are included under separate submittals.

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It is the responsibility of the designing landscape architect to be aware of and comply with the requirements and standards of these guidelines, as well as all landscape related chapters of the Wildomar Municipal Code, the City’s current policies, and current State of California water efficient landscape requirements.

6.2 Landscape Construction Design Plan
When a project has complex site improvemen ts that cannot be clearly described on the planting plan, a landscape construction design plan is required.

The landscape construction design plan shall include, but not be limited to the following:
• General landscape construction notes and specifications. • Construction legend or schedule including item description, material, model, finish, manufacturer, etc.
• Construction details for all landscape features, including enhanced hardscape elements, fences, walls, gates, walkways, trails, landscape lighting, arbors, trellises, signs, and water features. • If any aspects of the landscape construction elements (including those items listed above) are to be constructed according to the architect’s or engineer’s plans, a general description of the element is to be included and a reference provided to other plans. • If signage is proposed on the landscape plans, include a note that all project signs and/or monument signs require a separate permit.

6.3 Planting Design Plan
With the approval of the Preliminary Landscape Plan , the proposed planting design program has been reviewed and revised to the satisfaction of the City. However, t he applicant’s landscape architect is responsible to incorporate any outstanding City comments or conditions of approval.

Further revisions may be necessary during the Landscape Documentation Package phase if plans are found to be noncompliant with any State or City ordinances, guidelines, policies, or if modifications have been made to site layout or planting design program.

The planting design plan, at a minimum, shall:
• Identify all landscape planting material, including trees, shrubs, groundcover, and turf. The proposed planting layout shall be clearly communicated with hatches or symbols. • List botanical name, common name, container size, on center spacing, quantities and water use classification (per current W ater Use Classification of Landscape Species (WUCOLS) found at ucanr.edu/sites/WUCOLS/) for each plant. The plant region for WUCOLS IV 2014 is Region 4 South Inland Valley.
• Limit palette to fire resistive plant material.
• Identify type of mulch, application depth, and supplier • Identify soil amendments, type, and quantity as referenced from the soil report

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• Identify any Special Landscape Areas (SLA) to be included in Water Efficient Landscape Worksheet such as, reclaimed water use area, edible landscape areas, or recreational turf fields. • Locate all existing protected trees , noting biological name, common name, and trunk diameter.

Note trees proposed to be removed, relocated on -site, or maintained in place. Refer t o Section

7.1.4 Existing and Protected Trees for additional information regarding protected trees. • Locate and identify all paving and hardscape material. Note if any materials are permeable. • Locate and identify all buildings and structures, including the height and material of all walls, fences, and gates.
• Locate and identify all utilities, light standards, vehicular charging stations, and signs. • Locate and identify all outdoor amenity features, including, but not limited to pools, spas, various water features, trellises, gazebos, play equipment, bike racks, picnic tables and benches.
• Delineate and label each hydro zone by number, letter, or other method
o Identify each hydrozone as low,
moderate, high water or mixed water
use.
o Identify recreational areas
o Identify areas permanently and solely
dedicated to edible plants
o Identify areas irrigated with recycled
water
o Identify areas of temporary irrigation
• Identify type and surface area of water
features
• Illustrate location, construction details, and cross -sections of any stormwater best management practices that facilitate on -site retention and infiltration of stormwater. Stormwater best management practices are encouraged, and examples include but are not limited to:
o Biofiltration beds, swales and basins that allow water to collect and soak into the ground o Constructed wetlands and retention ponds that retain water, handle excess flow and filter pollutants
o Pervious or porous surfaces (e.g., permeable pavers or blocks, pervious or porous concrete, etc.) that minimize runoff • Identify any applicable rain harvesting or catchment technologies
• Identify any applicable graywater discharge piping system components and area(s) of distribution
Refer to Section 7. Landscape Design Standards and Guidelines for a more detailed explanation of planting design principals, requirements, and restrictions.

Edible plants can be used throughout the landscape.

Purple Basil, Raspberry, and Lemongrass
Decorative rain barrel
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6.4 Irrigation Design Plan
The irrigation design plan, at a minimum, shall contain the following:
• Point of connection to the public water supply, and location and size of separate water meters for landscape. Provide reference information when point of connection is to be installed or specified on a separate plan.
• A note to clearly identify the water source(s) as potable or recycled water. • Location, type, size, and manufacturer of all components of the irrigation system, including controllers, main and lateral lines, valves, sprinkler heads, moisture sensing devices, rain sensors, quick couplers, pressure regulators, backflow prevention devices, and emitter products. • Static water pressure at the point of connection to the public water supply and maximum flow rate for the irrigation system.
• Flow rate (gallons per minute), application rate (inches per hour) and design operating pressure (pressure per square inch) for each station.
• Recycled water irrigation systems as specified in Section 7.2.3 Recycled Water below. • The signature of a licensed landscape architect or certified irrigation designer. • Refer to Section 7.2 Irrigation Standards for a detailed explanation of irrigation design principals, requirements, and restrictions.

6.4.1 Water Efficient Landscape Worksheet
A project applicant shall submit the Water Efficient Landscape Worksheet, see Appendix, which contains information on the plant factor, irrigation method, irrigation efficiency, and area associated with each hydrozone. Calculations are to show that the evapotranspiration adjustment factor (ETAF) f or the landscape project does not exceed a factor of 0.55 for residential areas and 0.45 for non-residential areas, exclusive of Special Landscape Areas. The Maximum Applied Water Allowance (MAWA) is calculated based on the maximum ETAF allowed and express ed as annual gallons required. The Estimated Total Water Use (ETWU) is calculated based on the plants used and irrigation method selected for the landscape design. The ETWU must be below the MAWA. In calculating the M AWA and ETWU, the ETo values from the CIMIS Reference Evapotranspiration Table, Department of Water Resources, 1999, City of Elsinore shall be used and is as follows:

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Annual
ETo

2.1 2.8 3.9 4.4 5.9 7.1 7.6 7.0 5.8 3.9 2.6 1.9 55.0

Water budget calculations shall adhere to the following requirements:
• The plant factor used shall be from the most current publication of the Water Use Classification of Landscape Species (WUCOLS). The plant factor ranges from 0 to 0.1 for low water use plants, from 0.4 to 0.6 for moderate water use plants and from 0.7 to 1.0 for high water use plants. • All water features shall be included in the high water use hydrozone and temporarily irrigated areas shall be included in the low water use hydrozone.

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• All Special Landscape Areas shall be identified. The ET Adjustment Factor for new and existing (non-rehabilitated) Special Landscape Areas shall not exceed 1.0. • For determining Estimated Total Water Use, the average irrigation efficiency is assumed to be

0.75 for overhead spray devices and 0.81 for drip system devices.

Refer to the Section 7.2.2 Hydrozone for additional information.

The above information is subject to change with the most current State’s Model Water Efficient Landscape Ordinance or updated City’s Water Efficient Landscape Worksheet.

6.5 Soil Management Report
To reduce runoff and encourage healthy plant growth, a soil management report shall be completed by the project applicant, or his/her designee, as follows:

Submit soil samples to an accredited agronomic soil testing laboratory for analysis and recommendations.

Soil sampling shall be conducted in accordance with laboratory protocol, including procedures for adequate sampling depth for the intended plants.

Samples shall be taken from enough locations on the site to represent an adequate cross section of conditions. In projects with multiple landscape installations or a large landscape project of more than 10,000 square feet, a soil sampling rate of 1 in 7 lots or 15% shall serve as an adequate cross section.

The soil management report shall include, as applicable:
• Soil texture
• Infiltration rate determined by laboratory
test or soil texture infiltration rate table
• pH
• Total soluble salts
• Sodium
• Percent organic matter
• Amendment recommendations
• Maintenance soil treatment and/or amendments
The project applicant, or his/her designee, shall comply with one of the following:
• If significant mass grading is not planned or is completed, the soil analysis report shall be included on the landscape plans as part of the Landscape Documentation Package. • If significant mass grading is planned but not completed, the soil analysis report shall be submitted as part of the Certificate of Completion . All notes, details, and specifications on the landscape plans shall refer to the soil management report for amendments and irrigation scheduling.

Sand Silt Clay Water infiltration with varying soil textures
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The soil management report shall be made available, in a timely manner, to the professionals preparing the landscape and irrigation design plans to make any necessary adjustments to the planting and irrigation design plans.

The project applicant, or his/her designee, shall submit documentation (photos, dated receipts, etc.) verifying implementation of soil analysis report recommendations with Certificate of Completion.

6.6 Grading Design Plan
For the efficient use of water, grading of a project site shall be designed to minimize soil erosion, runoff, and water waste. A grading plan, prepared by a licensed civil engineer, shall be provided as reference as part of the Landscape Documentation Package.

The project applicant shall include grading information on the landscape plan that indicates finished configurations and elevations of the landscape area including all the following:
• Height and ratio of graded slopes
• Flow lines and drainage patterns
• Pad and finish floor elevations for buildings
• Finish surface and finish grade elevations as necessary • Stormwater retention improvements, if applicable
To prevent excessive erosion and runoff, the following are required:
• Grade so that all irrigation and normal rainfall remains within property lines and does not drain on to non-permeable hardscapes.
• Avoid disruption of natural drainage patterns and undisturbed soil. • Avoid soil compaction in landscape areas. Compacted soil s should be ripped or scarified to a minimum depth of 12 inches.

6.7 Certificate of Completion
Prior to the issuance of a Certificate of Occupancy or at the request for final landscape inspection a Certificate of Completion (Parts 1-6) shall be submitted to the City, refer to Appendix.

The completed Certificate shall supply the following:
• Part 1 - Project information
• Part 2 - A statement that the landscaping and irrigation system have been installed in substantial compliance with the approved Landscape Documentation Package. It acknowledges the evaluation of the landscape and irrigation system by a California licensed landscape architect, landscape contractor or other individual deemed qualified by the Planning Director. o Record drawings or “as-builts” are required where there have been significant changes made to the approved plans or field modifications during construction • Part 3 - Irrigation scheduling parameters used to set the controller . A diagram of the irrigation plan showing hydrozones shall be kept with the irrigation controller for subsequent management purposes. See Section 6.7.1 Irrigation Scheduling below CITY OF WILDOMAR Landscape Design Standards and Guidelines

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• Part 4 - Landscape and irrigation maintenance schedule . See Section 6.7.2 Landscape and Irrigation Maintenance Schedule below
• Part 5 - Irrigation audit report prepared by a certified irrigation auditor. See Section 6.7.3 Irrigation Audit Report below
• Part 6 - Soils analysis and amendment report and evidence of amen dment implementation. See Section 6.5 Soil Management Report above.

The developer shall also submit approved copies of the Certificate of Completion to the local water purveyor and property owner or his or her designee.

6.7.1 Irrigation Scheduling
For t he efficient use of water, all irrigation schedules shall be developed, managed, and evaluated to utilize the minimum amount of water required to maintain plant health. Irrigation schedules shall meet the following criteria:

Overhead irrigation shall be s cheduled between the hours of 6:00 p.m. and 6:00 a.m. unless weather conditions prevent it. Verify watering window with Elsinore Valley Municipal Water District’s most current guidelines or restrictions. Operation of the irrigation system outside the normal watering window is only allowed for auditing and system maintenance.

For implementation of the irrigation schedule, particular attention must be paid to irrigation run times, emission device, flow rate and current reference evapotranspiration, so that ap plied water meets the Estimated Total Water Use. Total annual applied water shall be less than or equal to Maximum Applied Water Allowance. Actual irrigation schedules shall be regulated by automatic irrigation controllers using current reference evapotranspiration data (e.g., CIMIS) or soil moisture sensor data.

Irrigation scheduling parameters used to set the automatic controller shall be developed and submitted for each of the following:
• The plant establishment period
• The established landscape
• Temporarily irrigated areas.

A valve data table that provides the following for each station:
• Irrigation interval (days between irrigation)
• Soil infiltration rate as provided by the soil analysis report to restrict the following to avoid runoff
o Irrigation run times (hours or minutes per irrigation event) o Number of cycle starts (daily irrigation run times divided into shorter cycles with rest periods in between to allow for infiltration)
• Amount of applied water scheduled to be applied monthly • Application rate setting
• Root depth setting
• Plant type setting
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• Soil type
• Slope factor setting
• Shade factor setting
• Irrigation uniformity or efficiency setting
The valve data table shall be included on the irrigation plans as a reference to properly program the automatic irrigation controller.

6.7.2 Landscape and Irrigation Maintenance Schedule
Landscapes shall be maintained to ensure water use efficiency.

A reg ular maintenance schedule shall include, but not be limited to routine inspection, auditing, adjustment and repair of the irrigation system and its components, aerating and dethatching turf areas, topdressing with compost, replenishing mulch, fertilizing, pruning, weeding in all landscape areas, and removing obstructions to emission devices. Operation of the irrigation system outside the normal watering window is allowed for auditing and system maintenance.

Repair of all irrigation equipment shall be done with the originally installed components or their equivalents or with components with greater efficiency.

A project applicant is encouraged to implement established landscape industry sustainable Best Practices for all landscape maintenance activities.

6.7.3 Irrigation Audit Report
All landscape irrigation audits shall be conducted by a third party certified landscape irrigation auditor.

Irrigation audits shall not be conducted by the person who designed or installed the landscape or irrigation system. An irrigation audit report to include, but is not limited to inspection, system tune-up, system test with distribution uniformity, reporting overspray or run off that causes overland flow and preparation of an irrigation schedule, including configuring irrigation controllers with application rate, soil types, plant factors, slope, exposure, and any other factors necessary for the accurate programming.

In large projects or projects with multiple landscape installations (e.g., residential developments, multi -tenant commercial complexes, mixed -use sites) a rate of one audit per landscape phase shall be required unless otherwise approved by the City.

The city may require an irrigation water use analysis, irrigation audits, or irrigation surveys to ensure ongoing compliance with the Maximum Applied Water Allowance.

Irrigation performance testing kit including pressure gauge, catchment cups, anemometer, and marking flags to be used by a certified landscape irrigation auditor.

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7. DESIGN GUIDELINES AND STANDARDS
Together, the landscape and irrigation shall provide beautiful water efficient, low maintenance landscapes that utilize materials and equipment that are well suited for Wildomar’s unique conditions, climate, and varied land uses.

In addition to these requirements, all right -of-way landscaping shall also conform to the current version of the City of Wildomar’s Standard Plans and Specifications for Public Improvements (Road Standards) on file with the Public Works/Engineering Department . These Road Standards may include more stringent requirements than those found in this plan. Where there appears to be conflicting guidelines for right-of- way landscaping between this plan and the Road Standards, the apparent conflict shall be brought to the attention of the City for review and decision regarding which standard(s) shall govern.

7.1 Landscape Standards
The landscape shall be an integral part of any project. The character of the community, site architecture, as well as the intended function and aesthetic concerns of the project shall be carefully considered. A well designed and executed landscape design will improve the value, appearance, and function of the site.

Refer to Section 7.5 Residential Landscape Standards, 7.6 Non-Residential Landscape Standards, and 7.7 Street Tree and Right- of-Way Landscape Standards for additional project specific requirements such as minimum landscape areas and plant container sizes.

Refer to Section 8. Public Works Landscape Standards And Maintenance Requirements which outlines the guidelines for City maintained Community Facilities District (CFD) improvements , a s well as the Engineering Department Capital Improvement Projects (CIP).

7.1.1 Planting Design Principals
Plant selection shall consider water conservation through the appropriate use and groupings of plants that are well adapted to the project’s soil, have similar watering needs, and best suit ed for climatic, geological, and topographical conditions.

Select plants that are from local and regional landscape program plant lists , such as Riverside County Guide of California Friendly Landscapin g, Elsinore Valley Municipal Water District’s and Western Municipal Water District’s Water-Wise Landscaping, as well as bewaterwise.com. Visit their websites for publications and resources.

Use the Sunset Western Climate Zone System which considers temperature, humidity, elevation, terrain, latitude, and varying degrees of continental and marine influence on local climate. Wildomar is in Sunset Western Climate Zone 18 and USDA Plant Hardiness Zone 9b.

The use of the Water Use Classification of Landscape Species (WUCOLS) publication can also help identify plants that are regionally appropriate and low or very low water use. T he plant region for WUCOLS IV 2014 is Region 4 South Inland Valley.

Recognize the horticultural attributes of plants (i.e., mature plant size, invasive surface roots) to minimize disruption to pathways, property, or infrastructure (e.g., buildings, hardscape, power lines).

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Each hydrozone shall have plant materials with s imilar water use, except for hydrozones with plants of mixed water use, as specified in Section 7.2.2 Hydrozone.

High water use shrubs shall be restricted to accent areas of high aesthetic value and is conditional to a compliant Water Efficient Landscape Worksheet. Refer to Section 6. Landscape Documentation Package Requirements.

Consider the solar orientation
for plant placement to
maximize summer shade and
winter solar gain.

Landscaping shall be designed
toward a goal of providing a
pleasing and safe vehicular and
pedestrian experience.

Where proposed development
adjoins existing landscapes, the
new plant material and layout
should coordinate or
compliment adjacent projects.

Low impact development features are to be incorporated to support the stormwater design approach.

Retention or biofiltration basins, vegetated swales, and pervious pavement that increase on-site water retention are to be shown and coordinated on the landscape plan . LID features are part of the Water Quality Management Plan and will be reviewed and approved by Public Works/Engineering.

Projects within fire -prone areas shall address fire safety and prevention. A defensible space or zone around a building or structure is required pursuant to Public Resources Code Section 4291(a) and (b).

Avoid fire-prone plant materials (refer to Appendix for restricted plant list) and highly flammable mulches.

Where decorative water features such as pools, ponds or waterfalls are used in landscape d areas, such features shall incorporate the recycling of water and where available, use of reclaimed water. Decorative water features shall be designed to minimize water loss.

Landscape surrounding pool enclosures shall adhere to the restrictions outline d in the California Health and Safety Code, Article 2.5. The Swimming Pool Safety Act.

The architectural guidelines of a common interest development, which include community apartment projects, condominiums, planned developments and stock cooperatives, sha ll not prohibit, or include conditions that have the effect of prohibiting the use of low-water use plants as a group.

The property owner shall be responsible for the maintenance of all landscaping, including parkways. The maintenance shall include, but is not limited to, watering, pruning, fertilizing, and replacing deteriorated plant materials.

If a portion of a project is to be developed in a future phase(s), these areas must be temporarily landscaped and irrigated. Specify drought-tolerant groundcovers and shrubs that complement the rest of the project’s landscape.

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7.1.2 Planting Requirements and Restrictions
All new and rehabilitated landscape projects shall comply with the following landscape requirements.

Site areas not utilized for vehicular and pedestrian access, shall be landscaped with disease and pest resistant plant material that consists of trees, shrubs, and groundcover. Low water use plant material shall be used in at least 50 percent of the total planted area.

Invasive plant species are to be avoided, especially near parks, open space areas, greenbelts, and water bodies or water ways due to the potential to cause harm to environmentally sensitive areas. Visit cal-ipc.org for plants to avoid, as well their Don’t Plant a Pest substitution list.

Trees and shrubs shall be planted in a manner that protects the basic rights of adjacent property owners.

A minimum 3 inch layer of wood bark mulch shall be applied on all exposed soil surfaces of planting areas except in turf areas, creeping or rooting groundcovers or direct seeding applications where mulch is contraindicated. For low growing groundcovers, a 1 ½ inch layer shall be applied. The mulch shall not be treated with dyes or harmful preservatives.

To the greatest extent possible, planter areas are to be a minimum of 5 feet wide. Undersized planter widths will be considered for projects with site constraints but is subject to the approval of Planning Director.

Provide plant material with varying characteristics to avoid monocultural landscapes. Carefully select plants for their diverse use and benefits such as screening, background and accent planting, color, form, etc.

Screening plant material shall be used for utilities,
fences, site walls, trash enclosures, and unadorned
structure walls.

Trees and shrubs shall be planted so that at maturity
they do not require trimming to keep growth to a
restricted height or width. This particularly applies for traffic safety sight areas such as, street corners, project entries, drive aisles, and parking lot island planters
where maximum plant height shall be limited to 30
inches.

Project entries and corner landscaping (i.e., for
residential communities, commercial centers , etc.)
should include enhanced design elements that reflect
the character of the proposed development. Design elements may include, but are not limited to, low decorative walls, signage, lighting, specimen trees (48” box container size and larger), upsize d accent plants, or water features. Any built features shall be outside of the City’s right -of-way and anything over 30 inches in height is to be outside of traffic safety sight areas.

Landscape screening that consists of a variety of plants that are allowed to grow to their natural form.

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For projects that allow turf, the maximum area permitted shall be 30 percent of the total landscaped area of the site. Higher percentages may be permitted when turf is an essential part of the development such as playing fields for schools or parks. Turf usage shall only be permitted for functional use areas and shall utilize warm season varieties over cold season varieties.

Turf shall not be permitted in areas difficult to irrigate, areas adjacent to walls, narrow planters less than 10 feet wide, medians, parkways, or parking lot islands to avoid runoff or overspray.

Turf is not allowed on slopes steeper than 25 percent where the toe of the slope is adjacent to an impermeable hardscape. A 25 percent slope or 4:1 slope means 1 foot of vertical elevation change for every 4 feet of horizontal length (rise divided by run x 100 = slope percent).

Any proposed hydroseeded applications are subject to
the review and approval of the Planning Director
and/or the City’s Landscape Consultant during
construction plan review. Hydroseed information shall
include square footage, seed mix, rate, purity,
germination, fertilization, binder, and mulch
components.

Plant material for vegetated swales or bio -filtration
basins shall be
carefully selected
for both dry and
wet conditions and
provide slope
stabilization where
necessary.

In general, corner and commercial driveway traffic
safety sight areas are with in a triangular zone drawn
from two points that are measured 25 feet in both
directions from the beginning of curve or driveway
apron. Refer to Sight Distance Triangle illustrations at right. For private driveways, the two points are
measured 15’.

The following minimum distances are required from
the center of trees:
• 10 feet from light standards and power poles
• 5 feet from property lines, fire hydrants, water
or sewer lines, water meters, backflow
prevention systems, and sewer cleanouts
Fire apparatus access roads shall be shown on planting
plan. Trees are to be located so that mature canopies
do not encroach into access road clear zone.

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Trees planted within 6 feet of hardscape improvements, including but not limited to streets, public sidewalks, or trails (regardless of surface material), shall be separated from those surfaces by a linear root barrier to promote deep rooting and prevent physical disruption or damage.

Root barriers shall be installed
adjacent and parallel to
hardscape element s, not
encircling root balls. Root
barriers are to be 24 inches
deep and a minimum of 16 feet
long centered on tree trunk,
with increased length depending on tree species.

Trees that impact the City’s right-of-way shall also conform to the current version of the City of Wildomar’s Standard Plans and Specifications for Public Improvements (Road Standards) on file with the Public Works/Engineering Department.

For all 3:1 slopes or steeper that are 3’ or more in vertical height, low growing and low water use groundcovers are to be selected that provide a protective soil covering and stabilizing root system. The groundcover container size and on center spacing shall allow a solid cover within 2 years of installation.

For slopes 8’ or more in vertical height, shrubs and trees shall be added at the following minimum rates:
• One shrub per 100 square feet, that consists of 60% 1-gallon and 40% 5-gallon • One 15 gallon tree per 700 square feet
• Only the slope area over 8’ in height is to be used with the above rates to calculate the tree and shrub
quantities.
o For example, if the slope area over 8’ in height is
3,500 s.f., this would result in a minimum of (21) 1
gallon shrubs, (14) 5 gallon shrubs and (5) 15 gallon
trees.
• Distribute required trees, shrubs, and groundcover
over the entire slope area.

Tree root barrier at
parking lot planter
Costly and injureous damage to both hardscape and
tree may occur without the proper installation of
tree root barriers.

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PAGE 24

7.1.3 Parking Lot Landscape
Parking lot design and minimum landscaping requirements shall be in accordance with Wildomar Municipal Cod e Chapter 17.188 Off -Street Parking. Only general guidance is listed below, refer the code chapter for more comprehensive requirements.
• All landscap ing shall be separated from
parking areas by means of a raised six inch
concrete curb. Curb cuts that a llow site
drainage to enter landscape areas and other
low impact d evelopment features are
encouraged. Refer to Section 7.1.8
Stormwater Management and Rainwater Retention for additional information.
• A landscape planter with a minimum width of 5 feet shall be provided between any parking area and abutting street right -of-way to screen vehicles with a combination of evergreen plants, berms, raised planters, or solid walls. All screening elements to be between 36 and 48 inches tall. • Where parking spaces are adjacent to planter areas, provide concrete step-out strips or widened curbs to allow drivers and passengers to safely exit parked vehicles. • Landscape fingers are required at the ends of parking rows, as well as within the rows to limit to approximately 10 to 12 consecutive parking spaces.
• A percentage of the total parking space area shall be shaded by broad canopy trees to promote energy conservation and reduce heat island effect , refer to Chapter 17.188.070, E. Shading Plan Requirements. This requirement is to be illustrated on the planting plan with tree diameters drawn at 15 year growth.
• Broad canopy shade trees shall be provided for every three parking spaces. The use of square tree planters at dou ble-loaded rows and diamond tree planters where sidewalks are directly adjacent to head of parking rows are to be used to provide shade throughout the parking area.

Triangular ‘bump-out’ shall be used for unavoidably narrow planters. o Planting area for trees to be a minimum of 25 square feet. o Trees shall be a minimum of 15 gallon containers, although it is preferred to have parking lot trees installed from 24” boxes.

7.1.4 Existing and Protected Trees
The design of each project shall recognize the desirability of preserving existing and protected trees to the greatest extent feasible.

The following criteria is to be used to determine if an existing tree is a protected tree:

The Diameter at Standard Height (DSH) is to be used to include or exclude a protected tree from evaluation. DSH means the diameter of the main trunk measured at 4.5 feet above natural grade:
diameter = trunk circumference divided by 3.14
Mature native oak tree with a DSH of 4.0 inches or more, including, but not limited to, California or Coast

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PAGE 25
Live Oak (Quercus agrifolia), Coastal Sage Scrub Oak (Quercus dumosa), Engelmann Oak (Quercus engelmannii), Scrub Oak (Quercus berberidfolia), and the Valley Oak (Quercus lobata).

Mature native tree with a DSH of 4.0 inches or more, including but not limited to, the California Sycamore (Platanus racemosa), Western Cottonwood (Populus fremontii), California Bay Laurel (Umbellularia California), and California Black Walnut (Juglans California).

Mature tree, other than native oak or native tree, with a DSH of 9.5 inches or more.

Historically significant tree as designated by resolution of the City council.

Any tree required to be planted or preserved as environmental mitigation or condition of approval.

A protected tree shall not be cut down, removed, relocated, or otherwise destroyed without first obtaining the approval of the Planning Director. The director may require a tree report prepared by an arborist, horticulturist, or registered landscape architect.

A tree report shall identify and lo cate each protected tree by a unique number and list common name, botanical name, DSH, tree canopy diameter, and rating for health and aesthetic quality. The report will also note those trees to be preserved in place and those proposed for removal listing supporting evidence.

If a protected tree is approved for removal, the tree(s) shall be replaced at a 1:1 ratio with a container size to the satisfaction of the director.

Replacements for native oak trees or native trees shall be of the same species as thos e removed or a species acceptable to the director. Mature tree replacements shall be limited to drought tolerate, fire - resistive tree species.

Detailed tree protection specifications shall be included on the landscape plan. The engineering plans shall note protected tree locations and reference the protection specifications on the landscape plans.

7.1.5 Artiﬁcial Turf
The use of artificial turf is discouraged . Its use and location is subject to the review and approval of the Planning Director and/or Landscape Consultant . It is not to be used in areas highly visible from public streets, such as front yards, commercial developments, or as part of the project’s perimeter landscape.

If artificial turf is found to be an appropriate substitute for living groundcover or turf, the combined square footage of artificial and living turf shall not exceed 30% of the required minimum landscape.

Artiﬁcial turf shall not be included as part of the landscape area when calculating the MAWA.

The quantity and quality of artificial turf will be evaluated on a case by case basis, and shall at a minimum:
• Consist of life-like individual blades of grass with varying lengths and color that emulate real grass. • Have a proper drainage system installed underneath the area to prevent excess runoﬀ or pooling of water.
• Be installed and maintained, per manufacturer's
recommendations, to eﬀectively simulate the appearance
of a well-maintained lawn.
• Not be indoor or outdoor plastic or nylon carpeting
• Be installed in combination with natural plant materials (i.e., trees, shrubs, and groundcover) to soften or mask its use.

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7.1.6 Water Features
Decorative water features such as pools, spas,
ponds, waterfalls, or fountains shall be designed to
minimize water loss and to use recirculating water
systems.

Where available, recycled water shall be used as a
source for decorative water features.

Surface area of a water feature shall be included in
the high water use hydrozone area of t he water
budget calculation.

7.1.7 Mulch and Amendments
A minimum 3 inch layer of wood bark mulch shall be applied on all exposed soil surfaces of planting areas except in turf areas, creeping or rooting groundcovers or direct seeding applications where mulch is contraindicated. For low growing groundcovers, a 1 ½ inch layer shall be applied.

Stabilizing mulching products shall be used on slopes. Fire resistive mulching products shall be used in fire-prone areas.

The mulching portion of the seed/mulch slurry in hydro -seeded applications shall meet the mulching requirement.

Soil amendments shall be incorporated according to recommendations of the soil management report and appropriately applied for each type of plant in the landscape.

Compacted soil should be ripped or scarified to a minimum depth of 12 inches.

All planted landscape areas are required to have friable soil to maximize water retention and infiltration.

7.1.8 Stormwater Management and Rainwater Retention
Stormwater management practices minimize runoff and increase infiltration which recharges groundwater and improves water quality.

Stormwater best management practices are to be
implemented into the landscape and grading design
plans to minimize runoff and to increase on -site
rainwater retention and infiltration.

Plant material for vegetated swales or bio -filtration
basins shall be carefully selected for both dry and wet conditions and provide slope stabilization where
necessary.

Stormwater best management elements are to be part
of the Water Quality Management Plan and will be
reviewed and approved by Public Works/Engineering.

Project applicants shall refer to the Regional Water
Quality Control Board for information on any
applicable stormwater technical requirements.

Bioretention features minimize onsite runoff while adding to the interest and beauty of the landscape
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7.2 Irrigation Standards
This section applies to all landscaped areas requiring permanent irrigation, not areas that re quire temporary irrigation solely for the plant establishment period. For the efficient use of water, an irrigation system shall meet all the requirements listed in this section and the manufacturers’ recommendations.

Also refer to Elsinore Valley Municip al Water District’s website for additional irrigation guidelines, resources, and valuable incentive programs.

The irrigation system and its related components shall be planned and designed to allow for proper installation, management, and maintenance.

7.2.1 Irrigation Principals and Requirements
An irrigation design plan meeting the following design criteria shall be submitted as part of the Landscape Documentation Package.

Landscape water meters, defined as either a dedicated water service meter or private submeter, shall be installed for all non-residential irrigated landscapes of 1,000 sq. ft. and residential irrigated landscaped of 5,000 sq. ft. or greater.

A landscape water meter may be either:
• a customer service meter dedicated to landscape use provided by the local water purveyor; or
• a privately owned meter or submeter.

Automatic irrigation controllers utilizing either evapotranspiration or soil moisture sensor data and equipped with a non-volatile memory shall be required for irrigation scheduling in all irrigation systems.

If the water pressure exceeds the recommended p ressure of the specified irrigation devices, the installation of a pressure regulating device is required to ensure that the dynamic pressure at each emission device is within the manufacturer’s recommended pressure range for optimal performance.

If the static pressure is below the required dynamic pressure of the irrigation system, pressure-regulating devices such as inline pressure regulators, booster pumps or other devices shall be installed to meet the required dynamic pressure of the irrigation system.

Static water pressure, dynamic or operating pressure and flow reading of the water supply shall be measured at the point of connection. These pressure and flow measurements shall be conducted at the design stage. If the measurements are not available at the design stage, the measurements shall be conducted during installation.

Sensors (rain, freeze, wind, etc.), either integral or auxiliary, that suspend or alter irrigation operation during unfavorable weather conditions shall be required on all irrigation systems, as appropriate for local climatic conditions. Irrigation should be avoided during windy or freezing weather or during rain.

Manual shut-off valves (such as a gate valve, ball valve or butterfly valve) shall be required, as close as possible to the point of connection of the water supply, at street crossings, and at branching mainline segments to minimize water loss in case of an emergency (such as a main line break) or routine repair.

Include all support equipment
that qualifies the irrigation
controller as “smart”
Sensor automatically adjusts
controller daily run times based on
local climate conditions to reduce
water usage
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PAGE 28
Backflow prevention devices shall be required to protect the water supply from contamination by the irrigation system.

Flow sensors that detect high flow conditions created by system damage or malfunction are required for all non-residential landscapes and residential landscapes of 5,000 sq. ft. or larger.

Master shut-off valves are required on all projects. The master valve shall be installed at the main water supply for the irrigation system and be connected to the automatic controller. A master valve is not required when the irrigation equipment makes use of technologies that allow for the individual control of sprinklers that are individually pressurized in a system equipped with low pressure shut down features.

The irrigation system shall be designed and maintained to prevent runoff, low head drainage, overspray, or other similar conditions where irrigation water flows onto non-targeted areas, such as adjacent property, non-irrigated areas, hardscapes, roadways, or structures.

Soil type and infiltration rate from the
soil analysis and recommendations
report shall be considered in designing
the irrigation systems and clearly noted
on the irrigation plan near valve
programming data table or controller
chart.

The design of the irrigation system shall
conform to the hydrozones of the planting design plan.

The irrigation system must be designed and installed to meet, at a minimum, the calculated Maximum Applied Water Allowance. It is strongly encouraged that the irrigation system is designed to be far less than the calculated maximum allowance.

All irrigation emission devices must meet the requirements set in the American National Standards Institute (ANSI) standard, American Society of Agricultural and Biological Engineers’/International Code Council’s (ASABE/ICC) 802-2014 “Landscape Irrigation Sprinkler and Emitter Standard”, All sprinkler heads installed in the landscape must document a distribution uniformity low quarter of 0.65 or higher using the protocol defined in ASABE/ICC 802-2014.

It is highly recommended that the project applicant obtains peak water operating demands (on the water supply system) or any water restrictions from the local water purveyor that may impact the effectiveness of the irrigation system.

In mulched planting areas, the use of low volume irrigation is required to maximize water infiltration into the root zone .

Subsurface dripline is preferred for all applications but is required where the planter is near pedestrian traffic. Subsurface irrigation shall also be used in planter areas that are less than ten (10) feet in width to not have runoff or overspray.

Irrigation heads and other emission devices operating from the same control valve shall have matched precipitation rates, unless otherwise directed by the manufacturer’s recommendations.

Wasteful overspray due to poor irrigation
design and maintenance
Runoff and soil erosion
caused by broken irrigation
equipment
On-surface dripline installed in typical grid
layout provides low volume irrigation to
plants without overspray
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PAGE 29
Irrigation devices shall provide head to head coverage. To achieve the required coverage, triangular spacing of irrigation devic es is recommended. However, irrigation device spacing shall be designed to achieve the highest possible distribution uniformity using the manufacturer’s recommendations.

Swing joints or other riser- protection components are required on all risers subject t o damage that are adjacent to hardscapes or in high traffic areas of turf grass.

Check valves or anti-drain valves are required on irrigation devices where low point drainage could occur.

Overhead irrigation shall not be permitted within 24 inches of any non - permeable surface. Allowable irrigation within the setback from non - permeable surfaces may include drip, drip line or other low flow non -spray technology. The setback area may be planted or unplanted. The surfacing of the setback may be mulch, gravel, or other porous material. These restrictions may be modified if:
• The landscape area is adjacent to permeable surfacing and no runoff occurs.
• The adjacent non -permeable surfaces are desig ned and constructed to drain entirely to an adjacent landscape area.
• The irrigation designer specifies an alternative design or technology, as part of the Landscape Documentation Package, and clearly demonstrates strict adherence to irrigation system desig n criteria as outlined in these guidelines . Prevention of overspray and runoff must be confirmed during the irrigation audit.

Slopes steeper than 25 percent shall not be irrigated with an irrigation system with an application rate exceeding 0.75 inches pe r hour. This restriction may be modified if the landscape designer specifies an alternative design or technology, as part of the Landscape Documentation Package, and clearly demonstrates no runoff or erosion will occur. Prevention of runoff and erosion must be confirmed during the irrigation audit.

All landscaped areas shall be provided with an automatic irrigation system, unless the Planning Director finds that such an irrigation system, due to the size, location, or configuration of the landscaped area, cannot be reasonably installed and maintained.

7.2.2 Hydrozone
Each control valve shall irrigate a hydrozone with similar site, slope, sun exposure, soil conditions and plant materials with similar water use.

Irrigation heads and other emission devices s hall be selected based on what is appropriate for the plant type within that hydrozone.

Where feasible, trees shall be irrigated from control valves separate from shrubs, groundcovers, and turf to apply the required amount of water to tree hydrozones. The mature size and extent of the root zone shall be considered when designing irrigation for trees.

Individual hydrozones that mix plants of moderate and low water use, or moderate and high water use may be allowed. The plant factor of the higher water using plant shall be used for calculations.

Individual hydrozones that mix high and low water use plants shall not be permitted.

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Special Landscape Areas (SLA) consist of landscape areas irrigated by reclaimed water, edible landscape areas, or recreational turf fields.

Temporarily irrigated areas shall be included in the low water use hydrozone. Temporarily irrigated as used in these guidelines means the period of time when plantings only receive water until they become established.

On the planting design plan and irrigation design plan, hydrozone areas shall be designated by number, letter, or other designation. On the irrigation design plan, designate the areas irrigated by each valve, and assign a number to each valve. Use this valve number in the hydrozone information table which is required in the Water Efficient Landscape Worksheet. This table can also assist with the irrigation audit and programming the controller.
• Irrigation systems shall be designed to provide the optimum amount of water to the landscap e for plant growth without causing soil erosion and runoff. • Irrigation plans shall promote the industry standard for public safety in all aspects of the irrigation system.
• Stormwater best management practices , such as infiltration areas and rain harvesting technologies are encouraged for on-site retention and infiltration of storm water.

7.2.3 Recycled Water
• The design and installation of recycled water irrigation systems shall allow for the current and future use of recycled water. • Landscapes using recycled water shall have purple signs identifying and promoting recycled water usage.
• All recycled water irrigation systems shall be designed and operated in accordance with all applicable local and State laws. Refer to Elsinore Valley Municipal Water District website for design and installation standards and requirements. • Landscapes using recycled water are considered Special Landscape Areas. The ET Adjustment Factor for new and existing (non-rehabilitated) Special Landscape Areas shall not exceed 1.0.

7.2.4 Graywater Systems
• Greywater reuse offers
substantial water savings and is
a consistent source of water for
dry areas.
• Any proposed graywater
systems shall conform to the
current California Plumbing
Code and any applicable City
standards.

Example of a common greywater system that can be easily installed during home construction or after by professional contrac tor or homeowner.

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PAGE 31

7.3 Landscape Maintenance
Landscaping and a permanent irrigation system shall be maintained in all areas visible to the public as follows:
• All landscaped areas shall be kept and maintained in a manner that does not detract from the appearance of the immediate neighborhood, and that protects the health, safety and welfare of the user, occupants, and the public.
• All landscaped areas shall be kept and maintained in a neat and clean condition, free of weeds, debris, litter, dead, diseased, or dying vegetation and broken or defective decorative elements. • Vegetation in landscaped areas shall be
mowed, groomed, trimmed, pruned, and
watered to maintain a healthy, growing
condition.
• Vegetative overgrowth shall not be
permitted in a manner that is likely to
harbor rodents, vermin, insects, or other
nuisances; or impedes, obstructs, or denies
pedestrian or other lawful travel on
sidewalks, walkways, or other public rights-
of-way.
• Irrigation systems shall be kept in good
working condition and repair to prevent
leaks or public health hazards.
• All property owners shall water, prune, weed and otherwise maintain landscaping in the parkway portions of adjoining streets, including street trees.
• Parkway landscaping shall be maintained by the abutting property owner unless otherwise designated by the City.

Good example of maintaining landscape growth off of
pedestrain pathways. However, it is also a good example of why it is important to chose plants with a suitable mature growth to avoid the need for maintenance.

Irrigation monitoring and repair from meter
through to drip emitter is vital to maintaining
water conservation and plant health.

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PAGE 32

7.4 Landscape Standards by Land Use
Refer to Wildomar Municipal Code Title 17 (Zoning) for additional regulations, setback requirements, development standards, and design guidelines for specific land use zones.

7.5 Residential Landscape Standards
In addition to the City’s Single Family Residential Design Standards and Guidelines, City’s Multi- Family Residential Objective Design Standards, and Section 7. 1 Landscape Standards provided above , the following standards shall apply to residential projects:

7.5.1 Single Family Residential
Plant selection, container size and spacing shall be specified to achieve a filled in landscape within 2 years of installation and to allow sustained growth of planting materials.

Total turf area is dependent on gaining a compliant water efficient landscape worksheet but shall be restricted to a
maximum of 30% warm season turf varieties . No-
mow turf alternative grasses that use less water are
encouraged and can be installed from sod, plugs or
containers depending on availability and industry
recommendations.

Groundcovers are to be installed from a minimum of 1 gallon containers. Flatte d groundcover material will be considered for approval with a maximum on-center spacing of 12 to 24 inches (depending on mature width and growth rate).

In general, shrubs shall be installed from a minimum of 5 gallon containers . For screening or a more immediate filled in appearance, 15 gallon shrubs are recommended and may be required.

Each standard width lot to have a minimum of
three front yard streets. One of the three trees is
to be a 15 gallon minimum street tree. The two
remaining trees to be pla ced within the front
yard area and shall consist of (1) 15 gallon tree
and (1) 24 inch box tree. Corner lots shall have 15
gallon trees installed, on average, every 30 feet.

Exact spacing dependent on tree variety and
canopy width . Larger container sizes and/or
additional trees may be required, or fewer trees
may be allowed dependent on the lot width .

Refer to Section 7.7 Street Tree and Right-of-Way
Landscape Standards for additional
requirements.

Decorative landscape material, such as exposed
mulch, rocks, or decomposed granite may be
used but is to be an integral landscape design element and shall be limited to a maximum of 20 percent of the landscape area. Loose rocks or boulders shall not be used within the public right -of-way unless grouted in place.

Turf alternatives, at left
Bouteloua gracilis (mowed)
and above Carex praegracilis
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PAGE 33
In addition to the single family residential landscape standards, m odel home complex landscaping shall mainly consist of low water use shrubs and limit moderate water use plant materials or turf to 25% of the total lot area. Displayed information at the sales office and signs placed at each lot shall identify the water conserving aspects of the landscape design (low water use or native plant material, efficient irrigation methods, hydrozoning, rainwater retention systems, graywater systems, etc.). Signs shall be easily viewed from the roadway and main walkway into the model.

7.5.2 Multi-Family Residential
Minimum Required Outdoor Recreational-Leisure Areas (RLA) For additional information and context refer to City’s Multi-Family Residential Objective Design Standards.

Outdoor Recreational-Leisure Areas may consist of private areas, common areas, or a combination of both and shall be provided at a rate of 400 square feet per dwelling unit.

Minimum Dimensions (in either direction)
• Private areas - 7 feet
• Common areas - 20 feet
• Pedestrian walkway width - 6 feet
• Courtyard internal to a project, or enclosed on at least three sides - 40 feet Depending on the number of dwelling units, common outdoor recreational-leisure areas shall be provided to the meet the following criteria per dwelling unit:
• 10 to 50 dwelling units - minimum of 1 space at least 400 square feet total • 51 to 100 dwelling units - minimum of 1 space at least 900 square feet total • Over 100 dwelling units - minimum of 2 spaces of approximately of the same size, totaling 3,200 square feet
All common recreational -leisure
areas shall be improved as either
active (child play areas, pools,
recreation facilities, etc.) or
passive fac ilities (gardens,
barbeque facilities, seating areas,
etc.) with landscaping or
hardscape elements designed to
serve the residents.

All common open spaces shall
interface directly with adjacent
buildings through doors, windows, and entryways. Visual and ph ysical connections are to be provided through enriched decorative pavements and signage.

Site elements such as benches, pots, waste receptacles, drinking fountains, site lighting, and water features are to be selected to complement the architectural theme.

No more than 25 percent of common recreational-leisure area can be hardscape.

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Plant Material and Installation Standards
Plant selection, container size and spacing shall be specified to achieve a filled in landscape within 2 years of installation and to allow sustained growth of planting materials.

Turf shall be installed from sod. Lawn alternative grasses (mowed or no -mow) that use less water are encouraged and can be installed from sod, plugs or containers depending on availability and industry recommendations. Hydroseed applications may be considered but are subject to the review and approval of the Planning Director.

In general, shrubs shall be installed from a
minimum of 5 gallon containers. For
screening or a more immediate filled in
appearance, 15 gallon shrubs are
recommended and may be required.

Trees to be installed at a rate of one every
30 feet of building frontage with 15 gallon
trees, minimum . Exact tree spacing
dependent on tree variety, canopy width, and utilities. Larger container sizes and/or additional trees may be required. Refer to Section 7.7 Street Tree and Right- of-Way Landscape Standards for additional requirements.

The minimum container size for interior lot trees shall be 15 gallon. Tree sizes are to meet the following percentages, 24 inch box (or larger) at a minimum of 35% and 15 gallon at a maximum of 65% of the total trees.

Mature specimen trees in 36 and 48 inch boxes shall be provided for larger or prominent projects in sufficient quantity, subject to the approval of the director, to provide variety and emphasis at entries and main focal areas.

Tall narrow trees or small patio trees (both with restricted mature width) shall be used where larger canopy trees would interfere with buildings, signage, lighting, or fire equipment access.

Small scale landscaping at sidewalk edges is to be provided to allow unobstructed pedestrian traffic and to minimize plant maintenance and waste.

Background screening shrubs are to be provided at building foundations to soften the appearance of tall unadorned walls.

Parking lot landscaping shall be pursuan t to Chapter 17.188 Off-Street Parking and Section 7.1.3 Parking Lot Landscape above.

Illustration showing larger specimen tree at focal point, with maximized exterior, interior, and street tree quantities.

Example of planting for a narrow
space that provides interest through
variety.

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7.6 Non-Residential Landscape Standards
In addition to Section 7.1 Landscape Standards provided above, the following non-residential standards shall apply to all new and rehabilitated landscaping plans undertaken in conjunction with any private development project on commercial, industrial, mixed-use, and other nonresidential properties, or those projects requiring a grading, building, use permit, or design review.

Plant Material and Installation Standards
Plant selection, container size and spacing shall be specified to achieve an immediate effect of a filled in landscape and to allow sustained growth of planting materials.

Groundcovers are to be installed from a minimum of 1 gallon containers. Flatted groundcover material shall be considered for approval with a maximum on -center spacing of 12 to 24 inches (depending on mature width and growth rate). Turf is not allowed for non -residential projects unless it provides a functional purpose vital to the project.

In general, shrubs shall be installed from a minimum of 5 gallon containers. For screening or a more immediate filled in appearance, 15 gallon shrubs are recommended and may be required.

Street trees to be installed at a rate of one every 30 feet of building frontage with 15 gallon trees, minimum. Exact tree spacing dependent on tree variety and canopy width. Larger container sizes and/or additional trees may be required. Refer to Section 7.7 Street Tree and Right-of-Way Landscape Standards for additional requirements.

The minimum container size for interior lot trees shall be 15 gallon. Tree sizes are to meet the following percentages, 24 inch b ox (or larger) at a minimum of 35% and 15 gallon at a maximum of 65% of the total trees.

Mature specimen trees in 36 and 48 inch boxes shall be provided for larger or prominent projects in sufficient quantity, subject to the approval of the director, to pr ovide variety and emphasis at entries main focal areas.

Tall narrow trees or
small patio trees (both
with restricted mature
width) shall be used
where larger canopy
trees would interfere
with buildings, signage,
lighting, or fire
equipment access.

Small scale landscaping at sidewalk edges is to be provided to allow unobstructed pedestrian traffic and to minimize plant maintenance and waste.

Background screening shrubs are to be provided at building foundations to soften the appearance of tall unadorned walls.

Parking lot landscaping shall be pursuant to Chapter 17.188 Off-Street Parking and Section 7.1.3 Parking Lot Landscape above.

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7.7 Street Tree and Right-of-Way Landscape Standards
Street trees and Right-of-Way landscape integrate new development into existing neighborhoods, visually buffer busy streets and enhance the visual qualities and experience of streetscapes. It is the intent of the City of Wildomar to promote the planting and long–term maintenance of street trees.

General Requirements
All right-of-way landscaping shall conform to the current version of the City of Wildomar’s Standard Plans and Specifications for Public Improvements (Road Standards) on file with the Public Works/Engineering Department. These Road Standards may include more stringent or updated requirements. Where there appears to be conflicting guidelines for right -of-way landscaping between this plan and the Road Standards, the apparent conflict shall be brought to the attention of the City for review and d ecision regarding which standard(s) shall govern.

Planting of street and parkway trees shall be in accordance with these guidelines, all appropriate City ordinances, and standard Conditions of Approval.

New street tree planting in older and developed areas of the City shall be compatible with plantings that currently exist. New stree t trees shall match with tree planting in adjacent existing residential and commercial developments. If it is not possible to match due to site constraints, a coordinating tree variety is to be selected.

Street tree planting in new developments shall gener ally require a theme tree for each street. There should be a variety of tree types in neighborhoods to reduce potential for disease and pest problems.

Minimum acceptable size of street and parkway trees shall be 15 gallon container size, unless larger tree container sizes are required by Conditions of Approval or as determined by the City during the landscape plan review process. A variety of container sizes are appropriate for larger parkways and projects.

Spacing of street trees shall be 30 feet on center (average), and as appropriate to selected species. Exceptions to the requirement shall be determined by the City of Wildomar Public Works/Engineering Department.

Street trees shall be planted in City –held or utility easements, only on approval by the Pub lic Works/Engineering Department, and appropriate utility companies. • Street trees are required by the City as a condition of approval for development. Property owners/developers may be required to obtain from the City a Right –of–Way Permit or Encroachment Maintenance and Removal Agreement as determined by the Public Works/Engineering Department prior to the construction of any private improvements, including installation of required street trees, in the public rights–of–way and City–held easements.

For residential developments, an overall street tree
plan will identify the tree species for each street, as well as the placement of front yard trees for each lot.

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Street trees in residential tracts shall be planted prior to issuance of occupancy permits. • Front yards: Street trees in front yards shall be planted at the rate of three (3) trees minimum per residential lot. Two trees shall be planted on property, and one tree planted in the right–of–way (three trees are to be planted on property if there is insufficient space in the right–of–way). • Required front yards trees, whether planted on property or in the right –of–way, shall be maintained by the individual property owner or Homeowner’s Association.

Tree wells shall have an interior planting area of 25 square feet, minimum. ADA approved tree grates are to be used when well area is within pedestrian path of travel or at the City’s direction.

Plant Placement and Location
Plant materials (natural mature height) and landscape improvements (boulders, fencing, walls, etc.) over 30 inches in height at street corners, in public rights –of–way, and CFD areas shall not be placed within landscape restricted zones per Sight Distance Triangle statement and illustration in Section 7.1.2.

Turf grasses (lawn) shall not be planted in right-of-way.

Trees shall be located and maintained to preserve clearance zones of at least ten feet from streetlights, fire hydrants, utility poles/mete rs and cable TV boxes, and backs of street and directional signs to tree trunks.
• Trees shall be planted a minimum of five feet horizontally from trunk to edge of underground utilities (verify clearances with utility companies).
• Tree placement shall be carefully determined to avoid limiting visibility of traffic control signals and signs.
• Comply with local utility companies’ requirements for vegetative management and clearances in utility easements and adjacent to utility structures/facilities. The more res trictive requirements (City or utility) shall apply.

The following minimum clearances shall be observed when planting:
• Trees: 30 inches from back–of–curb and edge of sidewalk to trunk. • Shrubs: three inches from back–of–curb and edge of sidewalk to outer spread of mature growth.

Trees planted within 6 feet o f hardscape improvements, including but not limited to streets, public sidewalks, or trails (regardless of surface material), shall be separated from those surfaces by a linear root barrier to promote deep rooting and prevent physical disruption or damage. Root barriers shall be installed adjacent and parallel to hardscape elements, not encircling root balls. Root barriers are to be 24 inches deep and a minimum of 16 feet long centered on tree trun k, with increased length depending on tree species.

Plant Material Selection
Street and parkway tree species shall be approved by Public Works/Engineering Department.

Parkway widths and distance from hardscape elements shall be evaluated when selecting tre e species.

The related mature growth of roots, trunk, and canopy shall be appropriate for these restricted situations.

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Plant material selected for installation in rights –of–way and CFD –maintained areas shall have the following characteristics:
• trees shall be deep–rooting (no major surface roots)
• require minimal maintenance
• relatively free of diseases and pests
• low to moderate water requirements
Trees beneath overhead utility lines to have mature
canopies less than height of wires and shall be approved by the utility companies prior to planting. Generally, restrict height to twenty feet maximum.

Plant Material Installation
Trees and other plant material shall be installed in accordance with Section 8.4 Landscape Maintenance.

Required front and street side yard setbacks along streets and major roads (excluding sidewalks and driveway) shall be landscaped.

Areas not planted with groundcover or paved shall be covered with mulch at 3–inch depth minimum.

Trees planted in paved areas shall have adequate space for root growth through maturity. Planting area of 25 square feet minimum shall be provided for each tree.

Tree grates and trunk guards shall be utilized in paved areas with pedestrian traffic.

Plant Material Maintenance
Trees and shrubs shall be pruned to avoid
blocking walks, building entries, windows,
etc.

Mature trees shall be maintained to create
the following minimum vertical clearances
between sidewalks and streets, and lowest
lateral branches.
• eight (8) feet above sidewalks
• thirteen feet, six inches (13’ -6”)
above streets
Trees shall not be topped. Tree pruning
shall be in accordance with ANSI A300, and other currently adopted, arboricultural industry standards.

Shrubs to be maintained three inches from edge of sidewalks and back of curbs.

Planting areas shall be kept free of weeds and litter.

Property owners/HOA and developers shall permanently and fully maintain lan dscaped areas within adjacent public rights–of–way, which are not maintained by the City–wide CFD or L&LMD.

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Irrigation Requirements
Street trees shall be irrigated with fully automatic systems utilizing low volume, low flow irrigation techniques and equipment such as bubblers, drip emitters, and drip tubing.

Drip or bubbler irrigation systems shall be installed in parkways.

Irrigation shall be scheduled and maintained to eliminate runoff onto sidewalks and pavement.

Additional irrigation requirements are outlined in Section 7 Landscape Design Standards and Guidelines and Section 8 Public Works Landscape Standards and Maintenance Requirements.

7.8 Public Projects
Projects that are maintain by the City’s Community
Facilities District (CFD) include, but are not limited to, parks, open spaces, medians, and selected rights of way.

Any project that includes landscape areas under the
jurisdiction of any other public agency such as California Department of Transportation (Caltrans) or California
Department of
Fish and Wildlife
(CDFW), shall
coordinate submittal, permit, and requirement expectations with those public agencies, as well as the City.

Site and landscape design for all public projects shall be fully coordinated and reviewed in the very early stages of planning.

Delays in early coordination is likely to have a negative impact on the applicant’s time and financial resources.

Section 7. Landscape Design Standards and Guidelines and Section 8. Public Works Landscape Standards and Maintenance Requirements shall be applied to CFD projects. In the case of conflicts between the sections, the City shall determine which is to take precedence.

Automatic irrigation controllers shall be as manufactured by Calsense, unless otherwise approved by the City. Consultants shall provide a Calsense Design Memo from the manufacturer’s representative prior to irrigation plan approval to verify that the controller assembly includes proper specifications to integrate into the City’s central irrigation control system.

All CFD maintained areas shall have separate water and electrical meters and services unless otherwise approved by the City.

PVC sleeves are required for irrigation pipes and control wires when crossing public streets.

The County of Riverside’s landscape standard details (landscape construction details) shall be utilized.

Additional design standards, requirements, or restrictions may be implemented at City’s direction.

Public projects shall be prepared on separate landscape plans with City’s engineering title block.

Medians
Drip or bubbler irrigation (low volume) shall be utilized.

Planting areas shall be within 100 feet of quick coupling valves.

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Tree wells shall have an interior planting area of 25 square feet, minimum. ADA approved tree grates are to be used when well area is within pedestrian path of travel or at the City’s direction.

Turf grasses (lawn) shall not be planted in medians.

Medians shall have 18–inch wide (minimum) maintenance walks adjacent to six–inch wide curbs around planting areas. Paving material shall be approved by the Engineering Department.

Medians that are five feet in width and less, shall receive enhanced paving only (no planting). Enhanced paving shall be concrete paving with sp ecial finish treatment, such as color, pattern, texture, or a combination thereof, to enhance appearance of paved areas.

Plant material in medians adjacent to turning lanes and left turn pockets, and other areas where sight distance is critical, shall be 24 inches and less in height (or enhanced paving as approved by the City).

8. PUBLIC WORKS LANDSCAPE STANDARDS AND

MAINTENANCE REQUIREMENTS
This section outlines the requirements of the City of Wildomar for design and maintenance of landscapes created by new developments, the maintenance of which is financed through developer fees and assessments levied annually on property owners for Communit y Facilities District (CFD) improvements.

These standards shall also apply to Engineering Department Capital Improvement Projects (CIP).

Comprehensive landscape plans for CFD areas shall be reviewed by the City and shall conform to requirements in this sec tion related to workmanship, materials, and equipment in public rights –of–way and other City–dedicated areas of public works landscape improvement projects.

Plans shall be prepared in conjunction with final approved Grading Plans and Conditions of Approval. CFD plans shall be completed and approved prior to issuance of building permits.

The City may authorize extensions of time schedules relating to Preliminary CFD plans, comprehensive landscape plans, and completion of landscape improvements due to extenuating circumstances.

CFD/Public Works landscape maintenance requirements can be found in Section 8.4 Landscape Maintenance below.
• The required landscape maintenance and plant establishment period for CFD areas (excluding parks and capital improvement projects) shall be one year, unless noted otherwise. The warranty period for all CFD and public projects shall be one year from date of City acceptance. • The Contractor shall continuously maintain landscaped areas within public rights–of–way and CFD areas during the progress of work and establishment period until final acceptance of work by the City.
• The City reserves the right to assume maintenance of projects at the Developers’ or Contractors’ expense during the establishment period. Developers and Contractors may also request, at their expense, that the City assume maintenance responsibilities of the project.

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Bonding for CFD Improvements
• Bonds are required by the City of Wildomar in accordance with the approved bonding estimate submitted with the landscape plans. CFDs include recreational trails, parks, landscaped rights–of– way, landscaped easements, median as well as water quality BMPs and open space areas that are considered public improvements. Cash deposits and certificates of credit may also be used to bond projects. Bonds shall be posted with the Engineering/Public Works Department. If the City Engineer determines that maintenance work is not being performed to standards established within this manual, then the maintenance period shall be extended. B onds held against projects shall not be released until CFD areas are satisfactorily maintained in accordance with these requirements, and City Council acceptance of all landscape improvements.

8.1 Preliminary Landscape Plans
Preliminary plans for each new CFD project require the review and approval by the City. Refer to Section

5. Plan Submittal and Approval Process , Section 6. Landscape Documentation Package Requirements, Section 7. Landscape Design Standards and Guidelines, and Section 8. Public Works Landscape Standards and Maintenance Requirements for guidance on plan preparation and design considerations.

Preliminary landscape plans shall identify CFD project boundaries including CFD, utility and City held easements, street medians, City dedicated open space and rights of way, creeks, parks, and recreational trails.

Preliminary landscape plans shall identify areas to be landscaped and display the landscape treatment of the development or project.

Preliminary landscape plans shall be app roved as a condition of tentative tract maps, conditional use permits, and other discretionary actions.

Preliminary landscape plans shall be approved as a condition of tentative tract maps, conditional use permits, and other discretionary actions.

8.2 Construction Landscape Plans
Construction landscape plans for each new CFD project require the review and approval by the City. Refer to Section 5. Plan Submittal and Approval Process, Section 6. Landscape Documentation Package Requirements, Section 7. Landsca pe Design Standards and Guidelines, and Section 8. Public Works Landscape Standards and Maintenance Requirements for guidance on plan preparation and design considerations.

Construction landscape plan shall be in substantial conformance with approved preliminary landscape plans.

CFD and CIP projects shall be prepared under a separate landscape package with City’s title block. The County of Riverside’s landscape details shall be applied and included on plans, unless otherwise directed by the City.

The Title Sheet shall note the square footage of the combined CFD area and shall also list the CFD areas by street or subsection.

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8.3 Systems and Materials Requirements
All landscape construction materials and methods for public works/CFD projects in the City of Wildomar shall conform to the Standard Specifications for Public Works Construction (Greenbook), latest adopted edition including modifications and supplements.

8.4 Landscape Maintenance
Requirements for acceptance of CFD/public works landscape improvements are outlined in Section 8.5 Inspection and Acceptance of Improvements.

8.4.1 Objectives
The objectives of this section are general results to be specified by designers and achieved by Contractors in their methods of performing work. The purpose of these objectives is to allow Contractors to assist in interpreting requirements for long –term appearance of landscaped areas, and to ensure that design criteria and objectives established by th e City are met. If specified methods are not adequate to meet general appearance requirements, or if additional work and special maintenance programs are required, Contractors shall adjust maintenance schedules accordingly, with approval of the City.

City of Wildomar has established the goal of CFD landscapes to visually unify various land uses, maintain high standards of quality for community appearance, lower urban temperatures, and reduce water used for landscape irrigation.
• The objective of these landscape plantings is to establish an informal, natural appearance. Pruning activities that create formal hedge and topiary effects shall be avoided. Lawns should be minimized and well groomed, and ground covers should be maintained to have sharply defined edges adjacent to hardscape improvements.
• Landscaped areas such as street median islands, and parkways and slopes adjacent to streets, trails, and sidewalks, shall have a well- maintained appearance. Trash, as well as dead branches, leaves and flowers, should b e removed from plants and landscaped areas on a continuous and regular basis, with extra attention to the appearance of highly visible areas. • Plant masses (except groundcovers) shall be allowed to develop informal edges adjacent to structures, masonry, and other landscape elements.
• In general, plant material in CFD landscaped areas shall be selected for low water use characteristics, with a gradual transition made from normal water use during the plant establishment period, to a reduced water use situation once established. This transition shall take place over a three -to-four-month period. Irrigate only as required to allow water penetration through soil to maximum rooting depth, avoiding any run–off. After plant material is established, water only to maintain healthy plant growth.

8.4.2 Scope of Work—CFD Maintenance
Contractor shall furnish labor, equipment, materials, tools, services, and special skills to perform complete landscape maintenance of CFD areas. Scope of work shall include, but not be limited to irrigation, pruning, shaping, trimming, and training of trees, shrubs and ground cover plants; tree surgery; fertilization; cultivation; weed control; control of plant diseases and pests; mowing, thatching, and aeration of lawns; sweeping; maintenance and repairs of trails, pathways, irrigation, and drainage systems, including natural CITY OF WILDOMAR Landscape Design Standards and Guidelines

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drainage features; litter removal; removal of illegal dumping; plant replacement and other work required to maintain CFD and public landscaped areas in a safe, attractive, and usable condition. Plant material shall be maintained in healthy condition with horticulturally acceptable growth and color.

Maintenance standards in this manual shall apply to work of Developers and Contractors during the required maintenance period for CFD contract maintenance areas, City parks, and Capital Improvement Projects.

Contractor shall submit Maintenance Schedule Charts approved by the City. Schedule of maintenance operations shall include, but not be limited to, tree pruning; weed control; insecticide and herbicide application; fertilizer types and frequency of application; growth inhibitor application; thatching, mowing, and aeration of lawns. Contractor shall provide irrigation controller schedules with controller identification numbers (keyed to as–built irrigation plans), station numbers, cycles per day, total time per station per week, and comments to City for approval prior to start of the plant establishment period.

All work performed within the public right -of-way is required to prov ide traffic control approved by the Public Works/Engineering Department.

8.4.3 Irrigation System Maintenance
Irrigation systems shall be operated efficiently to conserve water and maintain healthy plant growth.

Application of water should consider soil typ es, topography, weather conditions, and be tailored to distinct planting areas (hydrozones). Refer to EVMWD’s guidelines for current irrigation schedule and other restrictions.

Slope irrigation shall be monitored and maintained to prevent soil saturation a nd run off. Contractor is responsible for replacing plant materials that die because of poor irrigation scheduling.

Contractor shall observe irrigation systems while functioning at least once every week to ensure proper and efficient operation.

Contractor shall maintain irrigation equipment to provide proper coverage and operating capability.

Adjust irrigation systems to prevent excessive run –off and overspray into streets, sidewalks, rights –of– way, and other areas not intended to be irrigated. Sprinkler heads shall be maintained and adjusted, clean, and free from plant growth that may obstruct normal operation. Valves and heads shall be adjusted to keep systems operating at design pressures. Pressure– regulating valves and pressure –compensating screens shall be employed to prevent heads from fogging.

Contractor shall check weather and rain sensors monthly throughout the year to verify that sensors function properly. Normal controller schedules shall be bypassed if rainfall is sufficient to meet landscape water requirements.

Areas where irrigation system is temporarily inoperable shall be hand watered by Contractor to ensure healthy and thriving plant material. Contractor shall be responsible for providing equipment, nozzles, hoses, and couplers to accomplish the task.

Contractor shall replace plants lost due to irrigation system malfunctions, except malfunctions caused by natural disasters. Contractor is responsible for, and shall prevent to the greatest extent practicable, irrigation water run–off and overspray that impacts surrounding properties and creates traffic hazards.

Remote control valves shall not be operated manually unless electrical power is unavailable or temporarily interrupted, except for testing and periodic valve maintenance.

Moisture sensors and weather stations/sensors shall be monitored and adjusted monthly (or as required) CITY OF WILDOMAR Landscape Design Standards and Guidelines

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by the Contractor to assure proper performance.

Repairs to irrigation systems shall be made in accordance with original contract documents. Co ntractor shall make required repairs and operate systems as originally intended.

Contractor shall submit copies of irrigation schedules for automatic controllers to City for approval.

Irrigation system repairs caused by conditions over which Contractor has no control shall be performed by others or paid for by the City. Repairs under this category shall be extra work and are noted below:
• Loss due to theft
• Storm damage and other natural occurrences
• Damage by vandalism, and accidents caused by other than Contractor and his/her employees.

Contractor shall adjust heights of sprinkler risers to compensate for growth of plant materials.

Strainers at backflow preventers shall be flushed out semi– annually as a preventative maintenance measure.

Drip and bubbler irrigation (low volume) systems
• Strainers and filters shall be cleaned monthly, or as required, to maintain efficient operation. • Manual flush valves shall be flushed monthly, or as required, to eliminate accumulated debris in irrigation lines.
• Plant growth and vigor shall be monitored closely for signs of stress due to lack of water, which may indicate clogged emitters and other system malfunctions. • System pressure shall be monitored periodically to ensure proper emitter operation.

8.4.4 P lanting Maintenance
Trees
Trees are a vital element of community character and provide important environmental benefits. The City’s goal is to maintain trees in CFD areas, parks, and other public area facilities in a healthy, vigorous, and growing condition for current and futu re residents. The objective of the following guidelines requirements is to promote proper tree maintenance.

Pruning
Trees shall be pruned for safety and appearance, and to encourage sound structure, healthy growth, and good form. Pruning shall be supervised and performed by certified consulting arborists and qualified tree care personnel utilizing proper arboricultural practices.

Contractor shall provide pruning and tree care in accordance with professional tree care industry standards, including Western Chapter of the International Society of Arboriculture and National Arborist Association standards.

Evergreen trees shall be thinned out and shaped when necessary to prevent wind and storm damage.

Major pruning of deciduous trees shall be performed during the dormant season. Damaged trees, and those that constitute health and safety hazards, shall be pruned when necessary to improve poor appearance and structure, as directed by the City’s representative.

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Pruning cuts shall be made just above lateral branches and buds, or just outside branch bark collars, utilizing natural target pruning practices. Stub cuts and topping shall not be permitted.

Tree pruning shall be performed in accordance with ANSI Safety and Tree Care Standards, latest published editions. Contractor shall observe adequate safety precautions for protection of tree workers and the public.

No more than 25 percent of a tree’s foliage shall be removed during pruning operations unless authorized by the City representative.

Trees shall be pruned periodically (through maturity) to achieve adequate vertical clearances for vehicles, overhead utilities, and pedestrians.

Lower branches of young trees shall not be removed except for safety purposes. Lower branches may only be tipped back to encourage caliper growth large enough to support trees without stakes and guys.

Surface tree roots that present maintenance and/or safety problems may be removed or pruned upon approval by the City, especially those adjacent to paved areas. Surface roots shall be properly pruned, treated, and covered without delay.

If necessary, trees shall be trimmed during the dormant season only (November 15th to February 15th) to reduce pruning shock, allow sufficient recovery time for maximum summer shade, and lessen possibility of insect infestation.

Watering and Mulching
Watering basins shall be maintained around tree root balls during plant establishment periods. Irrigate as needed to establish adequate moisture throughout plant root zones.

Deep–rooting of trees is desirable and can be encouraged with appropriate irrigation scheduling and frequency of irrigation cycles.

Mulches shall be maintained at least three (3) inches deep to reduce evaporation and weed growth. Do not apply mulch in contact with tree trunks (maintain 6 inches clearance minimum).

Soil moisture checks shall be made periodically at locations representing various climatic exposures and plant material types. Soil moisture probes shall be used to check moisture in root balls and surrounding soil. Moisture requirements of plants shall determine watering frequency and timing by automatic irrigation systems.

Fertilizer Application and Pest Control
Fertilizers shall be City –approved, balanced commercial types determined by soils testing. Fertilizers should be applied to entire root zones of trees. Gently cultivate and thoroughly water fertilized areas to prevent burning tree roots. Apply fertilizers at minimum rates required to keep trees healthy and vigorous.

Unhealthy and/or stunted trees that fail to meet horticulturally acceptable standards for growth and vigor shall receive appropriate supplements to correct nutrient deficiencies.

Plant pests and diseases, and weeds, shall be controlled with proper application of insecticides, fungicides, and herbicides. Tree wells shall be weeded monthly.

Pesticides and herbicides shall be applied by licensed and certified pest control applicators.

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Staking and Guying
Tree stakes, ties, and guys shall be checked monthly and adjusted if necessary. Ties shall be adjusted to prevent girdling of tree trunks. Broken stakes and guy wires shall be replaced. Stakes, ties, and guys shall be removed as directed by the City Representative.

Re–stake trees as deemed necessary by the City with two –inch diameter by ten–foot long treated lodge pole stakes. Tree ties shall be flexible vinyl straps. Nail straps to sides of stakes with one–inch roofing nails.

Stakes on fast–growing tree species, such as Eucalyptus species, shall be removed one year after planting, or at the start of the next growing season, whichever comes first.

For trees other than fast–growing species, existing stakes and guys shall be removed after two years, or after trees attain a trunk caliper of four inches. If trees are unable to support themselves, removal of stakes shall be determined by the City.

In CFD areas, 15-gallon size trees shall be double–staked, 24– and 36–inch box size trees shall be double– staked or guyed, and trees larger than 36–inch box size shall be guyed, unless directed otherwise by City representative.

Shrubs
Shrubs shall be maintained to promote vigorous and healthy growth in accordance with standard horticultural practices. Utilize proper pruning techniques, fertilizer applications, and pest control procedures.

Pruning
Prune shrubs as required to maintain public safety, as well as general health and appearance of plants.

Shrubs shall not be clipped into topiary forms. Natural characteristics and branching structure of plants shall be retained.

Pruning cuts shall be made just above lateral branches and buds, and just outside branch bark collars.

Stubbing shall not be permitted.

Pruning shall be accomplished by removing woody stems from inside of shrubs at least twice yearly.

Heading back of shrubs shall be performed only after completion of interior selective branch pruning.

Shrubs shall not be sheared and hedged unless directed by the City.

Dead flower stalks and spent blossoms shall be removed regularly for a tidy, well–groomed appearance.

Fertilizer Application and Pest Control
City–approved balanced commercial fertilizers shall be applied to promote optimum growth and vigor.

Fertilizers shall be watered in after application to prevent burning of plant tissues.

Insecticides, fungicides, and herbicides shall be applied as necessary by licensed pest control applicators only.

Mulches shall be maintained uniformly at least three (3) inches deep to reduce evaporation and weed growth. Do not apply mulch in contact with shrub stems.

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Vines
Vines shall be maintained to promote vigorous and healthy growth in accordance with best horticultural standards. Utilize proper watering, tying, fertilizing, and pest control procedures to promote optimum growth.

Deep water vines in planting pockets to assure optimum growth and root depth.

Prune and maintain espaliered vines properly. Nails shall not be used in masonry walls. Secure vines with epoxy vine ties to promote directional growth.

City–approved, balanced commercial fertilizers shall be applied to promote optimum growth and vigor.

Vines shall be watered after fertilizer application to prevent burning of roots.

Insecticides, fungicides, and herbicides shall be applied as necessary by licensed pest control applicators only.

Groundcover
Ground cover shall be maintained to promote vigorous and healthy growth according to best horticultural standards. Utilize proper trimming, fertilizing, pest control, and renovation procedures.

Trimming
Groundcover shall be maintained within intended planting areas. Maintain edges of planting so that groundcover does not encroach into lawns, shrub beds, sidewalks, and adjacent areas.

Groundcover shall be trimmed away from controller enclosures, valve boxes, quick couplers, other plants, structures and walls, and walks. Maintain well– edged beds adjacent to walks f or best appearance and safety.

Fertilizer
Apply City–approved, balanced commercial fertilizers at minimum rates required to promote healthy and vigorous growth. One application should be in early spring after new growth begins.

Pest Control
Groundcover areas shall be cultivated regularly and kept free of litter.

Control weeds, insects, diseases, gophers and snails.

Chemical pest controls shall be applied only if necessary by licensed pest control applicators.

Renovation and Replacements
Groundcover shall be renovated by cutting and mowing to promote new vigorous growth. Apply City– approved, balanced commercial fertilizer after renovation of groundcover areas.

If replanting is required to replace dead groundcover areas, then replacements shall be determined by City, using cuttings from adjacent groundcover areas, or other approved sources.

Lawns
Lawns shall be maintained to promote vigorous and healthy growth in accordance with best horticultural standards. Utilize proper watering, mowing, renovation, fertilizing, and pest control procedures.

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Watering
Lawns shall be irrigated to maintain healthy seasonal growth and to encourage deep rooting. Avoid daily irrigation in favor of every other day, or twice weekly. Additional irrigations may be scheduled if unusually hot and dry weather conditions prevail for extended periods of time. Lawn areas shall not be in soggy, saturated condition, especially before mowing and aeration operations.

Mowing and Edging
Lawns shall be mowed to an optimum height on a weekly basis during growing seasons. Frequency of mowing should decrease during cooler months. Rotary and reel (for Bermuda grass) mowers with sharp blades shall be used. Avoid removing more than one–third of grass blade length at one mowing.

Damage to trees, obstacles , and lawns caused by wheel ruts shall be repaired by Contractor. Grass clippings shall be mulched in place with mulching mowers.

Trimming and edging shall be performed weekly. Frequency of trimming and edging may need to be adjusted during cooler months.

Renovation
Lawn areas shall be renovated yearly when the least amount of stress to lawns is likely, usually in winter.

Scheduling shall be recorded on Maintenance Schedule Charts approved by the City.

Lawns shall be mechanically aerated with plug aerators (one –half inch tines minimum) at least yearly to reduce compaction and improve water penetration to roots. Hybrid Bermuda grass shall be verticut as required to remove thatch.

Shaded and well–worn areas of lawn shall be re–seeded with approved seed species.

Fertilizing
City–approved, balanced commercial fertilizers should be applied to keep lawns green and healthy.

Fertilizer types will vary seasonally in accordance with good turf management practices.

Pest Control
Lawn areas shall be inspected regularly for signs of diseases and pests. Contractor shall have licensed pest control applicators apply appropriate controls at recommended rates.

Contractor shall maintain weed –free lawns by approved means. Contractor shall exercise caution if applying chem icals to control weeds to avoid damage to lawns and adjacent areas. Before herbicide applications are made, lawns should be well–established and in vigorous condition.

Hydroseeded Planting
Hydroseeded areas shall be maintained in the same manner as ground cover areas.

Pest Control
Contractor shall provide complete and continuous control and eradication of plant pests and diseases, including weeds. Comply with City, County, State, and Federal regulations and laws regarding chemical controls.

Contractor shall assume liability and responsibility for use of chemical controls.

Procedures for chemical use shall follow those outlined by State of California Department of Food and Agriculture, and County of Riverside for safe handling of pesticides, fungicides, and herbicides.

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Contractor shall obtain all necessary licenses for application of pesticides.

Weed Control
All planting areas, including basins, shall be free of weeds.

Open space areas adjacent to homes shall be kept free of weeds.

Weeds shall be removed in street median islands, including those growing in paved and unpaved areas.

Trees in lawn areas shall have 36–inch diameter mulched circle maintained around bases of trunks. Avoid damage to tree trunks and roots by machinery and excess water. Properly applied growth regulators may be used to control vegetation in open areas around trees. Use mulches to help prevent weed seed germination. Weeds that have germinated shall be eradicated (do not use string trimmers near tree trunks) within three weeks of germination, or before setting seed.

Weeds shall be completely removed from lawn and shrub areas, groundcover beds, and planters.

Remove weeds weekly from cracks in paved areas: sidewalks, curbs, asphalt, hardscape, and areas covered with ornamental rocks. For the purpose of these requirements, weeds will be considered as any undesirable or troublesome plants. Weeds shall be controlled by hand, mechanical, or chemical methods. The City may restrict use of chemical weed control in certain areas.

Groundcover and hydroseeded plants that occur within four feet of improved surfaces (sidewalks, service roads, and pathways) should be continuously trimmed so that height does not exceed 12 inches.

Invasive plants are unacceptable in CFD–maintained areas and shall be promptly removed.

Annual plants over six inches in height shall be mechanically controlled upon completion of growth cycle in areas deemed necessary by the City.

Fertilizer Application
Contractor shall inform City at least 48 hours before beginning fertilizer application. Contractor shall have previously submitted schedules showing sites, dates, approximate times of fertilizer application, type of fertilizer and quantity of fertilizer to be applied.

Fertilizers shall be delivered in original unopened containers bearing manufacturers’ guaranteed analysis.

Damaged packages will not be acceptable to the City. Contractor shall furnish the City with duplicate signed legible copies of certificates and invoices for fertilizer. Invoices shall state grade and quantity of fertilizer delivered to site. Copies retained by the City and Contractor shall be signed by the City’s Representative before materials may be used. Contractor shall not begin fertilizer application until requirements noted above have been met.

Fertilizers shall have City –approved guaranteed analysis. Contractor shall follow the amendment recommendations of the soils report for type and application rate.

Fertilizers shall be applied to lawns at times noted below. • Nitrogen: as needed to maintain health and appearance • Complete: October 1-15, March 1-15
Fertilizers shall be applied to shrubs, groundcover, and small trees (three-inch caliper and smaller) at times noted below.
• Complete: March 1-15, July 1-15, October 1-15
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Adequate irrigation shall precede and immediately follow applications to carry fertilizers into soil. After fertilizer applications, adjust irrigation schedules to eliminate runoff and leaching of fertilizers.

Weather conditions may require adjustments to fertilizer applicati on schedules. If possible, avoid application of fertilizers prior to forecast of windy weather and heavy rains.

Precautions shall be taken during broadcast application of fertilizers with cyclone spreaders to avoid overthrow onto paved areas. Use of gravity flow spreaders is encouraged to keep fertilizers contained in planting areas, eliminating, or reducing sidewalk stains.

Fertilizer tablets shall be applied to new replacement trees and shrubs at manufacturer’s recommended rate of application. Tablets (21–gram) shall also be applied to trees and shrubs that require supplemental fertilization. Annual fall fertilization of trees and shrubs shall be at the rate of one 21–gram tablet for each one–half inch of trunk caliper. Place tablets six to eight inches into root zones with soil probes and water in thoroughly.

Replacement of Plant Material
To ensure vigorous, healthy growth and pleasant appearance of plantings in CFD areas, it may be desirable to replace plants periodically. Plant replacement shall be determined by the City. Plants may be provided and installed by City forces at no expense to Contractor (if plants are not under Developer’s or Contractor’s guarantee/warranty) or may be replaced by Contractor with cost negotiated prior to planting.

Contractor shall notify City representative within two days of plant material losses due to any cause. Dead plants that are not replaced within one week after notification will be replaced by the City at Contractor’s expense.

Contractor shall supply labor and materials to replace plants that are damaged or die resulting from Contractor’s faulty maintenance or negligence. Container sizes and species of replacement plant materials shall be determined by the City Representative.

Plants damaged due to storm events or othe r natural causes, vehicular damage, theft, or events not resulting from negligence or inadequate performance of work by Contractor shall be replaced –in–kind with sizes as approved by the City. At City’s request, Contractor may supply and install replacement plants selected by City’s Representative and shall bill total replacement costs separately from normal maintenance billing.

Replacement planting shall conform to the requirements herein.

8.4.5 Maintenance of Open Space Areas
Open space areas designated b y easement or dedication are necessary to protect resources, relieve density of community development, and provide greenbelt buffers between built–up neighborhoods. • The City’s goal is to establish healthy native plant communities in designated open space areas, and to maintain these areas as close as possible to natural conditions prevailing in the region. • The City Engineer and/or Public Works Maintenance Operations Manager shall determine maintenance activities and practices in open space areas that best meet public works requirements for safety and appearance.
• Litter and trash removal shall be scheduled monthly, or more often as required.

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8.4.6 Clean-Up
Contractor shall promptly remove landscape debris generated by pruning, trimming, weeding, edging, and other work required in CFD –maintained areas. Areas near public streets, walks, driveways, and paved areas shall be cleaned immediately with suitable equipment. Debris and green waste shall be removed and disposed of off–site in a legal manner. No debris will be allowed to remain in CFD public areas at end of workdays.

Contractor shall remove litter from CFD areas immediately. Litter shall include, but is not limited to, bottles, animal droppings, cans, paper, cardboard, metallic items and other debris, and illegally dumped materials.

Shrub areas not planted with ground cover shall be raked, weeded, and cultivated at least twice monthly.

Walks shall be kept clean and free of soil, debris, and hazards to foot traffic at all times during maintenance operations.

8.5 Inspection and Acceptance of Improvements
The purpose of inspections on landscape projects is to determine substantial conformance to approved landscape plans, and to verify project Conditions of Approval are met prior to acceptance of the projec t by the City.

Inspections by the City’s Representative are required during installation of landscape improvements on all projects. Inspections shall be made, and work accepted by the City’s Representative before projects can receive final acceptance from the City. Contractor shall request inspections by notifying the City at least 48 hours (two working days) in advance of scheduled inspection times. Notification should be made by Owner’s or Developer’s representative, and only when Contractor agrees that work is completed and ready for inspection. If scheduled inspection visits cannot be performed due to incomplete work or Contractor’s absence, then Owner/Developer will be charged for additional time for rescheduled inspections.

Changes
Revisions to approve d landscape plans shall be reviewed and accepted by the City before work is performed, to verify that the revisions are consistent with original construction documents. Submit two sets of revised plans to the City for review. Refer to Submittal Requirements for additional information.

Changes in the field to approved landscape construction documents (materials and installation) shall be prohibited unless written approval of changes are provided by the City’s Representative. Approved field changes shall be reflected on record drawings submitted to City at project closeout.

8.5.1 Inspection Requirements
Work items listed below are subject to inspection by the City’s Representative. Inspection requirements are variable from project to project and shall be determined during the plan review and approval process.

However, additional inspections other than the following may be required during the course of work as determined by the City’s representative.

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Required inspections
Some may be combined into one site visit, if possible
Pre–construction meeting prior to start of work
Grading and Construction
• Finish grading.
• Staking of flatwork.
• Concrete formwork and reinforcement.
• Trail improvements.
• Boulder placement.

Irrigation
• Trenching for irrigation main lines and lateral pipe. • Installation and pressure testing of main lines and lateral lines prior to backfilling trenches. • Installation and testing of backflow prevention devices, remote control valves, control wires, and automatic controllers.
• Operation and coverage tests (prior to planting) after irrigation system completion.

Planting
• Soil preparation and application of amendments (supply delivery slips and invoices). • Completion of finish grading prior to planting.
• Approval of plant materials upon delivery to site.
• Tree and shrub locations, before excavation of planting pits. • Installation of plant material.

Completion and Maintenance
• Approval/acceptance of completed landscape installation, start of maintenance period. • Final site inspection at completion of maintenance period. • Additional inspections may be required as determined by the City’s Representative.

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CFD Inspections
Initial inspections of completed CFD area landscape improvements shall be performed prior to start of the maintenance and plant establishment period. Work shall be complete and in accordance with City requirements as determined by the City representative.
• Upon completion of irrigation installation, the entire Calsense controller assembly(s) shall be inspected and tested for proper connections, and complete and full operation by the Calsense field service representative, including full and proper operation and interface with flow sensor, sensor data interface, master control valve, and other sensor components as installed. Written certification of installation and operation in accordance with manufacturer’s specifications shall be provided to the City’s representative.

Projects in CFD areas that have not been maintained to City standards during maintenance period shall be held without acceptance until requirements and conditions of the project and City have been met.

Final inspections of CFD improvements shall be performed at the end of the maintenance period. City representative will determine whether or not maintenance requirements h ave been met by Contractor prior final acceptance/notice of completion. Refer to Section 8.5 .2 Acceptance of Improvements, Subsection CFD Public Works Acceptance Procedures below.

8.5.2 Acceptance of Improvements
Acceptance of CFD and public works landscap e improvements by the City will be made after work is substantially complete in accordance with approved construction documents and City of Wildomar landscape standards.

Maintenance/plant establishment and warranty periods shall be for the following time periods unless otherwise approved by the City:
• Parks: Owner or agent in control of properties shall maintain planting and irrigation systems for ninety (90) calendar days. Warranty period shall be for one (1) calendar year. • CFD areas, except parks: Owner or agent in control of properties shall maintain planting and irrigation systems for one (1) calendar year. Warranty period shall be for one (1) calendar year. • All other public works projects: As specified in the approved construction documents After final inspection of improvements by City’s Representative at the satisfactory conclusion of maintenance and the plant establishment period, and City acceptance of improvements, the Community Facilities District will be available to service the area for con tinuing maintenance, formally relieving Contractor of maintenance responsibilities.

CFD Public Works Acceptance Standards
Landscape improvements, walls, walkways, curbs, utilities, trails, benches, public improvements, and special conditions required within Community Facilities District and public works project boundaries shall be provided in accordance with approved construction documents prior to initial inspection and City acceptance of improvements.

Standards outlined below shall be met prior to final inspection by the City’s Representative.

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Lawn
Lawn areas shall be completely filled in with grass. Turf shall be green and healthy with no discolored and dead patches, weeds, and insect pests. Turf shall be mowed weekly for at least two consecutive weeks, and at correct mowing heights.

Hydroseeded areas (non–turf)
Plant material shall be at least three inches in height, with 90 percent coverage of hydroseeded areas. If hydroseed has not germinated within 30 days after application, then bare areas shall be re –seeded. At that time, all hydroseeded areas shall be free of weeds and litter.

Hand–planted groundcover
Planted areas shall be healthy, vigorous, and free of weeds and litter.

Shrubs, Vines, and Trees
Plant material shall be healthy, showing no signs of discoloration, injury, fungus, and insect infestation.

Plants shall be pruned, trimmed, and neat in appearance. Trees shall be staked as required with approved tree ties. Nursery tape shall be removed.

Irrigation
Irrigation systems shall be fully functional and operating in accordance with project construction documents and City landscape standards.

CFD Public Works Acceptance Procedures
The City’s Representative will recommend acceptance of improvements in CFD —maintained areas after initial inspections are performed. Work shall be substantially complete as determined by the City’s Representative.

After initial inspection and approval of installation work by the City’s representative, and provided that project Conditions of Approval have been met, the Contractor shall begin the maintenance/plant establishment period.

After initial acceptance, bonds, cash deposits, and secured letters of credit held against Developer or Contractor may be reduced.

At end of the maintenance and plant establishment period, the project shall undergo final inspection by City’s representative for turnover to the CFD. Final release of bonds, cash deposits, and secured letters of credit will take place after satisfactory completion of maintenance/plant establishment period and upon approval by the City Engineer.

Acceptance of other public landscape improvements after construction and maintenance period are completed shall be based on condition of the project at final inspection. City’s Representative shall determine whether requirements have been met, procedures followed, and equipment installed satisfactorily before recommending acceptance of the project.

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9. GLOSSARY
For purposes only of these guidelines, the terms used have the following meaning:

Applied Water. The portion of water supplied by the irrigation system to the landscape.

Artificial Turf. A product manufactured from synthetic materials that simulate the appearance of natural turf, grass, sod, or lawn. Indoor or outdoor plastic or nylon carpet is not considered artificial turf.

Automatic Irrigation Controller. A timing device used to remotely control valves that operate an irrigation system. Automatic irrigation controllers self- adjust and schedule irrigation events using either evapotranspiration (weather-based) or soil moisture data.

Backflow Prevention Device. A safety device used to prevent pollution or contamination of the water supply due to the reverse flow of water from the irrigation system.

Certificate of Completion. The document required prior to the issuance of a Certificate of Occupancy or at the request for final landscape inspection, refer to Appendix.

Certified Irrigation Designer. A person certified to design irrigation systems by an accredited academic institution, a professional trade organization or other program such as the US Environmental Protection Agency's WaterSense irrigation designer certification program or the Irrigation Association's Certified Irrigation Designer program Certified Landscape Irrigation Auditor. A person c ertified to perform landscape irrigation by an accredited academic institution, a professional trade organization or other program such as the US Environmental Protection Agency's WaterSense irrigation auditor certification program or the Irrigation Association's Certified Landscape Irrigation Auditor program.

Check Valve or Anti-Drain Valve. A valve located under a sprinkler head, or other location in the irrigation system, to hold water in the system to prevent drainage from sprinkler heads when the sprinkler is off.

Compost. The safe and stable product of controlled biologic decomposition of organic materials that is beneficial to plant growth.

Conversion Factor (0.62). The number that converts acre-inches per acre per year to gallons per square foot per year.

Distribution Uniformity. The measure of the uniformity of irrigation water over a defined area.

Drip Irrigation. Any non-spray low volume irrigation system utilizing emission devices with a flow rate measured in gallons per hour. Low volume irrigation systems are specifically designed to apply small volumes of water slowly at or near the root zone of plants.

Established Landscape. The point at which plants in the landscape have developed significant root growth into the soil. Typically, most plants are established after one or two years of growth.

ET Adjustment Factor or ETAF. A factor of.55 for residential areas and .45 for non-residential areas, that, when applied to reference evapotranspiration, adjusts for plant factors and irrigation efficiency, two major influences upon the amount of water that needs to be applied to the landscape. The ETAF for new and existing (non-rehabilitated) Special Landscape Areas shall not exceed 1.0. The ETAF for existing non- rehabilitated landscapes is 0.8.

Evapotranspiration. The process by which a quantity of water evaporates from adjacent soil and other surfaces and is transpired by plants during a specified time. Reference evapotranspiration for Wildomar is 55.0.

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Flow Sensor. An inline device installed at the supply point of the irrigation system that produces a repeatable signal proportional to flow rate. Flow sensors must be connected to an automatic combination flow sensor/controller may also function as a landscape water meter or submeter.

Hardscapes. Any durable material (pervious and non -pervious). Concrete, asphalt, cobble, gravel, and decomposed granite are considered hardscape materials and therefore not included in the water budget calculation.

Hydrozone. A portion of the landscaped area having plants with similar water needs and rooting depth that are served by one irrigation valve or set of valves with the same schedule. A hydrozone may be irrigated or non-irrigated.

Invasive Species. Non-indigenous species (e.g., plants or animals) that adversely affect the habitats they invade economically, environmentally, or ecologically and includes those species listed within the Western Riverside County Multi -Species Habitat Conservation Plan as such plan may be amended from time to time and any invasive species identified as such by the city. Lists of invasive plants are maintained at the California Invasive Plant Inventory and USDA invasive and noxious weeds database.

Irrigation Audit. An in -depth evaluation of the performance of an irrigation system conducted by a certified landscape irrigation auditor. An irrigation audit includes, but is not limited to inspection, system tune-up, system test with distribution uniformity or emission uniformity reporting overspray or runoff that causes overland flow, and preparation of an irrigation schedule. The audit must be conducted in a manner consistent with the Irrigation Association's Landscape Irrigation Auditor Certification program or other U.S Environmental Protection Agency Watersense labeled auditing program.

Landscape Area or LA. All the planting areas, turf areas, and water features in a landscape design plan subject to the maximum app lied water allowance calculation. The landscape area does not include footprints of buildings or structures, sidewalks, driveways, parking lots, decks, patios, gravel or stone walks, other pervious or non -pervious hardscapes, and other non -irrigated areas designated for non - development (e.g., open spaces and existing native vegetation). Landscape Area includes Special Landscape Areas as defined below.

Licensed Landscape Architect. A person who holds a license to practice landscape architecture in the State of California pursuant to the California Business and Professions Code section 5615.

Licensed Landscape Contractor. A person licensed by the State of California to construct, maintain, repair, install, or subcontract the development of landscape systems.

Local Water Purveyor. Any entity, including a public agency, city, county, or private water company that provides retail water service.

Low Volume Irrigation. The application of irrigation water at low pressure through a system of tubing or lateral lines and low-volume emitters such as drip, drip lines, and bubblers. Low volume irrigation systems are specifically designed to apply small volumes of water slowly at or near the root zone of plants.

Maximum Applied Water Allowance or MAWA. The upper limit of annual applied water for the established landscaped area.

Mulch. Any material placed on the soil to conserve soil moisture, moderate soil temperature, prevent soil erosion and/or prevent weed growth, including such materials as bark, wood chips, rock, gravel, decomposed granite, or other suitable material.

Non-Residential Landscape. Landscapes in commercial, institutional, industrial and public settings that may have areas designated for recreation or public assembly. It also includes portions of common areas CITY OF WILDOMAR Landscape Design Standards and Guidelines

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of common interest development with designated recreational areas.

Overspray. The irrigation water which is delivered beyond the target area.

Pervious. Any surface or material th at allows the passage of water through the material and into the underlying soil.

Plant Factor. A value that, when multiplied by ETO, estimates the amount of water needed by plants. For purposes of th ese guidelines, the plant factor range for very low wate r use plants is 0 to 0.1, the plant factor range for low water use plants is 0.1 to 0.3, the plant factor range for moderate water use plants is

0.4 to 0.6, and the plant factor range for high water use plants is 0.7 to 1.0. Plant factors used shall be derived from the current publication of the Water Use Classification of Landscape Species (WULCOLS).

Plant factors may also be obtained from horticultural researchers from academic institutions or professional associations as approved by the California Department of Water Resources (DWR).

Recreational Area. Areas, excluding private single family residential areas, designated for active play, recreation or public assembly in parks, sports fields, picnic grounds, amphitheaters or golf courses, tees, fairways, roughs, surrounds and greens.

Recycled Water. Any kind of treated, reclaimed, or recycled wastewater of a quality suitable for non - potable uses such as landscape irrigation and water features. This water is not intended for human consumption.

Reference Evapo transpiration or ETo. A standard measurement of environmental parameters which affect the water use of plants and is 55.0 inches per year for purposes of these guidelines.

Rehabilitated Landscape. Any re-landscaping project that requires a permit, plan check, or design review, meets the applicability requirements of Section 16.28.020 and the modified landscape area is equal to or greater than two thousand five hundred (2,500) square feet.

Residential Landscapes. Landscaping surrounding single or multi-family homes.

Runoff. Water which is not absorbed by the soil or landscape to which it is applied and flows from the landscape area. For example, runoff may result from water that is applied at too great a rate (application rate exceeds infiltration rate) or when there is a slope.

Special landscape Area or SLA. An area of the landscape dedicated solely to edible plants, recreational areas, areas irrigated with recycled water, or water features using recycled water.

Water Feature. A design element where open water performs an aesthetic or recreational function. Water features include ponds, lakes, waterfalls, fountains, artificial streams, spas, and swimming pools (where water is artificially supplied). T he surface area of water features is included in the high water use hydrozone of the landscape area. Constructed wetlands used for on -site wastewater treatment or stormwater best management practices that are not irrigated and used solely for water treatme nt or stormwater retention are not water features and, therefore, are not subject to the water budget calculation.

WUCOLS. The Water Use Classification of Landscape Species published by the University of California Cooperative Extension, and the Department of Water Resources. The plant region for WUCOLS IV 2014 is Region 4 South Inland Valley. The most current publication, region, and plant classification shall be used.

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APPENDIX 10.1

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APPENDIX 10.2

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APPENDIX 10.2

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APPENDIX 10.3

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APPENDIX 10.3

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APPENDIX 10.3

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APPENDIX 10.3

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APPENDIX 10.4

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APPENDIX 10.4

APPENDIX 10.5 CLIMATE-APPROPRIATE PLANTS
Botanical Name Common Name
Estimated Plant
Water Use
Classification
L - Low
M - Moderate
H - High
Native Species
 all species
 select species
Mature Height
Mature Width
Large
Planting Area
Medium Planting
Area
Small
Planting Area
*Allowed in
High Fire Areas
Avoid in
High Fire Areas
Acacia baileyana Bailey acacia L 20-30 ft. 20-40 ft. x x Acacia cultriformis knife acacia L 10-15 ft. 10-15 ft. x x Acacia longifolia Sydney golden wattle L 20 ft. 20 ft. x x Acacia pendula weeping acacia M 25 ft. 15 ft. x x x
Acacia stenophylla eumong/shoestring acacia L 30 ft. 20 ft. x x x Acacia willardiana palo blanco L 20 ft. 10 ft. x x x
Aesculus californica California buckeye L  10-20 ft. 30 ft. x x x Afrocarpus gracilior (Podocarpus) African fern pine M 40-60 ft. 20-30 ft. x x x Agonis flexuosa peppermint tree L 25-35 ft. 15-30 ft. x x x Albizia julibrissin silk tree L 40 ft. 40 ft. x x
Aloe spp. aloe L  varies x x
Arbutus 'Marina' Marina arbutus M 25-30 ft. 25-35 ft. x x x Arbutus unedo strawberry tree L 8-35 ft. 8-35 ft. x x
Bauhinia variegata (purpurea) purple orchid tree M 20-35 ft. 20-35 ft. x x Brachychiton acerifolius flame tree M 60-70 ft. 30 ft. x x Brachychiton discolor Queensland lace bark M 40-60 ft. 30 ft. x x Brachychiton populneus bottle tree L 30-50 ft. 30 ft. x x x Brahea armata blue hesper palm L 20-40 ft. 12-25 ft. x x Brahea edulis Guadalupe palm L  30 ft. 15 ft. x x
Butia odorata (Butia capitata) pindo palm L 10-20 ft. 10-15 ft. x x Callistemon citrinus bottle brush L 10-15 ft. 10-15 ft. x x x Callistemon viminalis weeping bottle brush M 20-30 ft. 15 ft. x x x x Calodendrum capense cape chestnut M 20-40 ft. 20-40 ft. x x Cassia leptophylla gold medallion tree M 20-25 ft. 30 ft. x x Catalpa speciosa western catalpa M 40-60 ft. 20-40 ft. x x Cedrus atlantica Atlas cedar M 60 ft. 30 ft. x x
Cedrus deodora deodar cedar M 80 ft. 40 ft. x x
Ceiba speciosa (Chorisia) floss silk tree L 30-60 ft. 30-60 ft. x x Celtis occidentalis common hackberry M 40-50 ft. 40-50 ft. x Ceratonia siliqua carob L 20 ft. 20 ft. x
Cercis occidentalis western redbud L  10-18 ft. 10-18 ft. x x x TREES
CITY OF WILDOMAR Landscape Design Standards and Guidelines May 5, 2022
PAGE 67
APPENDIX 10.5 CLIMATE-APPROPRIATE PLANTS
Botanical Name Common Name
Estimated Plant
Water Use
Classification
L - Low
M - Moderate
H - High
Native Species
 all species
 select species
Mature Height
Mature Width
Large
Planting Area
Medium Planting
Area
Small
Planting Area
*Allowed in
High Fire Areas
Avoid in
High Fire Areas
Chamaerops humilis Mediterranean fan palm L 20 ft. 20 ft. x x x Chilopsis linearis desert willow L  15-30 ft. 10-20 ft. x x Chitalpa tashkentensis chitalpa L 20-30 ft. 20-30 ft. x x Cinnamomum camphora camphor tree M 50 ft. 60 ft. x x
Citrus spp. orange, lemon etc. M x
Cordyline australis New Zealand cabbage tree M 20-30 ft. 10 ft. x Corymbia citriodora (Eucalyptus) lemon scented gum M 45-90 ft. 15-45 ft. x x Corymbia ficifolia (Eucalyptus) red flowering gum M 25-40 ft. 25-40 ft. x x x Cotinus coggygria smoke tree L 12-15 ft. 12-15 ft. x x
Cupaniopsis anacardioides carrotwood M 40 ft. 30 ft. x x x Cupressus arizonica ssp. arizonica Cuayamaca cypress L 40 ft. 20 ft. x x x x Cupressus sempervirens Italian cypress L 60 ft. 5-10 ft. x x x Dracaena draco dragon tree L 20 ft. 30 ft. x
Elaeocarpus decipiens Japanese blueberry tree - 30-60 ft. 20-30 ft. x x Eriobotrya deflexa bronze loquat M 15-30 ft. 15-30 ft. x x x Erythrina coralloides naked coral tree M 30 ft. 30 ft. x x x Erythryna x bidwillii Bidwell's coral tree M 24-30 ft. 24-30 ft. x x x Eucalyptus camaldulensis red gum L 60-100 ft. 40-60 ft. x x Eucalyptus nicholii Nichol's willow leaf peppermint M 30-40 ft. 20-30 ft. x x x Eucalyptus polyanthemos silver dollar gum L 30-75 ft. 15-45 ft. x x Eucalyptus sideroxylon red iron bark L 50-100 ft. 40-60 ft. x x Eucalyptus torquata coral gum M 18-36 ft. 15-30 ft. x x Eucalyptus viminalis manna gum M 40-120 ft. 50 ft. x x
Ficus carica edible fig M 15-30 ft. 15-30 ft. x x
Ficus microcarpa Indian laurel fig/ laurel fig M 25-30 ft. 35-40 ft. x x Ficus microcarpa 'Green Gem" green gem ficus M 20-30 ft. 20-30 ft. x x Ficus rubiginosa rusty leaf fig M 20-50 ft. 30-50 ft. x x Fraxinus augustifolia 'Raywood' raywood ash M 20-30 ft. 25 ft. x x x Fraxinus velutina Arizona ash M  30 ft. 30-40 ft. x x
Geijera parviflora Australian willow M 25-30 ft. 20 ft. x x Ginkgo biloba maiden hair tree M 35-50 ft. 15-25 ft. x x Gleditsia triacanthos honey locust L 35-70 ft. 25-35 ft. x Handroanthus impetiginosus (Tabebuia) pink or lavender trumpet tree M 25-50 ft. 25-50 ft. x x varies
CITY OF WILDOMAR Landscape Design Standards and Guidelines May 5, 2022
PAGE 68
APPENDIX 10.5 CLIMATE-APPROPRIATE PLANTS
Botanical Name Common Name
Estimated Plant
Water Use
Classification
L - Low
M - Moderate
H - High
Native Species
 all species
 select species
Mature Height
Mature Width
Large
Planting Area
Medium Planting
Area
Small
Planting Area
*Allowed in
High Fire Areas
Avoid in
High Fire Areas
Hymenosporum flavum sweet shade M 12-40 ft. 9-20 ft. x x x Jacaranda mimosifolia jacaranda M 25-40 ft. 15-30 ft. x x Jubaea chilensis Chilean wine palm M 50-60 ft. 25 ft. x Juglans c. californica Southern California black walnut L  15-30 ft. 15-30 ft. x Juniperus scopulorum 'Tolleson's' Tolleson's juniper M 20 ft. 10 ft. x x x Koelreuteria bipinnata Chinese flame tree M 20-40 ft. 20-40 ft. x x Koelreuteria paniculata golden rain tree L 20-35 ft. 20-40 ft. x x x Lagerstroemia indica and hybrids crape myrtle M x x
Lagerstroemia fauriei Japanese crape myrtle M 20-30 ft. 20-30 ft. x x Laurus nobilis 'Saratoga' sweet bay L 12-40 ft. 12-40 ft. x x Leptospermum laevigatum Australian tea tree L 10-30 ft. 10-30 ft. x x Ligustrum lucidum glossy privet M 20-40 ft. 20-40 ft. x Lophostemon confertus Brisbane box M 35-40 ft. 25 ft. x x x x Magnolia grandiflora southern magnolia M 80 ft. 60 ft. x x Magnolia x soulangiana saucer magnolia M 25 ft. 25 ft. + x x Magnolia stellata star magnolia M 10 ft. 20 ft. x x x
Malus spp. (edible) apple M  x
Maytenus boaria mayten tree M 30-50 ft. 30-50 ft. x x
Melaleuca linariifolia flax leaf paper bark L 20-30 ft. 20-25 ft. x x Melaleuca nesophila pink melaleuca L 15-20 ft. 15-20 ft. x x x Melaleuca quinquinervia cajeput tree M 20-40 ft. 15-25 ft. x x x Nolina recurvata (Beaucarnea recurvata) bottle palm L 12-15 ft. 9-12 ft. x x Olea europaea olive L 25-30 ft. 25-30 ft. x x
Parkinsonia aculeata Mexican palo verde/ Jerusalem thorn L 15-30 ft. 15-30 ft. x Parkinsonia florida (Cercidium) blue palo verde VL  35 ft. 30 ft. x x Parkinsonia microphyllum (Cercidium) little leaf palo verde L  20 ft. 20 ft. x Parkinsonia praecox (Cercidium) palo brea tree L 20 ft. 20 ft. x Phoenix canariensis Canary Island date palm L 60 ft. 50 ft. x Phoenix dactylifera date palm L 80 ft. 20-40 ft. x x
Phoenix reclinata Senegal date palm M 20-30 ft. 20-30 ft. x Phoenix roebelenii pigmy date palm M 6-10 ft. 6-8 ft. x Pinus eldarica afghan pine L 30-80 ft. 15-25 ft. x x x
Pinus canariensis Canary Island pine M 50-80 ft. 20-35 ft. x x x varies
varies
CITY OF WILDOMAR Landscape Design Standards and Guidelines May 5, 2022
PAGE 69
APPENDIX 10.5 CLIMATE-APPROPRIATE PLANTS
Botanical Name Common Name
Estimated Plant
Water Use
Classification
L - Low
M - Moderate
H - High
Native Species
 all species
 select species
Mature Height
Mature Width
Large
Planting Area
Medium Planting
Area
Small
Planting Area
*Allowed in
High Fire Areas
Avoid in
High Fire Areas
Pinus coulteri Coulter pine L  30-60 ft. 25-40 ft. x x x Pinus halepensis Aleppo pine L 30-60 ft. 20-40 ft. x x
Pinus pinea Italian stone pine L 40-80 ft. 40-60 ft. x x Pistacia chinensis Chinese pistache M 30-60 ft. 30-50 ft. x x x Pittosporum undulatum victorian box M 30-40 ft. 30-40 ft. x x x Platanus racemosa California sycamore M  30-80 ft. 20-50 ft. x x Platanus wrightii Arizona sycamore M 80 ft. 55 ft. x
Platanus x acerifolia London plane M 40-80 ft. 30-40 ft. x x Podocarpus henkelii long leaf yellow wood M 30-50 ft. 15-20 ft. x Populus fremontii western cottonwood M  40-60 ft. 30 ft. x x Populus nigra 'Italica' Lombardy poplar M 40-100 ft. 15-30 ft. x x Prosopis chilensis Chilean mesquite L 30 ft. 30 ft. x x Prunus spp. (ornamental) flowering plum M  varies x x
Punica granatum pomegranate L varies x x x
Pyrus calleryana cultivars Callery pear M varies x x
Pyrus kawakamii evergreen pear M 15-30 ft. 15-30 ft. x x Quercus agrifolia coast live oak L  20-70 ft. 20-80 ft. x x Quercus douglasii blue oak L  30-50 ft. 40-70 ft. x x
Quercus engelmannii mesa oak L  40-50 ft. 70-80 ft. x x Quercus ilex holly oak L 30-60 ft. 30-60 ft. x x x
Quercus suber cork oak L 30-60 ft. 30-60 ft. x x
Quercus virginiana southern live oak M 40-80 ft. 60-100 ft. x x Rhaphiolepis 'Majestic Beauty' majestic beauty M 15-20 ft. 8-10 ft. x x Rhus lancea African sumac L 20-30 ft. 20-35 ft. x x
Robinia x ambigua 'Purple Robe' locust L 40 ft. 30 ft. x x Sambucus spp. elderberry L  varies x
Sapium sebiferum Chinese tallow tree M 30-40 ft. 25-30 ft. x Schinus molle California pepper tree L 25-40 ft. 25-40 ft. x x x Schinus terebinthefolius Brazilian pepper tree M 30 ft. 30 ft. x x Sequoiadendron giganteum giant sequoia M  60-100 ft. 30-50 ft. x Sophora japonica Japanese pagoda tree M 50-70 ft. 50-70 ft. x Strelitzia nicolai giant bird of paradise M 30 ft. 30 ft. x Syagrus romanzoffiana queen palm M 50 ft. 20-25 ft. x
CITY OF WILDOMAR Landscape Design Standards and Guidelines May 5, 2022
PAGE 70
APPENDIX 10.5 CLIMATE-APPROPRIATE PLANTS
Botanical Name Common Name
Estimated Plant
Water Use
Classification
L - Low
M - Moderate
H - High
Native Species
 all species
 select species
Mature Height
Mature Width
Large
Planting Area
Medium Planting
Area
Small
Planting Area
*Allowed in
High Fire Areas
Avoid in
High Fire Areas
Thevetia thevetioides giant thevetia M 12 ft. 12 ft. x x x Tipuana tipu tipu tree M 20-40 ft. 30-60 ft. x x
Trachycarpus fortunei windmill palm M 30 ft. 10 ft. x x Tristaniopsis laurina Water gum M 45 ft. 30 ft. x x
Ulmus parvifolia Chinese evergreen elm M 40-60 ft. 50-70 ft. x x Umbellularia californica California bay M  20-25 ft. 20-25 ft. x Vachellia farnesiana (Acacia farnesiana) sweet acacia VL 20 ft. 15-25 ft. x Vitex agnus-castus chaste tree M 25 ft. 25 ft. x
Washingtonia filifera California fan palm L 60 ft. 20 ft. x x Washingtonia robusta Mexican fan palm L 100 ft. 10 ft. x x Zelkova serrata saw leaf zelkova M 60 ft. 60 ft. x x
Abelia x grandiflora glossy abelia M 8 ft. 5 ft. x x
Achillea millefolium & hybrids common yarrow L  2-3 ft. 2-3 ft. x x x Aeonium spp. Canary Island rose L x x
Agapanthus africanus lily-of-the-Nile M 1-2 ft. 2-3 ft. x x x Agapanthus orientalis lily-of-the-Nile M 3-5 ft. 2-3 ft. x x x Agave spp. agave L x x x
Aloe spp. aloe L  x x x
Alyogyne huegelii blue hibiscus L 5-8 ft. 5-8 ft. x x
Anigozanthos flavidus & hybrids kangaroo paw L x x
Anisacanthus spp. desert honeysuckle L 4 ft. 4 ft. x
Anisodontea scabrosa false mallow M 4-6 ft. 4-6 ft. x
Anisodontea X hypomadarum South African mallow M 4 ft. 4 ft. x Arbutus unedo 'Compacta' compact strawberry tree L 6-10 ft. 5-6 ft. x x Arctostaphylos spp. manzanita L  x x x
Asparagus densiflorus 'Myers' Myers asparagus M 2 ft. 3-4 ft. x Asparagus densiflorus 'Sprengeri' Sprenger asapragus M 2-3 ft. 3-6 ft. x Aspidistra elatior cast iron plant M 2 ft. 2-3 ft. x x
Atriplex spp. saltbush VL  x x x
Baccharis 'Centennial' bentennial baccharis L  3 ft. 4-5 ft. x x x Baileya multiradiata desert marigold L  1-1 1/2 ft. 1-2 ft. x x x varies
varies
varies
varies
varies
varies
SHRUBS
CITY OF WILDOMAR Landscape Design Standards and Guidelines May 5, 2022
PAGE 71
APPENDIX 10.5 CLIMATE-APPROPRIATE PLANTS
Botanical Name Common Name
Estimated Plant
Water Use
Classification
L - Low
M - Moderate
H - High
Native Species
 all species
 select species
Mature Height
Mature Width
Large
Planting Area
Medium Planting
Area
Small
Planting Area
*Allowed in
High Fire Areas
Avoid in
High Fire Areas
Bambusa spp. clumping bamboo x x
Berberis spp. barberry L/M per species  x x
Bougainvillea spp. bougainvillea L 3-6 ft. 3-6 ft. x x x Bouteloua curtipendula sideoats gramma L  1-2 ft. 2 ft. x x Bouteloua gracilis blue gramma L  1 1/2-2 ft. 1 ft. x x Buddleia marrubiifolia wooly butterfly bush L 5 ft. 5 ft. x x Bulbine frutescens stalked bulbine L 1 ft. 2-3 ft. x x
Buxus microphylla japonica Japanese boxwood M 4-6 ft. 4-6 ft. x x Caesalpinea gilliesii desert bird of paradise L 10 ft. 8 ft. x x Caesalpinea mexicana Mexican bird of paradise L 10-12 ft. 6-8 ft. x x Caesalpinea pulcherrima dwarf poinciana M 10 ft. 10 ft. x x Calamagrostis spp. feather reed M  2-3 ft. 2-3 ft. x x Calliandra californica Baja fairy duster L  5 ft. 5-6 ft. x Calliandra eriophylla fairy duster VL  3 ft. 4-5 ft. x Calliandra haematocephala pink powder puff M 10 ft. 10 ft. x Calliandra tweedii Trinidad flame bush M 6-8 ft. + 6-8 ft. + x Callistemon citrinus bottle brush L 10-15 ft. 10-15 ft. x Callistemon 'Better John' dwarf bottle brush L 3 ft. 3 ft. x x Camellia sasanqua sasanqua camellia M x x
Campanula spp. bell flower M
Carex buchanani leatherleaf sedge M 3 ft. 2 1/2 ft. x x Carex conica snowline sedge M 2 ft. 2 ft. x x
Carex elata 'Aurea' Bowles golden sedge M 2 1/2 ft. 1 1/2 ft. x x Carex flagallifera New Zealand sedge M 3 ft. 2-2 1/2 ft. x x Carex morrowii expallida Japanese sedge M 1 ft. 1 1/2 ft. x x Carex pansa California meadow sedge M  6-8 in. 1 ft. x Carex tumulicola Berkeley sedge L  6-8 in. 1 ft. x
Carissa spp. Natal plum M 2-4 ft. 3-6 ft. x x x
Carpenteria californica bush anemone M  4-6 ft. 4-6 ft. x x Ceanothus spp. California lilac L  3-15 ft. 3-15 ft. x x x Centaurea cineraria dusty miller (cineraria) M 1 ft. 1 ft. x Choisya ternata Mexican orange M 6-8 ft. 6-8 ft. x x
Cistus spp. rockrose L 3-6 ft. 3-6 ft. x x x
varies
varies
varies
varies
CITY OF WILDOMAR Landscape Design Standards and Guidelines May 5, 2022
PAGE 72
APPENDIX 10.5 CLIMATE-APPROPRIATE PLANTS
Botanical Name Common Name
Estimated Plant
Water Use
Classification
L - Low
M - Moderate
H - High
Native Species
 all species
 select species
Mature Height
Mature Width
Large
Planting Area
Medium Planting
Area
Small
Planting Area
*Allowed in
High Fire Areas
Avoid in
High Fire Areas
Clivia miniata Kaffir lily M 2 ft. 2 ft. x
Cocculus laurifolius laurel leaf cocculus M 25 ft. 25 ft. x Convolvulus cneorum bush morning glory L 2-4 ft. 2-4 ft. x Coprosma x kirkii creeping coprosma M 1-3 ft. 4-6 ft. x x x Coprosma repens mirror plant M 10 ft. 6 ft. x x x
Cordyline stricta palm lily M 15 ft. 6 ft. x
Cotoneaster congestus Pyrenees cotoneaster M 3 ft. 3 ft. x x Cotoneaster glaucophyllus bright bead cotoneaster M 5 ft. 5 ft. x x Cotoneaster parneyi Parney cotoneaster M 8 ft. 10 ft. x Cotoneaster salicifolius willowleaf cotoneaster M 15-18 ft. 15-18 ft. x Crassula spp. crassula L 1-4 ft. 1-4 ft. x x
Cuphea spp. cuphea M 1-3 ft. 1-3 ft. x x
Cycas revoluta sago palm M 2-3 ft. + 4-6 ft. x
Dalea bicolor dalea (bicolor) L 8 ft. 5-6 ft. x
Dasylirion spp. desert spoon L 3-5 ft. 4-5 ft. x x
Dendromecon harfordii island bush poppy L  8-20 ft. 8-20 ft. x Dendromecon rigida bush poppy L  4-8 ft. 4-6 ft. x
Deschampsia caespitosa tufted hairgrass L  1-2 ft. 2 ft. x x Dianella revoluta cultivars flax lily L varies varies x x x Dianella tasmanica Tasmin flax lily M 3-4 ft. 1-2 ft. x x x Dianthus spp. pink/carnation M 1-1 1/2 ft. 1-1 1/2 ft. x x Dietes bicolor fortnight lily M 2-3 ft. 3 ft. x x x
Dietes iridioides fortnight lily M 3-4 ft. 3-4 ft. x x
Dodonaea viscosa 'Purpurea' purple hopseed bush M 10-15 ft. 10-15 ft. x x Dudleya spp. dudleya, live forever L  1 1/2 ft. 1-2 ft. x x Echeveria spp. hens and chickens L 3-6 in. 1 1/2 ft. x x Echinocactus spp. barrel cactus L  4 ft. 2 1/2 ft. x x Echinopsis spp. torch cactus L 4-12 in. varies x
Echium candicans pride of Madeira L 5-6 ft. 6-10 ft. x
Elaeagnus pungens silverberry L 10-15 ft. 10-15 ft. x x Elymus magellanicus Magellan wheatgrass M 1 1/2 ft. 1 1/2 ft. x Encelia californica California encelia L  3 ft. 4 ft. x x Encelia farinosa brittle bush L  3 ft. 4 ft. x x
CITY OF WILDOMAR Landscape Design Standards and Guidelines May 5, 2022
PAGE 73
APPENDIX 10.5 CLIMATE-APPROPRIATE PLANTS
Botanical Name Common Name
Estimated Plant
Water Use
Classification
L - Low
M - Moderate
H - High
Native Species
 all species
 select species
Mature Height
Mature Width
Large
Planting Area
Medium Planting
Area
Small
Planting Area
*Allowed in
High Fire Areas
Avoid in
High Fire Areas
Epilobium californica 'Everett's Choice' Everett's choice California fuschia L  2-4 in. 3-5 ft.

Epilobium californica varieties (Zauschneria) California fuschia L  varies x Eriogonum fasciculatum California buckwheat L  1-3 ft. 4 ft. x x Escallonia 'Compakta' compact escallonia M 3 ft. 3 ft. x Escallonia 'Frades' Frades escallonia M 5-6 ft. 5-6 ft. x x Euryops pectinatus shrub daisy L 3-6 ft. 3-6 ft. x
Feijoa sellowiana pineapple guava M 10-25 ft. 10-25 ft. x x Felicia amelloides blue marguerite M 1 1/2 ft. 4-5 ft. x x Ferocactus spp. barrel cactus L  8-9 ft. 3 ft. x x
Festuca californica California fescue M  2-3 ft. 1-2 ft. x x Festuca glauca blue fescue M 1 ft. 10 in. x
Fouquieria splendens ocotillo L  8-25 ft. 5-10 ft. x
Frangula californicus (Rhamnus) coffeeberry L  15 ft. 8 ft. x x Fremontodendron spp. flannel bush L  20 ft. 12 ft. x x Gaillardia x grandiflora blanket flower M 2-4 ft. 1 1/2 ft. x x Galvesia speciosa island bush snapdragon L  3 ft. 5 ft. x Gardenia spp. gardenia M varies x
Garrya elliptica coast silktassel M  10-20 ft. 10-20 ft. x Geranium 'Johnson's Blue' Johnson's blue geranium M 1 1/2-2 ft. 2 ft. x Geranium sanguineum bloody cranesbill M 8-18 in. 2 1/2 ft. x Grevillea 'Noellii' Noel's grevillea L 4 ft. 4-5 ft. x x Grewia occidentalis lavender star flower M 6-10 ft. 6-10 ft. x Helictotrichon sempervirens blue oat grass M 2-3 ft. 2-3 ft. x x Hemerocallis spp. day lily M varies x x
Hesperaloe parviflora red/ yellow yucca L 3-4 ft. 3-4 ft. x Heteromeles arbutifolia toyon L  6-10 ft. 6-10 ft. x
Heuchera maxima island alum root M  1-2 ft. 3-4 ft. x x Heuchera sanguinea coral bells M 1-2 ft. 1-2 ft. x x
Hibiscus rosa-sinensis Chinese hibiscus M 8-15 ft. 5-8 ft. x x Ilex cornuta and varieties Chinese holly M varies x x
Ilex vomitoria and varieties yaupon L varies x
Imperata cylindrica 'Rubra' Japanese blood grass M 1-2 ft. 1 ft. x Iris douglasiana Douglas iris M  1 1/2-2 ft. 1-1 1/2 ft. x x CITY OF WILDOMAR Landscape Design Standards and Guidelines May 5, 2022
PAGE 74
APPENDIX 10.5 CLIMATE-APPROPRIATE PLANTS
Botanical Name Common Name
Estimated Plant
Water Use
Classification
L - Low
M - Moderate
H - High
Native Species
 all species
 select species
Mature Height
Mature Width
Large
Planting Area
Medium Planting
Area
Small
Planting Area
*Allowed in
High Fire Areas
Avoid in
High Fire Areas
Iris spp. bearded iris M  varies x x
Juncus effusus soft rush M  2 1/2 ft. 2 1/2 ft. x x
Juncus patens California gray rush M  2 ft. 2 ft. x x
Juniperus spp. juniper L  varies x x x
Justicia brandegeana shrimp plant M 3-4 ft. 3-4 ft. x
Justicia californica chuparosa L  6 ft. 6 ft. x x
Kalanchoe spp. kalanchoe, garden varieties L 1-2 ft. 1-2 ft. x x x Kniphofia uvaria and hybrids red hot poker L varies x x Lantana camara bush lantana L 6 ft. 6 ft. x x
Lantana montevidensis and hybrids trailing lantana L varies x x Laurus nobilis sweet bay L 12-40 ft. 12-40 ft. x
Lavandula spp. lavender L 2-4 ft. 2-6 ft. x
Lavatera assurgentiflora tree mallow L  12 ft. 12 ft. x Lavatera maritima California tree mallow M 8 ft. 4 ft. x Leonotis leonurus lion's tail L 6 ft. 6 ft. x
Leptospermum scoparium New Zealand tea tree (shrub varieties) M 4-12 ft. 4-8 ft. x Leucophyllum frutescens 'Compacta' compact Texas ranger L 5 ft. 5 ft. x x Leymus 'Canyon Prince' canyon prince rye M 4 ft. 3 ft. x x Ligustrum japonicum and varieties Japanese privet M varies x Limonium vulgare Mediterranean sea lavender L 1-2 ft. 1-2 ft. x x x Liriope muscari varieties lilyturf M 1-1 1/2 ft. 1-2 ft. x x Lobelia laxiflora Mexican bush lobelia VL 3 ft. 6 ft. x x Loropetalum chinense fringe flower - 6-10 ft. 6-10 ft. x Mahonia aquifolium Oregon grape M 6 ft. 5 ft. x x x
Mahonia 'Golden Abundance' golden abundance mahonia M 6 ft. 5 ft. x x Mahonia nervosa longleaf mahonia M 2-3 ft. 3 ft. x x x x Mahonia nevinii Nevin mahonia L 6 ft. 6 ft. x x
Melaleuca armillaris bracelet honey-myrtle M 12-15 ft. 15-30 ft. x Mimulus aurantiacus sticky monkey flower L  4 1/2 ft. 4 1/2 ft. x x Miscanthus sinensis varieties eulalia grass M varies x x Molinia caerulea Moor grass - varies x
Muhlenbergia capillaris hairy awn muhly - 3 ft. + 6 ft. x x x Muhlenbergia rigens deer grass M  4 ft. + 4 ft. x x x
CITY OF WILDOMAR Landscape Design Standards and Guidelines May 5, 2022
PAGE 75
APPENDIX 10.5 CLIMATE-APPROPRIATE PLANTS
Botanical Name Common Name
Estimated Plant
Water Use
Classification
L - Low
M - Moderate
H - High
Native Species
 all species
 select species
Mature Height
Mature Width
Large
Planting Area
Medium Planting
Area
Small
Planting Area
*Allowed in
High Fire Areas
Avoid in
High Fire Areas
Myrsine africana African boxwood M 8 ft. 6 ft. x x x
Myrtus communis true myrtle M 5-6 ft. 4-5 ft. x x
Nandina domestica heavenly bamboo M varies x x
Nandina spp. compact, upright heavenly bamboo M 4-6 ft. 3 ft. x x x Nandina spp. low growing heavenly bamboo M 1-3 ft. 1-3 ft. x x x Nephrolepis exaltata 'Bostoniensis' Boston fern M 3 ft. 4 ft. x Nerium oleander oleander L 20 ft. 12 ft. x x
Nolina microcarpa bear grass VL  3 ft. 6 ft. x x
Ophiopogon japonicus mondo grass M 6-8 in. 6-8 in.

Opuntia macrocentra prickly pear cactus L 4 ft. 6 ft. x x Opuntia microdasys bunny ears L 2-3 ft. 4-5 ft. x x
Osmanthus fragrens sweet olive M 10 ft. 6-8 ft. x
Pennisetum spp. fountain grass (no self sowing selections) - varies x x Penstemon hybrids border penstemon M  2-4 ft. 3 ft. x x x Penstemon heterophyllus varieties penstemon -  1 1/2-2 ft. 2-3 ft. x x x Phlomis fruticosa Jerusalem sage L 4 ft. 4 ft. x
Phormium hybrids flax M varies x x
Photinia x fraseri Fraser photinia M 15 ft. 15 ft. x x
Pittosporum crassifolium evergreen pittosporum M 25 ft. 20 ft. x x Pittosporum tobira mock orange M 15 ft. 15 ft. x x
Pittosporum tobira 'Wheelers Dwarf' dwarf pittosporum M 2-3 ft. 4-5 ft. x x Plumbago auriculata 'Monott' royal cape plumbago M 5 ft. 6-8 ft. x x x Podocarpus macrophyllus maki shrubby yew pine M 8-15 ft. 2-4 ft. x x Prunus caroliniana Carolina laurel cherry, compact varieties M 10 ft. 8 ft. x x Prunus ilicifolia holly leaf cherry VL  10-25 ft. 10-25 ft. x x Prunus lyonii Catalina cherry L  15-20 ft. 15-20 ft. x Punica granatum 'Nana' dwarf pomegranate M 3 ft. 6 ft. x x Pyracantha spp. firethorn M 4-10 ft. 4-10 ft. x x
Rhaphiolepis spp. Indian hawthorne M 5 ft. 6 ft. x x x
Rhapis excelsa lady palm M 5-12 ft. 5-12 ft. x
Rhus integrifolia lemonade berry L 10 ft. 10 ft. x x
Rhus laurina laurel sumac  15 ft. 15 ft. x x
Rhus ovata sugar bush L  10 ft. 10 ft. x
CITY OF WILDOMAR Landscape Design Standards and Guidelines May 5, 2022
PAGE 76
APPENDIX 10.5 CLIMATE-APPROPRIATE PLANTS
Botanical Name Common Name
Estimated Plant
Water Use
Classification
L - Low
M - Moderate
H - High
Native Species
 all species
 select species
Mature Height
Mature Width
Large
Planting Area
Medium Planting
Area
Small
Planting Area
*Allowed in
High Fire Areas
Avoid in
High Fire Areas
Ribes aureum golden currant L  6 ft. 6 ft. x x
Romneya coulteri Matilija poppy L  6-8 ft. 6-8 ft. x x Rosa californica California wild rose L  3-9 ft. 3-9 ft. x Rosa, bush hybrids rose M varies x
Rosa rugosa Ramana's rose - 3-6 ft. 3-6 ft. x
Rosmarinus officinalis rosemary, upright varieties L 5-7 ft. 2-5 ft. x x Rudbeckia hirta and varieties Gloriosa daisy M 1-4 ft. 1 1/2 ft. x x Salvia spp. sage L  varies x x x
Salvia 'Dara's Choice' Sonoma sage L  2-3 ft. 3-6 ft. x x Salvia 'Mrs. Beard' Mrs. Beard sage -  2-4 ft. 4-6 ft. x x Salvia clevelandii & hybrids Cleveland/Alan Chickering etc. L  5 ft. 8 ft. x x x Salvia greggii & hybrids autumn sage L 4 ft. 4 ft. x x
Salvia mexicana Mexican sage - 10 ft. + 3-5 ft. x x
Salvia sonomensis creeping/Sonoma sage -  1 ft. 3-4 ft. x x Salvia spathacea hummingbird/pitcher sage -  1-2 ft. 3-4 ft. x x Sambucus spp. elderberry L  30 ft. 20 ft. x
Santolina spp. lavender cotton L 2 ft. 3 ft. x x
Senecio cineraria dusty miller L 2-3 ft. 2-3 ft. x x x
Senna artemesioides (Cassia artemesioides) feathery cassia/senna L 5 ft. 5 ft. x Senna spectabilis (Cassia excelsa) senna/cassia (spectabilis/excelsa) L 6 ft. 6 ft. x Sesleria autumnalis autumn moor grass - 8-18 in. 8-18 in. x x Sesleria caerulea blue moor grass - 6-8 in. 6-8 in. x x Simmondsia chinensis jojoba VL  6 ft. 6 ft. x
Stachys byzantina lamb's ears M 1 1/2 ft. 2 ft. x x
Stipa pulchra purple feather grass L  3 ft. 2 ft. x x x Strelitzia reginae bird of paradise M 5-6 ft. 5-6 ft. x Syzygium paniculatum varieties Australian brush cherry M varies x x Teucrium cossonii majoricum Majorcan germander L 8 in. 1 1/2 ft. x Teucrium fruticans bush germander L 4-8 ft. 4-8 ft. x
Thevetia peruviana yellow oleander M 8 ft. + 8 ft. + x
Thuja occidentalis varieties American arborvitae, garden selections M varies x x Trichostema lanatum woolly/mountain blue curls L  3-5 ft. 4-8 ft. x Tulbaghia violacea society garlic M 10-24 in. 1-2 1/2 ft. x x x CITY OF WILDOMAR Landscape Design Standards and Guidelines May 5, 2022
PAGE 77
APPENDIX 10.5 CLIMATE-APPROPRIATE PLANTS
Botanical Name Common Name
Estimated Plant
Water Use
Classification
L - Low
M - Moderate
H - High
Native Species
 all species
 select species
Mature Height
Mature Width
Large
Planting Area
Medium Planting
Area
Small
Planting Area
*Allowed in
High Fire Areas
Avoid in
High Fire Areas
Verbena stricta hoary vervian M 3 ft. 1 1/2 ft. x x
Viburnum japonicum Japanese viburnum M 15 ft. 12 ft. x
Viburnum tinus and varieties laurustinus M varies x
Westringia 'Morning Light' morning light westringia L 3 ft. 3 ft. x x x Westringia fruiticosa coast rosemary L 3-6 ft. 5-8 ft. x x Woodwardia fimbriata giant chain fern M  4-5 ft. 3 ft. x Xylosma congestum shiny xylosma M 10 ft. 10 ft. x
Yucca spp. yucca L  varies x x x
Zephryranthes spp. zephyr flower M 6-15 in. 1 ft. x x

GROUND COVERS
Abelia x grandiflora 'Prostrata' prostrate glossy abelia M 1 1/2-2 ft. 4-5 ft. x Acacia redolens prostrate acacia, low-growing forms L 2 ft. 12 ft. x x Achillea tomentosa woolly yarrow L 6-10 in. 1 1/2 ft. x Arctostaphylos cultivars manzanita, ground cover cultivars L  x Arctotheca calendula cape weed M 6-12 in. 1 1/2-2 ft. x x Armeria maritima sea pink M  6-10 in. 1 ft. x x
Artemisia caucasica silver spreader L  3-6 in. 2 ft. x x x Baccharis pilularis cvs. dwarf coyote brush L  8-24 in. 6 ft. x x x Bougainvillea spp. bougainvillea L 1 1/2-4 ft. 6-30 ft. x x Campanula portenschlagiana Dalmatian bellflower M 4-6 in. 2 ft. x x Campanula poscharskyana Serbian bellflower M 8 in. 2 ft. x x Carissa macrocarpa Natal plum, speading varieties M 1-2 ft. 4 ft. x x Ceanothus gloriosus 'Point Reyes' Point Reyes L  1-2 1/2 ft. 15 ft. x x Cerastium tomentosum snow in summer M 6-8 in. 2-3 ft. x x Convolvulus sabatius ground morning glory L 1-2 ft. 3 ft. x x Coprosma petriei 'Verde vista' verde vista coprosma M 1-3 ft. 4-6 ft. x Coreopsis auriculata 'Nana' dwarf coreopsis L 5-6 in. 2 ft. x x Cotoneaster spp. (ground covers) cotoneaster M 1-3 ft. 6-15 ft. x x Dalea capitata dalea (capitata) - 8 in. 3 ft. x x
Dalea greggii trailing indigo bush L 1 1/2 ft. 6 ft. x x Drosanthemum floribundum rosea ice plant L 6 in. 5 ft. x x Dymondia margaretae dymondia L 2-3 in. 20 in. x x
varies
CITY OF WILDOMAR Landscape Design Standards and Guidelines May 5, 2022
PAGE 78
APPENDIX 10.5 CLIMATE-APPROPRIATE PLANTS
Botanical Name Common Name
Estimated Plant
Water Use
Classification
L - Low
M - Moderate
H - High
Native Species
 all species
 select species
Mature Height
Mature Width
Large
Planting Area
Medium Planting
Area
Small
Planting Area
*Allowed in
High Fire Areas
Avoid in
High Fire Areas
Erigeron karvinskianus fleabane M 10-20 in. 3 ft. x x
Euonymus fortunei euonymum, prostrate forms M 1/2-2 ft. varies x Fragaria spp. strawberry M  4-8 in. 1-1 1/2 ft. x
Gazania hybrids gazania M 6-10 in. 3-4 ft.

Graptopetalum spp. graptopetalum L 7 in. 1 ft. x
Helianthemum nummularium sunrose - 6-8 in. 3 ft.

Hypericum calycinum Aaron's beard M 1 ft. 3-4 ft. x
Iberis sempervirens evergreen candy tuft M 8-12 in. 8-12 in. x Iva hayesiana poverty weed L  1 ft. 3 ft. x
Lampranthus spp. trailing ice plant L 1 ft. 1 1/2-2 ft. x x Lantana montevidensis trailing lantana L 2 ft. 3-6 ft. x Lonicera japonica 'Halliana' Hall's honeysuckle L 2 ft. + 15-30 ft. x x Mahonia repens creeping mahonia M 1 ft. 3 ft. x x
Myoporum parvifolium & cvs. myoporum L 3-6 in. 9 ft. x x x Myoporum 'Pacificum' pacifica saltbush M 2 ft. 30 ft. x x Osteospermum spp. African daisy L 6-12 in. 2-4 ft. x x x Pelargonium peltatum ivy geranium M 1 ft. 5 ft. x x
Rosemarinus 'Prostratus' trailing rosemary L 2 ft. 8 ft. x x Scaevola 'Mauve Clusters' fan flower M 4-6 in. 3-5 ft. x Sedum spp. stone crop L  x x
Senecio mandraliscae kleinia M 1-1 1/2 ft. 2 ft. x x x
Teucrium x lucidrys germander L 1 ft. 2 ft. x
Teucrium cossonii majoricum Majorcan germander L 9 in. 2 1/2 ft. x Trachelospermum asiaticum Asian star jasmine M 18 in. 5 ft. x Trachelospermum jasminoides star jasmine M 2 ft. 10 ft. x x Verbena gooddingii Goodding verbena L  1 1/2-2 ft. 3-4 ft. x Verbena lilacina lilac verbena L  1 ft. 3 ft. x
Verbena peruviana Peruvian verbena L 18 in. 3 ft. x
Verbena rigida vervian M 1-2 ft. 3-4 ft. x x
Vinca minor periwinkle M 4-6 in. 1 1/2 ft. x x x
Zinnia grandiflora prairie zinnia M 1 ft. 1 1/2 ft. x
varies
CITY OF WILDOMAR Landscape Design Standards and Guidelines May 5, 2022
PAGE 79
APPENDIX 10.5 CLIMATE-APPROPRIATE PLANTS
Botanical Name Common Name
Estimated Plant
Water Use
Classification
L - Low
M - Moderate
H - High
Native Species
 all species
 select species
Mature Height
Mature Width
Large
Planting Area
Medium Planting
Area
Small
Planting Area
*Allowed in
High Fire Areas
Avoid in
High Fire Areas
Bignonia capreolata cross vine - x
Bougainvillea spp. bougainvillea L x x
Campsis spp. trumpet creeper M x
Cissus incisa Texas grape ivy M x
Cissus rhombifolia grape ivy M x x
Clytostoma callistigioides violet trumpet vine M x
Distictis buccinatoria blood red trumpet vine M x x x
Ficus pumila creeping fig M x x
Gelsemium sempervirens Carolina jessamine M x
Hardenbergia violacea lilac vine M x x
Hedera helix English ivy M x x
Jasminum polyanthum pink jasmine M x
Lonicera japonica Japanese honeysuckle L x x x
Lonicera sempervirens trumpet honeysuckle M x x
Macfadyena unguis-cati cat's claw L x x
Pandorea jasminoides bower vine M x x x
Parthenocissus quinquefolia Virginia creeper M x x
Parthenocissus tricuspidata Boston ivy M x x
Passiflora spp. passion vine M x x
Rosa banksiae Lady Banks rose M x x x
Rosa spp climbing roses M x x x
Vigna caracalla snail vine M x
Vitis californica California wild grape L  x x
Vitis girdiana desert grape L  x x
Wisteria spp. wisteria M x x
40-60 ft.
10-20 ft.
15-30 ft.
40 ft.

VINES
20 ft.
20 ft.
40-60 ft.
10 ft.
20 ft.
30 ft.
15-30 ft.
30-50 ft.
20 ft.
20 ft.
20-30 ft.
20 ft.
varies
15-25 ft.
20-30 ft.
30 ft.
25-40 ft.
20-30 ft.
10-20 ft.
30 ft.
20 ft.

CITY OF WILDOMAR Landscape Design Standards and Guidelines May 5, 2022
PAGE 80

WILDOMAR CEMETERY DISTRICT

REGULAR MEETING MINUTES
MAY 11, 2022

CALL TO ORDER THE WILDOMAR CEMETERY DISTRICT
The Regular meeting of May 11, 2022, of the Wildomar Cemetery District was conducted in- person at the Wildomar Council Chambers, 23873 Clinton Keith Road, Suite 106, Wildomar, California, and was called to order by Chair Benoit at 7:58 p.m.

District Roll Call showed the following:

Members in attendance: Trustees DePhillippo, Moore, Nigg, Vice Chair Morabito, Chair Benoit

Members absent: None

Staff in attendance: General Manager York, District Counsel Jex, Clerk of the Board Morales, Planning Director Bassi, Administrative Services Director Howell, Project Consultant Riley, Economic Development Director Davidson, Cemetery District Manager Torres, Senior Engineer Farag, Development Manager Stadnik and Code Enforcement Supervisor Berroteran.

PUBLIC COMMENTS
There were no public comments.

BOARD COMMUNICATIONS
There were no board communications.

APPROVAL OF THE AGENDA AS PRESENTED
There were no changes to the agenda as presented.

4.0 CONSENT CALENDAR
A MOTION was made by Trustee Nigg seconded by Trustee Moore, to approve the Consent Calendar.

City of Wildomar
Cemetery Minutes
May 11, 2022
2 MOTION carried, 5-0, by the following vote:

YEA: DePhillippo, Moore, Nigg, Vice Chair Morabito, Chair Benoit NAY: None
ABSTAIN: None
ABSENT: None

4.1 Minutes – March 9, 2022 Regular Meeting
Approved the Minutes as presented.

4.2 Warrant Register
Approved the following:

1. Warrant Register dated 04-07-2022 in the amount of $994.55.

2. Warrant Register dated 04-21-2022 in the amount of $4,316.49.

4.3 Treasurer’s Report
Approved the Treasurer’s Report for March 2022.

5.0 PUBLIC HEARINGS
There were no items scheduled.

6.0 GENERAL BUSINESS
There were no items scheduled.

GENERAL MANAGER REPORT
There was no report given.

FUTURE AGENDA ITEMS
There were no future agenda items added.

City of Wildomar
Cemetery Minutes
May 11, 2022
3 ADJOURN THE WILDOMAR CEMETERY DISTRICT MEETING
There being no further business, Chair Benoit declared the meeting adjourned at 7:58 p.m.

Submitted by: Approved by:

______________________________ ______________________________ Janet Morales, CMC Ben J. Benoit

WILDOMAR CEMETERY DISTRICT
Agenda Item #4.2

CONSENT CALENDAR
Meeting Date: June 8, 2022
______________________________________________________________________

TO: Chairperson and Members of the Board of Trustees

FROM: Robert Howell, Administrative Services Director

SUBJECT: Warrant Register

STAFF REPORT

RECOMMENDATION:

Staff recommends that the Board of Trustees approve the following:

1. Warrant Register dated 05-05-2022 in the amount of $9.98.

2. Warrant Register dated 05-12-2022 in the amount of $3,996.18.

DISCUSSION:

The Wildomar Cemetery District requires that the Trustees audit payments of demands and direct the General Manager to issue checks. The Warrant Registers are submitted for approval.

FISCAL IMPACT:

These Warrant Registers will have a budgetary impact in the amount and fiscal year noted in the recommendation section of this report. These costs are included in the Fiscal Year 2021/22 Budget.

Submitted by: Approved by:

Robert Howell Dan York
Administrative Services Director General Manager

ATTACHMENTS:

Voucher List 05/05/2022 Voucher List 05/12/2022
05/05/2022
Voucher List
City of Wildomar
1 10:36:39AM
Page:

Bank code : wf
Voucher Date Vendor Invoice PO # Description/Account Amount 214997 5/5/2022 000790 SPARKLETTS 32622 CEMETERY DRINKING WATER THROUGH 03/26/22

4.99 4.99CEMETERY DRINKING WATER THROUGH
04/23/22
42322
Total : 9.98
Bank total : 9.98 1 Vouchers for bank code : wf

9.98Total vouchers :Vouchers in this report 1
05/12/2022
Voucher List
City of Wildomar
1 11:47:40AM
Page:

Bank code : wf
Voucher Date Vendor Invoice PO # Description/Account Amount 215022 5/12/2022 001596 ASCO PACIFIC 66921 CEMETERY DEPT SUPPLIES 527.60 Total : 527.60
215023 5/12/2022 001309 BOWEN, CHRISTY LYNN 50922 REIMBURSE: WORK SAFETY BOOTS 195.74 Total : 195.74
215024 5/12/2022 000367 CINTAS CORPORATION 4117624837 STAFF UNIFORM & TOWEL MAINTENANCE 105.61 105.61STAFF UNIFORM & TOWEL MAINTENANCE4118308934
Total : 211.22
215025 5/12/2022 001338 DEANZA TERMITE & PEST CONTROL, INC600889B PEST CONTROL (04/27/22) 25.00 Total : 25.00
215026 5/12/2022 000012 ELSINORE VALLEY MUNICIPAL, WATER DISTRICT11653056 03/20/22-04/19/22 CEMETERY WATER

SERVICE
1,193.38
Total : 1,193.38
215027 5/12/2022 000941 FRONTIER 41922 04/19/22-05/18/22 CEMETERY

VOICE/INTERNE

65.98 Total : 65.98
215028 5/12/2022 001751 LAWNSCAPE SYSTEMS, INC. 427226 0000390 SELECTIVE HERBICIDE APPLICATION AS PER 0
1,695.00
Total : 1,695.00
215029 5/12/2022 000094 STAUFFERS LAWN EQUIPMENT 285974 CEMETERY DEPT SUPPLIES 82.26 Total : 82.26
Bank total : 3,996.18 8 Vouchers for bank code : wf
3,996.18Total vouchers :Vouchers in this report 8

WILDOMAR CEMETERY DISTRICT
Agenda Item #4.3

CONSENT CALENDAR
Meeting Date: June 8th, 2022
______________________________________________________________________

TO: Chairperson and Members of the Board of Trustees

FROM: Robert Howell, City Treasurer

SUBJECT: Treasurer’s Report

STAFF REPORT

RECOMMENDATION:

Staff recommends that the Board of Trustees approve the Treasurer’s Report for April 2022.

DISCUSSION:

Attached is the Treasurer’s Report for Cash and Investments for the month of April 2022.

FISCAL IMPACT:

None.

Submitted by: Approved by:

Robert Howell Daniel York
City Treasurer General Manager

ATTACHMENTS:

Treasurer’s Report

PERCENT

OF DAYS STATED
BOOK VALUE FACE VALUE MARKET VALUE PORTFOLIO TO MAT. RATE $ 252,003.98 $ 252,003.98 $ 252,003.98 100.00% 0 Variable $ 252,003.98 $ 252,003.98 $ 252,003.98 100.00%
+ WITHDRAWALS/

BEGINNING DEPOSITS/ SALES/ ENDING STATED

BALANCE PURCHASES MATURITIES BALANCE RATE
$ 255,907.44 $ - $ (3,903.46) $ 252,003.98 Variable $ 255,907.44 $ - $ (3,903.46) $ 252,003.98 $ 252,003.98 TOTAL INVESTMENT
Administrative Services Director
In compliance with the California Code Section 53646, as City Treasurer for the Wildomar Cemetery District, I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the District's expenditure requirements for the next six months.

I also certify that this report reflects all Government Agency pooled investments and all of the District's Bank Balances.

Robert Howell 5/24/2022
Robert Howell Date
TOTAL

WILDOMAR CEMETERY DISTRICT

TREASURER'S REPORT FOR

CASH AND INVESTMENT PORTFOLIO
April 2022

DISTRICT INVESTMENT

EDWARD JONES
ISSUER
ISSUER

EDWARD JONES
TOTAL

Wildomar City CouncilJune 8, 2022

Wildomar City Council
June 8, 2022