CITY COUNCIL/CEMETERY DISTRICT - MEETING (CCR)
WEDNESDAY, JULY 9, 2025
Closed Session: 4:00 PM | Regular Session 6:00 PM
COUNCIL CHAMBERS 23873 CLINTON KEITH ROAD SUITE 106 WILDOMAR, CA 92595 Ashlee DePhilippo - Mayor/ Chair | District 5
Carlos Marquez - Mayor Pro Tem/ Vice Chair | District 1 Bridgette Moore - Council Member/ Trustee | District 4
Joseph Morabito - Council Member/ Trustee | District 3
Dustin Nigg - Council Member/ Trustee | District 2
Chris Mann, Interim City Manager/General Manager
Thomas D. Jex, City Attorney/District Counsel
The City of Wildomar will be a Safe and Active Community with Responsible Growth and Quality Infrastructure while keeping a Hometown Feel
CITY COUNCIL/CEMETERY DISTRICT - MEETING (CCR)
1 CALL TO ORDER – CLOSED SESSION - 4:00 P.M.
ROLL CALL
PUBLIC COMMENTS
CLOSED SESSION
CLOSED SESSION
Presented By: Thomas D Jex, City Attorney
RECOMMENDATION:
1. The City Council will meet in closed session pursuant to the provisions of Government Code section 54957(b) regarding Public Employee Performance Evaluation.
Title: Interim City Manager.
RECONVENE INTO OPEN SESSION
ANNOUNCEMENTS
ADJOURN CLOSED SESSION
CALL TO ORDER – REGULAR SESSION - 6:00 P.M.
ROLL CALL
Council discussion and determination on whether an absence is excused.
FLAG SALUTE
MOMENT OF SILENCE AND REFLECTION
PRESENTATIONS
1. Proclamation: Recognizing Riverside County Sheriff - Wildomar Police Captain Rayls
2. Proclamation: Parks Make Life Better Month
DEPARTMENT REPORTS
No items scheduled.
PUBLIC COMMENTS
This is the time when the Council receives general public comments regarding any items or matters within the jurisdiction that do not appear on the agenda. Per the Brown Act, City Council members are not allowed to respond to public comments not on the agenda. If you would like to be contacted, please leave your email or contact number on the public comment card.
CITY COUNCIL/CEMETERY DISTRICT - MEETING (CCR)
2 1. CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and will be enacted by one roll call vote. There will be no separate discussion of these items unless members of the Council, the Public, or Staff request to have specific items removed from the Consent Calendar for separate discussion and/or action.
1.1 Minutes - June 11, 2025 - Regular Meeting
Presented By: Janet Morales , City Clerk's Office
RECOMMENDATION:
Approve the minutes as presented.
1.2 Minutes - June 17, 2025 - Special Meeting
Presented By: Janet Morales , City Clerk's Office
RECOMMENDATION:
Approve the minutes as presented.
1.3 June 2025 City Warrant Register
Presented By: Adam Jantz , Administrative Services Department RECOMMENDATION:
Approve the following:
For Fiscal Year 2024/2025:
1. Warrant Register dated 6-5-2025 in the amount of $1,820,035.24.
2. Warrant Register dated 6-12-2025 in the amount of $169,678.36.
3. Warrant Register dated 6-19-2025 in the amount of $318,144.69.
4. Warrant Register dated 6-24-2025 in the amount of $60.
5. Warrant Register dated 6-26-2025 in the amount of $1,428,360.43.
6. Wire Transfer Register dated 6-30-2025 in the amount of $1,092,956.71.
7. Payroll Register dated 7-1-2025 in the amount of $491,139.29.
1.4 May 2025 City Treasurers Report
Presented By: Adam Jantz , Administrative Services Department RECOMMENDATION:
Approve the Treasurer’s Report for May 2025.
APPROVAL OF THE AGENDA AS PRESENTED
The City Council to approve the agenda as it is herein presented, or, if it is the desire of the City Council, the agenda can be reordered, added to, or have items tabled at this time.
CITY COUNCIL/CEMETERY DISTRICT - MEETING (CCR)
3 1.5 Levy and Collection of Special Taxes within Community Facilities District No. 2013-1 (Services) for Fiscal Year 2025-26
Presented By: Jason Farag , Public Works/ Engineering Department RECOMMENDATION:
Adopt a Resolution entitled:
RESOLUTION NO. 2025 - _____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR,
CALIFORNIA, ORDERING THE LEVY AND COLLECTION OF SPECIAL TAXES WITHIN COMMUNITY FACILITIES DISTRICT NO. 2013-1 (SERVICES) FOR FISCAL YEAR 2025-26
1.6 Levy and Collection of Special Taxes within Community Facilities District No. 2022-1 (Services) for Fiscal Year 2025-26
Presented By: Jason Farag , Public Works/ Engineering Department RECOMMENDATION:
Adopt a Resolution entitled:
RESOLUTION NO. 2025 - _____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR,
CALIFORNIA, ORDERING THE LEVY AND COLLECTION OF SPECIAL TAXES WITHIN COMMUNITY FACILITIES DISTRICT NO. 2022-1 (SERVICES) FOR FISCAL YEAR 2025-26
1.7 Annual Levy for Community Facilities District (CFD) (Facilities/Bonded) for Fiscal Year 2025-26
Presented By: Jason Farag , Public Works/ Engineering Department RECOMMENDATION:
Adopt a Resolution entitled:
RESOLUTION NO. 2025 - _____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR,
COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, ORDERING THE LEVY AND
COLLECTION OF SPECIAL TAXES WITHIN EACH COMMUNITY FACILITIES DISTRICT LISTED BELOW FOR FISCAL YEAR 2025-26
1.8 Southwest Communities Financing Authority Fifth Amendment to the Restated Joint Powers Agreement
Presented By: Daniel Torres , Community Services Department RECOMMENDATION:
Adopt and authorize the City Manager to execute the Fifth Amended and Restated Joint Powers Agreement
CITY COUNCIL/CEMETERY DISTRICT - MEETING (CCR)
4 1.9 Amendment to Agreement with Riverside Sheriff's Office to Add One Additional Motor Deputy
Presented By: Heidi Schrader , Administrative Services Department RECOMMENDATION:
Authorize the Mayor to Sign the First Amendment to the Agreement for Law Enforcement Services Between the City of Wildomar and the County of Riverside
1.10 Marna O'Brien Park Rubberized Play Surface, CIP 102 Location: Marna O'Brien Park (20505 Palomar St.)
Presented By: Jason Farag , Public Works/ Engineering Department RECOMMENDATION:
1. Authorize the Interim City Manager to execute a construction contract with R.E.
Schultz Construction, Inc. in the amount of $71,700 for the Marna O'Brien Park Rubberized Play Surface Project (CIP 102) (Project) and waive any informality or irregularity in the bid.
2. Authorize the Public Works Director to approve change orders not to exceed 5% of the construction contract amount, in the amount of $3,585 (contingency).
3. Authorize the Public Works Director to execute a Task Agreement with Interwest Consulting Group, under their existing on-call services agreement with the City, in the amount of $19,348.75 for Construction Management and Inspection services for the Projects, plus Extra Work Authorizations not to exceed $651.25, for a total not to exceed of $20,000.
1.11 Southern California Installation Option Application and Contract for Extension of Electric Distribution Line for the Palomar St. Widening Project (CIP 028-2)
Location: Palomar St. between Wildomar Trail and Cert St.
Presented By: Jason Farag , Public Works/ Engineering Department RECOMMENDATION:
Authorize the Public Works Director/City Engineer to execute and submit the Southern California Edison (SCE) Applicant's Installation Option and Statement of Applicant's Contract Anticipated Costs, and the Contract for Extension of Electric Distribution Line Rule 15 (Application and Contract)
1.12 Measure AA Oversight Advisory Committee Appointments Presented By: Janet Morales , City Clerk's Office
RECOMMENDATION:
Appoint Carlos Hernandez, Mishael Izzy Israel, and Hannah Rinehart to the Measure AA Oversight Advisory Committee for terms ending January 2027, per the recommendation of the Finance Subcommittee.
CITY COUNCIL/CEMETERY DISTRICT - MEETING (CCR)
5 1.13 Amendment No. 1 to Agreement for Engineering and Project Management Services with TKE Engineering, Inc. for the Bundy Canyon Rd. Improvement Projects, Segments 2 and 3
Location: Bundy Canyon Rd. (between Oak Canyon Dr. and Sunset Ave.) Presented By: Jason Farag , Public Works/ Engineering Department RECOMMENDATION:
Authorize the City Manager to execute the First Amendment to the Engineering and Project Management Services Agreement with TKE Engineering, Inc.
1.14 Termination and Release of Slope Easement with Bundy I-15, LP Location: 22181 Bundy Canyon Rd.
Presented By: Jason Farag , Public Works/ Engineering Department RECOMMENDATION:
Authorize the City Manager to Execute the Termination and Release of Slope Easement with Bundy I-15, LP
2. PUBLIC HEARINGS
2.1 Development Code Amendment No. 2025-01 (Cannabis)
Location: Citywide
Presented By: Robert Flores , Planning Department
RECOMMENDATION:
The Community Development (Planning) Department recommends the City Council take the following actions:
1. DETERMINE that Development Code Amendment No. 2025-01, and associated ordinance, is exempt under the California Environmental Quality Act (CEQA) and CEQA Guidelines, pursuant to the commonsense exemption, Section 15061(b)(3) of the CEQA Guidelines.
2. INTRODUCE Ordinance No. ___ and conduct the first reading by title only for ordinance entitled:
ORDINANCE NO. 2025 - _____
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA, APPROVING DEVELOPMENT CODE AMENDMENT NO. 2025-01
AMENDING VARIOUS CHAPTERS OF THE WILDOMAR MUNICIPAL CODE
RELATED TO CANNABIS BUSINESSES
CITY COUNCIL/CEMETERY DISTRICT - MEETING (CCR)
6 2.2 Community Service Area Charges for FY 2025-26
Location: Citywide
Presented By: Jason Farag , Public Works/ Engineering Department RECOMMENDATION:
Adopt a Resolution entitled:
RESOLUTION NO. 2025 - _____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR,
CALIFORNIA, ADOPTING COUNTY SERVICE AREA CHARGES WITHIN THE CITY FOR FISCAL YEAR 2025-26
2.3 FY 2025-2026 Levy and Administration for Landscaping and Lighting Maintenance District (LLMD) No. 89-1-Consolidated & Street Lighting Zones Location: Citywide
Presented By: Jason Farag , Public Works/ Engineering Department RECOMMENDATION:
Adopt a Resolution entitled:
RESOLUTION NO. 2025 - _____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR,
CALIFORNIA, CONFIRMING THE DIAGRAM AND ASSESSMENT FOR ALL ZONES, OF LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89- 1-CONSOLIDATED OF THE CITY OF WILDOMAR AND LEVYING
ASSESSMENTS ON ALL LOTS AND PARCELS OF LAND THEREIN FOR FISCAL YEAR 2025-2026; AND AUTHORIZING THE ADMINISTRATION OF THE LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 89-1- CONSOLIDATED FOR FISCAL YEAR 2025-26
3. GENERAL BUSINESS
3.1 FY2024-25 4th Quarter Budget Report
Presented By: Adam Jantz , Administrative Services Department RECOMMENDATION:
Review and approve the Fiscal Year 2024-25 4th Quarter Budget Report, and adopt a Resolution entitled:
RESOLUTION NO. 2025 - _____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA, AUTHORIZING ADJUSTMENTS TO THE FY2024-25 BUDGETED
REVENUES AND EXPENSES
CITY COUNCIL/CEMETERY DISTRICT - MEETING (CCR)
7 3.2 City Hall Energy Efficiency Update
Presented By: Daniel Torres , Community Services Department RECOMMENDATION:
Receive update and discuss.
3.3 Metal Shipping Containers within Agricultural and Rural Residential Zones Presented By: Abdu Lachgar , Planning Department
RECOMMENDATION:
The Community Development (Planning) Department recommends the City Council take one of the following actions:
1. Direct Staff to Initiate an Ordinance to modify Section 17.185.070 of the WMC regarding the placement of metal shipping containers on certain areas of land within agricultural and rural residential zones as provided; or Alternative actions:
2. Receive the staff report with no further direction to staff; or
3. Provide alternative direction to staff as it relates to metal shipping containers.
COUNCIL COMMUNICATIONS
1. Riverside Conservation Authority (RCA)
2. Riverside Transit Agency (RTA)
3. Riverside County Transportation Commission (RCTC)
4 League of California Cities
5. Southern California Association of Governments (SCAG)
6. Riverside County Habitat Conservation Agency (RCHCA)
7. Western Riverside Council of Governments (WRCOG)
8. Southwest Community Financing Authority (Animal Shelter)
9. Ad Hoc & Subcommittees
10. Community events
11. Regional events
12. Chamber of Commerce
CITY MANAGER REPORT
FUTURE AGENDA ITEMS
CITY COUNCIL/CEMETERY DISTRICT - MEETING (CCR)
8 4. CEMETERY CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and will be enacted by one roll call vote. There will be no separate discussion of these items unless members of the Board, the Public, or Staff request to have specific items removed from the Consent Calendar for separate discussion and/or action.
4.1 Minutes - June 11, 2025 - Regular Meeting
Presented By: Janet Morales , City Clerk's Office
RECOMMENDATION:
Approve the minutes as presented.
Future Agenda Items
RECOMMENDATION:
Title- Councilmember-Anticipated Date
1. Expand Pavement Management/Road Rehab Program for private and public roads - Marquez - Oct. 2025
2. Discuss restricting certain future uses on major corridors/ restrict gas stations & car washes - Marquez - July 2025
3. Street Lighting Options for neighborhoods that don't currently have lighting - Marquez - TBD
4. Discuss potential Public Safety Subcommittee - DePhillippo - TBD
5. Park Rental Policy - Morabito - Aug. 2025
6. Shed Setback from property line - DePhillippo - Sept. 2025
7. Solar/Battery back up for City Hall - DePhillippo - July 2025
8. Collaboration with Native Plant Network - Marquez - Aug. 2025
ADJOURN THE CITY COUNCIL MEETING
In accordance with Government Code Section 54952.3, I, Janet Morales, City of Wildomar City Clerk, do hereby declare that the Board of Trustees will receive no compensation or stipend for the convening of the following regular meeting of the Wildomar Cemetery District.
CALL TO ORDER THE WILDOMAR CEMETERY DISTRICT
ROLL CALL
Board discussion and determination on whether an absence is excused.
PUBLIC COMMENTS
BOARD COMMUNICATIONS
APPROVAL OF THE AGENDA AS PRESENTED
The Board of Trustees to approve the agenda as it is herein presented, or, if it is the desire of the Board, the agenda can be reordered, added to, or have items tabled at this time.
CITY COUNCIL/CEMETERY DISTRICT - MEETING (CCR)
9 4.2 June 2025 Cemetery Warrant Register
Presented By: Adam Jantz , Administrative Services Department RECOMMENDATION:
Approve the following:
For Fiscal Year 2024/2025
1. Warrant Register dated 6-5-2025 in the amount of $2,915.29.
2. Warrant Register dated 6-12-2025 in the amount of $4,790.74.
3. Warrant Register dated 6-19-2025 in the amount of $6,151.24.
4.3 May 2025 Cemetery Treasurers Report
Presented By: Adam Jantz , Administrative Services Department RECOMMENDATION:
Approve the Treasurer’s Report for May 2025.
5. CEMETERY PUBLIC HEARINGS
No items scheduled.
6. CEMETERY GENERAL BUSINESS
No items scheduled.
GENERAL MANAGER REPORT
FUTURE AGENDA ITEMS
ADJOURN THE WILDOMAR CEMETERY DISTRICT MEETING
CITY COUNCIL/CEMETERY DISTRICT - MEETING (CCR)
10 PARTICIPATION
NOTICE
City Council meetings may be live-streamed, photographed and/or videotaped. Participation at the meeting constitutes consent by members of the public to the City’s and any third party’s use in any media, without compensation or further notice, of audio, video, and/or pictures of meeting attendees.
MEETINGS
Regular City Council Meetings are held on the 2nd Wednesday of every month at 6:00 P.M., except for January, where it is held on the 3rd Wednesday of the month, in the City Council Chambers, 23873 Clinton Keith Road Ste. 106 Wildomar, CA 92595.
VIEW THE MEETING
1. In Person | City Council Chambers 23873 Clinton Keith Road Ste. 106 Wildomar, CA 92595
2. Cable TV | Frontier Channel 36 or AT&T Channel 99
3. Watch Live | https://wildomar.gov/129/Agendas-Videos-Watch-Live | Click on the "Watch Live" Meeting Link.
PARTICIPATE IN THE MEETING
1. Fill out the speaker card located on the table near the entrance of the chambers.
2. Submit the speaker card to the City Clerk in the basket located at the front of the chambers.
3. When the City Clerk calls your name, please come up to the front podium.
During Public Comment not on the agenda and after each Agenda Item, the Mayor will announce Public Comment. Public Comments are limited to (3) minutes or such other time as the Council may provide. Per the Brown Act, City Council members are not allowed to respond to public comments not on the agenda. If you would like to be contacted, please leave your email or contact number on the public comment card.
ACCOMMODATIONS
In compliance with the Americans with Disabilities Act, if requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans With Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person that requires a disability-related modification or accommodation, including auxiliary aids or services, in order to participate in the public meeting, may request such modification, accommodation, aid or service by contacting the City Clerk either in person or by phone at 951-677-7751, no later than 10:00 a.m. on the day preceding the scheduled meeting.
REPORTS
All agenda items and reports are available for review at City Hall, 23873 Clinton Keith Road and on the City’s website at the following address: Wildomar.gov. Any writings or documents provided to a majority of the City Council regarding any item on this agenda (other than writings legally exempt from public disclosure) will be made available by appointment for public inspection at City Hall during regular business hours.
CITY COUNCIL/CEMETERY DISTRICT - MEETING (CCR)
11 AFFIDAVIT OF POSTING
I, Janet Morales, Wildomar City Clerk, do certify that at least 72 hours prior to the meeting, a true and correct copy of this agenda was posted at Wildomar City Hall, 23873 Clinton Keith Road; U.S. Post Office, 21392 Palomar Street; Wildomar Library, 34303 Mission Trail Blvd; and on the City’s website at Wildomar.gov.
Janet Morales, CMC
City Clerk
Dated: July 3, 2025
CITY COUNCIL/CEMETERY DISTRICT - MEETING (CCR)
12 CITY OF WILDOMAR
MEETING (CCR)
CLOSED SESSION
Meeting Date: July 9, 2025
SUBJECT: CLOSED SESSION
SUBMITTED BY: Thomas D Jex, City Attorney
ACTION:
1. The City Council will meet in closed session pursuant to the provisions of Government Code section 54957(b) regarding Public Employee Performance Evaluation.
Title: Interim City Manager.
13 CITY OF WILDOMAR
MEETING (CCR)
CONSENT CALENDAR
Agenda Staff Report # 1.1
Meeting Date: July 9, 2025
SUBJECT: Minutes - June 11, 2025 - Regular Meeting
SUBMITTED BY: Janet Morales, City Clerk
ACTION:
Approve the minutes as presented.
ATTACHMENTS:
Minutes
14 15
16 17
18 19
20 21
22 23
24 25
26 CITY OF WILDOMAR
MEETING (CCR)
CONSENT CALENDAR
Agenda Staff Report # 1.2
Meeting Date: July 9, 2025
SUBJECT: Minutes - June 17, 2025 - Special Meeting
SUBMITTED BY: Janet Morales, City Clerk
ACTION:
Approve the minutes as presented.
ATTACHMENTS:
Minutes
27 28
29 30
CITY OF WILDOMAR
MEETING (CCR)
CONSENT CALENDAR
Agenda Staff Report # 1.3
Meeting Date: July 9, 2025
SUBJECT: June 2025 City Warrant Register
SUBMITTED BY: Nicholas Neidiffer, Accountant I
PREPARED BY: Nicholas Neidiffer, Accountant I
ACTION:
Approve the following:
For Fiscal Year 2024/2025:
1. Warrant Register dated 6-5-2025 in the amount of $1,820,035.24.
2. Warrant Register dated 6-12-2025 in the amount of $169,678.36.
3. Warrant Register dated 6-19-2025 in the amount of $318,144.69.
4. Warrant Register dated 6-24-2025 in the amount of $60.
5. Warrant Register dated 6-26-2025 in the amount of $1,428,360.43.
6. Wire Transfer Register dated 6-30-2025 in the amount of $1,092,956.71.
7. Payroll Register dated 7-1-2025 in the amount of $491,139.29.
SUMMARY:
June 2025 City Warrant Register
DISCUSSION:
The City of Wildomar requires that the City Council audit payments of demands and direct the City Manager to issue checks. The Warrant and Payroll Registers are submitted for approval.
FISCAL IMPACT:
These Warrant, Wire Transfer and Payroll 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 2024/25 Budgets.
ATTACHMENTS:
June 2025 City Warrant Register.pdf
31 Transaction Name Paying Transaction Status Bill Date Payment Date Amount (Credit) Vendor Memo Bill #2025-217-2025-251 Bill Payment #220179 Paid In Full 2/28/2025 6/19/2025 36,903.50 TKE ENGINEERING INC Contractual Svc 02/01/25-02/28/25 Bill #1520789 Bill Payment #220076 Paid In Full 4/30/2025 6/5/2025 110.82 CORODATA SHREDDING, INC Shredding Services for City Hall Bill #5610005245 Bill Payment #220108 Paid In Full 5/15/2025 6/5/2025 400.00 YUNEX, LLC Streetlight Callouts - April, 2025 Bill #1918 Bill Payment #220130 Paid In Full 6/1/2025 6/12/2025 4,964.00 SPICER CONSULTING GROUP MAINT. DISTRICT ADMINISTRATION - MAY 2025 Bill #CA1001719 Bill Payment #220100 Paid In Full 4/30/2025 6/5/2025 6,418.53 SCA OF CA, LLC Street Sweeping - April, 2025 Bill #005-292 Bill Payment #220098 Paid In Full 5/2/2025 6/5/2025 82,985.99 PV MAINTENANCE, INC. Maintenance - April 2025 Bill #23164187 Bill Payment #220103 Paid In Full 4/30/2025 6/5/2025 1,480.75 ST. FRANCIS ELECTRIC Routine Traffic Signal Maint - April 2025 Bill #23164188 Bill Payment #220103 Paid In Full 4/30/2025 6/5/2025 625.76 ST. FRANCIS ELECTRIC Traffic Signals Extra Work - City Signal Related - April 2025 Bill #55341 Bill Payment #220092 Paid In Full 5/6/2025 6/5/2025 15,017.64 MARK THOMAS & COMPANY INC.
CIP 028-2 Palomar Widening and CIP 067- Cemetery
Frontage Construction Admin/ Inspect & CIP 028-2 Palomar Bill #33702 Bill Payment #220069 Paid In Full 4/30/2025 6/5/2025 4,140.00 ARCHITERRA DESIGN GROUP CIP 099, Design PS&E - April 2025 Bill #33741 Bill Payment #220069 Paid In Full 4/30/2025 6/5/2025 1,750.00 ARCHITERRA DESIGN GROUP CIP 062-1, Design PS&E - April 2025 Bill #1221 Bill Payment #220082 Paid In Full 5/8/2025 6/5/2025 225.00 THE ENDEAVOR PRODUCTION, GROUP Drone Photography Bill #202501 Bill Credit #202501 Paid In Full 5/8/2025 6/12/2025 200.00 CY RATHBUN PHOTOGRAPHY Individual Photos Bill #45815 Bill Payment #220088 Paid In Full 4/30/2025 6/5/2025 13,127.99 INLAND EMPIRE LANDSCAPE INC Landscape Maintenance - April 2025 Bill #2504A086 Bill Payment #220095 Paid In Full 4/4/2025 6/5/2025 3,573.45 PARSONS TRANSPORTATION GRP INC Prof Svcs Agreement #17 - 03/01/25-03/31/25 Bill #INV25-0209 Bill Payment #220072 Paid In Full 3/20/2025 6/5/2025 19,799.65 CITY OF LAKE ELSINORE Reimburse for City Share for Striping On Mission Trail & Bill #51925 Bill Payment #220083 Paid In Full 5/19/2025 6/5/2025 1,058.23 EVA, NINETTE Fundamentals of Traffic Engineering Training - Hotel and Bill #RS7086493 Bill Payment #220075 Paid In Full 4/30/2025 6/5/2025 58.95 CORODATA RECORDS, INC. Standard Record Storage Carton 4/01/25-4/0/25 Bill #158745677 Bill Payment #220084 Paid In Full 5/14/2025 6/5/2025 201.04 EVERON, LLC. Building Access Control Bill #158741470 Bill Payment #220084 Paid In Full 5/14/2025 6/5/2025 545.00 EVERON, LLC. Fire Alarm Monitoring Bill #13456 Bill Payment #220067 Paid In Full 4/10/2025 6/5/2025 16.31 AMERICAN EAGLE TROPHIES (1) Engraved Plaque 2X8 Bill #13467 Bill Payment #220067 Paid In Full 3/11/2025 6/5/2025 52.20 AMERICAN EAGLE TROPHIES (1) Engraved Plaque 3X18 Bill #86803571 Bill Payment #220094 Paid In Full 5/9/2025 6/5/2025 226.00
OCCUPATIONAL HEALTH CENTERS OF,
CALIFORNIA,A MEDICAL CORP Pre-Employment Physical - C. Mann Bill #308946/3 Bill Payment #220066 Paid In Full 5/30/2025 6/5/2025 49.98 ACE HARDWARE Road Maintenance Program Equipment - Fasteners & Cable Bill #308945/3 Bill Payment #220066 Paid In Full 5/30/2025 6/5/2025 57.40 ACE HARDWARE Road Maintenance Program Equipment - Paint & Staplers Bill #55463 Bill Payment #220092 Paid In Full 5/15/2025 6/5/2025 2,325.64 MARK THOMAS & COMPANY INC. Engineering Services for CIP028-2 and CIP067-1 Bill #9319474544 Bill Payment #220071 Paid In Full 4/30/2025 6/5/2025 150.08 CINTAS CORPORATION Eye Wash Station at City Hall for Maintenance Workers Bill #9394 Bill Payment #220090 Paid In Full 4/18/2025 6/5/2025 3,009.02 Johnson Equipment Company Lightbars for Field Supervisor Truck Bill #WILD-01-10 - 3 Bill Payment #220096 Paid In Full 3/31/2025 6/5/2025 1,551.25 PLACEWORKS Professional Services - CIP 062-1 2/01/25-3/31/25 Bill #2025-6 Bill Payment #220074 Paid In Full 6/2/2025 6/5/2025 86.68 Coalition for Controlling Ins. Costs in California
Schools Health and Welfare Trust EAP Invoice June
Bill #SI694193 Bill Payment #220079 Paid In Full 4/28/2025 6/5/2025 5,982.21 DLT SOLUTIONS LLC AutoDesk/Autocad Bill #136512 Bill Payment #220127 Paid In Full 5/28/2025 6/12/2025 4,504.50 GOVERNMENTJOBS.COM, INC Attract Subscription and Setup Bill #5053175 Bill Payment #220105 Paid In Full 5/7/2025 6/5/2025 114.41 USAFACT, INC. Employee Background Verification Bill #53025 Bill Payment #220093 Paid In Full 5/30/2025 6/5/2025 140.00 MORABITO, JOSEPH Mileage Reimbursement: 05/19/25 Bill #052825-6091 Bill Payment #220102 Paid In Full 5/28/2025 6/5/2025 66.08 EDISON 04/28/25-05/27/25 Elec 21347 Como St (Little League) Bill #052825-9129 Bill Payment #220102 Paid In Full 5/28/2025 6/5/2025 695.40 EDISON 04/28/25-05/27/25 Elec - 32637 Gruwell (FS61) Bill #13640880 Bill Payment #220081 Paid In Full 5/26/2025 6/5/2025 1,337.77 ELSINORE VALLEY MUNICIPAL, WATER 04/15/25-05/16/25 Water Zone 42 Loc 01 M1 Bill #13641131 Bill Payment #220081 Paid In Full 5/26/2025 6/5/2025 283.18 ELSINORE VALLEY MUNICIPAL, WATER 04/15/25-05/16/25 Water Zone 42 Loc 03 M3 Bill #13641132 Bill Payment #220081 Paid In Full 5/26/2025 6/5/2025 206.02 ELSINORE VALLEY MUNICIPAL, WATER 04/15/25-05/16/25 Water Zone 42 Loc 02 M2 Bill #13647767 Bill Payment #220081 Paid In Full 5/28/2025 6/5/2025 394.99 ELSINORE VALLEY MUNICIPAL, WATER 04/19/25-05/20/25 Water Zone 3 Loc 25 M1 Bill #13647971 Bill Payment #220081 Paid In Full 5/28/2025 6/5/2025 343.91 ELSINORE VALLEY MUNICIPAL, WATER 04/19/25-05/20/25 Water City Hall Bill #13650790 Bill Payment #220081 Paid In Full 5/28/2025 6/5/2025 776.33 ELSINORE VALLEY MUNICIPAL, WATER 04/19/25-05/20/25 Water Zone 5 CFD 2013-1 Bill #392993340 Bill Payment #220086 Paid In Full 5/26/2025 6/5/2025 214.24 GREAT AMERICA FINANCIAL SERVIC Canon Color Copier Syst. #019-1780554 Bill #13621794 Bill Payment #220081 Paid In Full 5/19/2025 6/5/2025 127.00 ELSINORE VALLEY MUNICIPAL, WATER 04/07/25-05/08/25 Water Zone 52 Loc 01 Bill #13621850 Bill Payment #220081 Paid In Full 5/19/2025 6/5/2025 59.00 ELSINORE VALLEY MUNICIPAL, WATER 04/07/25-05/08/25 Water Zone 29 Loc 02 Bill #13622138 Bill Payment #220081 Paid In Full 5/19/2025 6/5/2025 194.08 ELSINORE VALLEY MUNICIPAL, WATER 04/07/25-05/08/25 Water Zone 71 Loc 01 Bill #13622339 Bill Payment #220081 Paid In Full 5/19/2025 6/5/2025 100.91 ELSINORE VALLEY MUNICIPAL, WATER 04/07/25-05/08/25 Water 32637 Gruwell - FS 61 Bill #13622421 Bill Payment #220081 Paid In Full 5/19/2025 6/5/2025 3,772.57 ELSINORE VALLEY MUNICIPAL, WATER 04/07/25-05/08/25 Water 20505 Palomar Sr Marna O'Brien Bill #13625655 Bill Payment #220081 Paid In Full 6/19/2025 6/5/2025 67.24 ELSINORE VALLEY MUNICIPAL, WATER 04/07/25-05/08/25 Water Zone 10 CFD 2013-1 Saratoga Bill #JUNE 2025 Bill Payment #220068 Paid In Full 5/28/2025 6/5/2025 7,687.50 ANIMAL FRIENDS OF THE VALLEY,, INC. Animal Control Service June 2025 Bill #6114148893 Bill Payment #220107 Paid In Full 5/22/2025 6/5/2025 1,591.73 VERIZON WIRELESS Verizon 04/23/25-05/22/25 Bill #6114148894 Bill Payment #220107 Paid In Full 5/22/2025 6/5/2025 40.01 VERIZON WIRELESS Verizon 04/23/25-05/22/25 32 Bill #40675 Bill Payment #220101 Paid In Full 5/22/2025 6/5/2025 594.05 SIGNS BY TOMORROW Wildomar Public Hearing Sign Bill #40641 Bill Payment #220101 Paid In Full 5/21/2025 6/5/2025 154.32 SIGNS BY TOMORROW Holiday Yard Sign Bill #74430 Bill Payment #220087 Paid In Full 4/10/2025 6/5/2025 1,970.00 HILLSIDE HEATING & A/C INC Quarterly Maintenance Billing - April 2025 Bill #52525 Bill Payment #220091 Paid In Full 5/25/2025 6/5/2025 7,450.00 LANDWURX Weed Abatement Services Bill #52625 Bill Payment #220080 Paid In Full 5/26/2025 6/5/2025 250.00 DUSTIN THOMPSON PHOTOGRAPHY Photo Booth Rental Photos for Memorial Day Bill #308944/3 Bill Payment #220065 Paid In Full 5/30/2025 6/5/2025 147.64 ACE HARDWARE Departmental Supplies Bill #12347 Bill Payment #220099 Paid In Full 5/22/2025 6/5/2025 310.00 RIGHTWAY (1) Septic Pump - 32637 Gruwell St. Fire Station #61 Bill #8010902463 Bill Payment #220104 Paid In Full 5/25/2025 6/5/2025 179.12 STERICYCLE, INC Contractual Shredding Svc Bill #235639 Bill Payment #220077 Paid In Full 5/20/2025 6/5/2025 1,049,791.54 COUNTY OF RIVERSIDE, FIRE DEPARTMENT Fire Protection Services 01/01/25-03/31/25 Bill #178706 Bill Payment #220128 Paid In Full 5/28/2025 6/12/2025 383.95 DATA TICKET, INC. April 2025 Online Access Bill #179360 Bill Payment #220128 Paid In Full 5/28/2025 6/12/2025 495.01 DATA TICKET, INC. April 2025 Daily Cite Processing Bill #4425 Bill Payment #220073 Paid In Full 4/23/2025 6/5/2025 5,387.36 CPS Scanning Services Bill #60525 Bill Payment #220085 Paid In Full 6/5/2025 6/5/2025 100.00 FRANCHISE TAX BOARD Withholding Order - Case #545957597 Bill #33877 Bill Payment #220069 Paid In Full 5/31/2025 6/5/2025 343.75 ARCHITERRA DESIGN GROUP 04/25/25-05/24/25 City Plan - NC6 - Delta Bill #33878 Bill Payment #220069 Paid In Full 5/31/2025 6/5/2025 437.50 ARCHITERRA DESIGN GROUP 04/25/25-05/24/25 City Plan Check - 3rd PC Bill #33879 Bill Payment #220069 Paid In Full 5/31/2025 6/5/2025 2,250.10 ARCHITERRA DESIGN GROUP 04/25/25-05/24/25 SI FYT Ph 7B Final Lot 49,50,& 59-61 Bill #33880 Bill Payment #220069 Paid In Full 5/31/2025 6/5/2025 125.00 ARCHITERRA DESIGN GROUP 04/25/25-05/24/25 SI Coordination & Prep.
Bill #33881 Bill Payment #220069 Paid In Full 5/31/2025 6/5/2025 62.50 ARCHITERRA DESIGN GROUP 04/25/25-05/24/25 Landscape Designer Bill #33882 Bill Payment #220069 Paid In Full 5/31/2025 6/5/2025 375.00 ARCHITERRA DESIGN GROUP 04/25/25-05/24/25 Landscape Designer Bill #270515 Bill Payment #220089 Paid In Full 6/2/2025 6/5/2025 1,327.56 INNOVATIVE DOCUMENT SOLUTIONS 5/1/25-5/31/25 Contract Copier Services Bill #340683 Bill Payment #220070 Paid In Full 4/15/2025 6/5/2025 53,555.93 BURKE, WILLIAMS AND SORENSON,, LLP Legal Services - March 2025 Bill #60425 Bill Payment #220106 Paid In Full 6/4/2025 6/5/2025 511,985.93 VAN ENGINEERING CIP 026-2, Palomar Widening & CIP 067-1 Frontage, Bill #52025 Bill Payment #220121 Paid In Full 5/20/2025 6/12/2025 2,235.00 RICHARD R. TERZIAN Hearing Officer Services for April & May 2025 Nuisance
Abatement re APN 366-190-063
Bill #060225-7481 Bill Payment #220124 Paid In Full 6/2/2025 6/12/2025 524.99 EDISON 05/01/25-05/31/25 CSA 103 Bill #060225-8975 Bill Payment #220124 Paid In Full 6/2/2025 6/12/2025 137.27 EDISON 05/01/25-05/31/25 CFD Zone 3 Bill #060225-7694 Bill Payment #220124 Paid In Full 6/2/2025 6/12/2025 233.45 EDISON 05/01/25-05/31/25 CFD Zone 3 Bill #060225-0962 Bill Payment #220124 Paid In Full 6/2/2025 6/12/2025 263.68 EDISON 05/01/25-05/31/25 Electric CFD 2013-001 Zone 2 Bill #060225-1757 Bill Payment #220124 Paid In Full 6/2/2025 6/12/2025 213.08 EDISON 05/01/25-05/31/25 Electric CFD 2013-001 Zone 3 Bill #060205-7504 Bill Payment #220124 Paid In Full 6/2/2025 6/12/2025 36.12 EDISON 05/01/25-05/31/25 CFD 2013-1 Orange/Corazza Bill #060225-4487 Bill Payment #220124 Paid In Full 6/2/2025 6/12/2025 57.83 EDISON 05/01/25-05/31/25 20505 Palomar St (Marna) Bill #060225-4845 Bill Payment #220124 Paid In Full 6/2/2025 6/12/2025 68.64 EDISON 05/01/25-05/31/25 CFD Zone 1 Bill #060225-9127 Bill Payment #220124 Paid In Full 6/2/2025 6/12/2025 260.09 EDISON 05/01/25-05/31/25 Electric CFD 2013-001 Zone 5 Bill #060225-4610 Bill Payment #220124 Paid In Full 6/2/2025 6/12/2025 137.28 EDISON 05/01/25-05/31/25 Electric CFD 2013-001 Zone 3 Bill #1217 Bill Payment #220112 Paid In Full 4/25/2025 6/12/2025 500.00 THE ENDEAVOR PRODUCTION, GROUP Video of Black Series Trailers Removal Bill #1225 Bill Payment #220112 Paid In Full 6/5/2025 6/12/2025 500.00 THE ENDEAVOR PRODUCTION, GROUP Mayor's Minute - May 2025 ICSC Bill #RS7055097 Bill Payment #220109 Paid In Full 11/30/2024 6/12/2025 58.95 CORODATA RECORDS, INC. Standard Record Storage Carton 11/01/24-11/30/24 Bill #3878 Bill Payment #220134 Paid In Full 6/5/2025 6/12/2025 3,200.00 INFINITY TECHNOLOGIES May 2025 GIS Contractual Services Bill #3945A Bill Payment #220134 Paid In Full 6/5/2025 6/12/2025 11,300.00 INFINITY TECHNOLOGIES May 2025 Monthly IT Services Bill #3945B Bill Payment #220134 Paid In Full 6/5/2025 6/12/2025 168.75 INFINITY TECHNOLOGIES May 2025 Datto office 365 Back up Service Bill #3945C Bill Payment #220134 Paid In Full 6/5/2025 6/12/2025 864.00 INFINITY TECHNOLOGIES May 2025 ProofPoint Essentials Advance Bill #200004889 Bill Payment #220135 Paid In Full 6/5/2025 6/12/2025 150.00 CALIFORNIA MUNICIPAL CLERKS Athenian Dialogue, 7/25/25 - Janet Morales Bill #200004887 Bill Payment #220135 Paid In Full 6/5/2025 6/12/2025 150.00 CALIFORNIA MUNICIPAL CLERKS Athenian Dialogue, 7/25/25 - Heidi Jemane Bill #308961/3 Bill Payment #220133 Paid In Full 6/4/2025 6/12/2025 38.21 ACE HARDWARE Road Maintenance Program Equipment Bill #060225-4293 Bill Payment #220124 Paid In Full 6/2/2025 6/12/2025 6,385.24 EDISON 05/01/25-05/31/25 CSA 103 Sales Acquisition Bill #725040423 Bill Payment #220119 Paid In Full 5/19/2025 6/12/2025 5,635.25 GEOCON WEST, INC. Professional Services Rendered Through 4/20/2025 Bill #2025-442 Bill Payment #220113 Paid In Full 3/31/2025 6/12/2025 7,789.00 TKE ENGINEERING INC PW Fixed Fee Reviews & Inspections General Right of Way Bill #WILD-018 - 7 Bill Payment #220114 Paid In Full 4/30/2025 6/12/2025 2,515.25 PLACEWORKS CIP 025-1 Clinton Keith Rd Widening Bill #INV00486807 Bill Payment #220122 Paid In Full 5/21/2025 6/12/2025 195.73 BOOT BARN HOLDINGS Maint. Worker Safety Boots - Jordan Antenucci Bill #WILD-01.6 - 8 Bill Payment #220169 Paid In Full 4/30/2025 6/19/2025 14,181.18 PLACEWORKS Professional Services from 03/01/25-04/30/25 Bill #1304023003 Bill Payment #220166 Paid In Full 5/21/2025 6/19/2025 20,598.32 NICHOLS CONSULTING ENGINEERS Professional Services Rendered Through 5/09/2025 Bill #23164190 Bill Payment #220177 Paid In Full 4/30/2025 6/19/2025 1,454.75 ST. FRANCIS ELECTRIC Traffic Signal Extra Work- CIP -Related Bill #2025-01A Bill Payment #220113 Paid In Full 1/31/2025 6/12/2025 315.00 TKE ENGINEERING INC Traffic Engineering Srvcs - Jan 2025 Bill #2025-13A Bill Payment #220113 Paid In Full 1/31/2025 6/12/2025 195.00 TKE ENGINEERING INC Development Services Reviews - January 2025 Bill #300004620 Bill Payment #220135 Paid In Full 6/5/2025 6/12/2025 250.00 CALIFORNIA MUNICIPAL CLERKS Annual Membership Dues FY 25/26 Bill #200004921 Bill Payment #220135 Paid In Full 6/9/2025 6/12/2025 650.00 CALIFORNIA MUNICIPAL CLERKS FY 25/26 CMCA Annual Conference 33 Bill #14060 Bill Payment #220137 Paid In Full 6/9/2025 6/12/2025 337.13 AMERICAN EAGLE TROPHIES (2) Plaque - City Council Recognition Bill #060525-0828 Bill Payment #220124 Paid In Full 6/5/2025 6/12/2025 178.38 EDISON 05/01/25-05/31/25 Electric Wildomar City Lamps Bill #060525-1202 Bill Payment #220124 Paid In Full 6/6/2025 6/12/2025 25.28 EDISON 05/01/25-05/31/25 Hidden Springs/Clinton Keith Bill #1555482 Bill Payment #220111 Paid In Full 3/31/2025 6/12/2025 1,818.88 INTERWEST CONSULTING GROUP Building & Safety Services - Hourly March 2025 Bill #1551232 Bill Payment #220111 Paid In Full 3/31/2025 6/12/2025 26,189.62 INTERWEST CONSULTING GROUP CIP Professional Services for the period 03/01/25-03/31/25 Bill #1550179 Bill Payment #220111 Paid In Full 3/31/2025 6/12/2025 10,188.38 INTERWEST CONSULTING GROUP Non CIP Services for March 2025 Bill #0013 Bill Payment #220132 Paid In Full 7/1/2025 6/12/2025 11,304.00 BIG EASY STORAGE FY2025-26 Fleet Storage 6 Units Bill #60925 Bill Payment #220136 Paid In Full 6/9/2025 6/12/2025 3,999.96 CAFH ORDER AT WILDOMAR Water License for FY 24-25 Bill #13643786 Bill Payment #220125 Paid In Full 5/27/2025 6/12/2025 147.11 ELSINORE VALLEY MUNICIPAL, WATER 04/17/25-05/18/25 Water Zone 3 Loc 23 M1 Bill #13643993 Bill Payment #220125 Paid In Full 5/27/2025 6/12/2025 84.24 ELSINORE VALLEY MUNICIPAL, WATER 04/17/25-05/18/25 Water Zone 30 Loc 02 Bill #13644033 Bill Payment #220125 Paid In Full 5/27/2025 6/12/2025 67.24 ELSINORE VALLEY MUNICIPAL, WATER 04/17/25-05/18/25 Water Zone 3 Loc 49 M1 Bill #13644289 Bill Payment #220125 Paid In Full 5/27/2025 6/12/2025 241.95 ELSINORE VALLEY MUNICIPAL, WATER 04/17/25-05/18/25 Water Zone 51 Loc 1 Bill #13644455 Bill Payment #220125 Paid In Full 5/27/2025 6/12/2025 350.13 ELSINORE VALLEY MUNICIPAL, WATER 04/17/25-05/18/25 Water 21400 Palomar St Little League Bill #13644496 Bill Payment #220125 Paid In Full 5/27/2025 6/12/2025 502.94 ELSINORE VALLEY MUNICIPAL, WATER 04/17/25-05/18/25 Water Windsong Park Bill #13645008 Bill Payment #220125 Paid In Full 5/27/2025 6/12/2025 324.20 ELSINORE VALLEY MUNICIPAL, WATER 04/17/25-05/18/25 Water Zone 3 Loc 29 M1 Bill #13645086 Bill Payment #220125 Paid In Full 5/27/2025 6/12/2025 252.77 ELSINORE VALLEY MUNICIPAL, WATER 04/17/25-05/18/25 Water Zone 3 Loc 29 M2 Bill #13645089 Bill Payment #220125 Paid In Full 5/27/2025 6/12/2025 279.74 ELSINORE VALLEY MUNICIPAL, WATER 04/17/25-05/18/25 Water Zone 30 Loc 1 Bill #13645189 Bill Payment #220125 Paid In Full 5/27/2025 6/12/2025 346.27 ELSINORE VALLEY MUNICIPAL, WATER 04/17/25-05/18/25 Water Zone 3 Loc 42 & 47 M1 Bill #13645586 Bill Payment #220125 Paid In Full 5/27/2025 6/12/2025 210.46 ELSINORE VALLEY MUNICIPAL, WATER 04/17/25-05/18/25 Water 22450 1/2 Cervera Bill #13645829 Bill Payment #220125 Paid In Full 5/27/2025 6/12/2025 114.63 ELSINORE VALLEY MUNICIPAL, WATER 04/17/25-05/18/25 Water 22450 Cervera Bill #13646918 Bill Payment #220125 Paid In Full 5/27/2025 6/12/2025 322.24 ELSINORE VALLEY MUNICIPAL, WATER 04/17/25-05/18/25 Water Zone 62 - 22933 Delca Bill #13647005 Bill Payment #220125 Paid In Full 5/27/2025 6/12/2025 109.93 ELSINORE VALLEY MUNICIPAL, WATER 04/17/25-05/18/25 Water Zone 67 - Arnette & Catt Rd Bill #13647413 Bill Payment #220125 Paid In Full 5/27/2025 6/12/2025 223.69 ELSINORE VALLEY MUNICIPAL, WATER 04/17/25-05/18/25 CFD 2022-1 NE Wildomar Trail/Margaret Bill #11733761 Bill Payment #220116 Paid In Full 5/6/2025 6/12/2025 243.07 SOUTHERN CALIFORNIA NEWS, GROUP Public Notice - Ordinance 250 (CEQA) Bill #11735463 Bill Payment #220116 Paid In Full 5/15/2025 6/12/2025 243.07 SOUTHERN CALIFORNIA NEWS, GROUP Legal Services - 6-4-25 Cannabis Code Amendment 2 Bill #11737138 Bill Payment #220116 Paid In Full 5/26/2025 6/12/2025 330.32 SOUTHERN CALIFORNIA NEWS, GROUP Legal Services - PLN 24-0055 Cherry Outpost Bill #11737164 Bill Payment #220116 Paid In Full 5/26/2025 6/12/2025 280.47 SOUTHERN CALIFORNIA NEWS, GROUP Legal Services - Ord 250 Adopted Bill #11737178 Bill Payment #220116 Paid In Full 5/26/2025 6/12/2025 236.84 SOUTHERN CALIFORNIA NEWS, GROUP Legal Services - PP 24-0054 Revised Architecture Bill #5047925 Bill Payment #220123 Paid In Full 5/21/2025 6/12/2025 347.99 BMW MOTORCYCLES OF RIVERSIDE BMW Motorcycle Boots - Sheriff Bill #819185 Bill Payment #220117 Paid In Full 5/8/2025 6/12/2025 245.00 DEPARTMENT OF JUSTICE April 2025 Blood Alcohol Analysis Bill #79520 Bill Payment #220126 Paid In Full 5/27/2025 6/12/2025 296.00 AMERICAN FORENSIC NURSES Blood Draw (3) Dry Run (2) Bill #47529 Bill Payment #220120 Paid In Full 5/20/2025 6/12/2025 226.63 BIO-TOX LABORATORIES RC Sheriff- Lab Services Bill #47482 Bill Payment #220120 Paid In Full 5/20/2025 6/12/2025 735.83 BIO-TOX LABORATORIES RC Sheriff- Lab Services Bill #PE0000002343 Bill Payment #220110 Paid In Full 1/27/2025 6/12/2025 761.94
COUNTY OF RIVERSIDE PUBLIC, SAFETY
ENTERPRISE COMMUNI Monthly Radio Communication - Sheriff Bill #IN25-0302 Bill Payment #220115 Paid In Full 6/1/2025 6/12/2025 45,290.70 CITY OF LAKE ELSINORE Leica & Drone Systems Cost Share - 30% Bill #53025 Bill Payment #220129 Paid In Full 5/30/2025 6/12/2025 1,386.06 Developer Deposit Reimbursement for Unused Funds Bill #061225 Bill Payment #220131 Paid In Full 7/1/2025 6/12/2025 5,660.00 SMITH RANCH SELF STORAGE Prepayment for July 2025 - Jan 2026 Fleet Storage Bill #202501v2 Bill Payment #220118 Paid In Full 6/12/2025 6/12/2025 200.00 RATHBUN, CY Photos for CIP050 - Reissue Under New Name Bill #308985/3 Bill Payment #220139 Paid In Full 6/12/2025 6/19/2025 61.97 ACE HARDWARE Road Maintenance Program Equipment - Trimmer & Motomix Bill #RS7092757 Bill Payment #220153 Paid In Full 5/31/2025 6/19/2025 58.95 CORODATA RECORDS, INC. Standard Record Storage Carton 5/01/25-5/31/25 Bill #4471 Bill Payment #220152 Paid In Full 6/10/2025 6/19/2025 12,000.00 CPS Workflow Approval/Contract Template (3) Bill #WILD-01.0 - 8 Bill Payment #220169 Paid In Full 5/31/2025 6/19/2025 13,267.50 PLACEWORKS May 2025 Contractual Svc - Project Related Bill #WLD-01.12 - 8 Bill Payment #220169 Paid In Full 5/31/2025 6/19/2025 35,752.50 PLACEWORKS May 2025 Contractual Svc - The Bluffs at Hidden Springs Bill #WILD-02.0 - 8 Bill Payment #220169 Paid In Full 5/31/2025 6/19/2025 2,208.75 PLACEWORKS May 2025 Contractual Svc - GP Update/EIR Bill #188866201060725 Bill Payment #220149 Paid In Full 6/7/2025 6/19/2025 5.30 CHARTER COMMUNICATIONS Cable through 07/07/25 - FS61 Bill #61125 Bill Payment #220175 Paid In Full 6/11/2025 6/19/2025 76.88 SOCALGAS 05/08/25-06/09/25 Gas - Fire Dept 32637 Gruwell Bill #60625 Bill Payment #220168 Paid In Full 6/6/2025 6/19/2025 502.25 PITNEY BOWES Postage Meter Refill 5/15/2025 Bill #DN 1525327 Bill Payment #220154 Paid In Full 5/1/2025 6/19/2025 265.32 CORODATA SHREDDING, INC Shredding Services for City Hall 5/31/2025 Bill #1379 Bill Payment #220180 Paid In Full 5/30/2025 6/19/2025 615.00 TKM ENGINEERING Plan Check - CIP 025-1, Design PS&E Bill #2025-445 Bill Payment #220179 Paid In Full 5/20/2025 6/19/2025 126.00 TKE ENGINEERING INC Contractual Svc 03/01/25-3/31/25 Bill #611595 Bill Payment #220155 Paid In Full 5/28/2025 6/19/2025 393.78 CRISP IMAGING Laminated Traffic Signs for Marna Car Show Bill #96262 Bill Payment #220141 Paid In Full 6/2/2025 6/19/2025 1,034.00 ALLIED TRAFFIC & EQUIPMENT, RENTALS INC Equipment for Marna Car Show Bill #INV-000558 Bill Payment #220173 Paid In Full 6/3/2025 6/19/2025 2,175.00 ROAD SOUP OF CALIFORNIA, LLC PV Materials (Asphalt Repair) Bill #7331 Bill Payment #220185 Paid In Full 4/1/2025 6/26/2025 5,200.00 CALIFORNIA CONSULTING, INC. Grant Writing Services- April 2025 Retainer Bill #14090 Bill Payment #220144 Paid In Full 6/13/2025 6/19/2025 104.40 AMERICAN EAGLE TROPHIES (2) Engraved Plate 34 Bill #1232 Bill Payment #220195 Paid In Full 6/16/2025 6/26/2025 500.00 THE ENDEAVOR PRODUCTION, GROUP Mayor's Minute - June 2025 New Park Bill #82253830 Bill Payment #220194 Paid In Full 5/31/2025 6/26/2025 286.25 CORELOGIC SOLUTIONS, LLC May 2025 Code Enforcement Software Bill #46091 Bill Payment #220186 Paid In Full 4/25/2025 6/26/2025 1,500.00 MURRIETA/WILDOMAR CHAMBER, OF Restaurant Month Sponsorship Bill #2025-441 Bill Payment #220192 Paid In Full 3/31/2025 6/26/2025 15,953.50 TKE ENGINEERING INC Contractual Svc 03/01/25-03/31/25 Bill #2559111 Bill Payment #220167 Paid In Full 4/18/2025 6/19/2025 866.64 PAPER DIRECT City Council Certificates and Holders Bill #INV0000232256 Bill Payment #220147 Paid In Full 6/15/2025 6/19/2025 3,787.00 ARMADA ADMINISTRATORS Health Copay Coverage Bill #INV0000231870 Bill Payment #220147 Paid In Full 5/15/2025 6/19/2025 4,679.00 ARMADA ADMINISTRATORS June 2025 Insurance Premium City Council and City Manager Bill #60425 Bill Payment #220145 Paid In Full 6/4/2025 6/19/2025 9,082.56 AND GO CONCEPTS LLC dba SALAD AND GO Developer Deposit Reimbursement for Unused Funds Bill #39411263 Bill Payment #220163 Paid In Full 6/9/2025 6/19/2025 359.97 GREAT AMERICA FINANCIAL SERVIC Canon Color Copier Syst. #020-1472515 Bill #39411264 Bill Payment #220163 Paid In Full 6/9/2025 6/19/2025 214.24 GREAT AMERICA FINANCIAL SERVIC Canon Color Copier Syst. #022-1585799 Bill #061225-5636 Bill Payment #220176 Paid In Full 6/12/2025 6/19/2025 112.37 EDISON 05/13/25-06/11/25 Clinton Keith Rd Suite 101 Bill #061225-2838 Bill Payment #220176 Paid In Full 6/12/2025 6/19/2025 1,184.37 EDISON 05/13/25-06/11/25 Electricity City Hall Bill #061225-3487 Bill Payment #220176 Paid In Full 6/12/2025 6/19/2025 231.02 EDISON 05/13/25-06/11/25 23873 Clinton Keith Rd Suite 103 Bill #061225-3123 Bill Payment #220176 Paid In Full 6/12/2025 6/19/2025 152.17 EDISON 05/13/25-06/11/25 23873 Clinton Keith Rd Suite 109 Bill #061225-7255 Bill Payment #220176 Paid In Full 6/12/2025 6/19/2025 209.45 EDISON 05/13/25-06/11/25 23873 Clinton Keith Rd Suite 110 Bill #061125-2529 Bill Payment #220176 Paid In Full 6/11/2025 6/19/2025 234.00 EDISON 22378 Bundy Canyon Rd Bill #308941/3 Bill Payment #220138 Paid In Full 5/29/2025 6/19/2025 3.09 ACE HARDWARE Facilities Supplies Bill #308960/3 Bill Payment #220138 Paid In Full 6/4/2025 6/19/2025 3.52 ACE HARDWARE Facilities Supplies Bill #308967/3 Bill Payment #220138 Paid In Full 6/5/2025 6/19/2025 23.73 ACE HARDWARE Supplies for City Hall Bill #308978/3 Bill Payment #220138 Paid In Full 6/11/2025 6/19/2025 28.91 ACE HARDWARE City Hall Facilities Carpet Repair Bill #50125 Bill Payment #220172 Paid In Full 5/1/2025 6/19/2025 107,025.00 RIVERSIDE COUNTY EXECUTIVE, OFFICE Animal Shelter/ Operations 4th quarter, April - June 2025 Bill #2371 Bill Payment #220157 Paid In Full 6/17/2025 6/19/2025 3,990.00 DYLAN DIXON TREE SERVICES Tree Maintenance - Windsong & 20 Acre Park Bill #5956 Bill Payment #220159 Paid In Full 6/2/2025 6/19/2025 355.50 EMERGENCY-1 RESPONSE, INC. EMT Services - Antique and Classic Car Show Bill #9323409213 Bill Payment #220151 Paid In Full 5/31/2025 6/19/2025 150.08 CINTAS CORPORATION SD Eyewash Service Agreement Bill #INV-000547 Bill Payment #220173 Paid In Full 5/15/2025 6/19/2025 1,087.50 ROAD SOUP OF CALIFORNIA, LLC PW Materials (Asphalt Repair) Bill #1449 Bill Payment #220164 Paid In Full 5/16/2025 6/19/2025 450.00 HONOR PLUMBING CO Service - Maintenance/Repair Bill #4232879873 Bill Payment #220150 Paid In Full 6/5/2025 6/19/2025 64.71 CINTAS CORPORATION Staff Uniform & Towel Maintenance Bill #4233609556 Bill Payment #220150 Paid In Full 6/12/2025 6/19/2025 64.71 CINTAS CORPORATION Staff Uniform & Towel Maintenance Bill #403441 Bill Payment #220178 Paid In Full 6/13/2025 6/19/2025 108.75 STAUFFERS LAWN EQUIPMENT Marna O'Brien Equipment Bill #424586 Bill Payment #220171 Paid In Full 5/27/2025 6/19/2025 803.50 RIGHTWAY SITE SERVICES, INC. 5/22-25-6/18/25 - Porta/Washstn - Windsong 2 Schedules Bill #61925 Bill Payment #220160 Paid In Full 6/17/2025 6/19/2025 100.00 FRANCHISE TAX BOARD Withholding Order #545957597 Bill #CA1002476 Bill Payment #220174 Paid In Full 5/31/2025 6/19/2025 6,418.53 SCA OF CA, LLC Street Sweeping - May, 2025 Bill #000971 Bill Payment #220162 Paid In Full 5/1/2025 6/19/2025 1,025.00 GOPHER SQUAD April 2025 pest Control Services Bill #001013 Bill Payment #220162 Paid In Full 6/4/2025 6/19/2025 1,025.00 GOPHER SQUAD May 2025 pest control services Bill #15635 Bill Payment #220165 Paid In Full 6/18/2025 6/19/2025 3,164.38 INTELLI-TECH Suite 101 switches and access point Bill #082317220X250613 Bill Payment #220156 Paid In Full 6/13/2025 6/19/2025 173.99 DIRECT TV 06/12/25-07/11/25 Cable Services - City Hall Bill #326034 Bill Payment #220140 Paid In Full 6/11/2025 6/19/2025 172.52 AFLAC, REMITTANCE PROCESSING, CENTER Aflac Premium Statement June 2025 Bill #16905133 Bill Payment #220142 Paid In Full 6/18/2025 6/19/2025 10,935.07 ALLIED UNIVERSAL JANITORIAL SERVICES January 2025 Janitorial Services Bill #17112649 Bill Payment #220142 Paid In Full 5/29/2025 6/19/2025 10,935.07 ALLIED UNIVERSAL JANITORIAL SERVICES May 2025 Janitorial Services Bill #4232250426 Bill Payment #220150 Paid In Full 5/30/2025 6/19/2025 62.98 CINTAS CORPORATION Staff Uniform & Towel Maintenance Bill #4231374183 Bill Payment #220150 Paid In Full 5/22/2025 6/19/2025 377.91 CINTAS CORPORATION Staff Uniform & Towel Maintenance Bill #1N79-LP4R-P6XR Bill Payment #220143 Paid In Full 6/1/2025 6/19/2025 516.20 AMAZON CAPITAL SERVICES Amazon Billing Period 5/01/25-5/31/25 Bill #33482-33497 Bill Payment #220146 Paid In Full 3/31/2025 6/19/2025 5,689.50 ARCHITERRA DESIGN GROUP Billing from 02/25/25 - 03/24/25 Bill #061325-7372 Bill Payment #220176 Paid In Full 6/13/2025 6/19/2025 70.51 EDISON 05/14/25-06/12/25 24211 Clinton Keith Rd TC1 Bill #061325-5361 Bill Payment #220176 Paid In Full 6/13/2025 6/19/2025 80.84 EDISON 05/14/25-06/12/25 08/13/24 31818 Central TC1 Bill #061325-8688 Bill Payment #220176 Paid In Full 6/13/2025 6/19/2025 76.83 EDISON 05/14/25-06/12/25 21458 Grand Ave TC1 Bill #061325-3243 Bill Payment #220176 Paid In Full 6/13/2025 6/19/2025 34.87 EDISON 05/14/25-06/12/25 31818 Central St LS3 Bill #061325-3047 Bill Payment #220176 Paid In Full 6/13/2025 6/19/2025 83.68 EDISON 05/14/25-06/12/25 34311 Mission Trail TC1 Bill #061325-3950 Bill Payment #220176 Paid In Full 6/13/2025 6/19/2025 32.55 EDISON 05/14/25-06/12/25 34311 Mission Trail LS3 Bill #061325-4237 Bill Payment #220176 Paid In Full 6/13/2025 6/19/2025 112.12 EDISON 05/14/25-06/12/25 Electricity - Suite 111 Bill #342390 Bill Payment #220190 Paid In Full 4/30/2025 6/26/2025 80,544.75 BURKE, WILLIAMS AND SORENSON,, LLP Legal Services - April 2025 Bill #308999/3 Bill Payment #220200 Paid In Full 6/18/2025 6/26/2025 21.68 ACE HARDWARE Road Maintenance Program Equipment Bill #309001/3 Bill Payment #220200 Paid In Full 6/20/2025 6/26/2025 37.17 ACE HARDWARE Road Maintenance Program Equipment Bill #SH0000048182 Bill Payment #220189 Paid In Full 5/20/2025 6/26/2025 333,836.84 RIVERSIDE COUNTY, SHERIFF'S DEPARTMENT Contract Law Enforcement Through 7/01/24-4/02/25 Bill #SH0000048380 Bill Payment #220189 Paid In Full 6/17/2025 6/26/2025 568,473.13 RIVERSIDE COUNTY, SHERIFF'S DEPARTMENT Contract Law Enforcement through 04/03/25- 4/30/25 Bill #INV06-02-021121 Bill Payment #220198 Paid In Full 6/13/2025 6/26/2025 1,736.68 AVENU MUNISERVICES SUTA CA Service for Tax Qtr Ending 12/31/24 35 Bill #13693828 Bill Payment #220199 Paid In Full 6/17/2025 6/26/2025 159.48 ELSINORE VALLEY MUNICIPAL, WATER 05/11/25-06/09/25 Water Zone 3 Loc 7 M1 Bill #13693841 Bill Payment #220199 Paid In Full 6/17/2025 6/26/2025 192.74 ELSINORE VALLEY MUNICIPAL, WATER 05/11/25-06/09/25 Water Heritage Pk (Autumn Oak Pl) Bill #061725-0022 Bill Payment #220196 Paid In Full 6/17/2025 6/26/2025 121.84 EDISON 05/16/25-06/16/25 22628 Wildomar Trail TC1 Bill #061725-5249 Bill Payment #220196 Paid In Full 6/17/2025 6/26/2025 35.51 EDISON 05/16/25-06/16/25 32975 Willow Bay Rd Bill #061725-7633 Bill Payment #220196 Paid In Full 6/17/2025 6/26/2025 118.26 EDISON 05/16/25-06/16/25 32975 Willow Bay Rd TC1 Bill #061725-3767 Bill Payment #220196 Paid In Full 6/17/2025 6/26/2025 15.13 EDISON 05/16/25-06/16/25 31160 Clinton Keith Rd LS3 Bill #2538690 Bill Payment #220182 Paid In Full 2/28/2025 6/26/2025 178.31 PAPER DIRECT Council Certificates Bill #2025-581 Bill Payment #220192 Paid In Full 6/12/2025 6/26/2025 1,071.00 TKE ENGINEERING INC CIP 051-2 LRSP Implementation 12-01-24-04/30/25 Bill #23164186 Bill Payment #220183 Paid In Full 3/31/2025 6/26/2025 621.00 ST. FRANCIS ELECTRIC CIP 026-1, Const. Admin/Inspection Bill #23164191 Bill Payment #220183 Paid In Full 5/31/2025 6/26/2025 1,480.75 ST. FRANCIS ELECTRIC Routine Traffic Signal Maint - May 2025 Bill #WILD-01.8 - 8 Bill Payment #220187 Paid In Full 5/30/2025 6/26/2025 4,860.25 PLACEWORKS CIP 025-1 - Clinton Keith Road Widening PH 1 Bill #2025-578 Bill Payment #220192 Paid In Full 4/30/2025 6/26/2025 1,457.50 TKE ENGINEERING INC CIP 088. Design PS&E - Apr 2025 Bill #WILD-01.6 - 9 Bill Payment #220187 Paid In Full 5/31/2025 6/26/2025 1,191.65 PLACEWORKS Professional Services - 27 Acre Park CIP 062, PAED Bill #WILD-01.9 - 9 Bill Payment #220187 Paid In Full 5/31/2025 6/26/2025 447.53 PLACEWORKS CIP 099, Project Dev/Environ - March 2025 Bill #WILD-01.9 - 8 Bill Payment #220187 Paid In Full 4/30/2025 6/26/2025 994.50 PLACEWORKS CIP 099, Design PS&E - March, April 2025 Bill #2025-575 Bill Payment #220192 Paid In Full 6/12/2025 6/26/2025 126.00 TKE ENGINEERING INC CIP 063, Const Admin/Inspection 04/0125-04/30/25 Bill #2025-580 Bill Payment #220192 Paid In Full 4/30/2025 6/26/2025 1,386.00 TKE ENGINEERING INC CIP 063, Design PS&E 04/01/25-04/30/25 Bill #2025-577 Bill Payment #220192 Paid In Full 6/12/2025 6/26/2025 450.00 TKE ENGINEERING INC CIP 104, Project Dev/Environ.- February - April 2025 Bill #0353813 Bill Payment #220184 Paid In Full 3/31/2025 6/26/2025 155.13 GOVERNMENT FORMS & SUPPLIES (1) Received Dater Stamp (2) Stamper Signature Bill #2025-444 Bill Payment #220192 Paid In Full 3/31/2025 6/26/2025 1,416.00 TKE ENGINEERING INC CIP 063, Const. Admin/Inspect.
Bill #2025-448 Bill Payment #220192 Paid In Full 3/31/2025 6/26/2025 2,896.00 TKE ENGINEERING INC CIP 103, Design PS&E - March 2025 Bill #62525 Bill Payment #220181 Paid In Full 6/24/2025 6/24/2025 60.00 SHERIFF'S SPECIAL EVENTS 2025 Sheriff's Award Ceremony Bill #76893 Bill Payment #220201 Paid In Full 6/19/2025 6/26/2025 4,120.00 ROGERS, ANDERSON, MALODY &, SCOTT LLP FY 2024 Audit - City of Wildomar Bill #SIN051645 Bill Payment #220193 Paid In Full 5/31/2025 6/26/2025 2,734.20 HDL SOFTWARE LLC. May 2025 HdL Fees Bill #39472804 Bill Payment #220197 Paid In Full 6/17/2025 6/26/2025 214.24 GREAT AMERICA FINANCIAL SERVIC Canon Color Copier Syst. 018-1765784 Bill #13700073 Bill Payment #220199 Paid In Full 6/18/2025 6/26/2025 536.72 ELSINORE VALLEY MUNICIPAL, WATER 05/12/25-06/10/25 Water CFD 2013-1, Zone 2 Bill #13697126 Bill Payment #220199 Paid In Full 6/18/2025 6/26/2025 1,053.95 ELSINORE VALLEY MUNICIPAL, WATER 05/12/25-06/10/25 Water Zone 3 Loc 25 M1 Bill #13697128 Bill Payment #220199 Paid In Full 6/18/2025 6/26/2025 1,508.43 ELSINORE VALLEY MUNICIPAL, WATER 05/12/25-06/10/25 Water Zone 3 Loc 25 M2 Bill #13698900 Bill Payment #220199 Paid In Full 6/18/2025 6/26/2025 1,835.83 ELSINORE VALLEY MUNICIPAL, WATER 05/12/25-06/10/25 Water Zone 3 Loc 24 M1 Bill #13700234 Bill Payment #220199 Paid In Full 6/18/2025 6/26/2025 173.40 ELSINORE VALLEY MUNICIPAL, WATER 05/12/25-06/10/25 Water Malaga Gateway Pk Bill #61825 Bill Payment #220191 Paid In Full 6/18/2025 6/26/2025 351,205.74 VAN ENGINEERING Progress Payment #4 CIP028-2 & CIP067-1 Bill #2025-571 Bill Payment #220192 Paid In Full 4/30/2025 6/26/2025 21,577.50 TKE ENGINEERING INC CIP 025-1 Clinton Keith Road Widening PH 1 Bill #2025-576 Bill Payment #220192 Paid In Full 4/30/2025 6/26/2025 693.00 TKE ENGINEERING INC CIP 028-2 Design PS&E April 2025 Bill #3300031024 Bill Payment #220188 Paid In Full 5/2/2025 6/26/2025 9,000.00 PROGRESS SOFTWARE CORPORATION 2025 Share File Renewal Bill #102000212 Bill Payment #220202 Paid In Full 6/24/2025 6/26/2025 4,212.66 ORACLE AMERICA, INC. Oracle Services 05/28/25-06/19/25 Bill #15642 Bill Payment #220203 Paid In Full 6/24/2025 6/26/2025 641.63 INTELLI-TECH Suite 101 switches and access point Bill #62525 Bill Payment #220204 Paid In Full 6/25/2025 6/26/2025 706.05 LACHGAR, ABDURAHMAN 2025 APA Conference Flight & Rental Car Bill #62525-2 Bill Payment #220204 Paid In Full 6/25/2025 6/26/2025 682.50 LACHGAR, ABDURAHMAN APA Conference Registration TOTAL: 3,736,278.72
36 ACH Date Payee Description Amount
6/6/2025 Frontier Communications Monthly Phone and Internet Services $ 449.92 6/9/2025 Lennar Homes of California, Inc. Reimbursement of City Fees from Bond Proceeds $ 1,053,318.54 6/13/2025 Frontier Communications Monthly Phone and Internet Services $ 101.47 6/13/2025 Viasat, Inc. Cemetery Phone and Internet $ 177.53 6/13/2025 Viasat, Inc. Cemetery Phone and Internet $ 417.53 6/17/2025 Frontier Communications Monthly Phone and Internet Services $ 159.99 6/17/2025 US Bank
Credit Card Statement Payment - Business Meals,
Conference Expenses, Organizational Memberships,
Special Event Supplies, Repairs & Maintenance, and
Office Supplies
$ 31,879.32
6/20/2025 Enterprise Fleet Management Monthly City Vehicle Lease Payment $ 5,645.96 6/26/2025 Frontier Communications Monthly Phone and Internet Services $ 72.09 6/26/2025 Frontier Communications Monthly Phone and Internet Services $ 734.36 TOTAL $ 1,092,956.71
City of Wildomar
Wire Transfer Register
6/30/2025
37 ACH Date Payee Description Amount
6/5/2025 Staff Payroll 5/17/2025-5/30/2025 246,125.38 $ 6/19/2025 Staff Payroll 5/31/2025-6/13/2025 231,919.93 $ 7/1/2025 Council Payroll 6/1/2025-6/30/2025 13,093.98 $ TOTAL $ 491,139.29
City of Wildomar
Payroll Warrant Register
7/1/2025
38 CITY OF WILDOMAR
MEETING (CCR)
CONSENT CALENDAR
Agenda Staff Report # 1.4
Meeting Date: July 9, 2025
SUBJECT: May 2025 City Treasurers Report
SUBMITTED BY: Adam Jantz, Finance Manager
PREPARED BY: Adam Jantz, Finance Manager
ACTION:
Approve the Treasurer’s Report for May 2025.
SUMMARY:
May 2025 City Treasurer’s Report
DISCUSSION:
Attached is the Treasurer’s Report for Cash and Investments for the month of May 2025. The City utilizes both the California State Treasurer’s Local Agency Investment Fund (LAIF) and the California Asset Management Program (CAMP) for its city investments.
On October 12th, 2022, the City entered into an agreement with PFM Asset Management as an investment advisor for the City’s CAMP investment pool and established an additional managed CAMP account for long-term investments. Over time, this is expected to increase the returns on the City investments above the normal CAMP pool rate.
Over this month, the City earned $122,239.76 in interest from its investment accounts.
ACCOUNT CODE:
100-1012
100-1011
110-1011
115-1011
120-1011
201-1011
212-1011
300-1011
301-1011
420-1011
421-1011
440-1011
461-1011
FISCAL IMPACT:
This is only a report on balances for the City and therefore it has no fiscal impact.
ATTACHMENTS:
39 May 2025 City Treasurer's Report.pdf
40 BEGINNING + (-) ENDING
FUND ACCOUNT INSTITUTION BALANCE DEPOSITS WITHDRAWALS BALANCE RATE All All WELLS FARGO $ 9,495,860.96 $ 4,869,231.39 (2,583,776.33) $ 11,781,316.02 4.17589% TOTAL $ 9,495,860.96 $ 4,869,231.39 $ (2,583,776.33) $ 11,781,316.02
AVERAGE
PERCENT OF DAYS STATED
FUND BOOK VALUE FACE VALUE MARKET VALUE PORTFOLIO TO MAT. RATE 100 $ 5,231,244.20 $ 5,231,244.20 $ 5,231,244.20 12.47% N/A 4.272% Various $ 12,755,187.90 $ 12,755,187.90 $ 12,755,187.90 30.40% N/A 4.420% Various $ 23,522,449.09 $ 23,522,449.09 $ 23,968,778.51 57.13% 941 4.210% TOTAL $ 41,508,881.19 $ 41,508,881.19 $ 41,955,210.61 100.00% CITY $ 53,290,197.21
+ + (-)
BEGINNING INTEREST WITHDRAWALS/ ENDING STATED
FUND BALANCE PURCHASES DEPOSITED SALES BALANCE RATE
100 General $ 5,231,244.20 $ 0.00 $ 0.00 $ 0.00 $ 5,231,244.20 4.272% 100 General $ 5,486,881.90 $ 0.00 $ 20,611.07 $ 0.00 $ 5,507,492.97 4.420% 115 ARPA $ 835,409.07 $ 0.00 $ 3,138.13 $ 0.00 $ 838,547.20 4.420% 120 AA $ 3,213,741.03 $ 0.00 $ 12,072.18 $ 0.00 $ 3,225,813.21 4.420% 461 DIF Park Imp. $ 2,728,029.03 $ 0.00 $ 10,247.64 $ 0.00 $ 2,738,276.67 4.420% 301 Endowment $ 443,392.28 $ 0.00 $ 1,665.57 $ 0.00 $ 445,057.85 4.420% 100 General $ 6,392,048.44 $ 0.00 $ 20,348.75 $ 0.00 $ 6,412,397.19 4.210% 110 Dev. Agrmnt. $ 2,408,753.54 $ 0.00 $ 7,635.33 $ 0.00 $ 2,416,388.87 4.210% 120 AA $ 6,499,116.57 $ 0.00 $ 20,659.47 $ 0.00 $ 6,519,776.04 4.210% 201 Measure A $ 1,209,113.75 $ 0.00 $ 3,829.91 $ 0.00 $ 1,212,943.66 4.210% 212 Waste Svcs. $ 1,077,310.70 $ 0.00 $ 3,423.90 $ 0.00 $ 1,080,734.60 4.210% 300 Cemetery $ 1,077,310.70 $ 0.00 $ 3,423.90 $ 0.00 $ 1,080,734.60 4.210% 420 Public Fac. $ 516,318.11 $ 0.00 $ 1,635.46 $ 0.00 $ 517,953.57 4.210% 421 Police Fac. $ 516,318.11 $ 0.00 $ 1,635.46 $ 0.00 $ 517,953.57 4.210% 440 DIF Roads $ 2,704,847.35 $ 0.00 $ 8,642.08 $ 0.00 $ 2,713,489.43 4.210% 461 DIF Park Imp. $ 1,046,806.64 $ 0.00 $ 3,270.91 $ 0.00 $ 1,050,077.55 4.210% TOTAL $ 41,386,641.43 $ 0.00 $ 122,239.76 $ 0.00 $ 41,508,881.19 Heidi Schrader
Heidi Schrader
City Treasurer
Date
6/16/2025
BREAKDOWN
TOTAL CASH AND INVESTMENTS
May 2025
In compliance with the California Code Section 53646, as City Treasurer for the City of Wildomar, I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months, and that all investments are in compliance with the City's Statement of Investment Policy.
I also certify that this report reflects all Government Agency pooled investments and all of the City's Bank Balances.
ISSUER
CAMP POOL
CAMP POOL
LOCAL AGENCY INVESTMENT FUND
LOCAL AGENCY INVESTMENT FUNDS
ISSUER
CAMP POOL
CAMP POOL
CAMP POOL
CAMP MANAGED ACCOUNT
CAMP MANAGED ACCOUNT
CASH AND INVESTMENT PORTFOLIO
TREASURER'S REPORT FOR
CITY OF WILDOMAR
CITY CASH
CITY INVESTMENT
CAMP MANAGED ACCOUNT
CAMP MANAGED ACCOUNT
CAMP MANAGED ACCOUNT
CAMP POOL
CAMP MANAGED ACCOUNT
CAMP MANAGED ACCOUNT
CAMP MANAGED ACCOUNT
CAMP MANAGED ACCOUNT
CAMP MANAGED ACCOUNT
CAMP MANAGED ACCOUNT
41 CITY OF WILDOMAR
MEETING (CCR)
CONSENT CALENDAR
Agenda Staff Report # 1.5
Meeting Date: July 9, 2025
SUBJECT: Levy and Collection of Special Taxes within Community Facilities District No. 2013-1 (Services) for Fiscal Year 2025- 26 SUBMITTED BY: Jason Farag, Public Works Director/City Engineer PREPARED BY: Jason Farag, Public Works Director/City Engineer ACTION:
Adopt a Resolution entitled:
RESOLUTION NO. 2025 - _____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA,
ORDERING THE LEVY AND COLLECTION OF SPECIAL TAXES WITHIN COMMUNITY FACILITIES DISTRICT NO. 2013-1 (SERVICES) FOR FISCAL YEAR 2025-26 SUMMARY:
Annually, the City determines the amount of the special tax for CFD 2013-1 (Services) that should be charged to cover service expenses consistent with the rate and method of apportionment approved by the City Council at the time the CFD was formed.
BACKGROUND:
The State legislature enacted the Mello-Roos Act in 1982 to assist public agencies in financing certain public improvements by creating Community Facilities Districts (CFDs) and either issuing tax exempt securities that are repaid by annual levy of special taxes within the CFD, or to provide for the financing of on-going public services through a special tax levied on parcels within the CFD.
In 2013, the City established CFD No. 2013-1. Two special taxes (Special Tax A and Special Tax B) are levied on properties within the CFD to fund the maintenance of certain improvements and to fund public safety services. The improvements maintained by the CFD that are funded by Special Tax A include items such as landscaping and lighting, water quality improvements, graffiti, street sweeping, and trails and park maintenance. In addition, Special Tax B of the CFD finances certain public safety services to meet the increased demands new development places on police and fire protection services. Both of these tax rates are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2% for Special Tax A and 5% for Special Tax B.
DISCUSSION:
Annually, the City Council determines the amount of the special tax for CFD 2013-1 (Services) that should be charged to cover service expenses within the district zones consistent with the rate and method of apportionment approved by the City Council at the time the CFD was 42 formed.
Exhibit A to the attached Resolution includes the preliminary levy rolls for CFD 2013-1 for FY 2025-26.
ACCOUNT CODE:
CFD 2013-1
Zone 1 - $40,908.00
Zone 2 - $25,756.89
Zone 3 - $75,754.82
Zone 4 - $273.66
Zone 5 - $50,074.00
Zone 8 - $10,905.83
Zone 9 - $13,631.75
Zone 10 - $53,326.98
Zone 11 - $20,653.50
Zone 12 - $7,883.82
Zone 13 - $1,364.97
Zone 14 - $8,417.90
Zone 15 - $20,278.86
Zone 16 - $6,101.27
Zone 18 - $23,735.56
Zone 19 - $96,369.19
Zone 21 - $2,910.52
Zone 24 - $243,319.05
Special Tax B - $253,768.08
FISCAL IMPACT:
Community Facilities District No. 2013-1 (Services) will generate a maximum special tax of $701,666.58 in Special Tax A and $253,768.08 in Special Tax B for Fiscal Year 2025-26.
Expenses for the Fiscal Year 2025-26 for Zone(s) 1-24 cannot be estimated at this time because not all certificates of occupancy and acceptance of the facilities have occurred at this time. As facilities are accepted and maintenance occurs within these zones, District funds will be used to offset the applicable maintenance expenditures.
ATTACHMENTS:
Resolution and Exhibit B of Resolution
Exhibit A of Resolution
43 RESOLUTION NO. 2025 - ______
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR,
CALIFORNIA, ORDERING THE LEVY AND COLLECTION OF SPECIAL TAXES WITHIN COMMUNITY FACILITIES DISTRICT NO. 2013-1
(SERVICES), FOR FISCAL YEAR 2025-26
WHEREAS, the City Council (“City Council”) of the City of Wildomar (“City”), California, previously initiated proceedings, held a public hearing, conducted an election and received a favorable vote from the qualified electors relating to the levy of a special tax in a community facilities district, all of which are authorized pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982," being found at Chapter
2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (“Act”).
This community facilities district shall hereinafter be referred to as the City of Wildomar Community Facilities District No. 2013-1 (Services) (the “Community Facilities District”); and
WHEREAS, the City Council, as the legislative body of the Community Facilities District, is authorized under the Act to levy certain special taxes to pay for the costs of certain services (the “Special Taxes”); and
WHEREAS, Section 53340(b) of the Act provides that the legislative body of a community facilities district may provide, by resolution, for the levy of the special tax in the current year or future tax years at the same rate or at a lower rate than the rate provided by resolution, if the resolution is adopted and a certified list of all parcels subject to the special tax levy including the amount of the tax to be levied on each parcel for the applicable tax year, is filed by the clerk or other official designated by the legislative body with the county auditor on or before the 15th day of August of that tax year; and WHEREAS, the City Council of the City of Wildomar previously, as authorized by Section 53340(a) of the Act, authorized the levy of a special taxes to pay for costs and expenses related to said Community Facilities District, and the City Council now desires to establish and levy the rate of the special taxes to be collected for the Fiscal Year 2025-
26. NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL OF THE CITY OF WILDOMAR AS FOLLOWS:
Section 1. Recitals
All of the above recitals are true and correct.
Section 2. Specific Rate and Amount of Special Tax for Fiscal Year 2025- 26 Determined and Established
44 That the specific rate and amount of the Special Taxes to be collected to pay for the costs and expenses for the Community Facilities District for Fiscal Year 2025-26 are hereby determined and established as set forth in Exhibit "A” attached hereto and incorporated by reference.
Section 3. Special Tax Used to Pay for Services
That the proceeds of the Special taxes shall be used to pay, in whole or in part, the costs of financing the following services and facilities:
Maintenance and lighting of parks, parkways, streets, roads and open space.
Public Safety Services
Section 4. Special Tax to be Collected by Riverside County The Special Taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected by the County of Riverside on behalf of the City of Wildomar, and shall be subject to the same penalties, procedure, sale, and lien in case of any delinquency for ad valorem taxes or as otherwise provided for by the City Council.
All revenues so collected either on the Riverside County tax roll or by any other method shall be paid into the City of Wildomar treasury and credited to a special fund, which shall only be used for the Community Facilities District in the manner specified above.
Section 5. Levy of Special Tax Authorized By City Council That the City Council hereby levies the Special Taxes for the Fiscal Year 2025-26 at the rates and with respect to the parcels as set forth in Exhibit A attached hereto. The City Manager or his designee is hereby authorized and directed to file with the Riverside County Auditor-Controller no later than August 15, 2025, in the format and media specified by Riverside County, subject only to permitted extension by the Riverside County Auditor-Controller, a certified list of all parcels subject to the Special Tax levies including the amount of the Special Taxes to be levied on each parcel of taxable property in the Community Facilities District for Fiscal Year 2025-26. 45 Section 6. Officers and Agents of the City of Wildomar That the officers and agents of the City of Wildomar are, and each of them hereby is, authorized and directed to execute and deliver any and all documents and instruments and to do and cause to be done any and all acts and things necessary or proper for carrying out the levy of the Special Taxes for Fiscal Year 2025-26 as provided in this Resolution. Further, that all actions heretofore taken by the officers and agents of the City of Wildomar with respect to the levy of the Special Taxes for Fiscal Year 2025-26 are hereby approved, confirmed and ratified.
Section 7. Severability
Should any provision, section, paragraph, sentence or word of this Resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this Resolution as hereby adopted shall remain in full force and effect.
Section 8. Effective Date
This Resolution shall become effective upon the adoption by the City Council.
Section 9. Certification
The City Clerk shall certify to the passage and adoption of this Resolution and shall cause the same to be processed in the manner required by law.
PASSED, APPROVED AND ADOPTED this 9
th day of July, 2025:
Ashlee DePhillippo
Mayor
APPROVED AS TO FORM: ATTEST:
Thomas D. Jex Janet Morales, CMC
City Attorney City Clerk
46 EXHIBIT A
City of Wildomar
CFD 2013-1 (Services)
Preliminary 2025-2026 Special Tax
(Separate Attachment)
47 EXHIBIT B
“CFD Annexation History”
The original tracts included in the CFD are split into Tax Zone 1, consisting of Tract 32535 (81 units) and Tax Zone 2, consisting of Tract 31479 (51 lots). The tax rate approved at the time of the CFD’s formation included a Maximum Special Tax A of $346 per unit per year for public facility maintenance services, and Maximum Special Tax B of $244 per unit per year for public safety services.
On February 11, 2015, Tracts 25122 and 32078 annexed into the District as Tax Zone 3 at the same rates as Tax Zones 1 and 2. Tax Zone 3 at total build out will be 154 Residential Lots subject to Special Tax A and Special Tax B On October 14, 2015, Tract 16803 annexed into the District as Tax Zone 4 and encompasses 3 non-residential units, with a maximum annual tax of $51.41 per acre, per year. Tax Zone 4 consists of only non-residential parcels and therefore will not be subject to the cost of providing police and fire protection services funded by Special Tax B.
Maximum Special Tax A is proposed to escalate each year at the greater of the Consumer Price Index (CPI) or 2%.
On October 14, 2015, Tract 36497 annexed into the District as Tax Zone 5, with a maximum annual tax of 766.27 per unit, per year. The maximum annual tax rate includes a Maximum Special Tax A of $522.27 per unit, per year, and Maximum Special Tax B of $244 per unit, per year. Both of these tax rates are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2% for Special Tax A and 5% for Special Tax B. The Zone 5 total build out will be 67 residential units subject to Special Tax A and Special Tax B.
On January 13, 2016, Tract 36519 annexed into the District as Tax Zone 8, with a maximum annual tax of $1,021.35 per unit, per year. The maximum annual tax rate includes a Maximum Special Tax A of $777.35 per unit, per year, and Maximum Special Tax B of $244 per unit, per year. Both of these tax rates are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2% for Special Tax A and 5% for Special Tax B. The Zone 8 total build out will be 10 residential units subject to Special Tax A and Special Tax B.
On January 13, 2016, Parcel Map 6582, Lot 4 annexed into the District as Tax Zone 9 and encompasses 1 commercial parcel, with a maximum annual tax of $7,650.78 per acre, per year. The maximum annual tax rate includes a Maximum Special Tax A of $7,650.78 per acre, per year. Tax Zone 9 consists of only non-residential parcels and therefore will not be subject to the cost of providing police and fire protection services funded by Special Tax B. Maximum Special Tax A is proposed to escalate each year at the greater of the Consumer Price Index (CPI) or 2%.
48 On January 13, 2016, Tract 32206 annexed into the District as Tax Zone 10, with a maximum annual tax of $877.51 per unit, per year. The maximum annual tax rate includes a Maximum Special Tax A of $633.51 per unit, per year, and Maximum Special Tax B of $244 per unit, per year. Both of these tax rates are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2% for Special Tax A and 5% for Special Tax B. The Zone 10 total build out will be 60 residential units subject to Special Tax A and Special Tax B.
On April 11, 2018, PM 36080 annexed into the District as Tax Zone 11 and encompasses 11 non-residential units, with a maximum annual tax of $3,302.61 per acre, per year. Tax Zone 11 consists of only non-residential parcels and therefore will not be subject to the cost of providing police and fire protection services funded by Special Tax B. Maximum Special Tax A is proposed to escalate each year at the greater of the Consumer Price Index (CPI) or 2%.
On September 14, 2016, PM 32833 annexed into the District as Tax Zone 12, with a maximum annual tax of $1,662.22 per unit, per year. The maximum annual tax rate includes a Maximum Special Tax A of $1,418.22 per unit, per year, and Maximum Special Tax B of $244 per unit, per year. Both of these tax rates are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2% for Special Tax A and 5% for Special Tax B. The Zone 12 total build out will be 4 residential units subject to Special Tax A and Special Tax B.
On June 14, 2017, PM 36653 annexed into the District as Tax Zone 13, with a maximum annual tax of $577 per unit, per year. The maximum annual tax rate includes a Maximum Special Tax A of $333 per unit, per year, and Maximum Special Tax B of $244 per unit, per year. Both of these tax rates are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2% for Special Tax A and 5% for Special Tax B. The Zone 13 total build out will be 10 residential units subject to Special Tax A and Special Tax B.
On December 13, 2017, Parcel A of LLA 2016-005 annexed into the District as Tax Zone 14 and encompasses 2 non-residential units, with a maximum annual tax of $2,325.03 per acre, per year. Tax Zone 14 consists of only non-residential parcels and therefore will not be subject to the cost of providing police and fire protection services funded by Special Tax B. Maximum Special Tax A is proposed to escalate each year at the greater of the Consumer Price Index (CPI) or 2%.
On November 14, 2018, CUP/PP 15-0013 annexed into the District as Tax Zone 15 and encompasses 1 non-residential unit, with a maximum annual tax of $3,330.26 per acre, per year. Tax Zone 15 consists of only non-residential parcels and therefore will not be subject to the cost of providing police and fire protection services funded by Special Tax B. Maximum Special Tax A is proposed to escalate each year at the greater of the Consumer Price Index (CPI) or 2%.
49 On April 10, 2019, CUP 16-0095 annexed into the District as Tax Zone 16 and encompasses 1 non-residential unit, with a maximum annual tax of $1,513.72 per acre, per year. Tax Zone 16 consists of only non-residential parcels and therefore will not be subject to the cost of providing police and fire protection services funded by Special Tax B. Maximum Special Tax A is proposed to escalate each year at the greater of the Consumer Price Index (CPI) or 2%.
On July 10, 2019, PM 32257 annexed into the District as Tax Zone 18 and encompasses two commercial properties, with a maximum annual tax of $3,301.26 per acre, per year.
Tax Zone 18 consists of only non-residential parcels and therefore will not be subject to the cost of providing police and fire protection services funded by Special Tax B.
Maximum Special Tax A is proposed to escalate each year at the greater of the Consumer Price Index (CPI) or 2%.
On November 13, 2019, TR 32024 annexed into the District as Tax Zone 19, with a maximum annual tax of $1,385.32 per unit, per year. The maximum annual tax rate includes a Maximum Special Tax A of $1,073.91 per unit, per year, and Maximum Special Tax B of $311.41 per unit, per year. Both of these tax rates are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2% for Special Tax A and 5% for Special Tax B. The Zone 19 total build out will be 70 residential units subject to Special Tax A and Special Tax B.
On January 15, 2020, PA 16-0138 annexed into the District as Tax Zone 21 and encompasses four commercial properties, with a maximum annual tax of $253.39 per acre, per year. Tax Zone 21 consists of only non-residential parcels and therefore will not be subject to the cost of providing police and fire protection services funded by Special Tax B. Maximum Special Tax A is proposed to escalate each year at the greater of the Consumer Price Index (CPI) or 2%.
On October 13, 2021, TR 31667 annexed into the District as Tax Zone 24, with a maximum annual tax of $2,175.44 per unit, per year. The maximum annual tax rate includes a Maximum Special Tax A of $1,832.11 per unit, per year, and Maximum Special Tax B of $343.33 per unit, per year. Both of these tax rates are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2% for Special Tax A and 5% for Special Tax B. The Zone 22 total build out will be three residential units subject to Special Tax A and Special Tax B.
50 68-9856 - CFD 2013-1 Zone 1
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
380422001 $505.02 380422002 $505.02 380422003 $505.02
380422004 $505.02 380422005 $505.02 380422006 $505.02
380422007 $505.02 380422008 $505.02 380422009 $505.02
380422010 $505.02 380422011 $505.02 380422012 $505.02
380422013 $505.02 380422014 $505.02 380422015 $505.02
380422016 $505.02 380422017 $505.02 380422018 $505.02
380422019 $505.02 380431001 $505.02 380431002 $505.02
380431003 $505.02 380431004 $505.02 380431005 $505.02
380431006 $505.02 380431007 $505.02 380431008 $505.02
380431009 $505.02 380431010 $505.02 380431011 $505.02
380431012 $505.02 380431013 $505.02 380431014 $505.02
380431015 $505.02 380431016 $505.02 380431017 $505.02
380431020 $505.02 380444001 $505.02 380444002 $505.02
380444003 $505.02 380444004 $505.02 380444005 $505.02
380444006 $505.02 380444007 $505.02 380444008 $505.02
380444009 $505.02 380444010 $505.02 380444011 $505.02
380444012 $505.02 380444013 $505.02 380444014 $505.02
380444015 $505.02 380444016 $505.02 380444017 $505.02
380444018 $505.02 380444019 $505.02 380444020 $505.02
380444021 $505.02 380444022 $505.02 380444023 $505.02
380444024 $505.02 380444025 $505.02 380444026 $505.02
380444027 $505.02 380444028 $505.02 380444029 $505.02
380444030 $505.02 380444031 $505.02 380444032 $505.02
380444033 $505.02 380444035 $505.02 380444036 $505.02
380444037 $505.02 380444038 $505.02 380444039 $505.02
380444040 $505.02 380444041 $505.02 380444042 $505.02
380444046 $505.02 380444047 $505.02 380444048 $505.02
Totals Parcels 81 Levy $40,906.62
Assessment Roll
Special Tax Roll 51
68-9857 - CFD 2013-1 Zone 2
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
362730001 $505.02 362730002 $505.02 362730003 $505.02
362730004 $505.02 362730005 $505.02 362730006 $505.02
362730007 $505.02 362730008 $505.02 362730009 $505.02
362730010 $505.02 362730011 $505.02 362730012 $505.02
362730013 $505.02 362730014 $505.02 362730015 $505.02
362730016 $505.02 362730017 $505.02 362730018 $505.02
362730019 $505.02 362730020 $505.02 362730021 $505.02
362730022 $505.02 362730023 $505.02 362730024 $505.02
362730025 $505.02 362730026 $505.02 362730027 $505.02
362730028 $505.02 362730029 $505.02 362730030 $505.02
362730031 $505.02 362730032 $505.02 362731001 $505.02
362731002 $505.02 362731003 $505.02 362731004 $505.02
362731005 $505.02 362731006 $505.02 362731007 $505.02
362731008 $505.02 362731009 $505.02 362731010 $505.02
362731011 $505.02 362731012 $505.02 362731013 $505.02
362731014 $505.02 362731015 $505.02 362731016 $505.02
362731017 $505.02 362731018 $505.02 362731019 $505.02
Totals Parcels 51 Levy $25,756.02
Assessment Roll
Special Tax Roll 52
68-9858 - CFD 2013-1 Zone 3
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
380470001 $495.12 380470002 $495.12 380470003 $495.12
380470004 $495.12 380470005 $495.12 380470006 $495.12
380470007 $495.12 380470008 $495.12 380470009 $495.12
380470010 $495.12 380470011 $495.12 380470012 $495.12
380470013 $495.12 380470014 $495.12 380470015 $495.12
380470016 $495.12 380470017 $495.12 380470018 $495.12
380470019 $495.12 380470020 $495.12 380470021 $495.12
380470022 $495.12 380470023 $495.12 380470024 $495.12
380470025 $495.12 380470026 $495.12 380470027 $495.12
380470028 $495.12 380470029 $495.12 380470030 $495.12
380470031 $495.12 380470032 $495.12 380470033 $495.12
380470034 $495.12 380470035 $495.12 380470036 $495.12
380480001 $495.12 380480002 $495.12 380480003 $495.12
380480004 $495.12 380480005 $495.12 380481001 $495.12
380481002 $495.12 380481003 $495.12 380481004 $495.12
380481005 $495.12 380481006 $495.12 380481007 $495.12
380481008 $495.12 380481009 $495.12 380481010 $495.12
380481011 $495.12 380481012 $495.12 380481013 $495.12
380481014 $495.12 380481015 $495.12 380481016 $495.12
380482001 $495.12 380482002 $495.12 380482003 $495.12
380482004 $495.12 380482005 $495.12 380482006 $495.12
380482007 $495.12 380482008 $495.12 380482009 $495.12
380482010 $495.12 380482011 $495.12 380482012 $495.12
380482013 $495.12 380482014 $495.12 380482015 $495.12
380482016 $495.12 380482017 $495.12 380482018 $495.12
380482019 $495.12 380482020 $495.12 380482021 $495.12
380482022 $495.12 380482023 $495.12 380482024 $495.12
380482025 $495.12 380482026 $495.12 380482027 $495.12
380482028 $495.12 380482029 $495.12 380482030 $495.12
380482031 $495.12 380482032 $495.12 380482033 $495.12
380482034 $495.12 380482035 $495.12 380482036 $495.12
380482037 $495.12 380490001 $495.12 380490002 $495.12
380490003 $495.12 380490004 $495.12 380490005 $495.12
380490006 $495.12 380490007 $495.12 380490008 $495.12
380490009 $495.12 380490010 $495.12 380490011 $495.12
380490014 $495.12 380490015 $495.12 380490016 $495.12
380490017 $495.12 380490018 $495.12 380490019 $495.12
380490020 $495.12 380490021 $495.12 380490022 $495.12
380490023 $495.12 380490024 $495.12 380490025 $495.12
380490026 $495.12 380491002 $495.12 380491003 $495.12
380491004 $495.12 380491005 $495.12 380491006 $495.12
380491007 $495.12 380491008 $495.12 380491009 $495.12
380491010 $495.12 380491011 $495.12 380491012 $495.12
Assessment Roll
Special Tax Roll 53
68-9858 - CFD 2013-1 Zone 3
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
380491013 $495.12 380491014 $495.12 380491015 $495.12
380491016 $495.12 380491017 $495.12 380491018 $495.12
380491019 $495.12 380491020 $495.12 380491021 $495.12
380491024 $495.12 380491025 $495.12 380491026 $495.12
380491027 $495.12 380491028 $495.12 380491029 $495.12
380491030 $495.12 380491031 $495.12 380491032 $495.12
380491033 $495.12 380491034 $495.12 380491035 $495.12
380491036 $495.12 380491038 $495.12 380491039 $495.12
Totals Parcels 153 Levy $75,753.36
Special Tax Roll 54
68-9859 - CFD 2013-1 Zone 4
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
366210052 $106.66 366210053 $85.32 366210054 $81.64
Totals Parcels 3 Levy $273.62
Assessment Roll
Special Tax Roll 55
68-9860 - CFD 2013-1 Zone 5
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
380450001 $747.36 380450002 $747.36 380450003 $747.36
380450004 $747.36 380450005 $747.36 380450006 $747.36
380450007 $747.36 380450008 $747.36 380450009 $747.36
380450010 $747.36 380450011 $747.36 380450012 $747.36
380451001 $747.36 380451002 $747.36 380451003 $747.36
380451004 $747.36 380451005 $747.36 380451006 $747.36
380452001 $747.36 380452002 $747.36 380452003 $747.36
380452004 $747.36 380460001 $747.36 380460002 $747.36
380460003 $747.36 380460004 $747.36 380460005 $747.36
380460006 $747.36 380460007 $747.36 380460008 $747.36
380460009 $747.36 380460010 $747.36 380460011 $747.36
380460012 $747.36 380460013 $747.36 380460014 $747.36
380460015 $747.36 380460016 $747.36 380460017 $747.36
380460018 $747.36 380460019 $747.36 380460020 $747.36
380460021 $747.36 380460022 $747.36 380460023 $747.36
380460024 $747.36 380460025 $747.36 380460026 $747.36
380460027 $747.36 380460028 $747.36 380460029 $747.36
380460030 $747.36 380460031 $747.36 380460032 $747.36
380460033 $747.36 380460034 $747.36 380460035 $747.36
380460036 $747.36 380460037 $747.36 380460038 $747.36
380460039 $747.36 380460040 $747.36 380460041 $747.36
380460042 $747.36 380460043 $747.36 380460044 $747.36
380460045 $747.36
Totals Parcels 67 Levy $50,073.12
Assessment Roll
Special Tax Roll 56
68-9864 - CFD 2013-1 Zone 8
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
367170072 $1,090.58 367170073 $1,090.58 367170074 $1,090.58 367170075 $1,090.58 367170076 $1,090.58 367170077 $1,090.58 367170078 $1,090.58 367170079 $1,090.58 367170080 $1,090.58 367170081 $1,090.58
Totals Parcels 10 Levy $10,905.80
Assessment Roll
Special Tax Roll 57
68-9865 - CFD 2013-1 Zone 9
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
366390034 $13,631.74
Totals Parcels 1 Levy $13,631.74
Assessment Roll
Special Tax Roll 58
68-9866 - CFD 2013-1 Zone 10
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
368330001 $888.78 368330002 $888.78 368330003 $888.78
368330004 $888.78 368330005 $888.78 368330006 $888.78
368330007 $888.78 368330008 $888.78 368331001 $888.78
368331002 $888.78 368331003 $888.78 368331004 $888.78
368331005 $888.78 368331006 $888.78 368331007 $888.78
368331008 $888.78 368331009 $888.78 368331010 $888.78
368331011 $888.78 368331012 $888.78 368331013 $888.78
368331014 $888.78 368331015 $888.78 368331016 $888.78
368331017 $888.78 368331018 $888.78 368331019 $888.78
368331020 $888.78 368331021 $888.78 368331022 $888.78
368331023 $888.78 368331024 $888.78 368331025 $888.78
368331026 $888.78 368331027 $888.78 368331028 $888.78
368331029 $888.78 368331030 $888.78 368331031 $888.78
368331032 $888.78 368331033 $888.78 368331034 $888.78
368331035 $888.78 368331036 $888.78 368331037 $888.78
368331038 $888.78 368331039 $888.78 368331040 $888.78
368331041 $888.78 368331042 $888.78 368331043 $888.78
368331044 $888.78 368331045 $888.78 368331046 $888.78
368331047 $888.78 368331048 $888.78 368331049 $888.78
368331050 $888.78 368331051 $888.78 368331052 $888.78
Totals Parcels 60 Levy $53,326.80
Assessment Roll
Special Tax Roll 59
68-0037 - CFD 2013-1 Zone 11
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
380110048 $2,478.40 380110049 $1,608.78 380110051 $1,956.64 380110052 $2,000.12 380110053 $7,304.80 380110054 $956.58 380110056 $1,869.68 380110057 $2,478.40
Totals Parcels 8 Levy $20,653.40
Assessment Roll
Special Tax Roll 60
68-0038 - CFD 2013-1 Zone 12
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
368110057 $1,970.94 368110058 $1,970.94 368110059 $1,970.94 368110060 $1,970.94
Totals Parcels 4 Levy $7,883.76
Assessment Roll
Special Tax Roll 61
68-0039 - CFD 2013-1 Zone 13
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
368100083 $454.98 368100084 $454.98 368100085 $454.98
Totals Parcels 3 Levy $1,364.94
Assessment Roll
Special Tax Roll 62
68-0040 - CFD 2013-1 Zone 14
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
366130046 $4,438.52 366130048 $3,979.36
Totals Parcels 2 Levy $8,417.88
Assessment Roll
Special Tax Roll 63
68-0176 - CFD 2013-1 Zone 15
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
362250032 $20,278.86
Totals Parcels 1 Levy $20,278.86
Assessment Roll
Special Tax Roll 64
68-0177 - CFD 2013-1 Zone 16
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
380290041 $6,101.26
Totals Parcels 1 Levy $6,101.26
Assessment Roll
Special Tax Roll 65
68-0248 - CFD 2013-1 Zone 18
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
367100044 $4,515.82 367100045 $2,967.54 367100046 $3,559.18 367100047 $5,917.68 367100051 $2,701.54 367100052 $4,073.76 Totals Parcels 6 Levy $23,735.52
Assessment Roll
Special Tax Roll 66
68-0249 - CFD 2013-1 Zone 19
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
367500001 $1,376.70 367500002 $1,376.70 367500003 $1,376.70 367500004 $1,376.70 367500005 $1,376.70 367500006 $1,376.70 367500007 $1,376.70 367500008 $1,376.70 367500009 $1,376.70 367500010 $1,376.70 367501001 $1,376.70 367501002 $1,376.70 367501003 $1,376.70 367501004 $1,376.70 367501005 $1,376.70 367501006 $1,376.70 367501007 $1,376.70 367501008 $1,376.70 367501009 $1,376.70 367501010 $1,376.70 367501011 $1,376.70 367501012 $1,376.70 367501013 $1,376.70 367501014 $1,376.70 367501015 $1,376.70 367501016 $1,376.70 367501017 $1,376.70 367501018 $1,376.70 367501019 $1,376.70 367501020 $1,376.70 367501021 $1,376.70 367501022 $1,376.70 367501023 $1,376.70 367501024 $1,376.70 367501025 $1,376.70 367502001 $1,376.70 367510001 $1,376.70 367510002 $1,376.70 367510003 $1,376.70 367510004 $1,376.70 367510005 $1,376.70 367510006 $1,376.70 367510007 $1,376.70 367510008 $1,376.70 367510009 $1,376.70 367510010 $1,376.70 367510011 $1,376.70 367510012 $1,376.70 367510013 $1,376.70 367510014 $1,376.70 367510015 $1,376.70 367510016 $1,376.70 367510017 $1,376.70 367510018 $1,376.70 367510021 $1,376.70 367510022 $1,376.70 367510023 $1,376.70 367510024 $1,376.70 367510025 $1,376.70 367510026 $1,376.70 367510027 $1,376.70 367510028 $1,376.70 367510037 $1,376.70 367510039 $1,376.70 367511001 $1,376.70 367511002 $1,376.70 367511003 $1,376.70 367511004 $1,376.70 367511005 $1,376.70 367511006 $1,376.70
Totals Parcels 70 Levy $96,369.00
Assessment Roll
Special Tax Roll 67
68-0251 - CFD 2013-1 Zone 21
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
380290042 $2,910.50
Totals Parcels 1 Levy $2,910.50
Assessment Roll
Special Tax Roll 68
68-0419 - CFD 2013-1 Zone 24
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
380500001 $2,252.94 380500002 $2,252.94 380500003 $2,252.94 380500004 $2,252.94 380500005 $2,252.94 380500006 $2,252.94 380500007 $2,252.94 380500008 $2,252.94 380501001 $2,252.94 380501002 $2,252.94 380501003 $2,252.94 380501004 $2,252.94 380501005 $2,252.94 380501006 $2,252.94 380501007 $2,252.94 380501008 $2,252.94 380501009 $2,252.94 380501010 $2,252.94 380501011 $2,252.94 380501012 $2,252.94 380501013 $2,252.94 380501014 $2,252.94 380501015 $2,252.94 380501016 $2,252.94 380501017 $2,252.94 380501018 $2,252.94 380501019 $2,252.94 380502001 $2,252.94 380502002 $2,252.94 380502003 $2,252.94 380502004 $2,252.94 380502005 $2,252.94 380502006 $2,252.94 380502007 $2,252.94 380502008 $2,252.94 380502009 $2,252.94 380502010 $2,252.94 380502011 $2,252.94 380502012 $2,252.94 380502013 $2,252.94 380502014 $2,252.94 380502015 $2,252.94 380502016 $2,252.94 380502017 $2,252.94 380502018 $2,252.94 380502019 $2,252.94 380510001 $2,252.94 380510002 $2,252.94 380510003 $2,252.94 380510004 $2,252.94 380510005 $2,252.94 380510006 $2,252.94 380510007 $2,252.94 380510008 $2,252.94 380510009 $2,252.94 380510010 $2,252.94 380510011 $2,252.94 380510012 $2,252.94 380510013 $2,252.94 380510014 $2,252.94 380510015 $2,252.94 380510016 $2,252.94 380510017 $2,252.94 380510018 $2,252.94 380510019 $2,252.94 380510020 $2,252.94 380510021 $2,252.94 380510022 $2,252.94 380510023 $2,252.94 380510024 $2,252.94 380510025 $2,252.94 380510026 $2,252.94 380510027 $2,252.94 380510028 $2,252.94 380510029 $2,252.94 380510030 $2,252.94 380510031 $2,252.94 380510032 $2,252.94 380510033 $2,252.94 380510034 $2,252.94 380510035 $2,252.94 380510036 $2,252.94 380510037 $2,252.94 380510038 $2,252.94 380510039 $2,252.94 380510040 $2,252.94 380510041 $2,252.94 380510042 $2,252.94 380510043 $2,252.94 380510044 $2,252.94 380510045 $2,252.94 380510046 $2,252.94 380510047 $2,252.94 380510048 $2,252.94 380510049 $2,252.94 380510050 $2,252.94 380510051 $2,252.94 380510052 $2,252.94 380510053 $2,252.94 380510054 $2,252.94 380510055 $2,252.94 380510056 $2,252.94 380510057 $2,252.94 380510058 $2,252.94 380510059 $2,252.94 380510060 $2,252.94 380510061 $2,252.94 380510062 $2,252.94 Totals Parcels 108 Levy $243,317.52
Assessment Roll
Special Tax Roll 69
68-9862 - CFD 2013-1 Special Tax B
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
380422001 $430.50 380422002 $430.50 380422003 $430.50
380422004 $430.50 380422005 $430.50 380422006 $430.50
380422007 $430.50 380422008 $430.50 380422009 $430.50
380422010 $430.50 380422011 $430.50 380422012 $430.50
380422013 $430.50 380422014 $430.50 380422015 $430.50
380422016 $430.50 380422017 $430.50 380422018 $430.50
380422019 $430.50 380431001 $430.50 380431002 $430.50
380431003 $430.50 380431004 $430.50 380431005 $430.50
380431006 $430.50 380431007 $430.50 380431008 $430.50
380431009 $430.50 380431010 $430.50 380431011 $430.50
380431012 $430.50 380431013 $430.50 380431014 $430.50
380431015 $430.50 380431016 $430.50 380431017 $430.50
380431020 $430.50 380444001 $430.50 380444002 $430.50
380444003 $430.50 380444004 $430.50 380444005 $430.50
380444006 $430.50 380444007 $430.50 380444008 $430.50
380444009 $430.50 380444010 $430.50 380444011 $430.50
380444012 $430.50 380444013 $430.50 380444014 $430.50
380444015 $430.50 380444016 $430.50 380444017 $430.50
380444018 $430.50 380444019 $430.50 380444020 $430.50
380444021 $430.50 380444022 $430.50 380444023 $430.50
380444024 $430.50 380444025 $430.50 380444026 $430.50
380444027 $430.50 380444028 $430.50 380444029 $430.50
380444030 $430.50 380444031 $430.50 380444032 $430.50
380444033 $430.50 380444035 $430.50 380444036 $430.50
380444037 $430.50 380444038 $430.50 380444039 $430.50
380444040 $430.50 380444041 $430.50 380444042 $430.50
380444046 $430.50 380444047 $430.50 380444048 $430.50
362730001 $430.50 362730002 $430.50 362730003 $430.50
362730004 $430.50 362730005 $430.50 362730006 $430.50
362730007 $430.50 362730008 $430.50 362730009 $430.50
362730010 $430.50 362730011 $430.50 362730012 $430.50
362730013 $430.50 362730014 $430.50 362730015 $430.50
362730016 $430.50 362730017 $430.50 362730018 $430.50
362730019 $430.50 362730020 $430.50 362730021 $430.50
362730022 $430.50 362730023 $430.50 362730024 $430.50
362730025 $430.50 362730026 $430.50 362730027 $430.50
362730028 $430.50 362730029 $430.50 362730030 $430.50
362730031 $430.50 362730032 $430.50 362731001 $430.50
362731002 $430.50 362731003 $430.50 362731004 $430.50
362731005 $430.50 362731006 $430.50 362731007 $430.50
362731008 $430.50 362731009 $430.50 362731010 $430.50
362731011 $430.50 362731012 $430.50 362731013 $430.50
362731014 $430.50 362731015 $430.50 362731016 $430.50
Assessment Roll
Special Tax Roll 70
68-9862 - CFD 2013-1 Special Tax B
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
362731017 $430.50 362731018 $430.50 362731019 $430.50
380470001 $410.00 380470002 $410.00 380470003 $410.00
380470004 $410.00 380470005 $410.00 380470006 $410.00
380470007 $410.00 380470008 $410.00 380470009 $410.00
380470010 $410.00 380470011 $410.00 380470012 $410.00
380470013 $410.00 380470014 $410.00 380470015 $410.00
380470016 $410.00 380470017 $410.00 380470018 $410.00
380470019 $410.00 380470020 $410.00 380470021 $410.00
380470022 $410.00 380470023 $410.00 380470024 $410.00
380470025 $410.00 380470026 $410.00 380470027 $410.00
380470028 $410.00 380470029 $410.00 380470030 $410.00
380470031 $410.00 380470032 $410.00 380470033 $410.00
380470034 $410.00 380470035 $410.00 380470036 $410.00
380480001 $410.00 380480002 $410.00 380480003 $410.00
380480004 $410.00 380480005 $410.00 380481001 $410.00
380481002 $410.00 380481003 $410.00 380481004 $410.00
380481005 $410.00 380481006 $410.00 380481007 $410.00
380481008 $410.00 380481009 $410.00 380481010 $410.00
380481011 $410.00 380481012 $410.00 380481013 $410.00
380481014 $410.00 380481015 $410.00 380481016 $410.00
380482001 $410.00 380482002 $410.00 380482003 $410.00
380482004 $410.00 380482005 $410.00 380482006 $410.00
380482007 $410.00 380482008 $410.00 380482009 $410.00
380482010 $410.00 380482011 $410.00 380482012 $410.00
380482013 $410.00 380482014 $410.00 380482015 $410.00
380482016 $410.00 380482017 $410.00 380482018 $410.00
380482019 $410.00 380482020 $410.00 380482021 $410.00
380482022 $410.00 380482023 $410.00 380482024 $410.00
380482025 $410.00 380482026 $410.00 380482027 $410.00
380482028 $410.00 380482029 $410.00 380482030 $410.00
380482031 $410.00 380482032 $410.00 380482033 $410.00
380482034 $410.00 380482035 $410.00 380482036 $410.00
380482037 $410.00 380490001 $410.00 380490002 $410.00
380490003 $410.00 380490004 $410.00 380490005 $410.00
380490006 $410.00 380490007 $410.00 380490008 $410.00
380490009 $410.00 380490010 $410.00 380490011 $410.00
380490014 $410.00 380490015 $410.00 380490016 $410.00
380490017 $410.00 380490018 $410.00 380490019 $410.00
380490020 $410.00 380490021 $410.00 380490022 $410.00
380490023 $410.00 380490024 $410.00 380490025 $410.00
380490026 $410.00 380491002 $410.00 380491003 $410.00
380491004 $410.00 380491005 $410.00 380491006 $410.00
380491007 $410.00 380491008 $410.00 380491009 $410.00
Special Tax Roll 71
68-9862 - CFD 2013-1 Special Tax B
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
380491010 $410.00 380491011 $410.00 380491012 $410.00
380491013 $410.00 380491014 $410.00 380491015 $410.00
380491016 $410.00 380491017 $410.00 380491018 $410.00
380491019 $410.00 380491020 $410.00 380491021 $410.00
380491024 $410.00 380491025 $410.00 380491026 $410.00
380491027 $410.00 380491028 $410.00 380491029 $410.00
380491030 $410.00 380491031 $410.00 380491032 $410.00
380491033 $410.00 380491034 $410.00 380491035 $410.00
380491036 $410.00 380491038 $410.00 380491039 $410.00
380450001 $410.00 380450002 $410.00 380450003 $410.00
380450004 $410.00 380450005 $410.00 380450006 $410.00
380450007 $410.00 380450008 $410.00 380450009 $410.00
380450010 $410.00 380450011 $410.00 380450012 $410.00
380451001 $410.00 380451002 $410.00 380451003 $410.00
380451004 $410.00 380451005 $410.00 380451006 $410.00
380452001 $410.00 380452002 $410.00 380452003 $410.00
380452004 $410.00 380460001 $410.00 380460002 $410.00
380460003 $410.00 380460004 $410.00 380460005 $410.00
380460006 $410.00 380460007 $410.00 380460008 $410.00
380460009 $410.00 380460010 $410.00 380460011 $410.00
380460012 $410.00 380460013 $410.00 380460014 $410.00
380460015 $410.00 380460016 $410.00 380460017 $410.00
380460018 $410.00 380460019 $410.00 380460020 $410.00
380460021 $410.00 380460022 $410.00 380460023 $410.00
380460024 $410.00 380460025 $410.00 380460026 $410.00
380460027 $410.00 380460028 $410.00 380460029 $410.00
380460030 $410.00 380460031 $410.00 380460032 $410.00
380460033 $410.00 380460034 $410.00 380460035 $410.00
380460036 $410.00 380460037 $410.00 380460038 $410.00
380460039 $410.00 380460040 $410.00 380460041 $410.00
380460042 $410.00 380460043 $410.00 380460044 $410.00
380460045 $410.00 367170072 $390.46 367170073 $390.46
367170074 $390.46 367170075 $390.46 367170076 $390.46
367170077 $390.46 367170078 $390.46 367170079 $390.46
367170080 $390.46 367170081 $390.46 368330001 $390.46
368330002 $390.46 368330003 $390.46 368330004 $390.46
368330005 $390.46 368330006 $390.46 368330007 $390.46
368330008 $390.46 368331001 $390.46 368331002 $390.46
368331003 $390.46 368331004 $390.46 368331005 $390.46
368331006 $390.46 368331007 $390.46 368331008 $390.46
368331009 $390.46 368331010 $390.46 368331011 $390.46
368331012 $390.46 368331013 $390.46 368331014 $390.46
368331015 $390.46 368331016 $390.46 368331017 $390.46
Special Tax Roll 72
68-9862 - CFD 2013-1 Special Tax B
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
368331018 $390.46 368331019 $390.46 368331020 $390.46
368331021 $390.46 368331022 $390.46 368331023 $390.46
368331024 $390.46 368331025 $390.46 368331026 $390.46
368331027 $390.46 368331028 $390.46 368331029 $390.46
368331030 $390.46 368331031 $390.46 368331032 $390.46
368331033 $390.46 368331034 $390.46 368331035 $390.46
368331036 $390.46 368331037 $390.46 368331038 $390.46
368331039 $390.46 368331040 $390.46 368331041 $390.46
368331042 $390.46 368331043 $390.46 368331044 $390.46
368331045 $390.46 368331046 $390.46 368331047 $390.46
368331048 $390.46 368331049 $390.46 368331050 $390.46
368331051 $390.46 368331052 $390.46 368110057 $371.88
368110058 $371.88 368110059 $371.88 368110060 $371.88
368100083 $430.50 368100084 $430.50 368100085 $430.50
367500001 $430.48 367500002 $430.48 367500003 $430.48
367500004 $430.48 367500005 $430.48 367500006 $430.48
367500007 $430.48 367500008 $430.48 367500009 $430.48
367500010 $430.48 367501001 $430.48 367501002 $430.48
367501003 $430.48 367501004 $430.48 367501005 $430.48
367501006 $430.48 367501007 $430.48 367501008 $430.48
367501009 $430.48 367501010 $430.48 367501011 $430.48
367501012 $430.48 367501013 $430.48 367501014 $430.48
367501015 $430.48 367501016 $430.48 367501017 $430.48
367501018 $430.48 367501019 $430.48 367501020 $430.48
367501021 $430.48 367501022 $430.48 367501023 $430.48
367501024 $430.48 367501025 $430.48 367502001 $430.48
367510001 $430.48 367510002 $430.48 367510003 $430.48
367510004 $430.48 367510005 $430.48 367510006 $430.48
367510007 $430.48 367510008 $430.48 367510009 $430.48
367510010 $430.48 367510011 $430.48 367510012 $430.48
367510013 $430.48 367510014 $430.48 367510015 $430.48
367510016 $430.48 367510017 $430.48 367510018 $430.48
367510021 $430.48 367510022 $430.48 367510023 $430.48
367510024 $430.48 367510025 $430.48 367510026 $430.48
367510027 $430.48 367510028 $430.48 367510037 $430.48
367510039 $430.48 367511001 $430.48 367511002 $430.48
367511003 $430.48 367511004 $430.48 367511005 $430.48
367511006 $430.48 380500001 $430.48 380500002 $430.48
380500003 $430.48 380500004 $430.48 380500005 $430.48
380500006 $430.48 380500007 $430.48 380500008 $430.48
380501001 $430.48 380501002 $430.48 380501003 $430.48
380501004 $430.48 380501005 $430.48 380501006 $430.48
380501007 $430.48 380501008 $430.48 380501009 $430.48
Special Tax Roll 73
68-9862 - CFD 2013-1 Special Tax B
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
380501010 $430.48 380501011 $430.48 380501012 $430.48
380501013 $430.48 380501014 $430.48 380501015 $430.48
380501016 $430.48 380501017 $430.48 380501018 $430.48
380501019 $430.48 380502001 $430.48 380502002 $430.48
380502003 $430.48 380502004 $430.48 380502005 $430.48
380502006 $430.48 380502007 $430.48 380502008 $430.48
380502009 $430.48 380502010 $430.48 380502011 $430.48
380502012 $430.48 380502013 $430.48 380502014 $430.48
380502015 $430.48 380502016 $430.48 380502017 $430.48
380502018 $430.48 380502019 $430.48 380510001 $430.48
380510002 $430.48 380510003 $430.48 380510004 $430.48
380510005 $430.48 380510006 $430.48 380510007 $430.48
380510008 $430.48 380510009 $430.48 380510010 $430.48
380510011 $430.48 380510012 $430.48 380510013 $430.48
380510014 $430.48 380510015 $430.48 380510016 $430.48
380510017 $430.48 380510018 $430.48 380510019 $430.48
380510020 $430.48 380510021 $430.48 380510022 $430.48
380510023 $430.48 380510024 $430.48 380510025 $430.48
380510026 $430.48 380510027 $430.48 380510028 $430.48
380510029 $430.48 380510030 $430.48 380510031 $430.48
380510032 $430.48 380510033 $430.48 380510034 $430.48
380510035 $430.48 380510036 $430.48 380510037 $430.48
380510038 $430.48 380510039 $430.48 380510040 $430.48
380510041 $430.48 380510042 $430.48 380510043 $430.48
380510044 $430.48 380510045 $430.48 380510046 $430.48
380510047 $430.48 380510048 $430.48 380510049 $430.48
380510050 $430.48 380510051 $430.48 380510052 $430.48
380510053 $430.48 380510054 $430.48 380510055 $430.48
380510056 $430.48 380510057 $430.48 380510058 $430.48
380510059 $430.48 380510060 $430.48 380510061 $430.48
380510062 $430.48
Totals Parcels 607 Levy $253,762.66
Special Tax Roll 74
CITY OF WILDOMAR
MEETING (CCR)
CONSENT CALENDAR
Agenda Staff Report # 1.6
Meeting Date: July 9, 2025
SUBJECT: Levy and Collection of Special Taxes within Community Facilities District No. 2022-1 (Services) for Fiscal Year 2025- 26 SUBMITTED BY: Jason Farag, Public Works Director/City Engineer PREPARED BY: Jason Farag, Public Works Director/City Engineer ACTION:
Adopt a Resolution entitled:
RESOLUTION NO. 2025 - _____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA,
ORDERING THE LEVY AND COLLECTION OF SPECIAL TAXES WITHIN COMMUNITY FACILITIES DISTRICT NO. 2022-1 (SERVICES) FOR FISCAL YEAR 2025-26 SUMMARY:
Annually, the City determines the amount of the special tax for CFD 2022-1 (Services) that should be charged to cover service expenses consistent with the rate and method of apportionment approved by the City Council at the time the CFD was formed.
BACKGROUND:
The State legislature enacted the Mello-Roos Act in 1982 to assist public agencies in financing certain public improvements by creating Community Facilities Districts (CFDs) and either issuing tax exempt securities that are repaid by annual levy of special taxes within the CFD, or to provide for the financing of on-going public services through a special tax levied on parcels within the CFD.
In 2022, the City established CFD No. 2022-1. Three special taxes (Special Tax A, Special Tax B, and Special Tax C) are levied on properties within the CFD to fund the maintenance of certain improvements and to fund public safety services. The improvements maintained by the CFD that are funded by Special Tax A include items such as landscaping, streetlighting, street maintenance, drainage, parks and trail, and graffiti abatement. Also, Special Tax B of the CFD finances certain public safety services to meet the increased demands new development places on police and fire protection services for all residential developments. In addition, Special Tax C is a Contingent Tax only if the HOA/POA is unable to maintain the contingent services. The three tax rates are proposed to escalate each year. Special Tax A will escalate at the greater of Consumer Price Index (CPI) or 2%, not to exceed 6%. Special Tax B will escalate at the greater of Consumer Price Index (CPI) or 5%, not to exceed 6%. Special Tax C (Contingent) will escalate at the greater of Consumer Price Index (CPI) or 2%, not to exceed 6%.
75 DISCUSSION:
Annually, the City Council determines the amount of the special tax for CFD 2022-1 (Services) that should be charged to cover service expenses within the district zones consistent with the rate and method of apportionment approved by the City Council at the time the CFD was formed.
Exhibit A to the attached Resolution includes the preliminary levy rolls for CFD 2022-1 for FY 2025-26.
ACCOUNT CODE:
Zone 0 - $62,008.23
Zone 1 - $38,565.17
Zone 2 - $50,166.00
Zone 4 - $31,242.31
Zone 5 - $70,744.09
Zone 6 - $14,553.45
Zone 8 - $14,389.93
Zone 9 - $3,318.66
Zone 10 - $5,418.88
Zone 12 - $39,269.26
Special Tax B - $372,043.31
FISCAL IMPACT:
Community Facilities District No. 2022-1 (Services) will generate a maximum special tax of $329,675.99 in Special Tax A and $372,043.31 in Special Tax B for Fiscal Year 2025-26.
Expenses for the Fiscal Year 2025-26 for Zone(s) Original - 12 cannot be estimated at this time because not all certificates of occupancy and acceptance of the facilities have occurred at this time. As facilities are accepted and maintenance occurs within these zones, District funds will be used to offset the applicable maintenance expenditures.
ATTACHMENTS:
Resolution and Exhibit B of Resolution
Exhibit A of Resolution
76 RESOLUTION NO. 2025 - _____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR,
CALIFORNIA, ORDERING THE LEVY AND COLLECTION OF SPECIAL TAXES WITHIN COMMUNITY FACILITIES DISTRICT NO. 2022-1
(SERVICES), FOR FISCAL YEAR 2025-26
WHEREAS, the City Council (“City Council”) of the City of Wildomar (“City”), California, previously initiated proceedings, held a public hearing, conducted an election and received a favorable vote from the qualified electors relating to the levy of a special tax in a community facilities district, all of which are authorized pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982," being found at Chapter
2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (“Act”).
This community facilities district shall hereinafter be referred to as the City of Wildomar Community Facilities District No. 2022-1 (Services) (the “Community Facilities District”); and
WHEREAS, the City Council, as the legislative body of the Community Facilities District, is authorized under the Act to levy certain special taxes to pay for the costs of certain services (the “Special Taxes”); and
WHEREAS, Section 53340(b) of the Act provides that the legislative body of a community facilities district may provide, by resolution, for the levy of the special tax in the current year or future tax years at the same rate or at a lower rate than the rate provided by resolution, if the resolution is adopted and a certified list of all parcels subject to the special tax levy including the amount of the tax to be levied on each parcel for the applicable tax year, is filed by the clerk or other official designated by the legislative body with the county auditor on or before the 15th day of August of that tax year; and WHEREAS, the City Council of the City of Wildomar previously, as authorized by Section 53340(a) of the Act, authorized the levy of a special taxes to pay for costs and expenses related to said Community Facilities District, and the City Council now desires to establish and levy the rate of the special taxes to be collected for the Fiscal Year 2025-
26. NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL OF THE CITY OF WILDOMAR AS FOLLOWS:
Section 1. Recitals
All of the above recitals are true and correct.
Section 2. Specific Rate and Amount of Special Tax for Fiscal Year 2025- 26 Determined and Established
77 That the specific rate and amount of the Special Taxes to be collected to pay for the costs and expenses for the Community Facilities District for Fiscal Year 2025-26 are hereby determined and established as set forth in Exhibit "A” attached hereto and incorporated by reference.
Section 3. Special Tax Used to Pay for Services
That the proceeds of the Special taxes shall be used to pay, in whole or in part, the costs of financing the following services and facilities:
Maintenance and operation of Landscaping, streetlighting, street maintenance, drainage, parks and trails, and graffiti abatement.
Public Safety Services.
Section 4. Special Tax to be Collected by Riverside County The Special Taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected by the County of Riverside on behalf of the City of Wildomar, and shall be subject to the same penalties, procedure, sale, and lien in case of any delinquency for ad valorem taxes or as otherwise provided for by the City Council.
All revenues so collected either on the Riverside County tax roll or by any other method shall be paid into the City of Wildomar treasury and credited to a special fund, which shall only be used for the Community Facilities District in the manner specified above.
Section 5. Levy of Special Tax Authorized By City Council That the City Council hereby levies the Special Taxes for the Fiscal Year 2025-26 at the rates and with respect to the parcels as set forth in Exhibit A attached hereto. The City Manager or his designee is hereby authorized and directed to file with the Riverside County Auditor-Controller no later than August 15, 2025, in the format and media specified by Riverside County, subject only to permitted extension by the Riverside County Auditor-Controller, a certified list of all parcels subject to the Special Tax levies including the amount of the Special Taxes to be levied on each parcel of taxable property in the Community Facilities District for Fiscal Year 2025-26. 78 Section 6. Officers and Agents of the City of Wildomar That the officers and agents of the City of Wildomar are, and each of them hereby is, authorized and directed to execute and deliver any and all documents and instruments and to do and cause to be done any and all acts and things necessary or proper for carrying out the levy of the Special Taxes for Fiscal Year 2025-26 as provided in this Resolution. Further, that all actions heretofore taken by the officers and agents of the City of Wildomar with respect to the levy of the Special Taxes for Fiscal Year 2025-26 are hereby approved, confirmed and ratified.
Section 7. Severability
Should any provision, section, paragraph, sentence or word of this Resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this Resolution as hereby adopted shall remain in full force and effect.
Section 8. Effective Date
This Resolution shall become effective upon the adoption by the City Council.
Section 9. Certification
The City Clerk shall certify to the passage and adoption of this Resolution and shall cause the same to be processed in the manner required by law.
PASSED, APPROVED AND ADOPTED this 9
th day of July, 2025.
Ashlee DePhillippo
Mayor
APPROVED AS TO FORM: ATTEST:
Thomas D. Jex Janet Morales, CMC
City Attorney City Clerk
79 EXHIBIT A
City of Wildomar
CFD 2022-1 (Services)
Preliminary 2025-2026 Special Tax
(Separate Attachment)
80 EXHIBIT B
“CFD Annexation History”
The original tract included in the CFD, Original Zone, consist of Tract 36672 consists of 136 residential units. There is a maximum annual tax of $1,099 per unit, per year. This rate includes a Maximum Special Tax A of $408 per unit per year, Maximum Special Tax B of $430 per unit per year , and Maximum Special Tax C (Contingent) of $261 per unit per year. These tax rates are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2% for Special Tax A, the greater of Consumer Price Index (CPI) or 5% for Special Tax B, and the greater of Consumer Price Index (CPI) or 2% for Special Tax C, all not to exceed 6%.
On July 13, 2022, PP 13-0089 annexed into the District as Tax Zone 1 and consists of 170 unit apartment complex. There is a maximum annual tax of $508 per unit, per year.
This rate includes a Maximum Special Tax A of $203 per unit per year and Maximum Special Tax B of $305 per unit, per year. Both of these tax rates are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2% for Special Tax A and the greater of Consumer Price Index (CPI) or 5% for Special Tax B, both not to exceed 6%.
On December 14, 2022, TR 37476 annexed into District as Tax Zone 2 and consists of 77 residential units. There is a maximum annual tax of $1,275 per unit, per year. This rate includes a Maximum Special Tax A of $583 per unit per year, Maximum Special Tax B of $430 per unit per year , and Maximum Special Tax C (Contingent) of $262 per unit per year. These tax rates are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2% for Special Tax A, the greater of Consumer Price Index (CPI) or 5% for Special Tax B, and the greater of Consumer Price Index (CPI) or 2% for Special Tax C, all not to exceed 6%.
On June 14, 2023, PM 37941 annexed into District as Tax Zone 4 and consists of 9.62 acres of a non-residential property. There is a maximum annual tax of $4,060 per acre, per year. This tax rate is proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2% not to exceed 6%.
On September 13, 2023, TR 31896 annexed into District as Tax Zone 5 and consists of 117 residential units. There is a maximum annual tax of $1,742.50 per unit, per year. This rate includes a Maximum Special Tax A of $788 per unit per year, Maximum Special Tax B of $451.50 per unit per year , and Maximum Special Tax C (Contingent) of $503 per unit per year. These tax rates are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2% for Special Tax A, the greater of Consumer Price Index (CPI) or 5% for Special Tax B, and the greater of Consumer Price Index (CPI) or 2% for Special Tax C, all not to exceed 6%.
On September 13, 2023, LLA 2022-004 (Phase 1 of 3) annexed into District as Tax Zone 6 and consists of 89 apartment units. There is a maximum annual tax of $473.25 per unit, 81 per year. This rate includes a Maximum Special Tax A of $153 per unit per year, and Maximum Special Tax B of $320.25 per unit per year. These tax rates are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2% for Special Tax A, and the greater of Consumer Price Index (CPI) or 5% for Special Tax B, both not to exceed 6%.
On March 13, 2024, LLA 2022-004 (Phase 2 of 3) annexed into District as Tax Zone 8 and consists of 88 apartment units. There is a maximum annual tax of $473.25 per unit, per year. This rate includes a Maximum Special Tax A of $153 per unit per year, and Maximum Special Tax B of $320.25 per unit per year. These tax rates are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2% for Special Tax A, and the greater of Consumer Price Index (CPI) or 5% for Special Tax B, both not to exceed 6%.
On December 13, 2023, PP 21-0138 annexed into District as Tax Zone 9 and consists of
1.15 acres of a non-residential property. There is a maximum annual tax of $5,072 per acre, per year. This rate includes a Maximum Special Tax A of $2,700 per acre, per year and Maximum Special Tax C (Contingent) of $2,372 per acre, per year. Both of these tax rates are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2%, not to exceed 6%.
On May 8, 2024, LLA 2020-008 annexed into District as Tax Zone 10 and consists of
20.20 acres of a non-residential property. There is a maximum annual tax of $684 per acre, per year. This rate includes a Maximum Special Tax A of $251 per acre, per year and Maximum Special Tax C (Contingent) of $433 per acre, per year. Both of these tax rates are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2%, not to exceed 6%.
On November 13, 2024, PP 20-0044 annexed into the District as Tax Zone 12 and consists of 288 residential units. There is a maximum annual tax of $469.26 per unit, per year. This rate includes a Maximum Special Tax A of $133 per unit per year and Maximum Special Tax B of $336.26 per unit, per year. Maximum Special Tax A will increase by the greater of Consumer Price Index (CPI) or 2% and Special Tax B will increase by the greater of Consumer Price Index (CPI) or 5%, both not to exceed 6%. 82 68-0416 - CFD 2022-1 Zone Original
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
380541003 $455.94 380541002 $455.94 380541003 $455.94
380541004 $455.94 380541005 $455.94 380541007 $455.94
380541008 $455.94 380541009 $455.94 380541010 $455.94
380541011 $455.94 380541013 $455.94 380541014 $455.94
380541015 $455.94 380541016 $455.94 380541017 $455.94
380541018 $455.94 380541020 $455.94 380541021 $455.94
380541022 $455.94 380541023 $455.94 380541024 $455.94
380541025 $455.94 380541027 $455.94 380541028 $455.94
380541029 $455.94 380541030 $455.94 380541031 $455.94
380541032 $455.94 380541033 $455.94 380541034 $455.94
380541035 $455.94 380541036 $455.94 380541037 $455.94
380541038 $455.94 380541039 $455.94 380541040 $455.94
380541041 $455.94 380541043 $455.94 380541044 $455.94
380541045 $455.94 380541046 $455.94 380541047 $455.94
380541048 $455.94 380541050 $455.94 380541051 $455.94
380541052 $455.94 380541053 $455.94 380541054 $455.94
380541055 $455.94 380541057 $455.94 380541058 $455.94
380541059 $455.94 380541060 $455.94 380541062 $455.94
380541063 $455.94 380541064 $455.94 380541065 $455.94
380541066 $455.94 380541067 $455.94 380541068 $455.94
380542001 $455.94 380542002 $455.94 380542003 $455.94
380542004 $455.94 380542005 $455.94 380542006 $455.94
380542007 $455.94 380542008 $455.94 380542010 $455.94
380542011 $455.94 380542012 $455.94 380542013 $455.94
380542014 $455.94 380542015 $455.94 380542017 $455.94
380542018 $455.94 380542019 $455.94 380542021 $455.94
380542022 $455.94 380542023 $455.94 380542024 $455.94
380542025 $455.94 380542026 $455.94 380542027 $455.94
380542028 $455.94 380542029 $455.94 380542030 $455.94
380542031 $455.94 380542033 $455.94 380542034 $455.94
380542035 $455.94 380542036 $455.94 380542037 $455.94
380542038 $455.94 380542040 $455.94 380542041 $455.94
380542042 $455.94 380542043 $455.94 380542044 $455.94
380542045 $455.94 380542047 $455.94 380542048 $455.94
380542049 $455.94 380542050 $455.94 380542051 $455.94
380542052 $455.94 380542053 $455.94 380542055 $455.94
380542056 $455.94 380542057 $455.94 380542058 $455.94
380542059 $455.94 380542060 $455.94 380542061 $455.94
380542063 $455.94 380542064 $455.94 380542065 $455.94
380542066 $455.94 380542067 $455.94 380542068 $455.94
380542070 $455.94 380542071 $455.94 380542072 $455.94
380542073 $455.94 380542074 $455.94 380542075 $455.94
380542076 $455.94 380542077 $455.94 380542079 $455.94
Assessment Roll
Special Tax Roll 83
68-0416 - CFD 2022-1 Zone Original
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
380542080 $455.94 380542081 $455.94 380542082 $455.94
380542083 $455.94 380542084 $455.94 380542085 $455.94
380542086 $455.94
Totals Parcels 136 Levy $62,007.84
Special Tax Roll 84
68-0519 - CFD 2022-1 Zone 1
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
380290045 $38,565.16
Totals Parcels 1 Levy $38,565.16
Assessment Roll
Special Tax Roll 85
68-0520- CFD 2022-1 Zone 2
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
367140015 $651.50 367140016 $651.50 367140017 $651.50
367140018 $651.50 367140019 $651.50 367140020 $651.50
367140021 $651.50 367140022 $651.50 367141001 $651.50
367141002 $651.50 367141003 $651.50 367141004 $651.50
367141005 $651.50 367141006 $651.50 367141007 $651.50
367141008 $651.50 367141009 $651.50 367141010 $651.50
367141011 $651.50 367141012 $651.50 367141013 $651.50
367141014 $651.50 367141015 $651.50 367141016 $651.50
367142001 $651.50 367142002 $651.50 367142003 $651.50
367142004 $651.50 367142005 $651.50 367142006 $651.50
367142007 $651.50 367520001 $651.50 367520002 $651.50
367520003 $651.50 367520004 $651.50 367520005 $651.50
367520006 $651.50 367520007 $651.50 367520008 $651.50
367520009 $651.50 367520010 $651.50 367520011 $651.50
367520012 $651.50 367520013 $651.50 367520014 $651.50
367520015 $651.50 367520016 $651.50 367520017 $651.50
367520018 $651.50 367520019 $651.50 367521001 $651.50
367521002 $651.50 367521003 $651.50 367521004 $651.50
367521005 $651.50 367521006 $651.50 367521007 $651.50
367521008 $651.50 367521009 $651.50 367521010 $651.50
367521011 $651.50 367521012 $651.50 367521013 $651.50
367521014 $651.50 367521015 $651.50 367521016 $651.50
367521017 $651.50 367521018 $651.50 367522001 $651.50
367522002 $651.50 367522003 $651.50 367522004 $651.50
367522005 $651.50 367522006 $651.50 367522007 $651.50
367522008 $651.50 367522009 $651.50
Totals Parcels 77 Levy $50,165.50
Assessment Roll
Special Tax Roll 86
68-0522- CFD 2022-1 Zone 4
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
367180067 $31,242.30
Totals Parcels 1 Levy $31,242.30
Assessment Roll
Special Tax Roll 87
68-9867- CFD 2022-1 Zone 5
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
380550001 $842.18 380550002 $842.18 380550003 $842.18
380550004 $842.18 380550005 $842.18 380550016 $842.18
380550017 $842.18 380550018 $842.18 380550019 $842.18
380550020 $842.18 380550039 $842.18 380550040 $842.18
380550041 $842.18 380550042 $842.18 380550043 $842.18
380550044 $842.18 380550045 $842.18 380550046 $842.18
380550047 $842.18 380550048 $842.18 380550049 $842.18
380550050 $842.18 380550051 $842.18 380550052 $842.18
380550053 $842.18 380550054 $842.18 380550055 $842.18
380550056 $842.18 380550057 $842.18 380550058 $842.18
380550059 $842.18 380550060 $842.18 380550061 $842.18
380550062 $842.18 380550063 $842.18 380550064 $842.18
380550065 $842.18 380550066 $842.18 380550067 $842.18
380550068 $842.18 380550069 $842.18 380550070 $842.18
380550071 $842.18 380560001 $842.18 380560002 $842.18
380560003 $842.18 380560004 $842.18 380560005 $842.18
380560006 $842.18 380560007 $842.18 380560008 $842.18
380560009 $842.18 380560010 $842.18 380560011 $842.18
380560012 $842.18 380560013 $842.18 380561001 $842.18
380561002 $842.18 380561003 $842.18 380561004 $842.18
380561005 $842.18 380561006 $842.18 380561007 $842.18
380561008 $842.18 380561009 $842.18 380561010 $842.18
380570001 $842.18 380570002 $842.18 380570003 $842.18
380570004 $842.18 380570005 $842.18 380570006 $842.18
380570007 $842.18 380570008 $842.18 380570009 $842.18
380570010 $842.18 380570011 $842.18 380570012 $842.18
380570013 $842.18 380570014 $842.18 380570015 $842.18
380570016 $842.18 380570022 $842.18 380570023 $842.18
Totals Parcels 84 Levy $70,743.12
Assessment Roll
Special Tax Roll 88
68-9868- CFD 2022-1 Zone 6
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
380100021 $14,553.44
Totals Parcels 1 Levy $14,553.44
Assessment Roll
Special Tax Roll 89
68-9869- CFD 2022-1 Zone 8
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
380100024 $14,389.92
Totals Parcels 1 Levy $14,389.92
Assessment Roll
Special Tax Roll 90
68-9870- CFD 2022-1 Zone 9
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
366290011 $3,318.52
Totals Parcels 1 Levy $3,318.52
Assessment Roll
Special Tax Roll 91
68-9871- CFD 2022-1 Zone 10
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
376410030 $5,418.88
Totals Parcels 1 Levy $5,418.88
Assessment Roll
Special Tax Roll 92
68-XXXX- CFD 2022-1 Zone 12
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
380250038 $39,269.26
Totals Parcels 1 Levy $39,269.26
Assessment Roll
Special Tax Roll 93
68-0551 - CFD 2022-1 Special Tax B
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
367140015 $497.76 367140016 $497.76 367140017 $497.76
367140018 $497.76 367140019 $497.76 367140020 $497.76
367140021 $497.76 367140022 $497.76 367141001 $497.76
367141002 $497.76 367141003 $497.76 367141004 $497.76
367141005 $497.76 367141006 $497.76 367141007 $497.76
367141008 $497.76 367141009 $497.76 367141010 $497.76
367141011 $497.76 367141012 $497.76 367141013 $497.76
367141014 $497.76 367141015 $497.76 367141016 $497.76
367142001 $497.76 367142002 $497.76 367142003 $497.76
367142004 $497.76 367142005 $497.76 367142006 $497.76
367142007 $497.76 367520001 $497.76 367520002 $497.76
367520003 $497.76 367520004 $497.76 367520005 $497.76
367520006 $497.76 367520007 $497.76 367520008 $497.76
367520009 $497.76 367520010 $497.76 367520011 $497.76
367520012 $497.76 367520013 $497.76 367520014 $497.76
367520015 $497.76 367520016 $497.76 367520017 $497.76
367520018 $497.76 367520019 $497.76 367521001 $497.76
367521002 $497.76 367521003 $497.76 367521004 $497.76
367521005 $497.76 367521006 $497.76 367521007 $497.76
367521008 $497.76 367521009 $497.76 367521010 $497.76
367521011 $497.76 367521012 $497.76 367521013 $497.76
367521014 $497.76 367521015 $497.76 367521016 $497.76
367521017 $497.76 367521018 $497.76 367522001 $497.76
367522002 $497.76 367522003 $497.76 367522004 $497.76
367522005 $497.76 367522006 $497.76 367522007 $497.76
367522008 $497.76 367522009 $497.76 380100021 $31,423.72 380100024 $31,070.64 380250038 $101,685.78 380290045 $60,022.84 380541001 $497.76 380541002 $497.76 380541003 $497.76
380541004 $497.76 380541005 $497.76 380541007 $497.76
380541008 $497.76 380541009 $497.76 380541010 $497.76
380541011 $497.76 380541013 $497.76 380541014 $497.76
380541015 $497.76 380541016 $497.76 380541017 $497.76
380541018 $497.76 380541020 $497.76 380541021 $497.76
380541022 $497.76 380541023 $497.76 380541024 $497.76
380541025 $497.76 380541027 $497.76 380541028 $497.76
380541029 $497.76 380541030 $497.76 380541031 $497.76
380541032 $497.76 380541033 $497.76 380541034 $497.76
380541035 $497.76 380541036 $497.76 380541037 $497.76
380541038 $497.76 380541039 $497.76 380541040 $497.76
380541041 $497.76 380541043 $497.76 380541044 $497.76
380541045 $497.76 380541046 $497.76 380541047 $497.76
380541048 $497.76 380541050 $497.76 380541051 $497.76
380541052 $497.76 380541053 $497.76 380541054 $497.76
Assessment Roll
Special Tax Roll 94
68-0551 - CFD 2022-1 Special Tax B
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
380541055 $497.76 380541057 $497.76 380541058 $497.76
380541059 $497.76 380541060 $497.76 380541062 $497.76
380541063 $497.76 380541064 $497.76 380541065 $497.76
380541066 $497.76 380541067 $497.76 380541068 $497.76
380542001 $497.76 380542002 $497.76 380542003 $497.76
380542004 $497.76 380542005 $497.76 380542006 $497.76
380542007 $497.76 380542008 $497.76 380542010 $497.76
380542011 $497.76 380542012 $497.76 380542013 $497.76
380542014 $497.76 380542015 $497.76 380542017 $497.76
380542018 $497.76 380542019 $497.76 380542021 $497.76
380542022 $497.76 380542023 $497.76 380542024 $497.76
380542025 $497.76 380542026 $497.76 380542027 $497.76
380542028 $497.76 380542029 $497.76 380542030 $497.76
380542031 $497.76 380542033 $497.76 380542034 $497.76
380542035 $497.76 380542036 $497.76 380542037 $497.76
380542038 $497.76 380542040 $497.76 380542041 $497.76
380542042 $497.76 380542043 $497.76 380542044 $497.76
380542045 $497.76 380542047 $497.76 380542048 $497.76
380542049 $497.76 380542050 $497.76 380542051 $497.76
380542052 $497.76 380542053 $497.76 380542055 $497.76
380542056 $497.76 380542057 $497.76 380542058 $497.76
380542059 $497.76 380542060 $497.76 380542061 $497.76
380542063 $497.76 380542064 $497.76 380542065 $497.76
380542066 $497.76 380542067 $497.76 380542068 $497.76
380542070 $497.76 380542071 $497.76 380542072 $497.76
380542073 $497.76 380542074 $497.76 380542075 $497.76
380542076 $497.76 380542077 $497.76 380542079 $497.76
380542080 $497.76 380542081 $497.76 380542082 $497.76
380542083 $497.76 380542084 $497.76 380542085 $497.76
380542086 $497.76 380550001 $497.76 380550002 $497.76
380550003 $497.76 380550004 $497.76 380550005 $497.76
380550016 $497.76 380550017 $497.76 380550018 $497.76
380550019 $497.76 380550020 $497.76 380550039 $497.76
380550040 $497.76 380550041 $497.76 380550042 $497.76
380550043 $497.76 380550044 $497.76 380550045 $497.76
380550046 $497.76 380550047 $497.76 380550048 $497.76
380550049 $497.76 380550050 $497.76 380550051 $497.76
380550052 $497.76 380550053 $497.76 380550054 $497.76
380550055 $497.76 380550056 $497.76 380550057 $497.76
380550058 $497.76 380550059 $497.76 380550060 $497.76
380550061 $497.76 380550062 $497.76 380550063 $497.76
380550064 $497.76 380550065 $497.76 380550066 $497.76
380550067 $497.76 380550068 $497.76 380550069 $497.76
Special Tax Roll 95
68-0551 - CFD 2022-1 Special Tax B
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
380550070 $497.76 380550071 $497.76 380560001 $497.76
380560002 $497.76 380560003 $497.76 380560004 $497.76
380560005 $497.76 380560006 $497.76 380560007 $497.76
380560008 $497.76 380560009 $497.76 380560010 $497.76
380560011 $497.76 380560012 $497.76 380560013 $497.76
380561001 $497.76 380561002 $497.76 380561003 $497.76
380561004 $497.76 380561005 $497.76 380561006 $497.76
380561007 $497.76 380561008 $497.76 380561009 $497.76
380561010 $497.76 380570001 $497.76 380570002 $497.76
380570003 $497.76 380570004 $497.76 380570005 $497.76
380570006 $497.76 380570007 $497.76 380570008 $497.76
380570009 $497.76 380570010 $497.76 380570011 $497.76
380570012 $497.76 380570013 $497.76 380570014 $497.76
380570015 $497.76 380570016 $497.76 380570022 $497.76
380570023 $497.76
Totals Parcels 301 Levy $372,037.70
Special Tax Roll 96
CITY OF WILDOMAR
MEETING (CCR)
CONSENT CALENDAR
Agenda Staff Report # 1.7
Meeting Date: July 9, 2025
SUBJECT: Annual Levy for Community Facilities District (CFD) (Facilities/Bonded) for Fiscal Year 2025-26
SUBMITTED BY: Jason Farag, Public Works Director/City Engineer PREPARED BY: Jason Farag, Public Works Director/City Engineer ACTION:
Adopt a Resolution entitled:
RESOLUTION NO. 2025 - _____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, COUNTY OF
RIVERSIDE, STATE OF CALIFORNIA, ORDERING THE LEVY AND COLLECTION OF
SPECIAL TAXES WITHIN EACH COMMUNITY FACILITIES DISTRICT LISTED BELOW FOR FISCAL YEAR 2025-26
SUMMARY:
Adoption of the Resolution will approve the special tax levies within each Community Facilities District for the annual property tax roll.
BACKGROUND:
At the request of developers, the City has approved the formation of Community Facilities Districts (CFDs) to finance certain public improvements through the levy of special taxes and the issuance of bonds. Funds collected prior to bonds being issued, after administration costs, will be used towards financing the public improvements included within the CFDs.
DISCUSSION:
The Fiscal Year (FY) 2025-26 budgets for each CFD are comprised of collection for principal and interest payments, construction of future facilities, administrative costs, and/or service costs. These CFDs have been formed over the past few years at the request of the developers to finance certain public improvements through the levy of special taxes and the issuance of bonds. Any funds collected prior to bonds being issued, after administration costs, will be used towards financing the public improvements included within the CFD.
Table 1 below shows the annual levy amount needed for each district to cover district obligations for FY 2025-26. The assessment roll for FY 2025-26 is included as Attachment A. 97 Table 1
District Name
County
Fund No.
Levied
Parcels
Preliminary
FY 2025-26 Levy
CFD 2022-2
Horizon Place (northwest corner
of Elizabeth
Ln. and Prielipp Rd.)
68-0417-FC 136 $450,121.99
CFD 2022-3
Verano (southeast of Monte Vista
Dr. and
Summer Sage Way)
68-0523-FC 77 $353,981.53
CFD 2023-1
Avalino (southwest of Palomar
St. and Starbuck
Cr.)
68-9873-FC 84 $453,660.18
Total $1,257,763.70
ACCOUNT CODE:
Fund 613 (CFD 2022-2)
Fund 607 (CFD 2022-3)
Fund 608 (CFD 2023-1)
FISCAL IMPACT:
There is no fiscal impact directly associated with this item. The County of Riverside requires the resolution as confirmation for the special tax amounts. The special taxes were previously established with the adoption of the Ordinance for each of the CFDs, and those are not changing as of a result of this action. The City charges administrative fees and an amount sufficient to cover direct cost as well as the collection for construction of future facilities to the various special districts.
ATTACHMENTS:
Resolution
Exhibit A of Resolution
98 RESOLUTION NO. 2025 - _____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR,
COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, ORDERING THE
LEVY AND COLLECTION OF SPECIAL TAXES WITHIN EACH
COMMUNITY FACILITIES DISTRICT LISTED BELOW FOR FISCAL
YEAR 2025-26
WHEREAS, the City Council (the “City Council”) of the City of Wildomar (the “City”), has heretofore instituted and conducted proceedings under the terms and provisions of the Mello-Roos Community Facilities Act of 1982 (the "Act"), being Chapter 25 of the State of California Government Code for the acquisition and construction of certain public works of improvements, together with appurtenances and appurtenant work, and to finance a portion of the costs of providing services, as applicable, in special tax districts designated as
COMMUNITY FACILITIES DISTRICT NO. 2022-2 (HORIZON PLACE) COMMUNITY FACILITIES DISTRICT NO. 2022-3 (VERANO)
COMMUNITY FACILITIES DISTRICT NO. 2023-1 (AVALINO)
(herein after referred to as the “CFD”); and
WHEREAS, Resolution No. 2022-12 adopted the "Resolution of Intention" on April 13, 2022, Resolution No. 2022-32 entitled "A Resolution Establishing Community Facilities District No. 2022-2", adopted June 8, 2022; and Ordinance No. 221 entitled "An Ordinance of the City Council of the City of Wildomar, California Acting in its Capacity as the Legislative Body of Community Facilities District No. 2022-2 (Horizon Place) Authorizing the Levy of Special Taxes", adopted June 8, 2022; and WHEREAS, Resolution No. 2022-56 adopted the "Resolution of Intention" on November 9, 2022, Resolution No. 2022-67 entitled "A Resolution Establishing Community Facilities District No. 2022-3", adopted December 14, 2022; and Ordinance No. 227 entitled "An Ordinance of the City Council of the City of Wildomar, California Acting in its Capacity as the Legislative Body of Community Facilities District No. 2022-3 (Verano) Authorizing the Levy of Special Taxes", adopted December 14, 2022; and WHEREAS, Resolution No. 2023-37 adopted the "Resolution of Intention" on August 9, 2023, Resolution No. 2023-48 entitled "A Resolution Establishing Community Facilities District No. 2023-1", adopted September 13, 2023; and Ordinance No. 235 entitled "An Ordinance of the City Council of the City of Wildomar, California Acting in its Capacity as the Legislative Body of Community Facilities District No. 2023-1 (Avalino) Authorizing the Levy of Special Taxes", adopted September 13, 2023; and WHEREAS, all special taxes in the CFD were levied without regard to property valuation.
99 NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. That the portion of the principal, interest and other costs related to the CFD due or coming due through June 30, 2026, be placed on the County Tax Rolls and be collected by the Riverside County Tax Collector, as provided for in Attachment "A" (a summary of fixed charges)
Section 2. That the properties to be so assessed and the related amounts are submitted via File Transfer Protocol (FTP) as requested by the Riverside County Tax Collector, further identified as County Fund Nos.:
Fund No. CFD No.
68-0417-FC CFD 2022-2
68-0523-FC CFD 2022-3
68-9873-FC
CFD 2023-1
Section 3. The adoption of this Resolution constitutes the CFD levy for the Fiscal Year commencing July 1, 2025, and ending June 30, 2026.
Section 4. The City Clerk is hereby authorized and directed to file the levy with the County Auditor-Controller upon adoption of this Resolution.
Section 5. A certified copy of the levy shall be filed in the office of the City Clerk and open for public inspection.
PASSED, APPROVED AND ADOPTED this 9
th day of July, 2025.
______________________________
Ashlee DePhillippo
Mayor
APPROVED AS TO FORM: ATTEST:
______________________________ ______________________________ Thomas D. Jex Janet Morales, CMC
City Attorney City Clerk
100
101
68-0417 - CFD 2022-2 (Horizon Place)
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
380541001 $3,501.98 380541002 $3,175.12 380541003 $3,175.12 380541004 $3,175.12 380541005 $3,501.98 380541007 $3,501.98 380541008 $3,175.12 380541009 $3,175.12 380541010 $3,175.12 380541011 $3,501.98 380541013 $3,175.12 380541014 $3,175.12 380541015 $3,501.98 380541016 $3,175.12 380541017 $3,175.12 380541018 $3,501.98 380541020 $3,501.98 380541021 $3,175.12 380541022 $3,175.12 380541023 $3,501.98 380541024 $3,175.12 380541025 $3,175.12 380541027 $3,501.98 380541028 $3,175.12 380541029 $3,175.12 380541030 $3,501.98 380541031 $3,175.12 380541032 $3,175.12 380541033 $3,501.98 380541034 $3,501.98 380541035 $3,175.12 380541036 $3,175.12 380541037 $3,501.98 380541038 $3,501.98 380541039 $3,175.12 380541040 $3,175.12 380541041 $3,501.98 380541043 $3,175.12 380541044 $3,175.12 380541045 $3,501.98 380541046 $3,175.12 380541047 $3,175.12 380541048 $3,501.98 380541050 $3,175.12 380541051 $3,175.12 380541052 $3,501.98 380541053 $3,175.12 380541054 $3,175.12 380541055 $3,501.98 380541057 $3,501.98 380541058 $3,175.12 380541059 $3,175.12 380541060 $3,501.98 380541062 $3,175.12 380541063 $3,175.12 380541064 $3,501.98 380541065 $3,501.98 380541066 $3,175.12 380541067 $3,175.12 380541068 $3,501.98 380542001 $3,501.98 380542002 $3,175.12 380542003 $3,175.12 380542004 $3,501.98 380542005 $3,501.98 380542006 $3,175.12 380542007 $3,175.12 380542008 $3,501.98 380542010 $3,501.98 380542011 $3,175.12 380542012 $3,175.12 380542013 $3,175.12 380542014 $3,175.12 380542015 $3,501.98 380542017 $3,175.12 380542018 $3,175.12 380542019 $3,501.98 380542021 $3,501.98 380542022 $3,175.12 380542023 $3,175.12 380542024 $3,501.98 380542025 $3,501.98 380542026 $3,175.12 380542027 $3,175.12 380542028 $3,501.98 380542029 $3,175.12 380542030 $3,175.12 380542031 $3,501.98 380542033 $3,175.12 380542034 $3,175.12 380542035 $3,501.98 380542036 $3,175.12 380542037 $3,175.12 380542038 $3,501.98 380542040 $3,501.98 380542041 $3,175.12 380542042 $3,175.12 380542043 $3,501.98 380542044 $3,175.12 380542045 $3,175.12 380542047 $3,175.12 380542048 $3,175.12 380542049 $3,501.98 380542050 $3,501.98 380542051 $3,175.12 380542052 $3,175.12 380542053 $3,501.98 380542055 $3,501.98 380542056 $3,175.12 380542057 $3,175.12 380542058 $3,501.98 380542059 $3,501.98 380542060 $3,175.12 380542061 $3,175.12 380542063 $3,501.98 380542064 $3,175.12 380542065 $3,175.12 380542066 $3,175.12 380542067 $3,175.12 380542068 $3,501.98 380542070 $3,501.98 380542071 $3,175.12 380542072 $3,175.12 380542073 $3,501.98 380542074 $3,501.98 380542075 $3,175.12 380542076 $3,175.12 380542077 $3,501.98 380542079 $3,501.98 Assessment Roll
Special Tax Roll 102
68-0417 - CFD 2022-2 (Horizon Place)
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
Assessment Roll
380542080 $3,175.12 380542081 $3,175.12 380542082 $3,501.98 380542083 $3,501.98 380542084 $3,175.12 380542085 $3,175.12 380542086 $3,501.98
Totals Parcels 136 Levy $450,120.48
Special Tax Roll 103
68-0523 - CFD 2022-3 (Verano)
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
367140015 $4,425.86 367140016 $4,866.98 367140017 $4,425.86 367140018 $4,425.86 367140019 $4,425.86 367140020 $4,656.82 367140021 $4,866.98 367140022 $4,656.82 367141001 $4,425.86 367141002 $4,866.98 367141003 $4,425.86 367141004 $4,425.86 367141005 $4,866.98 367141006 $4,656.82 367141007 $4,425.86 367141008 $4,425.86 367141009 $4,656.82 367141010 $4,425.86 367141011 $4,866.98 367141012 $4,425.86 367141013 $4,656.82 367141014 $4,866.98 367141015 $4,425.86 367141016 $4,866.98 367142001 $4,656.82 367142002 $4,425.86 367142003 $4,866.98 367142004 $4,656.82 367142005 $4,425.86 367142006 $4,425.86 367142007 $4,425.86 367520001 $4,656.82 367520002 $4,866.98 367520003 $4,425.86 367520004 $4,866.98 367520005 $4,425.86 367520006 $4,656.82 367520007 $4,425.86 367520008 $4,425.86 367520009 $4,656.82 367520010 $4,425.86 367520011 $4,866.98 367520012 $4,425.86 367520013 $4,425.86 367520014 $4,866.98 367520015 $4,425.86 367520016 $4,656.82 367520017 $4,425.86 367520018 $4,656.82 367520019 $4,866.98 367521001 $4,866.98 367521002 $4,425.86 367521003 $4,425.86 367521004 $4,656.82 367521005 $4,866.98 367521006 $4,425.86 367521007 $4,866.98 367521008 $4,425.86 367521009 $4,866.98 367521010 $4,425.86 367521011 $4,425.86 367521012 $4,866.98 367521013 $4,425.86 367521014 $4,656.82 367521015 $4,866.98 367521016 $4,425.86 367521017 $4,425.86 367521018 $4,866.98 367522001 $4,656.82 367522002 $4,425.86 367522003 $4,656.82 367522004 $4,425.86 367522005 $4,656.82 367522006 $4,425.86 367522007 $4,425.86 367522008 $4,425.86 367522009 $4,866.98
Totals Parcels 77 Levy $353,981.06
Assessment Roll
Special Tax Roll 104
68-9873 - CFD 2023-1 (Avalino)
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
380550001 $5,006.40 380550002 $5,116.68 380550003 $5,377.82 380550004 $5,769.00 380550005 $5,708.66 380550016 $5,006.40 380550017 $5,377.82 380550018 $5,116.68 380550019 $5,708.66 380550020 $5,116.68 380550039 $5,006.40 380550040 $5,116.68 380550041 $5,377.82 380550042 $5,708.66 380550043 $5,006.40 380550044 $5,116.68 380550045 $5,377.82 380550046 $5,769.00 380550047 $5,708.66 380550048 $5,006.40 380550049 $5,769.00 380550050 $5,377.82 380550051 $5,708.66 380550052 $5,116.68 380550053 $5,006.40 380550054 $5,769.00 380550055 $5,708.66 380550056 $5,377.82 380550057 $5,708.66 380550058 $5,769.00 380550059 $5,116.68 380550060 $5,769.00 380550061 $5,116.68 380550062 $5,116.68 380550063 $5,708.66 380550064 $5,769.00 380550065 $5,006.40 380550066 $5,377.82 380550067 $5,708.66 380550068 $5,769.00 380550069 $5,006.40 380550070 $5,377.82 380550071 $5,116.68 380560001 $5,769.00 380560002 $5,006.40 380560003 $5,116.68 380560004 $5,006.40 380560005 $5,769.00 380560006 $5,006.40 380560007 $5,377.82 380560008 $5,006.40 380560009 $5,377.82 380560010 $5,769.00 380560011 $5,708.66 380560012 $5,116.68 380560013 $5,708.66 380561001 $5,769.00 380561002 $5,116.68 380561003 $5,769.00 380561004 $5,006.40 380561005 $5,769.00 380561006 $5,116.68 380561007 $5,769.00 380561008 $5,377.82 380561009 $5,769.00 380561010 $5,116.68 380570001 $5,006.40 380570002 $5,377.82 380570003 $5,006.40 380570004 $5,377.82 380570005 $5,006.40 380570006 $5,377.82 380570007 $5,708.66 380570008 $5,769.00 380570009 $5,708.66 380570010 $5,769.00 380570011 $5,116.68 380570012 $5,006.40 380570013 $5,006.40 380570014 $5,377.82 380570015 $5,708.66 380570016 $5,769.00 380570022 $5,769.00 380570023 $5,708.66 Totals Parcels 84 Levy $453,659.28
Assessment Roll
Special Tax Roll 105
CITY OF WILDOMAR
MEETING (CCR)
CONSENT CALENDAR
Agenda Staff Report # 1.8
Meeting Date: July 9, 2025
SUBJECT: Southwest Communities Financing Authority Fifth Amendment to the Restated Joint Powers Agreement
SUBMITTED BY: Daniel Torres, Community Services Director ACTION:
Adopt and authorize the City Manager to execute the Fifth Amended and Restated Joint Powers Agreement
BACKGROUND:
The City of Wildomar has been a member of the Southwest Community Financing Authority since December 8, 2010 when the City Council approved the Third Amended and Restated Joint Powers Agreement.
The primary purpose of this agreement is to authorize the joint construction, financing, and operation of an animal shelter to serve the member jurisdictions. It affirms the mutual interest of all parties in providing shelter services in compliance with state laws while preserving each entity's autonomy over its respective field service boundaries and animal control levels.
The governance of the SCFA is vested in a Board of Directors, composed of one representative from each participating agency. The agreement provides detailed procedures for administration, fiscal management, legal compliance, and staff support. This agreement solidifies the joint commitment of the member agencies to provide sustainable and cooperative animal care services through the SCFA.
DISCUSSION:
The Fifth Amended and Restated JPA Agreement updates the payment provisions to state that Member Cities and County shall pay invoices in advance of each quarter to ensure AFV has the necessary funding to operate.
FISCAL IMPACT:
Shelter and operations fees are not impacted by this agreement. Those fee are approved with the biennial and amended fiscal budgets.
ATTACHMENTS:
Attachment A - 5th Amended and Restated JPA Agreement
106
1 FIFTH AMENDED AND RESTATED JOINT POWERS AGREEMENT BETWEEN THE COUNTY OF RIVERSIDE;
THE CITY OF CANYON LAKE; THE CITY OF LAKE ELSINORE;
THE CITY OF MURRIETA; THE CITY OF TEMECULA;
THE CITY OF WILDOMAR; AND THE CITY OF MENIFEE;
FOR THE
SOUTHWEST COMMUNITIES FINANCING AUTHORITY
(Animal Shelter)
This Fifth Amended and Restated Joint Powers Agreement (“Agreement”), is made and entered into this 1st day of June, 2025 (“Effective Date”) by and between the County of Riverside (hereafter referred to as "COUNTY");the City of Canyon Lake ("Canyon Lake"); City of Lake Elsinore ("Lake Elsinore"); City of Murrieta ("Murrieta"); City of Temecula ("Temecula"); and City of Wildomar ("Wildomar"); and City of Menifee (“Menifee”), individually as “City” or “Party”, and collectively, the "Cities" or “Parties”, each body being a body corporate and politic of the State of California, or public entities or political subdivision of the State of California.
RECITALS:
WHEREAS, COUNTY, Canyon Lake, Lake Elsinore, Murrieta, Temecula, Wildomar and, Menifee have mutual interests in the continued operation of an animal shelter located within the geographic area common to all Parties within the geographic boundaries, attached hereto and incorporated here by this reference as Attachment A, in compliance with State laws and regulations; and
WHEREAS, the Board of Directors (“Board”) of the Southwest Communities Financing Authority (“SCFA”) approved that certain Joint Powers Agreement, dated November 30, 2004, between COUNTY, Lake Elsinore, Canyon Lake, Murrieta, and Temecula for the purpose of constructing an animal shelter in the southwest portion of the County of Riverside; and WHEREAS, the Board of SCFA approved that certain Second Amended and Restated Joint Powers Agreement, dated January 29, 2008, between COUNTY, Lake Elsinore, Canyon Lake, Murrieta, and Temecula;
WHEREAS, the Board of SCFA approved that certain Third Amended and Restated Joint Powers Agreement, dated November 2, 2010, between COUNTY, Lake Elsinore, Canyon Lake, Murrieta, Temecula, and Wildomar, accepting Wildomar as a JPA member; 107
2 WHEREAS, the Board of SCFA approved that certain Fourth Amended and Restated Joint Powers Agreement, dated November 1, 2020, between County, Lake Elsinore, Canyong Lake, Murrieta, Temecula, Wildomar, and Menifee, accepting Menifee as a JPA member; WHEREAS, the Board of SCFA desires to amend and restate the agreement to state that Member Cities and County shall pay invoices in advance of each quarter; WHEREAS, it is the interest and desire of the Parties to amend and restate that certain Fourth Amended and Restated Joint Powers Agreement to continue SCFA as a Joint Powers Agency, separate and apart from the Parties hereto, as hereinafter described and set forth, which entity shall set about the task of accomplishing the purpose of this Agreement in a manner most capable of promoting the greatest public good and welfare; and WHEREAS, the Parties hereto are each empowered by law to provide for the animal shelter needs to eligible residents of each City either directly, or by contract or similar arrangement; NOW, THEREFORE, in consideration of the above recitals, of the mutual promises and agreements herein contained and for other valuable consideration, the parties hereto agree as follows:
SECTION 1. PURPOSE
This Fifth Amended and Restated Joint Powers Agreement (hereinafter referred to as "Agreement") is made pursuant to the provisions of Article 1, Chapter 5, Division 7 of Title 1 (commencing with Section 6500) of the California Government Code, (hereinafter referred to as the "Act") for the express purpose of constructing and housing animals, also known as operating an animalshelter, to serve residents ofthe Parties hereof. Additionally, this Agreement shall permit the financing of public capital improvements and those purposes permitted under the Marks-Roos Local Bond Pooling Act of 1985, being Article 4, Chapter 5, Division 7 of Title 1 (commencing with Section 6584) of the California Government Code (the "Bond Law"). It is the intent of this Agreement that none of the decisions regarding field service boundaries or levels of service for animal control for each of the Cities shall be affected by the creation of this JPA, or by membership in this JPA.
The purpose of this Agreement shall be accomplished and the common powers of the parties hereto exercised in the manner hereinafter set forth. //
//
108
3 SECTION 2. CREATION OF AUTHORITY
Pursuant to the Act and the Bond Law, there is hereby created a public entity to be known as the Southwest Communities Financing Authority ("SCFA"). SCFA shall be a public entity, separate and apart from the parties hereto, and as provided by law and not otherwise prohibited by this Agreement, shall be empowered to take such actions as may be necessary or desirable to implement and carry out the purpose of this Agreement.
SECTION 3. TERM
This Agreement shall become as of the Effective Date (defined above) and shall continue in full force and effect until terminated as provided in Section 4 below.
SECTION 4. TERMINATION AND AMENDMENTS
a. The Parties hereto may amend this Agreement by mutual written consent. b. The Parties hereto may terminate their participation in the Joint Powers Authority and this Agreement as provided herein.
c. If SCFA has incurred no obligations, each Party may terminate this Agreement by giving not less than sixty (60) days written notice thereof to the all other parties. d. If SCFA has acquired any indebtedness, fiscal obligation, and/or any property, each Party hereto may terminate this Agreement by giving twelve (12) months written notice thereof to all other Parties subject to the provisions of Sections 4(e) and 4(f) herein. e. This Agreement cannot be terminated until all forms of indebtedness, and/or fiscal obligation incurred by SCFA have been paid, or adequate provision for such payment shall have been made. f. In the event the Agreement is terminated, any property acquired by SCFA from the Effective Date of this Agreement, including but not limited to money, shall be divided and distributed between the Parties in proportion to the contributions made, including contributions made as provided in Section 10 below, unless otherwise required by law. //
//
109
4 SECTION 5. POWERS AND DUTIES OF SCFA
SCFA shall have the powers common to the Parties to this Agreement to:
Exercise those powers enumerated in the Act and Bond Law as the same as now exists or as may hereinafter be amended;
Do all acts necessary or convenient to the exercise of the foregoing and to accomplish the purposes of this Agreement, including but not necessarily limited to the following:
to make and execute all contracts, agreements, and documents including, without limitation, agreements with any of the Parties to this Agreement, other local governments, agencies or departments, the State of California, the United States of America, or agencies thereof, or any entity, person or corporation of any kind or nature whatever; to employ agents, servants and employees;
to acquire, hold and dispose of property, both real and personal; to acquire, construct, maintain, manage, operate and lease buildings, works and improvements;
to accept gifts;
to sue and be sued in its own name;
to apply for and receive any available federal, State and/or local grants; to employ legal counsel;
to employ consultants;
to adopt a budget;
to incur debts, liabilities and obligations;
to establish a treasury for the deposit and disbursement of funds and monies, according to the policies and procedures set forth in this Agreement; to invest any money held in the treasury that is not required for immediate necessities of SCFA, as SCFA determines is advisable, in the same manner and upon the same conditions as local agencies pursuant to Section 52601 of the California Government Code; and to issue bonds and other evidences of indebtedness for the construction of an animal shelter, and the consent of the Governing Board of each member to participate in this Joint Powers Authority shall be deemed consent for the issuance of bonds by SCFA, as required under California Government Code Sections 6500 et seq. and the Bond Law.
The listing of the above acts is not intended to indicate any priority of one act over another.
Nor is such listing intended to be inclusive, and other acts may be done in the accomplishment of 110
5 the purposes of this Agreement as are authorized. One or several acts may take place concurrently or in sequence.
SECTION 6. CREATION OF THE BOARD OF DIRECTORS
a. Governance of SCFA by the Board of Directors. In order to effectuate the purposes of this Agreement as set forth herein, SCFA shall be governed by a Board of Directors (hereinafter called the "Board"), and all of the powers of SCFA shall be exercised by the Board. b. Membership. The Board shall be composed of the following members from the Parties:
One (1) member of the Board of Supervisors of Riverside County; One (1) member of the City Council of the City of Canyon Lake; One (1) member of the City Council of the City of Lake Elsinore; One (1) member of the City Council of the City of Murrieta; One (1) member of the City Council of the City of Temecula; One (1) member of the City Council of the City of Wildomar; One (1) member of the City Council of the City of Menifee. c. Designation of Members. Members shall serve on the Board during the term for which they are a member of the Board of Supervisors, or a member of the City Council from which they are appointed. A member's position on the Board shall automatically terminate if the term of the elected public office of such member is terminated.
d. Reimbursement. The Board may provide for reimbursement of reasonable expenses incurred in connection with a member's service on the Board.
e. Quorum and Transaction of Business. Four (4) members of the Board shall constitute a quorum. 111
6 A vote of four (4) of the members present shall be required to take action, except for adjournment of a meeting which shall require only a majority of those present. No proxy or absentee voting shall be permitted.
f. Meetings. The Board shall establish the time and place for its regular and special meetings. The dates, hour and location of regular meetings shall be fixed by formal action of the Board. The Board shall hold at least one (1) regular meeting every calendar year. Special meetings and adjourned meetings may be held as required or permitted by applicable law. g. Ralph M. Brown Act. All meetings of the Board, including, without limitation, regular, special and adjourned meetings, shall be called, noticed, held and conducted in accordance with the provisions of the Ralph M. Brown Act (commencing with Section 54950 of the California Government Code).
h. Rules. The Board may adopt, from time to time, such rules and regulations for the conduct of its meetings and activities as it may deem necessary. In the absence of specific rules for SCFA meetings, the rules of the Board of Supervisors shall be applicable for the conduct of meetings of SCFA.
SECTION 7. FISCAL OBLIGATIONS OF THE PARTIES
It is the intent of the Parties as members of SCFA that the following fiscal obligations shall be agreed upon for all Parties to this Agreement:
a. Debt repayment of any bonds issued by SCFA shall be paid by each Party based on the percentage of animals housed at the facility, on an annual basis. b. Administration costs of the SCFA shall be borne equally between each Party and may include, but not be limited to, stipends, legal fees, audit, costs, administrative fee, mileage reimbursement. c. Operation of animal shelter shall be paid by each Party based on the percentage of animals housed at the facility, on an annual basis.
d. Determination of the percentages for sub-sections (a) and (c) shall be made on an annual basis in January based on the usage information received for the preceding calendar year. The 112
7 percentages shall be designated for calculation starting July 1st of that same calendar year. No Party shall divert any animals within its custody, care or control, including those held on behalf of a Party under contracted services with an animal control or humane society provider, that are located within the SCFA's geographic boundaries (as reflected in attached Attachment A) from being housed at SCFA's animal shelter facility contemplated under this Agreement unless said facility lacks the capacity to accept the animal(s) in question or where the SCFA has granted express written consent for the animal(s) in question to be diverted to another animal shelter facility.
e. Annexations of any area by any Party shall result in that Party assuming fiscal responsibility for the area annexed. The additional annexation shall result in a re-calculation of percentages of (a) and (c).
f. Incorporation of any geographic area served by SCFA, and in the event of the new city not joining as a member in SCFA, COUNTY shall reserve the ability to contract directly with the new city for animal services.
g. Any Party withdrawing from SCFA agrees to payment of the current percentage of the following:
After the issuance of bonds, the Party agrees to payment of the party's current percentage of the amount of the outstanding bonds.
Any unpaid portion of the administrative costs of SCFA, calculated up to the effective date of termination of participation in SCFA of the Party.
Any unpaid portion of the operation costs of the animal shelter, calculated up to the effective date of termination of participation in SCFA of the Party. h. Member Cities and County shall pay invoices in advance of each quarter to the County Executive Office for subsequent payment to AFV.
SECTION 8. OFFICERS AND EMPLOYEES
Chairperson and Vice Chairperson. The Board may select a chairperson and a vice chairperson from among its members at its first meeting, and annually thereafter. The term of the Chairperson and Vice Chairperson, when selected in this manner, shall be for two (2) years. 113
8 In the event that the Chairperson or Vice Chairperson so elected resigned from such office or ceases to be a member of the Board, the resulting vacancy shall be filled at the next regular meeting of the Board. In the absence or inability of the Chairperson to act, the Vice Chairperson shall act as Chairperson through the end of term. The Chairperson, or in the Chairperson's absence, the Vice Chairperson, shall preside at and conduct all meetings of the Board.
Treasurer. The Treasurer of the County of Riverside shall be and shall act as the Treasurer of SCFA. The Treasurer shall have the custody of SCFA's money and disburse SCFA funds pursuant to the accounting procedures of the County of Riverside. The Treasurer shall assume the duties described in Section 6505.5 of the California Government Code, namely: receive and receipt for all money of SCFA (with the exception of any bond proceeds which shall be deposited with the Trustee bank) and place it in the Treasury of the Treasurer to the credit of SCFA; be responsible upon an official bond as prescribed by the Board for the safekeeping and disbursement of all Agency money so held; pay, when due, out of money of SCFA so held, all sums payable, only upon warrants of the officer performing the functions of the Controller who has been designated by SCFA or the Board; verify and report in writing in conjunction with the annual audit of SCFA and to the Parties to this Agreement the amount of money held for SCFA, the amount of receipts since the last report, and the amount paid out since the last report; and perform such other duties as are set forth in this Agreement or specified by the Board.
Any and all funds of the SCFA shall not be commingled with any other funds held by the Treasurer.
Controller. The Auditor/Controller of the County of Riverside shall be the Controller of SCFA.
The Controller shall draw warrants to pay demands against SCFA when such demands have been approved by the Board or by any other person authorized to so approve such by this Agreement or by resolution of the Board. The Controller shall perform such duties as are set forth in this Agreement and such other duties as are specified by the Board.
There shall be strict accountability of all funds and reporting of all receipts and disbursements. The Controller shall establish and maintain such procedures, funds and accounts as may be required by sound accounting practices. The books and records of SCFA in the hands of the Controller shall be open to inspection at all reasonable times by representatives of the parties to this Agreement.
Program Administrator. The Executive Officer for the County of Riverside, or designee, shall be the Program Administrator for SCFA. The Program Administrator, or designee, shall direct the day-to-day operation of SCFA. The Program Administrator shall serve subject to the Board's 114
9 policies, rules, regulations and instructions, and shall have the powers described in this Agreement and those delegated and assigned by the Board, including, without limitation:
to appoint, remove and transfer employees of SCFA, including management level officers, subject to the conditions of employment of these individuals as employees of SCFA, except for the Treasurer, Controller and Attorney of SCFA and such others as the Board may designate; to enforce all orders, rules and regulations adopted by the Board relating to the regulation, operation, or control of funds, facilities, properties and apparatus of SCFA; to authorize expenditures whenever the Board shall have approved and authorized any work, improvement or task and shall have budgeted or appropriated the necessary money therefore; and
to have custody of and accountability for all property of SCFA except money. The Program Administrator, with the approval of the Board, shall contract with an independent certified public accountant or firm or certified public accountants to make an annual audit of the accounts and records of SCFA, and a complete written report of such audit shall be filed as public records annually, within six (6) months of the end of the fiscal year under examination, with each of the Parties to this Agreement. Such annual audit and written report shall comply with the requirements of Section 6505 of the California Government Code. The cost of the annual audit, including contracts with, or employment of such independent certified public accountants in making an audit pursuant to this Agreement shall be a charge against funds of SCFA available for such purpose.
The Board, by unanimous vote, may replace the annual audit with a special audit covering a twoyear period.
Assistant Program Administrator. The Board may appoint an Assistant Program Administrator, who shall be a person employed by any member agency of SCFA other than the County of Riverside, who is assigned to such duties for SCFA. The Assistant Program Administrator shall, with the consent of the Program Administrator, assist the Program Administrator in carrying out the direction of the day-to-day operation of SCFA. The Assistant Program Administrator shall serve subject to the Board's policies, rules, regulations and instructions, and shall have the powers described in this Agreement pertaining to the position of Program Administrator and those delegated and assigned by the Board.
Consultants. Subject to the availability of funds, the Board may employ such consultants, advisors and independent contractors as are deemed necessary and desirable in implementing and carrying out the purposes of this Agreement.
Attorney for SCFA. The offices of the Riverside County Counsel, or counsel as retained directly 115
10 by SCFA shall be the attorneys for SCFA. The Board may employ by contract or otherwise, specialty counsel.
SECTION 9. EXECUTIVE MANAGEMENT COMMITTEE
There shall be an Executive Management Committee established consisting of the County Executive Officer, or designee of COUNTY, and City Managers, or designees of CANYON LAKE, LAKE ELSINORE, MURRIETA, TEMECULA, WILDOMAR, MENIFEE, and any other member city who may join SCFA. The Executive Management Committee shall meet as necessary to review the operations and business of SCFA.
SECTION 10. REIMBURSEMENT
Officers and employees of the Parties (excepting members of the Board) designated in this Agreement to provide services for SCFA shall be reimbursed by SCFA for their actual costs of providing such services. In addition, additional services provided by officers and employees of the parties pursuant to contracts with SCFA shall be reimbursed as provided by the contracts. All reimbursements by SCFA shall be made after receiving an itemized billing for services rendered.
SECTION 11. FISCAL YEAR
The fiscal year of SCFA shall be the period commencing July 1 of each year and ending on and including the following June 30.
SECTION 12. CONTRIBUTIONS BY THE PARTIES
The Parties to this Agreement may provide contributions in the form of public funds and/or inkind services, equipment, furnishings, office space and other kinds of property which may be reasonably necessary for SCFA to accomplish the purposes of this Agreement.
SECTION 13. EMPLOYEES OF SCFA
Riverside County Employees. There shall be no individuals directly employed by SCFA. "Employees" for the purposes of indemnification and defense provisions herein shall mean all persons employed by Riverside County, or any Party, and assigned to duties for SCFA.
Indemnification and Defense of Employees. With respect to any civil claim or action against any Director, Officer, Employee, Board Member, Committee Member, or a person who formerly 116
11 occupied such position, for an injury arising out of an act or omission occurring within the scope of such person's duties, SCFA shall indemnify, hold harmless and defend such person to the full extent permitted or required under applicable sections of the California Government Code.
Nothing herein shall be construed to require SCFA to indemnify and hold harmless any Director, Officer, Employee, Board Member, Committee Member, or a person who formerly occupied such position, if SCFA has elected to conduct the defense of such person(s) pursuant to an agreement reserving SCFA's rights not to pay a judgment, compromise or settlement until it is established that the injury arose out of an act or omission occurring within the scope of his or her duties with SCFA.
Nothing herein shall be construed to require the SCFA indemnify, or to provide a defense for any Director, Officer, Employee, Board Member, Committee Member, or a person who formerly occupied such position where the individual has acted in an illegal, willful or intentionally negligent manner giving rise to the claim, or litigation.
The following definitions shall apply to SCFA:
"Directors" shall include the following: Members of the Governing Board of Directors of SCFA, Program Administrator, and the Assistant Program Administrator. "Officers" shall include all individuals who are defined in "Directors" herein, the Treasurer, Controller, and Attorney(s) for SCFA as defined herein. "Employees" shall mean all persons employed by Riverside County, or any other member agency, and assigned to duties for SCFA.
"Committee Members" shall mean all persons appointed by the Governing Board to any advisory committee or committees of SCFA, all persons appointed by the Program Administrator to any advisory committee or committees of SCFA.
SECTION 14. LIABILITIES
SCFA shall account separately for all funds collected or disbursed for each Party to this Agreement. It is the intent of the Parties, to the extent permitted by law, that the liabilities of each Party for the animal shelter services provided to that Party's members shall not become a liability of any other Party to this Agreement.
The debts, liabilities and obligations of SCFA shall be the debts, liabilities and obligations of SCFA alone, and not of the Parties to this Agreement.
SCFA shall indemnify, defend and hold harmless each Party to this Agreement from and against any and all liabilities, debts, claims, demands or costs (including but not limited to 117
12 attorney's fees) arising, or alleged to arise as a result of SCFA's operation or failure to operate.
SECTION 15. NOTICES
Notices required or permitted hereunder shall be sufficiently given if made in writing and delivered either personally or upon deposit into the U.S. Mail, first class, postage prepaid to:
RIVERSIDE COUNTY
Executive Office
County Administrative Center, 4080 Lemon Street, 4th Floor Riverside, CA 92501 Attn: Deputy County Executive Officer - Finance
CITY OF CANYON LAKE
31516 Railroad Canyon Road, Canyon Lake, CA 92587
Attn: City Manager
CITY OF LAKE ELSINORE
130 South Main Street, Lake Elsinore, CA 92530
Attn: City Manager
CITY OF MURRIETA
24601 Jefferson Avenue, Murrieta, CA 92562
Attn: City Manager
CITY OF TEMECULA
41000 Main Street, Temecula, CA 92590
Attn: City Manager
CITY OF WILDOMAR
23873 Clinton Keith Road, Suite 201
Wildomar, CA 92595
Attn: City Manager
CITY OF MENIFEE
29844 Haun Road
Menifee, CA 92586
Attn: City Manager
//
//
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13 SECTION 16. OTHER AGREEMENTS NOT PROHIBITED
Other agreements by and between the Parties to this Agreement or any other entity are neither prohibited nor modified in any manner by execution of this Agreement.
SECTION 17. SEVERABILITY
If any section, clause or phrase of this Agreement or the application thereof to any Party or any other person or circumstance is for any reason held to be invalid by a court of competent jurisdiction, it shall be deemed severable and the remainder of this Agreement or the application of such provision to the other Party or other persons or circumstances shall not be affected thereby.
SECTION 18. NONASSIGNABILITY
The rights, titles and interests of any Party to this Agreement shall not be assignable or transferable without the written consent of the Board of Supervisors for Riverside County and the City Councils of any of the other Parties to this Agreement.
SECTION 19. MISCELLANEOUS
Section Headings. The section headings herein are for convenience of the Parties only, and shall not be deemed to govern, limit, modify or in any manner affect the scope, meaning or intent of the provisions or language of this Agreement.
Laws of California. This Agreement is made in the State of California, under the Constitution and laws of such State, and shall be construed and enforced in accordance with the laws of the State of California.
Construction of Language. It is the intention of the Parties hereto that if any provision of this Agreement is capable of two constructions, one of which would render the provision void and the other of which would render the provision valid, then the provision shall have the meaning which renders it valid.
Cooperation. The Parties to this Agreement recognize the necessity and hereby agree to cooperate with each other in carrying out the purposes of this Agreement including cooperation in manners relating to the public, accounting, litigation, public relations and the like.
Successors. This Agreement shall be binding upon and shall inure to the benefit of the successors of the Parties hereto.
119
14 Publication Rights. Each Party to this Agreement shall have the right to duplicate, at its own expense, any and all documents and reports created or acquired, in the joint exercise of powers hereunder by the Board or by any other Party hereto pursuant to this Agreement.
Government Code Section 6509 Designation. The laws of the State of California applicable to the COUNTY, as a general law county, shall govern the SCFA in the manner of exercising its powers, subject, however, to such restrictions as are applicable to said county in the manner of exercising such powers, as required by California Government Code Section 6509. [Signature Pages to Follow]
120
15 IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed and attested to by their proper officers thereunto duly authorized as of the date first above written.
COUNTY OF RIVERSIDE,
a political subdivision of the
State of California
By:____________________________
V. Manuel Perez, Chair
Board of Supervisors
ATTEST:
Kimberly Rector
Clerk of the Board
By:____________________________
Deputy
APPROVED AS TO FORM:
Minh C. Tran
County Counsel
By:____________________________
Amrit P. Dhillon
Deputy County Counsel
121
CITY OF CANYON LAKE
By:______________________________ Date:_______________________ Mayor
ATTEST:
By:______________________________ Date:_______________________ City Clerk
Approved as to form:
By:______________________________
City Attorney
122
CITY OF LAKE ELSINORE
By:______________________________ Date:_______________________ Mayor
ATTEST:
By:______________________________ Date:_______________________ Deputy
[Seal] Approved as to form:
By:______________________________
City Attorney
123
CITY OF TEMECULA
By:______________________________ Date:_______________________ Mayor
ATTEST:
By:______________________________ Date:_______________________ City Clerk
Approved as to form:
By:______________________________
City Attorney
124
CITY OF MURRIETA
By:______________________________ Date:_______________________ Mayor
ATTEST:
By:______________________________ Date:_______________________ City Clerk
[Seal] Approved as to form:
By:______________________________
City Attorney
125
CITY OF WILDOMAR
By:______________________________ Date:_______________________
Mayor
ATTEST:
By:______________________________ Date:_______________________ Deputy
[Seal] Approved as to form:
By:______________________________
City Attorney
126
CITY OF MENIFEE
By:______________________________ Date:_______________________ Mayor
ATTEST:
By:______________________________ Date:_______________________
Deputy
[Seal] Approved as to form:
By:______________________________
City Attorney
127
ATTACHMENT A
MAP OF SCFA SERVICE AREA
(BEHIND THIS PAGE)
128
129
CITY OF WILDOMAR
MEETING (CCR)
CONSENT CALENDAR
Agenda Staff Report # 1.9
Meeting Date: July 9, 2025
SUBJECT: Amendment to Agreement with Riverside Sheriff's Office to Add One Additional Motor Deputy
SUBMITTED BY: Heidi Schrader, Administrative Services Director PREPARED BY: Heidi Schrader, Administrative Services Director ACTION:
Authorize the Mayor to Sign the First Amendment to the Agreement for Law Enforcement Services Between the City of Wildomar and the County of Riverside SUMMARY:
Approval of this Amendment adds one Motorcycle Officer to the contract between the City of Wildomar and the County of Riverside
BACKGROUND:
On July 10, 2024 City Council authorized the Mayor to ratify the current Agreement for Law Enforcement Services FY 2024-25 through FY 2026-27. The agreement provides Municipal Police protection through the Riverside County Sheriff's Office. The original agreement provided for 60.5 supported patrol hours per day (which is the equivalent of approximately 12 Deputy Sheriff positions at 1884 annual productive hours per position.} Dedicated positions included one Motorcycle Team position, two Special Enforcement Team positions and two Community Service Officer II positions.
DISCUSSION:
On June 11, 2025, City Council approved the Biennial Operating budget for Fiscal Years 2025-2026 and 2026-2027. As part of the adoption, City Council approved the addition of one additional Motorcycle Officer. Training and uniforms for the Officer were paid out of the FY 2024-2025 budget. The motorcycle will be paid for out of the FY 2026 budget and is approximately $52,000. The dedicated rate for the motorcycle officer, with differential and radio cost equals $472,313 for FY 2026. The dedicated rate with differentials and radio for 2027 equals $495,088. All costs of the motorcycle officer will be paid out of Measure AA.
ACCOUNT CODE:
Measure AA (Fund 120)
FISCAL IMPACT:
Sufficient funds for the motorcycle officer and his equipment have been budgeted for FY 2025- 2026 and equal $524,313.
130
ATTACHMENTS:
Agreement First Amendment City of Wildomar FY24-27.pdf
131
1 FIRST AMENDMENT TO THE AGREEMENT FOR LAW ENFORCEMENT
SERVICES BETWEEN THE CITY OF WILDOMAR
AND THE COUNTY OF RIVERSIDE
IT IS MUTUALLY AGREED that the Agreement for Law Enforcement Services between the County of Riverside, a political subdivision of the State of California, on behalf of the Riverside County Sheriff’s Office, and the City of Wildomar, a General Law City, approved by the Board of Supervisors on July 30, 2024 in Minute Order 3.73 for services effective July 1, 2024 through June 30, 2027, is hereby amended in the following respects, and all other terms and conditions of the Agreement remain in full force and effect:
1. Attachment A of the Agreement is hereby deleted in its entirety and replaced with Attachment A-1, attached hereto to this First Amendment and incorporated herein by this reference.
IN WITNESS WHEREOF, the City of Wildomar, by minute order or resolution duly adopted by its City Council, has caused this First Amendment to the Agreement to be signed by its Mayor and attested and sealed by its Clerk, and the County of Riverside, by order of its Board of Supervisors, has caused this First Amendment to be signed by the Chair of said Board and sealed and attested by the Clerk of said Board, all on the dates indicated below.
CITY OF WILDOMAR
Dated:________________ By:___________________________
Ashlee DePhillippo, Mayor
ATTEST:
Name
Title
By:_____________________
COUNTY OF RIVERSIDE
Dated:__________________ By:___________________________ V. Manuel Perez
Chair of the Board of Supervisors
Riverside County Board of Supervisors
Original 1 of 3
132
2 ATTEST: APPROVED AS TO FORM:
Kimberly Rector Minh C. Tran
Clerk of the Board County Counsel
By:____________________ By:_________________
Deputy Amrit P. Dhillon
Deputy County Counsel
133
3 ATTACHMENT A-1
CITY OF WILDOMAR
LEVEL OF SERVICE
Average Patrol Services
60.5 supported hours per day (Equivalent of approximately 12 Deputy Sheriff positions at 1884 annual productive hours per position.)
Dedicated Positions
Two (2) Deputy Sheriff (fully supported) positions – Motorcycle Team Two (2) Deputy Sheriff (fully supported) positions – Special Enforcement Team Two (2) Community Service Officer II positions
134
CITY OF WILDOMAR
MEETING (CCR)
CONSENT CALENDAR
Agenda Staff Report # 1.10
Meeting Date: July 9, 2025
SUBJECT: Marna O'Brien Park Rubberized Play Surface, CIP 102 SUBMITTED BY: Jason Farag, Public Works Director/City Engineer PREPARED BY: Jason Farag, Public Works Director/City Engineer ACTION:
1. Authorize the Interim City Manager to execute a construction contract with R.E. Schultz Construction, Inc. in the amount of $71,700 for the Marna O'Brien Park Rubberized Play Surface Project (CIP 102) (Project) and waive any informality or irregularity in the bid.
2. Authorize the Public Works Director to approve change orders not to exceed 5% of the construction contract amount, in the amount of $3,585 (contingency).
3. Authorize the Public Works Director to execute a Task Agreement with Interwest Consulting Group, under their existing on-call services agreement with the City, in the amount of $19,348.75 for Construction Management and Inspection services for the Projects, plus Extra Work Authorizations not to exceed $651.25, for a total not to exceed of $20,000.
SUMMARY:
Award a construction contract for the Marna O'Brien Park Rubberized Play Surface Project and approve a related task agreement for the construction of the Project.
BACKGROUND:
The City's current Capital Improvement Program (FY 2025/2026 CIP) and City budget were approved and adopted in June 2025. Included in the adopted FY 2025/2026 CIP and budget is the Marna O'Brien Park (Park) Rubberized Play Surface Project (CIP 102) (Project). The Project includes the replacement of existing mulch/wood chip material at the Park's playground with a new rubberized safety surface. On May 14, 2025, the City Council approved the project DISCUSSION:
A combined bid package for the Project which included construction plans, technical specifications, and bid documents were prepared and advertised for construction bids. Based on the estimated cost to construct the Project, the Project is qualified for bidding under the California Uniform Public Construction Cost Accounting Act (CUPCAA), which allows for a more streamlined bidding process for projects under $220,000. The project was advertised for bids on May 8, 2025. Bids were accepted until 3:00 pm on June 12, 2025. The City Clerk received one (1) timely bid, as summarized in Table 1 below. 135
Table 1 - Bid Summary for Project
CONTRACTOR
BID
AMOUNT
R.E. Schultz
Construction, Inc.
$71,700
Staff has reviewed the bid packages submitted by the bidder, checking the bid package for compliance with the contract documents and has determined that R.E. Schultz Construction, Inc. is the responsible bidder submitting the lowest responsive bid. No material irregularities were found in any the bid received. R.E. Schultz Construction, Inc. holds valid Class A, B, C61/D34, and C-61/D12 General Contractor’s licenses in the State of California, with no enforcement actions listed. Their license expires on 9/30/2025.
The Experience/Qualifications Statement that was submitted with the bid documents indicate that R.E. Schultz Construction, Inc. has engaged in contracting under the current name for five (5) years and has not failed to satisfactorily complete a contract. A list of four (4) completed projects were listed for reference, all of which are public works projects, ranging in value from $94,980 to $1,489,960. These projects were completed for different agencies. R.E. Schultz Construction, Inc.'s Bid Proposal is included as Attachment A.
The construction contract allows 45 working days to complete the required work. If approved, the Notice to Proceed is planned to be issued to the contractor on July 10, 2025, in which case the contract completion is projected to be September 10, 2025 (barring time extensions due to change orders or inclement weather). The contract is included as Attachment B. Staff recommends the City Council authorize the Interim City Manager to execute the Construction Contract with R.E. Schultz Construction, Inc.
Staff also recommends the City Council authorize the Public Works Director to execute a Task Agreement with Interwest Consulting Group (Interwest), under their existing on-call services agreement with the City, in the amount of $19,348.75 for Construction Management and Inspection services for the Projects, plus Extra Work Authorizations not to exceed $651.25, for a total not to exceed of $20,000. Interwest is one of the City's on-call engineering firms and has previously provided technical assistance for several Capital Improvement Projects under their existing agreement. A copy of the proposed Interwest Task Agreement is included as Attachment C.
ACCOUNT CODE:
CIP 102
Fund 461 (DIF Park Improvements)
FISCAL IMPACT:
The City's current Capital Improvement Program (FY 2025/2026 CIP) and City budget were approved and adopted in June 2025. The Project is fully funded by DIF Park Improvements (Fund 461), included in the adopted FY 2025/2026 CIP.
ATTACHMENTS:
A - Bid Proposal from R.E. Schultz
B - Construction Contract
C - Task Agreement (Interwest)
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137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
RICHARD SCHULTZ
April 30, 2024
61173-527
May 01, 2027
154
Data current as of 7/24/2024 8:20:18 AM
Home | Online Services | License Details
Contractor's License Detail for License #
1007195
DISCLAIMER: A license status check provides information taken from the CSLB license database. Before relying on this information, you should be aware of the following limitations.
Business Information
R E SCHULTZ CONSTRUCTION INC
1767 N BATAVIA STREET
ORANGE, CA 92865
Business Phone Number:(714) 649-2627
Entity Corporation
Issue Date 09/10/2015
Expire Date 09/30/2025
License Status
This license is current and active.
All information below should be reviewed.
Classifications
Bonding Information
Contractor's Bond
This license filed a Contractor's Bond with AMERICAN CONTRACTORS INDEMNITY COMPANY.
Bond Number: 100320462
Bond Amount: $25,000
Effective Date: 01/01/2023
Contractor's Bond History
Bond of Qualifying Individual
CSLB complaint disclosure is restricted by law (B&P 7124.6) If this entity is subject to public complaint disclosure click on link that will appear below for more information. Click here for a definition of disclosable actions.
Only construction related civil judgments reported to CSLB are disclosed (B&P 7071.17). Arbitrations are not listed unless the contractor fails to comply with the terms. Due to workload, there may be relevant information that has not yet been entered into the board's license database. A - GENERAL ENGINEERING
C-61 / D34 - PREFABRICATED EQUIPMENT
B - GENERAL BUILDING
C-61 / D12 - SYNTHETIC PRODUCTS
This license filed Bond of Qualifying Individual number JT007487 for CHRIS LEE THOMAS in the amount of $25,000 with JET INSURANCE COMPANY.
Effective Date: 03/07/2024
BQI's Bond History
The qualifying individual RICHARD EARL SCHULTZ certified that he/she owns 10 percent or more of the voting stock/membership interest of this company; therefore, the Bond of Qualifying Individual is not required.
Effective Date: 06/24/2016
BQI's Bond History
155
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Workers' Compensation
This license has workers compensation insurance with the INSURANCE COMPANY OF THE WEST Policy Number:WSD506512002
Effective Date: 04/14/2024
Expire Date: 04/14/2025
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Personnel listed on this license (current or disassociated) are listed on other licenses.
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Home Contractor R.E. SCHULTZ CONSTRUCTION, INC
R.E. SCHULTZ CONSTRUCTION, INC
Contractor
Contractor business email
[email protected]
Contractor c ation eff date
2024-07-01
Contractor first name
Richard
Contractor mailing city
ORANGE
157
Contractor mailing state
CA
Contractor mailing zip
92865
Contractor physical city
ORANGE
Contractor physical state
CA
Contractor physical zip
92865
Contractor certify date
2024-05-22
Contractor company type
Corporation
Contractor craft legacy
Driver On Off Hauling; Cement Mason; Gen
Contractor craft snow
Contractor c ation exp date
2027-06-30
Contractor date deactivated
Contractor dba name
R.E. SCHULTZ CONSTRUCTION, INC
158
Contractor entity number
C3779421
Contractor ID
1000033385
Contractor last name
Schultz
Contractor mailing address2
Contractor physical address1
1767 N. BATAVIA ST.
Contractor physical address2
Contractor source
SNOW
Contractor wc cert date
2024-04-14
Contractor wc exp date
2025-04-14
Contractor wc policy number
WSD5065120-02
Contractor wc selection
Insured by carrier
Contractor legal entity name
159
R.E. SCHULTZ CONSTRUCTION, INC
Contractor mailing address1
1767 N. BATAVIA ST.
Contractor wc carrier
Richard Schultz
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dir.ca.gov
Copyright 2024 State of California
160
BOARD RESOLUTION OF R.E.SCHULTZ CONSTRUCTION, INC.
DULY PASSED ON APRIL 21, 2015
The undersigned, being all the directors of R.E. Schultz Construction, Inc., hereby signs and adopts the following Resolution:
BE IT RESOLVED that Richard Schultz, is hereby authorized to do and perform any and all such acts, including execute and be a sole signer of any and all documents and certificates, as is deemed necessary or advisable, to carry out the purposes and intent of the Corporation, and, FURTHER, that such acts shall be binding upon the Corporation.
It is hereby certified by the undersigned that the foregoing Resolutions were duly passed by the Board of Directors of the above-named Corporation on this April 21, 2015, in accordance with the Memorandum or By-Laws and Articles of Incorporation of the Company and that said Resolutions have been duly recorded in the Minute Book and is in full force and effect.
Richard Schultz, President
Richard Schultz, Secretary
DocuSign Envelope ID: 567C2619-FE75-41F0-91A4-337BC5AA525D 161
162
163
25 PUBLIC WORKS CONTRACT
This contract (“Contract”) is effective as of July 10, 2025, and is between the CITY OF WILDOMAR, a California municipal corporation (“Owner”), and R.E. Schultz Construction, Inc., a California corporation (“Contractor”), collectively referred to as the “Parties” and individually a “Party.”
Recitals. This Contract is entered into with respect to the following facts:
Owner received Contractor’s Proposal for the Work involved in the Marna O'Brien Park Rubberized Play Surface CIP 102 Project (“Project”), which is more fully described in the Contract Documents.
Contractor represents and warrants that it is fully qualified to perform all of the Work required to complete the Project.
Contractor agrees to perform all such Work in the time and manner set forth in the Contract Documents.
The City Council has awarded the Contract to Contractor.
Contract Documents. This Contract consists of the following documents (“Contract Documents”), all of which are made a part of this Contract:
Contractor’s Proposal (for reference purposes only)
Notice to Proceed
This Contract
Verification of California Contractor’s License
Contractor’s Certificate Regarding Workers’ Compensation Security for payment (labor and materials)
Security for performance
Certificate(s) of Insurance
Bid Documents (including attached plans and drawings)
Other documents (list here)
Exhibit A – Compensation
Exhibit B – Insurance
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26 The Work.
The Work (“Work”) to be performed by Contractor is described in the Contract Documents.
In completing the Work, Contractor must employ, at a minimum, the applicable generally accepted professional standards of its industry in existence at the time of performance as utilized by persons engaging in similar Work.
Except as specifically provided in the Contract Documents, Contractor must furnish, at its sole expense, all of the labor, materials, tools, equipment, services and transportation necessary to perform all of the Work, including any incidental Work that is not expressly shown or described in the Contract Document but is required for the successful completion of the Work.
Contractor must perform all of the Work in strict accordance with the Contract Documents.
Time to Perform the Work.
Commencement Date will be on the date established in the Notice to Proceed. Owner reserves the right to modify or alter the Commencement Date of the Work.
Final Completion Date: Within 45 working days of date of Notice to Proceed.
Time is of the essence with respect to Contractor’s Work. Contractor agrees to diligently pursue performance of the Work within the time specified by the Contract Documents.
Contractor will be excused from any delay in performance or failure to perform due to causes beyond the control of Contractor and not reasonably anticipated by the parties.
Such causes include, but are not limited to, acts of God, acts of terrorism, acts of federal, state or local governments, acts of Owner, court orders, fires, floods, epidemics, strikes, embargoes, and unusually severe weather.
If Contractor is delayed by any cause beyond Contractor’s control, Owner may, but is not required to, grant a time extension for the completion of the Work. If delay occurs, Contractor must notify Owner in writing within 48 hours of the cause and identify the extent of the delay, how such delay interferes with Contractor’s performance of the Work, and the impact of the delay on the Project’s schedule’s critical path through the submission of a “Time Impact Evaluation” (TIE).
TIE Format and Contents. Each TIE must include a written narrative and a schedule diagram depicting how the delay or other impact affects other schedule activities. The schedule diagram must show how Contractor proposes to incorporate and mitigate the delay or other impact in the schedule and how it impacts the current schedule update critical path or otherwise. Contractor is also responsible for establishing time extensions based on the TIE’s impact on the critical path. The diagram must be tied to the main 165
27 sequence of scheduled activities to enable Owner to evaluate the impact of the delay, including any impacted Work activities, to the scheduled critical path.
Contractor is responsible for all costs associated with preparing TIE’s, and the process of incorporating TIE’s into the current schedule update.
Liquidated Damage Amounts.
As liquidated damages for delay Contractor must pay Owner $500 dollars ($500.00) for each calendar day that expires after the time specified for Contractor to achieve Final Completion of the entire Work, until achieved.
Scope of Liquidated Damages.
Contractor and Owner agree that because of the nature of the Project, it would be impractical or extremely difficult to fix the amount of such actual damages incurred by Owner because of a delay in completion of all or any part of the Work. Contractor and Owner agree that specified measures of liquidated damages will be presumed to be the amount of such damages actually sustained by Owner, and that because of the nature of the Project, it would be impracticable or extremely difficult to fix the actual damages.
Liquidated damages for delay will cover administrative, overhead, interest on bonds, and general loss of public use damages suffered by Owner as a result of delay. Liquidated damages will not cover the cost of completion of the Work, damages resulting from Defective Work, lost revenues or costs of substitute facilities, or damages suffered by others who then seek to recover their damages from Owner (for example, delay claims of other contractors, subcontractors, tenants, or other third-parties), and defense costs thereof. Owner may deduct from any money due or to become due to Contractor subsequent to time for completion of entire Work and extensions of time allowed pursuant to this Contract, a sum representing then-accrued liquidated damages.
Compensation and Payment.
Subject to any limitations provided in the Contract Documents, Owner agrees to pay Contractor, as full consideration for the faithful performance and successful completion of all Work under the Contract Documents, including all labor, materials, equipment furnished in connection therewith, the compensation set forth in Exhibit A (“Compensation”), which is made a part of this Contract.
Contractor must furnish to Owner a Pay Estimate for the Work performed in accordance with the Contract Documents. Contractor may not submit a Pay Estimate more often than once every 30 days.
Owner will review each Pay Estimate and determine whether the Work performed is in accordance with the Contract Documents. Owner may require Contractor to provide a release of all undisputed Contract amounts contained in the Pay Estimate. 166
28 If Owner disputes any item on a Pay Estimate, Owner will give Contractor notice stating the reasons for the dispute. The Parties will meet and confer in good faith to attempt to resolve the dispute.
Except as to any charges for the Work performed that Owner disputes and excluding the Owner’s 5 percent retention on all approved progress payments, Owner will cause Contractor to be paid within 30 days of the date of the Pay Estimate or the date that Contractor furnishes Owner with a release of all undisputed Contract amounts, whichever occurs later. If the Project is paid for in whole or in part with federal funds, progress payments made to Contractor will not be subject to the five-percent retention noted above.
In the event there is any claim specifically excluded by Contractor from the operation of any release, Owner may retain an amount not to exceed the amount of the excluded claim.
Labor Code and Prevailing Wage Requirements.
The contractor agrees to comply with the requirements of California Labor Code sections 1810 through 1815. Eight hours of labor constitutes a legal day’s Work per Labor Code section 1810. Contractor will forfeit the statutory penalty to Owner for each Worker employed in the execution of this Contract by Contractor or any subcontractor for each calendar day during which such Worker is required or permitted to Work more than eight hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Labor Code sections 1810 through 1815.
Copies of the determination of the Director of the Department of Industrial Relations of the prevailing rate of per diem wages for each craft, classification or type of Worker needed to execute this Contract are available for download from the State website:
http://www.dir.ca.gov/OPRL/dprewagedetermination.htm.
Contractor must post at the Work site, or if there is no regular Work site then at its principal office, for the duration of the Contract, a copy of the determination by the Director of the Department of Industrial Relations of the specified prevailing rate of per diem wages. (Labor Code § 1773.2.) When applicable, copies of the prevailing rate of per diem wages will be on file at Owner’s main office and available to Contractor and any other interested party upon request.
Contractor, and any subcontractor engaged by Contractor, must pay not less than the specified prevailing rate of per diem wages to all Workers employed in the execution of the contract. (Labor Code § 1774.) Contractor is responsible for compliance with Labor Code section 1776 relative to the retention and inspection of payroll records.
Contractor must comply with all provisions of Labor Code section 1775. Under Section 1775, Contractor will forfeit the statutory penalty to Owner for each Worker employed in 167
29 the execution of the Contract by Contractor or any subcontractor for each calendar day, or portion thereof, in which the Worker is paid less than the prevailing rates. Contractor may also be liable to pay the difference between the prevailing wage rates and the amount paid to each Worker for each calendar day, or portion thereof, for which each Worker was paid less than the prevailing wage rate.
Nothing in this Contract prevents Contractor or any subcontractor from employing properly registered apprentices in the execution of the Contract. Contractor is responsible for compliance with Labor Code section 1777.5 for all apprenticeable occupations. This statute requires that contractors and subcontractors must submit contract award information to the applicable joint apprenticeship committee, must employ apprentices in apprenticeable occupations in a ratio of not less than one hour of apprentice’s Work for every five hours of labor performed by a journeyman (unless an exception is granted under § 1777.5), must contribute to the fund or funds in each craft or trade or a like amount to the California Apprenticeship Council, and that contractors and subcontractors must not discriminate among otherwise qualified employees as apprentices solely on the ground of sex, race, religion, creed, national origin, ancestry or color. Only apprentices defined in Labor Code section 3077, who are in training under apprenticeship standards and who have written apprentice contracts, may be employed on public Works in apprenticeable occupations.
Contractor has reviewed and agrees to comply with any applicable provisions for any public Work subject to Department of Industrial Relations (DIR) Monitoring and Enforcement of prevailing wages, including the registration requirements of Labor Code Section 1771.1(a). Owner hereby notifies Contractor that Contractor is responsible for submitting certified payroll records directly to the State Compliance Monitoring Unit (CMU). For further information concerning compliance monitoring please visit the website location at: http://www.dir.ca.gov/dlse/cmu/cmu.html.
Contractor must comply with Labor Code section 1771.1(a), which provides that Contractor may award any contracts and subcontracts for Work that qualifies as a “public Work” only to subcontractors which are at that time registered and qualified to perform public Work pursuant to Labor Code Section 1725.5. Contractor must obtain proof of such registration from all such subcontractors. Where the prime contract is less than $15,000 for maintenance Work or less than $25,000 for construction, alternation, demolition or repair Work, such registration is not required.
In addition to submitting the certified payrolls and related documentation to the City, the contractor and all subcontractors are required to submit certified payroll and related documents electronically to the California Department of Industrial Relations (DIR).
Failure to submit payrolls to the DIR when mandated by the Project parameters will also result in the withholding of progress, retention and final payment. Certified payroll information for this project must be submitted electronically through LCPtracker. No hard copy payrolls will be accepted.
No contractor or subcontractor may be listed on a bid proposal for a public Works project unless registered with the Department of Industrial Relations pursuant to Labor Code 168
30 section 1725.5 [with limited exceptions from this requirement for bid purposes only under Labor Code section 1771.1(a)].
Non-Discrimination. Contractor, its officers, agents, employees, and subcontractors may not discriminate in the employment of persons to perform the Work in violation of any federal or state law prohibiting discrimination in employment, including based on the race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, of any person, except as provided under California Government Code section 12940. Contractor is responsible for compliance with this section, and must include these nondiscrimination provisions in all subcontracts for performance of the Work.
General Legal Compliance.
In performing the Work, Contractor must comply with all applicable federal, state, and local statutes, laws, regulations, and ordinances including, but not limited to, OSHA requirements.
Contractor must, at Contractor’s sole expense, obtain all necessary permits and licenses required for the Work, and give all necessary notices and pay all fees and taxes required by law.
Contractor must maintain a valid California Contractor’s License throughout the term of this Contract.
Clayton and Cartwright Act Assignments. In entering into this Contract or a contract with a subcontractor to supply goods, services, or materials pursuant to this Contract for the Project, Contractor and any subcontractor will be deemed to have offered and agreed to assign to Owner all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2, commencing with Section 16700 of Part 2 of Division 7 of the California Business and Professions Code), arising from purchases of goods, services, or materials for the Project. This assignment will be deemed made and will become effective at the time Owner tenders final payment to Contractor, without further acknowledgement by the Parties.
Independent Contractor. Contractor is and will at all times remain as to Owner a wholly independent contractor. Neither Owner nor any of its officers, employees, or agents will have control over the conduct of Contractor or any of Contractor’s officers, employees, agents or subcontractors, except as expressly set forth in the Contract Documents. Contractor may not at any time or in any manner represent that it or any of its officers, employees, agents, or subcontractors are in any manner officers, employees, agents or subcontractors of Owner.
Indemnification. Contractor agrees to the fullest extent permitted by law (including, without limitation, California Civil Code section 2782) to (1) immediately defend, (2) indemnify, and (3) hold harmless Owner and its officers, directors, employees, agents, contractors, consultants, and other parties Working on Owner’s behalf (collectively, “Owner indemnified parties”) from and against, any and all claims and liabilities, regardless of the nature or type, that directly or indirectly arise out of, pertain to, or relate to performance of the Work under this Contract by 169
31 Contractor, or its officers, employees, agents, or subcontractors committed in performing any Work under this Contract or the failure to comply with any of the obligations of this Contract, resulting from any cause whatsoever except for the sole negligence, active negligence, of willful misconduct of Owner (collectively, “Claims”). The Claims subject to Contractor’s duties to defend and indemnify include, without limitation, all claims, actions, causes of action, proceedings, suits, losses, damages, penalties, fines, judgments, liens, levies, and associated investigation and administrative expenses. Such Claims also include defense costs, including reasonable attorneys’ fees and disbursements, expert fees, court costs, and costs of alternative dispute resolution.
Contractor’s duty to defend is a separate and distinct obligation from Contractor’s duty to indemnify. Contractor is obligated to defend Owner in all legal, equitable, administrative, or special proceedings, with counsel approved by Owner, immediately upon tender to Contractor of the Claim in any form or at any stage of an action or proceeding, whether or not liability is established. An allegation or determination that persons other than Contractor are responsible for the Claim does not relieve Contractor from its separate and distinct obligation to defend under this section. The obligation to defend extends through final judgment, including exhaustion of any appeals. The defense obligation includes an obligation to provide independent defense counsel if Contractor asserts that liability is caused in whole or in part by the negligence or willful misconduct of any Owner indemnified party. If it is finally adjudicated that liability was caused by the sole negligence, active negligence, or willful misconduct of any Owner indemnified party, then Contractor may submit a claim to Owner for reimbursement of reasonable attorneys’ fees and defense costs in proportion to the established comparative liability of the Owner indemnified party.
Contractor agrees that its defense and indemnification obligation under this section, includes the reasonable costs of attorneys’ fees incurred by the Owner’s legal counsel to monitor and consult with Contractor regarding the defense of any Claims, including providing direction with regard to strategy, preparation of pleadings, settlement discussions, and attendance at court hearings, mediations, or other litigation related appearances. Owner will use its best efforts to avoid duplicative attorney Work or appearances in order to keep defense costs to a reasonable minimum.
Contractor agrees that settlement of any Claim will require the consent of Owner.
Owner agrees that its consent will not be unreasonably withheld provided that Contractor is financially able (based on demonstrated assets) to fulfill its obligation to indemnify Owner for the costs of any such settlement as required under this Contract.
Contractor’s obligation to indemnify Owner applies unless it is finally adjudicated that the liability was caused by the sole, negligence, active negligence, or willful misconduct of a Owner indemnified party. If a Claim is finally adjudicated and a determination made that liability was caused by the sole negligence, active negligence, or willful misconduct of an Owner indemnified party, then Contractor’s indemnification obligation will be reduced in proportion to the established comparative liability.
For the purposes of this section, “Owner” includes the City of Wildomar’s officers, officials, board members, employees and agents.
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32 The provisions of this section will survive the expiration or earlier termination of this Contract.
Insurance. Contractor agrees to have and maintain in full force and effect during the term of this Contract the insurance coverages listed in Exhibit B (“Insurance”), which is made a part of this Contract.
Notice.
All written notices required or permitted to be given under this Contract will be deemed made when received by the other Party at its respective address as follows:
To Owner: City of Wildomar
23873 Clinton Keith Road, Suite 210 Wildomar,
CA 92595
Attention: Jason Farag, Public Works Director
Phone: (951) 677-7751 ext. 219
Fax: (951) 698-1463
Email: [email protected]
To Contractor: R.E. Schultz Construction, Inc.
1767 North Batavia Street,
Orange, Ca 92865
Richard Schultz
Phone: 714-649-2627
Email: [email protected]
Notice will be deemed effective on the date personally delivered or transmitted by facsimile, or such other electronic means as may be agreed to by the parties. If the notice is mailed, notice will be deemed given three days after deposit of the same in the custody of the United States Postal Service, postage prepaid, for first class delivery, or upon delivery if using a major courier service with tracking capabilities.
Any Party may change its notice information by giving notice to the other Party in compliance with this section, before the change in notice information becomes effective.
Owner Rights of Termination and to Complete the Work.
Termination for Cause (Default). The occurrence of any of the following is a default by Contractor under this Contract:
The contractor refuses or fails to prosecute the Work or any part thereof with such diligence as will ensure its completion within the time specified or any permitted extension.
Contractor fails to complete the Work on time.
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33 Contractor is adjudged bankrupt, or makes a general assignment for the benefit of creditors, or a receiver is appointed on account of Contractor’s insolvency.
Contractor fails to supply enough properly skilled Workers or proper materials to complete the Work in the time specified.
Contractor fails to make prompt payment to any subcontractor or for material or labor.
Contractor fails to abide by any applicable laws, ordinances or instructions of Owner in performing the Work.
Contractor breaches or fails to perform any obligation or duty under the Contract and such breach or failure remains uncorrected following Owner’s notice to Contractor of the breach.
Upon the occurrence of a default by Contractor, Owner will serve a written notice of default on Contractor specifying the nature of the default and the steps needed to correct the default. Unless Contractor cures the default within 10 days after the service of such notice of default, or makes satisfactory arrangements acceptable to Owner for the correction or elimination of such default, as determined by Owner, Owner may thereafter terminate this Contract by serving written notice termination on Contractor. In such case, Contractor will not be entitled to receive any further payment, except for Work actually completed prior to such termination in accordance with the provisions of the Contract Documents.
In event of any such termination, Owner will also immediately serve written notice of the termination upon Contractor’s surety. The surety will have the right to take over and perform pursuant to this Contract; provided, however, that if the surety does not give Owner written notice of its intention to take over and perform this Contract within five days after service of the notice of termination or does not commence performance within 10 days from the date of such notice, Owner may take over the Work and prosecute the same to completion by separate contract or by any other method Owner may deem advisable, at the sole cost and expense of Contractor. Contractor and the surety will be liable to Owner for any and all excess costs or other damages incurred by Owner in completing the Work.
If Owner takes over the Work as provided in this Section, Owner may, without liability for so doing, take possession of, and utilize in completing the Work, such materials, appliances, plant, and other property belonging to Contractor as may be on the site of the Work and necessary for the completion of the Work.
If Owner takes over the Work, Owner may also take possession of outstanding materials on order for the completion of the project, upon payment to the vendor. All excess costs incurred by Owner in obtaining such materials, will be the responsibility of the Contractor.
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34 Termination for Convenience. Owner may terminate performance of the Work under the Contract in accordance with this clause in whole, or from time to time in part, if Owner determines that termination is in Owner’s best interest. Termination will be effected by Owner delivering to Contractor notice of termination specifying the extent to which performance of the Work under the Contract is terminated, and the effective date of the termination.
Contractor must comply with Owner’s direction regarding the effective date of the termination, the extent of the termination, and must stop Work on the date and to the extent specified.
Contractor will be entitled to a total payment on account of the Contract Work so terminated, measured by (i.) the actual cost to Contractor for Work actually performed, up to the date of the termination, with profit and overhead limited to twelve percent (12%) of actual cost of Work performed, and (ii.) offset by payments made and other Contract credits. In connection with any such calculation; provided, however, Owner retains all rights and remedies under the Contract including, without limitation, claims, indemnities, setoffs/offsets, or back charges.
Under no circumstances may Contractor recover legal costs of any nature, nor may Contractor recover costs incurred after the date of the termination.
Project Documents. All product/material data sheets, shop drawings, submittals, submittal logs, samples, invoices, purchase orders, operation and maintenance manuals and instructions, RFIs, RFI logs, maps, models, notes, photographs, reports, studies and other documents (collectively, “Project Documents”) prepared, developed or discovered by Contractor in the course of performing any of the Work under this Contract will become the sole property of Owner. Upon the expiration or termination of this Contract, Contractor must turn over all original Project Documents to Owner in its possession, but may retain copies of any of the Project Documents it may desire.
Change Orders and Claims
The Public Contract Code including, without limitation, Section 7105(d)(2), and Government Code section 930.2 and following, apply to all procedures for changes, time extensions, change orders (time or compensation) and claims.
Any change, waiver, or omission to implement the contract change order and claim procedures will have no legal effect unless expressly permitted in a fully executed change order approved by Contractor and Owner.
Resolution of Construction Claims (PCC § 20104 and following) Public Contract Code section 20104 and following, specifies required provisions on resolving contract claims less than $375,000, which are set forth below, and constitute a part of this Contract.
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35 For the purposes of this section, “claim” means a separate demand by Contractor of $375,000 or less for (1) a time extension, (2) payment or money or damages arising from Work done by or on behalf of Contractor arising under the Contract Documents and payment of which is not otherwise expressly provided for or the Contractor is not otherwise entitled to, or (3) an amount the payment of which is disputed by Owner. In order to qualify as a claim, the written demand must state that it is a claim submitted under Section 17 of the Contract and be submitted in compliance with all requirements of this Section. Separate Contractor claims that together total more than $375,000 do not qualify as a “separate demand of $375,000 or less,” as referenced above, and are not subject to this Section.
A voucher, invoice, payment application, or other routine or authorized form of request for payment is not a claim for purposes of this section. If such request is disputed as to liability or amount, then the disputed portion of the submission may be converted to a claim under this section by submitting a separate claim in compliance with Contract Documents claim submission requirements.
This section does not apply to tort claims, and nothing in this section is intended nor may it be construed to change the time periods for filing tort claims or actions specified by Chapter 1 and Chapter 2 of Part 3 of Division 3.6 of Title 1 of the Government Code.
Claims Procedure under Public Contract Code § 20104 and following:
The claim must be in writing, submitted in compliance with all requirements of the Contract including, without limitation, the time prescribed by and including the documents necessary to substantiate the claim. Claims must be filed on or before the day of final payment. Nothing in this section is intended to extend the time limit or supersede notice requirements for the filing of claims under the Contract.
For claims of fifty thousand dollars ($50,000) or less, Owner will respond in writing within 45 days of receipt of the claim, or Owner may request in writing within 30 days of receipt of the claim, any additional documentation supporting the claim or relating to any defenses or claims Owner may have against Contractor. If additional information is thereafter required, it must be requested and provided in accordance with this section upon mutual agreement of Owner and Contractor. Owner’s written response to the claim, as further documented, must be submitted to Contractor within 15 days after receipt of further documentation or within a period of time no greater than taken by Contractor in producing the additional information, whichever is greater.
For claims over Fifty Thousand Dollars ($50,000) and less than or equal to $375,000:
Owner will respond in writing within 60 days of receipt of the claim, or Owner may request in writing within 30 days of receipt of the claim, any additional documentation supporting the claim or relating to any defenses or claims Owner may have against Contractor. If additional information is thereafter required, it must be requested and provided in accordance with this section, upon mutual agreement of Owner and Contractor; Owner’s written response to the claim, as further documented, must be submitted to Contractor within 30 days after receipt of further documentation or within a 174
36 period of time no greater than taken by Contractor in producing the additional information, whichever is greater.
Meet and Confer: If Contractor disputes Owner’s written response, or Owner fails to respond within the time prescribed above, Contractor must notify Owner, in writing, either within 15 days of receipt of Owner’s response or within 15 days of Owner’s failure to timely respond, and demand an informal conference to meet and confer for settlement of the issues in dispute. Upon demand Owner will schedule a meet and confer conference within 30 days for settlement of the dispute. Following the meet and confer conference, if the claim or any portion remains in dispute, Contractor may file a claim as provided in Chapter 1 (commencing with Section 900) and Chapter 2 (commencing with Section 910) of Part 3 of Division 3.6 of Title 1 of the Government Code. For purposes of those provisions, the running of the period of time within which a claim must be filed will be tolled from the time Contractor submits its written claim as set forth in this section, until the time that claim is denied as a result of the meet and confer process, including any period of time utilized by the meet and confer process.
Claims Process under Public Contract Code § 9204:
Upon receipt of a claim pursuant to this section, Owner must conduct a reasonable review of the and, within a period not to exceed 45 days, must provide the Contractor a written statement identifying what portion of the claim is disputed and what portion is undisputed. Upon receipt of a claim, Owner and Contractor may, by mutual agreement, extend the time period provided in this subsection.
The Contractor must furnish reasonable documentation to support the claim.
If Owner needs approval from its governing body to provide the Contractor a written statement identifying the disputed portion and the undisputed portion of the claim, and the governing body does not meet within the 45 days or within the mutually agreed to extension of time following receipt of a claim sent by registered mail or certified mail, return receipt requested, Owner will have up to three days following the next duly publicly noticed meeting of the governing body after the 45-day period, or extension, expires to provide the Contractor a written statement identifying the disputed portion and the undisputed portion.
Any payment due on an undisputed portion of the claim will be processed and made within 60 days after Owner issues its written statement. If Owner fails to issue a written statement, subsection 17.6.3 above will apply.
If the Contractor disputes Owner’s written response, or if Owner fails to respond to a claim issued pursuant to this section within the time prescribed, the Contractor may demand in writing an informal conference to meet and confer for settlement of the issues in dispute. Upon receipt of a demand in writing sent by registered mail or certified mail, return receipt requested, Owner will schedule a meet and confer conference within 30 days for settlement of the dispute.
175
37 Within 10 business days following the conclusion of the meet and confer conference, if the claim or any portion of the claim remains in dispute, Owner must provide the Contractor a written statement identifying the portion of the claim that remains in dispute and the portion that is undisputed. Any payment due on an undisputed portion of the claim will be processed and made within 60 days after Owner issues its written statement. Any disputed portion of the claim, as identified by the Contractor in writing, will be submitted to nonbinding mediation, with Owner and the Contractor sharing the associated costs equally. Owner and Contractor must mutually agree to a mediator within 10 business days after the disputed portion of the claim has been identified in writing. If the parties cannot agree upon a mediator, each party will select a mediator and those mediators will select a qualified neutral third party to mediate with regard to the disputed portion of the claim. Each party will bear the fees and costs charged by its respective mediator in connection with the selection of the neutral mediator. If mediation is unsuccessful, the parts of the claim remaining in dispute will be subject to applicable procedures outside this section.
For purposes of this section, mediation includes any nonbinding process, including, but not limited to, neutral evaluation or a dispute review board, in which an independent third party or board assists the parties in dispute resolution through negotiation or by issuance of an evaluation. Any mediation utilized must conform to the timeframes in this section.
This section does not preclude a public entity from requiring arbitration of disputes under private arbitration or the Public Works Contract Arbitration Program, if mediation under this section does not resolve the parties’ dispute.
Failure by Owner to respond to a claim from contractor within the time periods described in this section or to otherwise meet the time requirements of this section will result in the claim being deemed rejected in its entirety. A claim that is denied by reason of Owner’s failure to have responded to a claim, or its failure to otherwise meet the time requirements of this section, will not constitute an adverse finding with regard to the merits of the claim or the responsibility or qualifications of the Contractor.
Amounts not paid in a timely manner as required by this section will bear interest at seven percent per annum.
If a subcontractor or a lower tier subcontractor lacks legal standing to assert a claim against Owner because privity of contract does not exist, the contractor may present to Owner a claim on behalf of a subcontractor or lower tier subcontractor. A subcontractor may request in writing, either on its own behalf or on behalf of a lower tier subcontractor, that the Contractor present a claim for Work which was performed by the subcontractor or by a lower tier subcontractor on behalf of the subcontractor. The subcontractor requesting that the claim be presented to Owner must furnish reasonable documentation to support the claim. Within 45 days of receipt of this written request, the Contractor must notify the subcontractor in writing as to whether the Contractor presented the claim to Owner and, if the Contractor did not present the claim, provide the subcontractor with a statement of the reasons for not having done so.
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38 General Provisions.
Authority to Execute. Each Party represents and warrants that all necessary action has been taken by such Party to authorize the undersigned to execute this Contract and to bind it to the performance of its obligations.
Assignment. Contractor may not assign this Contract without the prior written consent of Owner, which consent may be withheld in Owner’s sole discretion since the experience and qualifications of Contractor were material considerations for this Contract.
Third Party Beneficiaries. Contractor’s subcontractor must agree to be bound to the terms of the Contract Documents to the extent of their scope of Work, including but not limited to, terms regarding indemnity and dispute resolution, and must agree that Owner is deemed an express third party beneficiary of their subcontracts. Nothing in this Contract, however, shall operate to confer such or similar rights or benefits on persons or entities not party to this Contract.
Binding Effect. This Contract is binding upon the heirs, executors, administrators, successors and permitted assigns of the Parties.
Integrated Contract. This Contract, including the Contract Documents, is the entire, complete, final and exclusive expression of the Parties with respect to the Work to be performed under this Contract and supersedes all other agreements or understandings, whether oral or written, between Contractor and Owner prior to the execution of this Contract.
Modification of Contract. No amendment to or modification of this Contract will be valid unless made in writing and approved by Contractor and by the Board of Directors of Owner or Owner Manager, as applicable. The Parties agree that this requirement for written modifications cannot be waived and that any attempted waiver will be void.
Audit/Inspection Of Records. Contractor shall maintain all documents and records prepared by or furnished to Contractor during the course of performing the Work for at least three (3) years following completion of the Work. Such records include, but are not limited to, correspondence, internal memoranda, calculations, books and accounts, accounting records and job cost reports/data documenting all labor, materials, equipment and Work furnished under this Contract, and invoices, payrolls, records and all other data related to matters covered by this Contract. Contractor shall permit Owner to audit, examine and make copies, excerpts and transcripts from any such records, and Contractor shall in no event dispose of, destroy, alter, or mutilate said books, records, accounts, and data in any matter whatsoever for three (3) years after Owner makes the final or last payment or within three (3) years after any pending issues and disputes between Owner and Contractor regarding this Contract Agreement are resolved, whichever is later.
Counterparts, Electronic Signatures. This Contract may be executed in several counterparts, each of which will be deemed an original, and all of which, when taken together, constitute one and the same instrument. This Contract and any amendments 177
39 will be considered executed when the signature of a party is delivered by electronic transmission. Such electronic signature will have the same effect as an original signature.
Waiver. Waiver by any Party of any term, condition, or covenant of this Contract will not constitute a waiver of any other term, condition, or covenant. Waiver by any Party of any breach of the provisions of this Contract will not constitute a waiver of any other provision, or a waiver of any subsequent breach or violation of any provision of this Contract. Acceptance by Owner of any Work performed by Contractor will not constitute a waiver of any of the provisions of this Contract.
Interpretation. This Contract will be interpreted, construed and governed according to the laws of the State of California. Each party has had the opportunity to review this Contract with legal counsel. The Contract will be construed simply, as a whole, and in accordance with its fair meaning. It will not be interpreted strictly for or against either party.
Severability. If any term, condition or covenant of this Contract is declared or determined by any court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Contract will not be affected and the Contract will be read and construed without the invalid, void or unenforceable provision.
Governing Law and Venue. This Contract shall be deemed to have been executed in the City where the Project is located. Enforcement of this Agreement shall be governed by the laws of the State where the Project is located, excluding its conflict of laws rules.
In the event of litigation between the parties, venue in state trial courts will be in the County of Riverside.
The Parties have caused this Contract to be executed by their undersigned authorized agents as follows:
OWNER: CITY OF WILDOMAR
Chris Mann, Interim City Manager
ATTEST:
Janet Morales, City Clerk
APPROVED AS TO FORM
Thomas D. Jex, City Attorney
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40 CONTRACTOR: R.E. Schultz Construction, Inc.
(If not an individual, two signatures are required)
Name and Title:
Name and Title:
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41 EXHIBIT A
COMPENSATION
The total compensation under this Contract may not exceed:
The sum of: Seventy One Thousand Seven Hundred and 00/100 Dollars ($71,700) .
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42 EXHIBIT B
INSURANCE
B. General Requirements. Contractor must procure and maintain in full force and effect during the term of this Contract the following types of insurance with coverage limits complying, at a minimum, with the limits set forth below:
Type of Insurance Limits (combined single)
Commercial General Liability $4,000,000
Business Automobile Liability $1,000,000
Workers’ Compensation Statutory Requirements
Pollution Liability Insurance As stated below
2. Commercial General Liability Insurance. This policy must meet or exceed the requirements of Insurance Services Office (ISO) CGL Form No. CG 00 01. The amount of insurance set forth above will be a combined single limit per occurrence for bodily injury, personal injury, and property damage for the policy coverage. The insurance must be on an “occurrence” not a “claims-made” basis. Defense costs must be paid in addition to limits. There must be no cross-liability exclusion for claims or suits by one insured against another. Limits may be no less than $2,000,000 per occurrence for all covered losses, and no less than $4,000,000 general aggregate.
Liability policies must be endorsed to name Owner, its officials, employees and agents as “additional insureds” under the insurance coverage.
Additional Insured
The Entity, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts, or equipment furnished in connection with such work or operations and automobiles owned, leased, hired, or borrowed by or on behalf of the Contractor. General liability coverage can be provided in the form of an endorsement to the Contractor’s insurance (at least as broad as ISO Form CG 20 10 11 85 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used).
Primary Insurance
For any claims related to this project, the Contractor’s insurance coverage shall be primary insurance coverage at least as broad as ISO CG 20 01 04 13 as respects the Entity, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the Entity, its officers, officials, employees, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it.
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43 Coverage must be applicable to Owner for injury to employees of Contractor, subcontractors, agents or others performing any part of the Work required under this Contract. Each policy must be endorsed to provide a separate limit applicable to this Project.
The Commercial General Liability policy must not contain any endorsements limiting coverage beyond the basic policy coverage for any of the following:
1. Explosion, collapse or underground hazard (XCU);
2. Products and completed operation;
3. Public liability;
3. Pollution liability; or
4. Contractual liability.
3. Business Auto Coverage. This policy must be on ISO Business Auto Coverage Form CA 00 01 including symbol 1 (Any Auto) and Endorsement CA 0025, or equivalent forms approved in writing by Owner. Limits must not be less than $1,000,000 per accident, combined single limit, or if Contractor neither leases nor owns vehicles, this requirement may be satisfied by a non-owned auto endorsement to the general liability policy described above. If Contractor or Contractor’s employees will use personal autos in any way on this Project, Contractor must provide evidence of personal auto liability coverage for each such person.
4. Workers Compensation. Contractor must have a State of California approved policy form providing the statutory benefits required by law with employer’s liability limits of no less than $1,000,000 per accident for all covered losses, or Contractor must provide evidence of an approved self-insurance program.
5. Pollution Liability Insurance. Pollution/Environmental Impairment Liability Insurance must be written on a Contractor’s Pollution Liability form or other form acceptable to Agency providing coverage for liability arising out of sudden, accidental and gradual pollution and remediation. The policy limit must be no less than $5,000,000 per claim and in the aggregate.
All activities contemplated in this Contract must be specifically scheduled on the policy as “covered operations.” The policy must provide coverage for the hauling of waste from the project site to the final disposal location, including non-owned disposal sites.
6. Other Insurance; Revisions to Insurance. Contractor may be required to obtain such other insurance coverage as may be required by applicable law or by Owner. Owner reserves the right at any time during the term of the Contract to change the amounts and types of insurance required by giving Contractor 60 days advance written notice of such change. If such change results in substantial additional cost to Contractor, Owner and Contractor may renegotiate Contractor’s compensation.
7. Acceptable Insurers. All required insurance policies must be issued by an insurance company currently authorized by the California Insurance Commissioner to transact the business of insurance in the State of California, with an assigned policyholders’ Rating of A- (or 182
44 higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the Owner’s Risk Manager or General Counsel.
8. Excess or Umbrella Liability Insurance (Over Primary). If an excess or umbrella liability policy is used to meet limit requirements, the insurance must provide coverage at least as broad as specified for the underlying coverages. Any such coverage provided under an excess or umbrella liability policy must include a “drop-down provision” providing primary coverage above a maximum $25,000 self-insured retention for liability not covered by primary but covered by the umbrella. Coverage must be provided on a “pay-on-behalf” basis, with defense costs payable in addition to policy limits. There may be no cross-liability exclusion precluding coverage for claims or suits by one insured against another. Coverage must be applicable to Owner for injury to employees of Contractor, its subcontractors or others performing Work to satisfy Contractor’s obligations under this Contract. The scope of coverage provided is subject to approval of Owner following receipt of proof of insurance as required herein. Limits are subject to review, but in no event may be less than $4,000,000 per occurrence and aggregate.
9. Certificates of Insurance and Endorsements. Prior to commencing any Work under this Contract, Contractor must file with the Owner Certificates of Insurance and Endorsements evidencing the existence of all insurance required by this Contract, along with such other evidence of insurance or copies of policies as may reasonably be required by Owner. Such Certificates of Insurance and Endorsements must be in a form approved by Owner’s legal counsel. Contractor must maintain current certificates and endorsements on file with Owner during the term of this Contract reflecting the existence of all required insurance. Each of the certificates must expressly provide that no material change in the policy, or termination thereof, will be effective except upon 30 days’ prior written notice to Owner.
10. Failure to Maintain Required Insurance. If Contractor, for any reason, fails to have in place at all times during the term of this Contract all of the required insurance coverage, Owner may obtain such coverage at Contractor’s expense and deduct the cost from the sums due Contractor.
11. Effect of Coverage. The existence of the required insurance coverage under this Contract will not be deemed to satisfy or limit Contractor’s indemnity obligations under this Contract.
12. Higher Limits of Insurance. If the contractor maintains broader coverage and/or higher limits than the minimums shown above for all policies, the Entity requires and shall be entitled to the broader coverage and/or higher limits maintained by the contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the Entity.
13. Waiver of Subrogation. Contractor hereby agrees to waive rights of subrogation which any insurer of Contractor may acquire from Contractor by virtue of the payment of any loss.
Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the Entity has received a waiver of subrogation endorsement from the insurer. However, the Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the Entity for all work performed by the Contractor, its employees, agents and subcontractors. 183
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CITY OF WILDOMAR
MEETING (CCR)
CONSENT CALENDAR
Agenda Staff Report # 1.11
Meeting Date: July 9, 2025
SUBJECT: Southern California Installation Option Application and Contract for Extension of Electric Distribution Line for the Palomar St. Widening Project (CIP 028-2) SUBMITTED BY: Jason Farag, Public Works Director/City Engineer PREPARED BY: Jason Farag, Public Works Director/City Engineer ACTION:
Authorize the Public Works Director/City Engineer to execute and submit the Southern California Edison (SCE) Applicant's Installation Option and Statement of Applicant's Contract Anticipated Costs, and the Contract for Extension of Electric Distribution Line Rule 15 (Application and Contract)
SUMMARY:
As part of the Palomar St. Widening Project, Phase 2, the City must install new traffic signal controllers and relocate traffic signal meter pedestals. An application must be submitted to and a contract must be executed with Southern California Edison (SCE) to initiate the work and agree to the related expenses and obligations.
BACKGROUND:
As part of the Palomar St. Widening Project, Phase 2 (CIP 028-2, Project), the City is widening the intersections of Wildomar Trail/Palomar St. and Gruwell St./Palomar St. and replacing the existing traffic signals at those intersections with new traffic signals. The construction of new traffic signals includes relocation of existing traffic signal controllers and existing meter pedestals.
DISCUSSION:
To proceed with the traffic signal controller and meter pedestal relocation work, the City must complete and submit an application to Southern California Edison (SCE) identifying the preferred installation option for the electrical work and estimated costs and execute a contract identifying the City's and SCE's responsibilities and obligations (Application and Contract).
A copy of the Application and Contract is included as Attachment A. Installation by SCE will be selected since this scope of work is not included in the City's construction contract, and the Discount option will also be selected. Staff recommends that the City Council authorize the Public Works Director/City Engineer to complete and execute the Application and Contract with SCE.
FISCAL IMPACT:
Maximum estimated costs for the application are $4,609.59. Funds for the application and relocations will come from the approved FY 25/26 budget for the Project. 191
ATTACHMENTS:
A - SCE Application and Contract
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Docusign Envelope ID: 1CE22E57-9FD7-415F-B328-A5C41DD864F8 I Choose Discount Payment Option
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Docusign Envelope ID: 1CE22E57-9FD7-415F-B328-A5C41DD864F8 196
Docusign Envelope ID: 1CE22E57-9FD7-415F-B328-A5C41DD864F8 197
Docusign Envelope ID: 1CE22E57-9FD7-415F-B328-A5C41DD864F8 198
Docusign Envelope ID: 1CE22E57-9FD7-415F-B328-A5C41DD864F8 199
Docusign Envelope ID: 1CE22E57-9FD7-415F-B328-A5C41DD864F8 200
Docusign Envelope ID: 1CE22E57-9FD7-415F-B328-A5C41DD864F8 Public Works Director/City Engineer
City of Wildomar
Jason Farag
City of Wildomar
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Form No. 16-330 1
Rev. 01/2024
CONTRACT FOR EXTENSION OF ELECTRIC DISTRIBUTION LINE
RULE 15
1. PARTIES
This Contract for Extension of Electric Distribution Line ("Contract") is issued this day of ,.
The Parties to this Contract are:
WILDOMAR, CITY OF
("Applicant")
and Southern California Edison Company ("SCE"). Applicant and SCE are referred to individually as "Party" and collectively as "Parties".
2. RECITALS
Applicant has requested SCE, pursuant to SCE's Rule 15, Distribution Line Extensions, to install an electric Distribution Line Extension to the location or locations described as follows:
21542 PALOMAR ST WILDOMAR CA 92595
(Hereinafter referred to as "Project")
3. AGREEMENT
3.1 Responsibilities of Applicant
Construction
Applicant shall, in accordance with SCE's specifications and timing requirements for the Project:
o Perform route clearing, tree trimming, trenching, excavating, and backfilling and compacting;
o Furnish imported backfill material and dispose of trench spoil as required; o Furnish, install and transfer ownership to SCE any substructures, conduit, and protective structures required;
o Obtain any necessary construction permits for all work performed by Applicant under this Contract.
If Applicant elects to have SCE perform any part of this work, Applicant shall pay to SCE, as specified herein and before the start of construction, SCE's estimated-installed costs thereof.
Beginning January 1, 2025, any work performed by SCE associated with a Mixed Fuel New Construction Distribution Line Extension1 will be based on actual installed cost. Estimated costs will initially apply with final actual costs due after project completion. 1 Defined in Rule 15 as, “A building that uses gas and/or propane in addition to electricity, and has never been used or occupied for any purpose.”
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Rights of Way
Applicant hereby grants to SCE the rights of way and easements for the Distribution Line Extension over the shortest, most practical, available, and acceptable route within Applicant's property for the purpose of making delivery of electric service hereunder. Such easement shall include the right of access and right to trim trees as necessary. Where formal rights of way, easements, land leases, or permits are required by SCE for installation of facilities on or over Applicant's property, or the property of others, Applicant understands and agrees that SCE shall not be obligated to install the Distribution Line Extension for the Project unless and until any necessary permanent rights of way, easements, land leases, and permits, satisfactory to SCE, are granted to or obtained for SCE without cost to or condemnation by SCE.
Advances
Applicant shall contribute or advance, before the start of construction, the refundable and non-refundable amounts as set forth in Appendix A to this Contract. This includes the costs for substructures and conduits which SCE had previously installed at its expense in anticipation of the current Distribution Line Extension. Any necessary riser conduit, conduit covering, and miscellaneous riser material required for the Distribution Line Extension shall be furnished or paid for by Applicant and shall be installed by SCE.
All contributions and advances by Applicant are taxable and shall include an Income Tax Component of Contribution (ITCC) at the rate provided in SCE's Preliminary Statement.
ITCC will be either refundable or non-refundable depending on whether the corresponding contribution or advance is refundable or non-refundable.
Joint Applicants. The total contribution or advance from joint Applicants will be apportioned by SCE among the members of the group in such manner as Applicants mutually agree.
Effective January 1, 2025, any work performed associated with a Mixed-Fuel New Construction Distribution Line Extension project will be based on actual installed cost.
Estimated costs will initially apply with final actual costs due after project completion.
3.2 Responsibilities of SCE
Construction
SCE shall install, own, operate, and maintain the Distribution Line Extension to serve the Project. SCE will install only those facilities that, in SCE's judgment, will be used within a reasonable time to serve permanent loads.
Refunds
SCE shall make refunds to Applicant in accordance with the provisions of Rule 15.
Effective July 1, 2024, Applicants with Mixed-Fuel New Construction projects are not subject to refunds. Exceptions may apply to non-residential Mixed-Fuel New Construction projects if approved by the CPUC.
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3.3 Ownership of Facilities
Title to and ownership of the Distribution Line Extension shall vest in SCE. Applicant does hereby agree that upon completion and acceptance by SCE of any Applicant-installed facilities, title to each and every component part thereof shall immediately pass to SCE free and clear of all liens and encumbrances.
3.4 Service Facilities
Service extensions shall be installed pursuant to SCE's Rule 16, Service Extensions.
3.5 Street Lighting Facilities
Street lighting and Distribution Line Extensions within the Project solely for service to street lighting equipment shall be installed in accordance with the appropriate street light tariff schedule. Street light revenues are not applicable toward allowances or refunds for Distribution Line Extensions. Electroliers shall be located at points determined by the governmental agency having jurisdiction over streets to be dedicated to that agency or by Applicant for privately owned and maintained streets open to and used by the general public.
3.6 Non-Refundable Discount Option
In lieu of contributing the total refundable amount, Applicant has the option of contributing, on a non-refundable basis, a percentage of such refundable amount as set forth in Appendix A to this Contract. Applicant has or has not chosen this option as indicated by signature on Appendix A.
Effective July 1, 2024, Applicants with Mixed-Fuel New Construction projects are not eligible for the Non-Refundable Discount Option. Exceptions may apply to non-residential Mixed-Fuel New Construction projects if approved by the CPUC.
3.7 Refunds
The total refundable amount shall be subject to refund, without interest, in accordance with the provisions of Rule 15, which include the following:
Residential. Refunds will be made on the basis of any new customer permanent load connected to the Distribution Line Extension which produces additional revenues to SCE.
The refund will be deducted from the total refundable amount, and the remaining amount subject to refund will represent that portion of the Distribution Line Extension cost not supported by revenues.
Non-Residential. Refunds will be made on the basis of Applicant or any new customer permanent load connected to the Distribution Line Extension which produces additional revenues to SCE. SCE shall be responsible to review Applicant's actual net revenue for the first three years from the date SCE is first ready to serve. Applicant shall be responsible for notifying SCE if new, permanent load is added the fourth through tenth year from the date SCE is first ready to serve. Such review shall determine if additional net revenue justifies refunds to Applicant.
Unsupported Distribution Line Extension Cost. When any portion of a refundable amount has not qualified for a refund at the end of twelve (12) months from the date SCE is first ready to serve, Applicant will pay to SCE a Monthly Ownership Charge on the remaining refundable balance. The difference between the total refundable advance and any refunds made or Docusign Envelope ID: 1CE22E57-9FD7-415F-B328-A5C41DD864F8 204
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eligible to be made to Applicant shall serve as the basis of a monthly ownership charge ("base"). The Monthly Ownership Charge includes replacement for 60 years at no additional cost and is derived from the Customer-Financed With Replacement at Additional Cost Added Facilities rates determined in SCE’s general rate case proceeding and/or periodic annual review. Monthly ownership charges are distinct from the refundable amount and will normally be accumulated and deducted from refunds due to Applicant. This provision does not apply to individual residential Applicants.
The Monthly Ownership Charge herein shall automatically increase or decrease if the California Public Utilities Commission should subsequently authorize a higher or lower percentage rate for the Monthly Ownership Charge, effective on the date of such authorization.
Refund Period. The total refundable amount is subject to refund for a period of ten (10) years after the Distribution Line Extension is first ready to serve. Any unrefunded amount remaining at the end of the ten-year period shall become property of SCE.
3.8 Payment Adjustments
Contract Compliance. If, after six (6) months following the date SCE is first ready to serve residential loads for which allowances were granted, one (1) year for non-residential loads, Applicant fails to take service, or fails to use the service contracted for, Applicant shall pay to SCE an additional contribution, based on the allowances for the revenue actually generated.
Excess Facilities. If the load information provided by Applicant results in SCE having installed facilities which are in excess of those needed to serve the actual loads, and SCE elects to reduce such excess facilities, Applicant shall pay to SCE its estimated total costs to remove, abandon, or replace the excess facilities, less the estimated salvage of any removed facilities.
Mixed-Fuel New Construction. Effective July 1, 2024, allowances will not be provided to Mixed-Fuel New Construction projects. Additionally, Effective January 1, 2025, any work performed associated with a Mixed-Fuel New Construction Distribution Line Extension project will be based on actual installed cost. Estimated costs will initially apply with final actual costs due after project completion.
Mixed-Fuel New Construction projects currently in the development process will receive applicable subsidies (e.g., Allowances, Refunds, Non-Refundable Discount Option) if said project meets all the criteria below. If the criteria below are not met, estimated costs will initially apply with final actual costs due after project completion:
(1) The invoice has been paid to SCE as of July 1, 2024; (2) The applicable SCE contract(s) was signed and received by SCE as of July 1, 2024; and
(3) The project(s) is field complete/energized no later than 12 months after July 1, 2024.
3.9 Reimbursement to Applicant
Where mutually agreed upon by SCE and Applicant, Applicant may perform SCE's work or install facilities normally installed by SCE. Such work shall be in accordance with SCE's specifications and timing requirements. SCE shall reimburse Applicant SCE's estimated installed cost of such facilities and work by applying a credit toward Applicant's advance. Any amount not so credited shall be reimbursed to Applicant upon acceptance of the work and Docusign Envelope ID: 1CE22E57-9FD7-415F-B328-A5C41DD864F8 205
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facilities by SCE.
3.10 Delays in Construction
Force Majeure. SCE shall not be responsible for any delay in the installation or completion of the facilities by SCE resulting from the late performance of Applicant's responsibilities under this Contract, shortage of labor or material, strike, labor disturbance, war, riot, weather conditions, governmental rule, regulation or order, including orders or judgements of any court or commission, delay in obtaining necessary land rights, act of God, or any other cause or condition beyond the control of SCE.
Resources. SCE shall have the right, in the event it is unable to obtain sufficient supplies, materials, or labor for all of its construction requirements, to allocate materials and labor to construction projects which it deems, in its sole discretion, most important to serve the needs of its customers. Any delay in construction hereunder resulting from such allocation shall be deemed to be cause beyond SCE's control.
Contract Revision. If Applicant does not commence installation of any facilities which are Applicant's responsibility or SCE is prevented from commencing the installation of the facilities for causes beyond its reasonable control within one year from the effective date of this Contract, SCE may, in its discretion, revise its cost estimate and recalculate the refundable and/or non-refundable amounts set forth herein. SCE will notify Applicant of such increased costs and give the option to either terminate this Contract or pay SCE the additional charges.
See Section 3.8 above for criteria and associated dates regarding Mixed-Fuel New Construction currently in the development process.
3.11 Contract Termination
If at any time during the term of this Contract, SCE is not the sole deliverer of electrical requirements for the Project, this Contract may be terminated. Upon termination of the Contract, Applicant agrees to forfeit that portion of the advance paid to SCE for its expenses covering any engineering, surveying, right of way acquisition and other associated work incurred by SCE. If such expenses are greater or less than the refundable and/or nonrefundable advance, Applicant shall pay to SCE, or SCE shall refund the balance to Applicant, without interest, as the case may be.
3.12 Indemnification
Applicant shall, at its own cost, defend, indemnify, and hold harmless SCE, its officers, agents, employees, assigns, and successors in interest from and against any and all liability, damages, losses, claims, demands, actions, causes of action, costs including attorney's fees and expenses, or any of them, resulting from the death or injury to any person or damages to any property caused by Applicant or its contractor and employees, officers or agents of either Applicant or its contractor, or any of them, and arising out of the performance or nonperformance of their obligations under this Contract.
3.13 Assignment of Contract
Applicant may assign this Contract, in whole or in part, only if SCE consents in writing and the party to whom the Contract is assigned agrees in writing, to perform the obligations of Applicant hereunder. Assignment of the Contract shall not release Applicant from any of the obligations under this Contract unless otherwise provided therein.
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3.14 Joint and Several Liability
Where two or more individuals or entities are joint Applicants under this Contract, all Applicants shall be jointly and severally liable to comply with all terms and conditions herein.
3.15 Warranty
Applicant warrants that all work and/or equipment furnished or installed by Applicant or its contractor shall be free of defects in workmanship and material. The warranty period shall begin from the date of final acceptance by SCE and extend for one (1) year. Should the work develop defects during that period, SCE, at its election, shall either (a) repair or replace the defective work and/or equipment, or (b) demand that Applicant repair or replace the defective work and/or equipment and, in either event, Applicant shall be liable for all costs associated with such repair and/or replacement. Applicant upon demand by SCE, shall promptly correct, to SCE's satisfaction and that of any governmental agency having jurisdiction, any breach of any warranty.
3.16 Contract Effective Date
This Contract shall not be effective unless it is (1) signed by SCE’s authorized individual, (2) executed and delivered by Applicant to SCE together with payment required hereunder within ninety (90) days of the date in Paragraph 1 of this Contract and (3) accepted by SCE. This Contract shall then be effective on the date executed by SCE and shall take effect without further notice to Applicant.
3.17 Commission Jurisdiction
This Contract is subject to the applicable provisions of SCE's tariffs, including Rule 15, filed and authorized by the California Public Utilities Commission.
This Contract shall, at all times, be subject to such changes or modifications by the Public Utilities Commission of the State of California, as said Commission may, from time to time, direct in the exercise of its jurisdiction.
3.18 Completion Date
The completion date requested by Applicant is .
4. SIGNATURE CLAUSE
The signatories hereto represent that they have been appropriately authorized to enter into this Contract on behalf of the party for whom they sign.
APPLICANT(S)
CORPORATION, PARTNERSHIP, OR DBA:
NAME OF AUTHORIZED INDIVIDUAL:
SIGNATURE:
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TITLE:
MAILING ADDRESS:
TELEPHONE:
ADDITIONAL SIGNATURES FOR JOINT APPLICANTS
NAME OF AUTHORIZED INDIVIDUAL:
SIGNATURE:
TITLE:
MAILING ADDRESS:
TELEPHONE:
NAME OF AUTHORIZED INDIVIDUAL:
SIGNATURE:
TITLE:
MAILING ADDRESS:
TELEPHONE:
APPORTIONMENT OF ADVANCE AMONG JOINT APPLICANTS:
SOUTHERN CALIFORNIA EDISON COMPANY
NAME OF AUTHORIZED INDIVIDUAL:
SIGNATURE:
TITLE:
DATE EXECUTED:
PRODUCT NO. 2371243
Docusign Envelope ID: 1CE22E57-9FD7-415F-B328-A5C41DD864F8 23873 Clinton Keith Rd., Suite 110
951-677-7751 x219
Public Works Director/City Engineer
208
CITY OF WILDOMAR
MEETING (CCR)
CONSENT CALENDAR
Agenda Staff Report # 1.12
Meeting Date: July 9, 2025
SUBJECT: Measure AA Oversight Advisory Committee Appointments SUBMITTED BY: Janet Morales, City Clerk
ACTION:
Appoint Carlos Hernandez, Mishael Izzy Israel, and Hannah Rinehart to the Measure AA Oversight Advisory Committee for terms ending January 2027, per the recommendation of the Finance Subcommittee.
SUMMARY:
The Measure AA Committee is comprised of five members and serves as established by the City Council. The Committee’s role is to ensure that all revenues received from the voter approved one cent transactions and use tax (Measure AA) are spent on permissible uses as outlined in City of Wildomar Ordinance 161 and City Municipal Code Chapter 3.22.
BACKGROUND:
In June, Hannah Rinehart, Carlos Hernandez and Eric Bunge's terms expired, which created three vacancies on the Measure AA Oversight Advisory Committee. Per Resolution 2024-80, the selection process for the Measure AA Member Volunteer is as follows:
1. All applicants for appointment to the Committee must complete a City Application.
2. Candidates will be asked to meet with the Finance Subcommittee at a public meeting to discuss their application, interest, and experience.
3. The Finance Subcommittee will then forward its recommendation to the City Council Members for consideration and appointment at a public meeting.
DISCUSSION:
On June 17, a Notice of Vacancy was issued for three open positions. At the end of the application period, the City received applications from the following residents:
Carlos Hernandez
Mishael Izzy Israel
Hannah Rinehart
Finance Subcommittee Members, Mayor Pro Tem Marquez and Councilmember Moore, held a public meeting on July 1, 2025, to review the applications and meet with the candidates. It was the consensus of the Subcommittee to recommend Carlos Hernandez, Mishael Izzy Israel, and Hannah Rinehart to the Measure AA Oversight Advisory Committee for terms ending January 2027, per the updated Resolution. The criteria for membership and the candidates' applications are attached.
209
ATTACHMENTS:
Reso 2024-80
Israel, Mishael Izzy
Hernandez, Carlos
Rinehart, Hannah
210
211
212
213
214
215
216
217
218
1 | Page
Volunteer Application
WILDOMAR MEASURE AA
CITIZEN’S OVERSIGHT ADVISORY COMMITTEE
City of Wildomar
23873 Clinton Keith Rd Ste. 201
Wildomar, CA 92595
951.677.7751 (phone)
951.698.1463 (fax)
VOLUNTEER APPLICANT INFORMATION
Last Name: First Name: MI:
Address: City: Zip Code:
Home Phone: Cell Phone:
Email Addr
QUESTIONAIRE
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What type of Volunteer Experiences Have You Had?
Youth sports with Little League as a coach and team manager. Chairman for Economic Development Committee with Rainbow/PUSH Coalition. Volunteering Executive Director, Baseball Resource Group.
Education, Credentials, Government Finance/Accounting/Auditing Experience:
Graduate of Wichita State Entrepreneurship.
Public Communication Experience:
Yes
Project Leadership Skills/Experience:
Yes
Knowledge of Police, Fire, Street Maintenance and Homelessness needs, services and costs:
None
Other Relevant Skills/Information:
social entrepreneur
219
2 | Page
Volunteer Acknowledgement
VOLUNTEER CONSENT
Your signature below indicates that you have read each of the above items and you agree to be bound by them.
Applicant Name (print) Appli Date
VOLUNTEER ACKNOWLEDGEMENT AND WAIVER
As a Volunteer, I understand that:
x I give the City of Wildomar permission to conduct a thorough background check on me, which may include a review of sex offender registries, criminal history records, and law enforcement records. I understand that volunteer positions may be conditional upon favorable background information as determined by the City of Wildomar.
x The City of Wildomar is not obligated to provide me with a volunteer placement. I also understand that I am not obligated to accept the volunteer position offered. x Volunteers are expected to immediately inform us if they are unable or unwilling to perform a requested task. Physical requirements of tasks may involve sitting, standing, walking stooping, kneeling, climbing, talking. Listening, reading, handling (lifting, pushing, pulling), objects, handling heavy objects, operation tools, operating power tools, operating vehicles. x Volunteer positions are charitable contributions to the City of Wildomar without compensation or benefit of any kind or consideration of future employment. x I have the obligation to notify my supervisor of an injury incurred while volunteering. x I agree to be subjected to the policies and procedures of the City of Wildomar. x I am not an employee of the City of Wildomar.
x The City of Wildomar reserves the right to terminate my volunteer status at any time.
VOLUNTEER CODE OF CONDUCT
As a volunteer I will:
x Perform only those assigned tasks that are within my physical capability and will not undertake any tasks that are beyond my physical capability or ability. x Not undertake to operate or use vehicles, equipment or tools that I am unfamiliar with or have not been trained to operate properly and safely, and have not received specific authorization to use from my supervisor.
x Observe all safety rules and use provided safety equipment in the performance of my assigned tasks. x Treat everyone with respect, patience, integrity, courtesy, and dignity. x Not use profanity, or make humiliating, ridiculing, threatening, or degrading statements. x Return all City equipment and identification upon request or at end of assignment. /$42*(..5&,/0&
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220
1 WILDOMAR MEASURE AA
CITIZEN’S OVERSIGHT ADVISORY COMMITTEE
Supplemental Questionnaire
PRINT NAME:
PLEASE TYPE OR PRINT LEGIBLY
This Supplemental Questionnaire will be a tool in the evaluation of your qualifications for this position.
Please answer each question in sufficient detail so that we can understand precisely what your qualifying experience and accomplishments have been.
A Supplemental Questionnaire is required for Wildomar Measure AA Citizens’ Oversight Advisory Committee appointments. Your application will not be considered complete without submittal of both forms.
Please use the space provided for your response. If more space is necessary, one additional page per question may be attached.
___________________________ _____________________________ Date
1. Have you participated in local government as a committee member, commissioner, council member, or staff? What was your role and what did you learn from it? /$42*(..5&,/0&
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221
2 2. What is your understanding of the role and responsibilities of the Wildomar Measure AA Citizen’s Oversight Advisory Committee?
3. Why did you apply for the committee and what do you hope to accomplish by your participation? /$42*(..5&,/0&
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222
3 4. What qualities or experience would you bring that would benefit the Wildomar Measure AA Citizen’s Oversight Advisory Committee?
5. What is your experience with governmental service costs (Police, Fire, Street Maintenance, Homelessness or other recurring City Services)?
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4 6. What is your experience with governmental financial reports and/or audits?
7. Describe your goals and/or interest in being a member of the Committee. /$42*(..5&,/0&
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224
1 | Page
Volunteer Application
WILDOMAR MEASURE AA
CITIZEN’S OVERSIGHT ADVISORY COMMITTEE
City of Wildomar
23873 Clinton Keith Rd Ste. 201
Wildomar, CA 92595
951.677.7751 (phone)
951.698.1463 (fax)
VOLUNTEER APPLICANT INFORMATION
Last Name: First Name: MI:
Address: City: Zip Code:
Home Phone: Cell Phone:
Email Addr
QUESTIONAIRE
*
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What type of Volunteer Experiences Have You Had?
I'm currently serving as HOA president for my Autumnwood Community. I've been serving for the past two years as a Committee AA member.
Education, Credentials, Government Finance/Accounting/Auditing Experience:
Bachelor of Arts degree
Public Communication Experience:
Messages broadcast through various media to inform the public about important issues or services.
Contributed in political campaigns such as candidates and parties, utilizing various channels, including rallies, debates, and media interviews, to communicate their platforms and engage with voters.
I've participated in various events and religious projects, goals, and deliverables, as well as creating a detailed project plan and timeline.
Knowledge of Police, Fire, Street Maintenance and Homelessness needs, services and costs:
I have a strong understanding of various issues related to law enforcement and homelessness, as well as the needs and services in our community. I recognize the importance of leveraging local resources and fostering partnerships with social services to effectively address these challenges.
Other Relevant Skills/Information
I have been actively engaged in my community since moving to Wildomar four years ago, and this experience has allowed me to listen to diverse voices and understand their needs. I am committed to continuing my growth as a public servant by maintaining my role on the AA Committee for our beautiful city. 225
2 | Page
Volunteer Acknowledgement
VOLUNTEER CONSENT
Your signature below indicates that you have read each of the above items and you agree to be bound by them.
Applicant Name (print) Ap Date
VOLUNTEER ACKNOWLEDGEMENT AND WAIVER
As a Volunteer, I understand that:
x I give the City of Wildomar permission to conduct a thorough background check on me, which may include a review of sex offender registries, criminal history records, and law enforcement records. I understand that volunteer positions may be conditional upon favorable background information as determined by the City of Wildomar.
x The City of Wildomar is not obligated to provide me with a volunteer placement. I also understand that I am not obligated to accept the volunteer position offered. x Volunteers are expected to immediately inform us if they are unable or unwilling to perform a requested task. Physical requirements of tasks may involve sitting, standing, walking stooping, kneeling, climbing, talking. Listening, reading, handling (lifting, pushing, pulling), objects, handling heavy objects, operation tools, operating power tools, operating vehicles. x Volunteer positions are charitable contributions to the City of Wildomar without compensation or benefit of any kind or consideration of future employment. x I have the obligation to notify my supervisor of an injury incurred while volunteering. x I agree to be subjected to the policies and procedures of the City of Wildomar. x I am not an employee of the City of Wildomar.
x The City of Wildomar reserves the right to terminate my volunteer status at any time.
VOLUNTEER CODE OF CONDUCT
As a volunteer I will:
x Perform only those assigned tasks that are within my physical capability and will not undertake any tasks that are beyond my physical capability or ability. x Not undertake to operate or use vehicles, equipment or tools that I am unfamiliar with or have not been trained to operate properly and safely, and have not received specific authorization to use from my supervisor.
x Observe all safety rules and use provided safety equipment in the performance of my assigned tasks. x Treat everyone with respect, patience, integrity, courtesy, and dignity. x Not use profanity, or make humiliating, ridiculing, threatening, or degrading statements. x Return all City equipment and identification upon request or at end of assignment. *
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226
1 WILDOMAR MEASURE AA
CITIZEN’S OVERSIGHT ADVISORY COMMITTEE
Supplemental Questionnaire
PRINT NAME:
PLEASE TYPE OR PRINT LEGIBLY
This Supplemental Questionnaire will be a tool in the evaluation of your qualifications for this position.
Please answer each question in sufficient detail so that we can understand precisely what your qualifying experience and accomplishments have been.
A Supplemental Questionnaire is required for Wildomar Measure AA Citizens’ Oversight Advisory Committee appointments. Your application will not be considered complete without submittal of both forms.
Please use the space provided for your response. If more space is necessary, one additional page per question may be attached.
____________________________ _____________________________ Date
1. Have you participated in local government as a committee member, commissioner, council member, or staff? What was your role and what did you learn from it? *
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2 2. What is your understanding of the role and responsibilities of the Wildomar Measure AA Citizen’s Oversight Advisory Committee?
3. Why did you apply for the committee and what do you hope to accomplish by your participation? *
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3 4. What qualities or experience would you bring that would benefit the Wildomar Measure AA Citizen’s Oversight Advisory Committee?
5. What is your experience with governmental service costs (Police, Fire, Street Maintenance, Homelessness or other recurring City Services)?
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4 6. What is your experience with governmental financial reports and/or audits?
7. Describe your goals and/or interest in being a member of the Committee. *
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230
Volunteer Application
WILDOMAR MEASURE AA
CITIZEN’S OVERSIGHT ADVISORY COMMITTEE
City of Wildomar
23873 Clinton Keith Rd Ste. 201
Wildomar, CA 92595
951.677.7751 (phone)
951.698.1463 (fax)
VOLUNTEER APPLICANT INFORMATION
Last Name: First Name: MI:
Address: City: Zip Code:
Home Phone: Cell Phone:
Email Addr
QUESTIONAIRE
/#53)'..6%,/0%
!&
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What type of Volunteer Experiences Have You Had?
I have volunteered for various roles at my kids schools, Yearbook Coordinator, Pack Shack Volunteer, as well as the role of team mom on almost all of their softball teams.
Education, Credentials, Government Finance/ Accounting/Auditing Experience:
I do not have any applicable education, but I manage all of our household expenses, creating detailed and effective budgets for the last 19 years.
Public Communication Experience Project Leadership Experience I don't have any formal public communication experience, but I have recently taken a public speaking course while pursuing an AA in Digital Media and while volunteering as yearbook coordinator I am comfortable speaking in front of a group while giving detailed updates about progress and performance. I managed the Yearbook for my kids elementary school for four years, my final year during Covid. Covid was the most challenging year and we were able to get a great yearbook printed for all the kids that year.
Knowledge of Police, Fire, Street Maintenance and Homelessness needs, services and costs I don't have experience with the specifics of these services and costs, but as a homeowner for 14 years I have a general knowledge of these needs within a community.
Other Relevant Skills/Information
Excellent interpersonal skills, communication skills, organizational skills. Willing and eager learner, fiscally responsible, team oriented, conflict resoluntion techniques. 231
2 | Page
Volunteer Acknowledgement
VOLUNTEER CONSENT
Your signature below indicates that you have read each of the above items and you agree to be bound by them.
Applicant Name (print) Date
VOLUNTEER ACKNOWLEDGEMENT AND WAIVER
As a Volunteer, I understand that:
x I give the City of Wildomar permission to conduct a thorough background check on me, which may include a review of sex offender registries, criminal history records, and law enforcement records. I understand that volunteer positions may be conditional upon favorable background information as determined by the City of Wildomar.
x The City of Wildomar is not obligated to provide me with a volunteer placement. I also understand that I am not obligated to accept the volunteer position offered. x Volunteers are expected to immediately inform us if they are unable or unwilling to perform a requested task. Physical requirements of tasks may involve sitting, standing, walking stooping, kneeling, climbing, talking. Listening, reading, handling (lifting, pushing, pulling), objects, handling heavy objects, operation tools, operating power tools, operating vehicles. x Volunteer positions are charitable contributions to the City of Wildomar without compensation or benefit of any kind or consideration of future employment. x I have the obligation to notify my supervisor of an injury incurred while volunteering. x I agree to be subjected to the policies and procedures of the City of Wildomar. x I am not an employee of the City of Wildomar.
x The City of Wildomar reserves the right to terminate my volunteer status at any time.
VOLUNTEER CODE OF CONDUCT
As a volunteer I will:
x Perform only those assigned tasks that are within my physical capability and will not undertake any tasks that are beyond my physical capability or ability. x Not undertake to operate or use vehicles, equipment or tools that I am unfamiliar with or have not been trained to operate properly and safely, and have not received specific authorization to use from my supervisor.
x Observe all safety rules and use provided safety equipment in the performance of my assigned tasks. x Treat everyone with respect, patience, integrity, courtesy, and dignity. x Not use profanity, or make humiliating, ridiculing, threatening, or degrading statements. x Return all City equipment and identification upon request or at end of assignment. /#53)'..6%,/0%
&&
232
1 WILDOMAR MEASURE AA
CITIZEN’S OVERSIGHT ADVISORY COMMITTEE
Supplemental Questionnaire
PRINT NAME:
PLEASE TYPE OR PRINT LEGIBLY
This Supplemental Questionnaire will be a tool in the evaluation of your qualifications for this position.
Please answer each question in sufficient detail so that we can understand precisely what your qualifying experience and accomplishments have been.
A Supplemental Questionnaire is required for Wildomar Measure AA Citizens’ Oversight Advisory Committee appointments. Your application will not be considered complete without submittal of both forms.
Please use the space provided for your response. If more space is necessary, one additional page per question may be attached.
__________________________________ _____________________________ Date
1. Have you participated in local government as a committee member, commissioner, council member, or staff? What was your role and what did you learn from it? /#53)'..6%,/0%
%3(!6%0!24)#)0!4%$).,/#!,'/6%2.-%.4!3!#/--)44%%-%-"%23%26).'/.4(% ),$/-!2 )49%!352%6%23)'(4/--)44%%.4()32/,%7/2+%$!,/.'3)$%/4(%2#/--5.)49 -%-"%234/2%6)%7(/7%!352%&5.$37%2%"%).'!,,/#!4%$!.$30%.4%.352).'4(%9 7%2%53%$).!,)'.-%.47)4(4(%-%!352%<3).4%.$%$0520/3%392%30/.3)"),)4)%3).#,5$%$ !44%.$).'05",)#-%%4).'32%6)%7).'2%0/243!3+).'15%34)/.34/02/-/4%42!.30!2%.#9!.$ (%,0).'4/%.352%4(!44(%#)492%-!).%$!##/5.4!",%4/)432%3)$%.43
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233
2 2. What is your understanding of the role and responsibilities of the Wildomar Measure AA Citizen’s Oversight Advisory Committee?
3. Why did you apply for the committee and what do you hope to accomplish by your participation? /#53)'..6%,/0%
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234
3 4. What qualities or experience would you bring that would benefit the Wildomar Measure AA Citizen’s Oversight Advisory Committee?
5. What is your experience with governmental service costs (Police, Fire, Street Maintenance, Homelessness or other recurring City Services)?
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3!2%3)$%.4/& ),$/-!2&/24(%0!34%)'(49%!23,)6).'/.4(%252!,3)$%/&4(%#)49"2).'! 5.)15%0%230%#4)6%4(!4"!,!.#%34(%$%3)2%&/22%30/.3)",%'2/74(7)4(4(%)-0/24!.#%/& 02/4%#4).'/52#/--5.)49<3.!452!,!.$252!,#(!2!#4%25.$%234!.$&)234(!.$4(% #(!,,%.'%3!.$/00/245.)4)%34(!4#/-%7)4('2/74(!.$$%6%,/0-%.4!.$<-#/--)44%$4/ %.352).'4(!4%!352%&5.$3!2%53%$4/3500/243%26)#%34(!4-!).4!).3!&%49)-02/6% ).&2!3425#452%!.$02%3%26%4(%15!,)49/&,)&%&/2!,,2%3)$%.43;).#,5$).'4(/3%/&537(/ 6!,5%4(%252!,&%%,/&/52.%)'("/2(//$3
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236
CITY OF WILDOMAR
MEETING (CCR)
CONSENT CALENDAR
Agenda Staff Report # 1.13
Meeting Date: July 9, 2025
SUBJECT: Amendment No. 1 to Agreement for Engineering and Project Management Services with TKE Engineering, Inc. for the
Bundy Canyon Rd. Improvement Projects, Segments 2 and 3 SUBMITTED BY: Jason Farag, Public Works Director
PREPARED BY: Jason Farag, Public Works Director
ACTION:
Authorize the City Manager to execute the First Amendment to the Engineering and Project Management Services Agreement with TKE Engineering, Inc.
SUMMARY:
TKE Engineering has requested an amendment to their Engineering and Project Management Services Agreement with the City for the Bundy Canyon Rd. Improvement Projects, to cover costs related to additional services being provided for the Projects.
BACKGROUND:
On October 11, 2023, the City of Wildomar and TKE Engineering, Inc. (TKE), entered into an Agreement for Engineering and Project Management Services (Agreement) for the Bundy Canyon Rd. Segment 2 and Segment 3 Projects. TKE has been providing the City with services for these Projects, to assist in preparing them for construction.
DISCUSSION:
The scope of services required for the Bundy Canyon Rd. Segment 2 Project has expanded to include additional utility coordination and the preparation of construction staging/sequencing plans for the Project. These services are necessary to prepare the Project for construction and to minimize unexpected conflicts, delays, and increased costs during construction. As a result, the costs for the Project Management, Right-of-Way Acquisition, and Utility Coordination tasks in the Agreement have all increased. TKE has submitted a request for an amendment to the Scope of Work for the Segment 2 Project services (Amendment). The Amendment is included in Attachment A. The Amendment is an increase of $65,000.
Included in the Agreement's Scope of Work was an optional task for design services for the relocation of an Elsinore Valley Municipal Water District (EVMWD) waterline on Bundy Canyon Rd. (Optional Task). The total cost for this task was $160,000 and the cost was included in the total contract amount. This Optional Task was not authorized under this Agreement because the City authorized the Project designer, Parsons, to prepare the waterline relocation plans under a separate Agreement. As a result, this Optional Task is no longer needed and the funds can be reallocated within the Agreement for other tasks.
The Amendment includes removal of the Optional Task, since those services are no longer 237
needed, and Staff recommends that the funds for that task be repurposed to cover the expenses associated with the requested Amendment. With the additional costs and the removal of the Optional Task, the total Agreement amount will be reduced by $86,000 to a new total of $184,000.
Staff recommends that the City Council authorize the City Manager to execute the Amendment with TKE.
FISCAL IMPACT:
With the removal of the Optional Task, the proposed Amendment will not require an increase in the total Agreement amount. Expenditures for the remaining services to be provided under the Agreement will come from the approved budgets for the Segment 2 and Segment 3 Projects. No budget adjustments are anticipated to be necessary at this time.
ATTACHMENTS:
A - First Amendment
238
FIRST AMENDMENT TO
AGREEMENT FOR ENGINEERING AND PROJECT
MANAGEMENT SERVICES
by and between
the
CITY OF WILDOMAR
and
TKE ENGINEERING, INC.
Dated July 9, 2025
239
FIRST AMENDMENT TO AGREEMENT FOR ENGINEERING AND PROJECT
MANAGEMENT SERVICES
This First Amendment to Agreement for Engineering and Project Management Services (“First Amendment”), which is dated for reference as indicated on the cover page, is hereby entered into by and between the CITY OF WILDOMAR, a California general law city (“City”), and TKE ENGINEERING, Inc., a Civil Engineering Consultant (“Service Provider”), as follows:
RECITALS
A. City and Service Provider entered into an agreement for Engineering and Project Management Services on October 11, 2023 (“Agreement”). The Agreement provides that Service Provider will provide Engineering and Project Management services for the City as described in Exhibit A, Scope of Services of the original Agreement.
B. Section 2 of the Agreement provides that the Service Provider will perform the services set forth in Exhibit A, Scope of Services.
C. Section 4 of the Agreement provides that City agrees to pay Service Provider the amounts specified in Exhibit B, Compensation.
D. This First Amendment amends Section 2 by modifying Exhibit “A”, Scope of Services.
OPERATIVE PROVISIONS
Now, therefore, in consideration of the promises made and recited herein, the parties do hereby enter into this First Amendment which amends the Agreement as follows:
1. The second sentence of Section 4(a) of the Agreement, “Compensation and Method of Payment” is hereby amended to read “The total compensation, including reimbursement for actual expenses, shall not exceed One Hundred Eighty Four Thousand dollars ($184,000.00), unless additional compensation is approved in writing in accordance with Section 26 “Administration and Implementation” or Section 28 “Amendment” of this Agreement.”
2. Exhibit A to the Agreement, “Scope of Services”, is hereby amended to remove Optional Task No. 7 from the “Bundy Canyon Road Widening – Phase 2” Scope of Work and to add the Scope of Work attached hereto as Attachment A and incorporated herein.
3. Section IV of Exhibit B to the Agreement, “Compensation”, is hereby amended to read “The total compensation for the Services shall not exceed $184,000.00, as provided in Section 4 “Compensation and Method of Payment” of this Agreement.”
240
GENERAL PROVISIONS
1. Remainder Unchanged. Except as specifically modified and amended in this First Amendment, the Agreement remains in full force and effect and binding upon the parties.
2. Integration. This First Amendment constitutes the entire understanding and agreement of the parties and supersedes all negotiations or previous agreements between the parties with respect to all or any part of the transaction discussed in this First Amendment.
3. Effective Date. This First Amendment shall not become effective until the date it has been formally approved by the City Council and executed by the appropriate authorities of the City and Service Provider.
4. Applicable Law. The laws of the State of California shall govern the interpretation and enforcement of this First Amendment.
5. References. All references to the Agreement include all their respective terms and provisions. All defined terms utilized in this First Amendment have the same meaning as provided in the Agreement, unless expressly stated to the contrary in this First Amendment.
241
IN WITNESS WHEREOF, the parties hereto have caused this First Amendment to the Agreement to be executed on the date and year first above written.
CITY
By:_____________________________
Chris Mann, Interim City Manager
ATTEST:
______________________________
Janet Morales, CMC, City Clerk
APPROVED AS TO FORM
______
Thomas D. Jex, City Attorney
SERVICE PROVIDER
TKE ENGINEERING
By:_____________________________
Name:________________________
Title: _________________________
By:_____________________________
Name:________________________
Title: _________________________
242
ATTACHMENT A
EXTENDED SCOPE OF WORK
243
July 2, 2025
Mr. Jason Farag, P.E., Director of Public Works
CITY OF WILDOMAR
23873 Clinton Keith Road, Suite 201
Wildomar, CA 92595
Subject: Extension of Project Management Scope of Services Dear Mr. Farag:
TKE Engineering, Inc. (TKE) has been providing Project Management consulting engineering services to the City of Wildomar (City) for the management of Bundy Canyon Road Widening – Phase 2 Project. TKE’s original budget established for the Bundy Canyon Road Widening – Phase 2 Project was established at $50,000 to be billed on a time and materials basis and has been expended. The City has requested TKE to continue to provide additional project management services for the Bundy Canyon Road Widening – Phase 2 Project in which TKE will require additional budget. The following is a description of the required scope of services and additional budget amount required for each.
SCOPE OF WORK
Bundy Canyon Road Widening – Phase 2
Task No. 1 - Project Management
Project management includes weekly meetings with staff to ensure critical decisions are presented to the City for direction at appropriate times, meetings and communications with the project team, field reviews of the site, progress reports, and regular review of project schedule and budget.
Additional services were requested by the City for TKE to review and prepare traffic control and project phasing exhibits which will be used to identify construction conflicts related to grading, overhead and underground utility relocations. TKE will provide phasing exhibits and language in the project specifications to assist the Contractors with development of phasing and utility coordination needs required for construction.
Total budget increase for the services described above is $65,000.00.
Task No. 2 - Right-of-Way Acquisition
TKE will attend meetings and coordinate with appraisers, legal counsel, City staff, property owners and right-of-way consultants throughout the right-of-way acquisition process, as needed, to assist with valuations, fair market value, review legal and plat documents, identify temporary construction requirements, or to assist with property negotiations with the property owners, conducting businesses, escrow and title companies and any other affected parties to finalize the property acquisition.
Total budget increase for the services described above is $2,000.00.
Task No. 3 - Utility Coordination
The City requested TKE to provide additional utility coordination to prepare exhibits and identify utility conflicts related to construction. TKE will coordinate with EVMWD, SCE, Charter, Southern California Gas Company and Frontier for relocation and reconstruction of existing utility infrastructure. TKE will coordinate with all 244
Mr. Jason Farag, P.E., Director of Public Works
Extension of Project Management Scope of Services
July 2, 2025 Page 2 of 2
agencies/utilities having underground facilities in the project area requesting that they verify their facilities are shown correctly and we will advise them of the project construction schedule and relocation requirements. In addition, we will coordinate final relocation construction prior to project bidding. We will document all meetings and conferences with utilities and agencies.
Total budget increase for the services described above is $7,000.00.
TKE requests that the City increase TKE’s original budget from $50,000.00 to $124,000.00.
TKE is available to meet with City Staff to discuss the requested extra work and budgets upon your request. If you have any questions, please advise.
Sincerely,
Terry Renner, P.E., P.L.S., Q.S.D.
Senior Vice President
TKE ENGINEERING, INC.
245
CITY OF WILDOMAR
MEETING (CCR)
CONSENT CALENDAR
Agenda Staff Report # 1.14
Meeting Date: July 9, 2025
SUBJECT: Termination and Release of Slope Easement with Bundy I-15, LP
SUBMITTED BY: Jason Farag, Public Works Director/City Engineer PREPARED BY: Jason Farag, Public Works Director/City Engineer ACTION:
Authorize the City Manager to Execute the Termination and Release of Slope Easement with Bundy I-15, LP
SUMMARY:
Termination and release of a slope easement at 22181 Bundy Canyon Rd.
BACKGROUND:
As part of the Bundy Canyon Rd. Improvement Project, Segment 1, the City obtained rights-ofway and easements from adjacent properties where necessary to construct the roadway improvements. A non-exclusive easement for slope purposes was obtained across a portion of PM 32257 (Bundy Canyon Plaza Development Project). The easement allows for the slope to be located on the property and also allows the City the right of ingress and egress for maintenance over, upon, across, and within the property.
The easement included a provision that following completion of the roadway improvements and the permanent improvements to the grantor's property, and at such time the grantor submits development plans to the City demonstrating that the easement can be reduced and/or eliminated as part of their development, the City would, at the request of the grantor, execute a termination of the easement.
DISCUSSION:
The City has completed the construction of the roadway improvements and the slope. Since completion of the roadway improvements, the property owner/developer, Bundy I-15, LP, (Developer) has moved forward with the development of their Project. The Developer has removed the slope and replaced it with a retaining wall on their property to allow for the development of the rest of the site. As a result, the slope no longer exists and the City no longer needs the easement for slope purposes. The Developer has requested that the City terminate the easement.
Staff recommends that the City Council authorize the City Manager to execute a Termination and Release of the Slope Easement (Termination and Release). A copy of the Termination and Release is included as Attachment A.
FISCAL IMPACT:
246
Costs associated with this termination and release of slope easement are covered by developer deposits/fees for the Project.
ATTACHMENTS:
A - Termination and Release of Slope Easement
247
248
249
250
251
252
253
254
255
256
257
258
CITY OF WILDOMAR
MEETING (CCR)
PUBLIC HEARING
Agenda Staff Report # 2.1
Meeting Date: July 9, 2025
SUBJECT: Development Code Amendment No. 2025-01 (Cannabis) SUBMITTED BY: Robert Flores, Interim Community Development Director PREPARED BY: Robert Flores, Interim Community Development Director ACTION:
The Community Development (Planning) Department recommends the City Council take the following actions:
1. DETERMINE that Development Code Amendment No. 2025-01, and associated ordinance, is exempt under the California Environmental Quality Act (CEQA) and CEQA Guidelines, pursuant to the commonsense exemption, Section 15061(b)(3) of the CEQA Guidelines.
2. INTRODUCE Ordinance No. ___ and conduct the first reading by title only for ordinance entitled:
ORDINANCE NO. 2025 - _____
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA, APPROVING DEVELOPMENT CODE AMENDMENT NO. 2025-01 AMENDING VARIOUS
CHAPTERS OF THE WILDOMAR MUNICIPAL CODE RELATED TO CANNABIS
BUSINESSES
SUMMARY:
Consideration of amendment to the development code, amending various requirements within the Wildomar Municipal Code relating to cannabis businesses.
BACKGROUND:
City Council originally adopted Ordinance No. 187 on June 6, 2020, to establish Cannabis Business regulations within the City zoning ordinance. Currently, several approved cannabis businesses with largely successful financial operations operate within the City limits. Several years of implementation of the City’s Cannabis regulations has provided additional experience, perspective, and guidance on the Cannabis use.
In addition, on January 15, 2025, the City Council adopted Ordinance No. 247 adopting a new comprehensive Development Code for the City. Several original provisions from Ordinance No. 187 were omitted from the new Development Code, and the City desires to add those provisions back into the Cannabis regulation.
Therefore, on February 12, 2025, the City Council directed the Community Development Department to amend Chapter 17.240 (Cannabis) of the Wildomar Municipal Code to increase the distance standards from residential zones and uses from 100 feet to 600 feet for future 259
retail cannabis businesses located in commercial zones; and to prohibit cannabis cultivation, manufacturing, distribution, testing laboratories, and cannabis cafes in all zones. This update will ensure there is no unintentional change to the City’s pre-existing regulations and the regulations match the City’s goals and direction for Cannabis businesses operating within the City.
Planning Commission Recommendation:
At its June 4, 2025, regular meeting, the Planning Commission held a duly noticed public hearing and voted 4-0 to adopt Planning Commission Resolution No. 2025-06, recommending that the City Council find the code amendment exempt from further environmental review, approve Development Code Amendment No. 2025-01, and adopt the associated ordinance, are attached hereto and incorporated herein by reference.
DISCUSSION:
DESCRIPTION / ANALYSIS:
Cannabis Zoning Ordinance Amendment Summary:
The proposed amendment is provided in its entirety as Attachment A. The following is a brief summary of the proposed changes:
Chapter 17.25 (Establishment of Zones) is being amended to add additional regulations regarding Cannabis activities in the City.
Chapter 17.40 (Commercial and Mixed-Use Zones) is being amended to prohibit cannabis cultivation in all zones.
Chapter 17.45 (Manufacturing/Industrial and Medical Center Zones) is being amended to revise Table 17.45.020-1 to change the row for “cannabis cultivation, manufacturing, distribution, and testing laboratories”.
Chapter 17.240 (Cannabis) is being amended to modify the distance requirement for cannabis businesses to residential from 100 feet to 600 feet.
Chapter 17.240 (Cannabis) is being amended to add the pre-existing provisions from the original ordinance omitted in the new Development Code.
Development Code Amendment No. 2025-01 Finding:
In accordance with the provisions of Section 17.145.040 of the Wildomar Municipal Code, the City Council hereby makes the following finding, in support of approval of Development Code Amendment No. 2025-01 and adoption of Ordinance No. [next in order]:
1. The proposed amendment is consistent with the Wildomar General Plan goals, policies, and implementation programs.
Evidence: The proposed code amendment modifies the Wildomar Development Code to increase the distance standards from residential zones and uses from 100 feet to 600 feet for future retail cannabis businesses located in commercial zones; and to prohibit cannabis cultivation, manufacturing, distribution, testing laboratories, and cannabis cafes in all zones.
Implementation of the amended regulations will reduce possible nuisance and noise issues for residences as well as increase public safety. Additionally, the proposed amended regulations will still be consistent with Wildomar General Plan policies in that cannabis is still permitted, which furthers economic development and supports fiscal revenues, supported by 260
existing and future cannabis businesses within the City limits.
PUBLIC NOTICING:
Consistent with applicable Wildomar Municipal Code provisions and exceeding applicable state law provisions, a public notice was published in the Press Enterprise Newspaper, a local newspaper of general circulation, at least 10 days prior to the public hearing. Since this code amendment is not associated to any specific development project, the provisions of Ordinance 135 requiring public hearing site posting does not apply. As of the preparation of this Staff Report, no public comment has been received regarding the proposed amendment.
ENVIRONMENTAL ANALYSIS:
CEQA Determination/Finding:
In accordance with the requirements of the California Environmental Quality Act (“CEQA”), Public Resources Code § 21000, et seq., and the CEQA Guidelines, Section § 15000, et seq., Development Code Amendment No. 2025-01, and its adopting ordinance, is exempt from further environmental review, based on the common sense exemption, CEQA Guideline Section 15061(b)(3), because it can be seen with certainty that there is no possibility that this code amendment and ordinance adoption may have a significant effect on the environment because it reduces cannabis development potential in the City by eliminating certain cannabis uses as conditionally permitted uses in the Zoning Code and requiring additional separation between cannabis retail and residential uses. The Cannabis regulations will still require discretionary entitlements (i.e., Development Agreements and Conditional Use Permits) to be approved for each cannabis business seeking to operate in the City, which require separate CEQA compliance and documentation prior to approval. In addition, Development Code Amendment No. 2025-01 corrects unintentional omissions that occurred during the comprehensive Development Code update adopted by the City Council on January 15, 2025, by adding back in pre-existing provisions that were accidentally omitted from the new Development Code. These corrections ensure there is no unintentional change to the City’s pre-existing regulations and therefore are exempt from CEQA review under CEQA Guideline 15091(b)(3) as it can be seen with certainty that continuing existing regulations will not cause any impact to the environment.
FISCAL IMPACT:
The fiscal impacts associated with the drafting, legal review, and implementation of this ordinance are covered by the cannabis regulatory fee in the General Fund. Existing cannabis businesses will be allowed to operate as approved, which are expected to continue to fulfill their financial obligations from approved operations.
ATTACHMENTS:
A. CC Final Ordinance 7.9.25.docx
B. PC Resolution 2025-06.pdf
C. Public Hearing Notice.pdf
D. DCA2025-01 Notice of Exemption.pdf
E. Item 2.1 DCA 2025-01 Cannabis Code Amendment Presentation [7-9-25].pdf 261
4904-3297-9025 v1
ATTACHMENT A
Ordinance No. 2025-[next in order] for DCA 2025-01
262
4904-3297-9025 v1
ORDINANCE NO. [NEXT IN ORDER]
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
WILDOMAR, CALIFORNIA, APPROVING DEVELOPMENT CODE
AMENDMENT NO. 2025-01 AMENDING VARIOUS CHAPTERS
OF THE WILDOMAR MUNICIPAL CODE RELATED TO
CANNABIS BUSINESSES
WHEREAS, in 1996, the voters of the State of California approved Proposition 215, which was codified as Health and Safety Code Section 11362.et seq., and entitled the Compassionate Use Act of 1996, which intended to enable seriously ill Californians to legally possess, use, and cultivate marijuana for medical use under limited, specified circumstances; and
WHEREAS, in 2004, the California legislature enacted Senate Bill 420, the Medicinal Marijuana Program (the “MMP”), which, as codified in California Health and Safety Code Section 11362.7 et seq., was intended to clarify the CUA’s scope and immunize from criminal prosecution, under specified state laws, certain activities and conduct related to the provision of medicinal marijuana to qualified patients; and WHEREAS, on November 8, 2016, the voters of the State of California approved Proposition 64, entitled the “Control, Regulate and Tax Adult Use of Marijuana Act,” which legalizes and regulates recreational marijuana in California; and, WHEREAS, the State has established an integrated licensing and regulatory system for both medicinal and recreational marijuana businesses consistent with Propositions 215 and 64 entitled the Medicinal and Adult-Use Cannabis Regulation and Safety Act (“MAUCRSA”), codified in Business and Professions Code section 26000 et seq.; and,
WHEREAS, Business and Professions Code section 26200 expressly recognizes the ability of cities to completely prohibit all medicinal and recreational cannabis businesses or to allow and regulate such businesses; and, WHEREAS, allowing commercial cannabis facilities in the City, subject to regulation, will lessen the financial burdens and public health and safety risks caused by current illegally operated commercial cannabis facilities; and, WHEREAS, a majority of the voters in Wildomar who voted on Proposition 64 at the November 8, 2016 election voted in favor of Proposition 64; and WHEREAS, consistent with the will of the voters of Wildomar who favored legalizing cannabis, the City Council adopted Ordinance Nos. 187 and 188 on June 6, 2020, permitting commercial cannabis activity in the City subject to regulation ; and 263
4904-3297-9025 v1
WHEREAS, on January 15, 2025, the City Council adopted Ordinance No. 247 adopting a new Development Code for the City, subsequently it was discovered that several pre-existing provisions were unintentionally omitted from the new Development Code, and the City Council desires to add those provision back into the Development Code; and
WHEREAS, in accordance with Chapter 17.145 of the Wildomar Municipal Code and California Government Code, Section 65800, et seq., the City Council has the authority to take action on the proposed Development Code Amendment No. 2025-01; and
WHEREAS, the Planning Commission conducted a meeting and held a noticed public hearing on June 4, 2025 to review Development Code Amendment No. 2025-01, at which time interested persons had an opportunity to testify in support of, or opposition to the proposed municipal code amendment, and at which time the Planning Commission received public testimony, and subsequently adopted Planning Commission Resolution No. 2025-01 recommending City Council approve Development Code Amendment No. 2025-01 and adopt the associated ordinance; and
WHEREAS, in accordance with Chapter 17.125.070 of the Wildomar Municipal Code, the Planning Department on June 29, 2025 published a legal notice in the Press Enterprise, a local newspaper of general circulation, notifying the general public of the July 9, 2025 City Council meeting where the Council discussed the proposed Development Code Amendment No. 2025-01; and
WHEREAS, in accordance with Chapter 17.125.070 of the Wildomar Municipal Code of the Wildomar Municipal Code, the City Council, upon recommendation from the Planning Commission, conducted a duly noticed public hearing to discuss Development Code Amendment No. 2025-01 on July 9, 2025, and at which time interested persons had an opportunity to testify in support of, or opposition to the proposed municipal code amendment, and at which time the City Council received public testimony concerning the proposed code amendment.
THE CITY COUNCIL OF THE CITY OF WILDOMAR HEREBY DOES ORDAIN AS FOLLOWS:
SECTION 1: CEQA ENVIRONMENTAL DETERMINATION.
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 for Development Code Amendment No. 2025-01. Based on this review, the City Council finds that approval of Development Code Amendment No. 2025-01 is exempt under the California Environmental Quality Act (CEQA) Guidelines pursuant to CEQA Guideline 15061(b)(3) because it can be seen with certainty that there is no possibility that this code amendment and ordinance adoption may have a significant effect on the environment because it reduces cannabis development potential in the City by eliminating certain cannabis uses 264
4904-3297-9025 v1
as conditionally permitted uses in the Zoning Code and requiring additional separation between cannabis retail and residential uses. The Cannabis regulations will still require discretionary entitlements (i.e., Development Agreements and Conditional Use Permits) to be approved for each cannabis business seeking to operate in the City, which require separate CEQA compliance and documentation prior to approval. In addition, Development Code Amendment No. 2025-01 corrects unintentional omissions that occurred during the comprehensive Development Code update adopted by the City Council on January 15, 2025, by adding back in pre-existing provisions that were accidentally omitted from the new Development Code. These corrections ensure there is no unintentional change to the City’s pre-existing regulations and therefore are exempt from CEQA review under CEQA Guideline 15091(b)(3) as it can be seen with certainty that continuing existing regulations will not cause any impact to the environment.
SECTION 2. REQUIRED DEVELOPMENT CODE AMENDMENT FINDING.
In accordance with the provisions of Section 17.145.040 of the Wildomar Municipal Code, the City Council hereby makes the following finding in support of approval of Development Code Amendment No. 2025-01, and adoption of the associated ordinance.
A. The proposed amendment is consistent with the Wildomar General Plan goals, policies, and implementation programs.
Evidence: The proposed code amendment modifies the Wildomar Development Code to increase the distance standards from residential zones and uses from 100 feet to 600 feet for future retail cannabis businesses located in commercial zones; and to prohibit cannabis cultivation, manufacturing, distribution, testing laboratories, and cannabis cafes in all zones. Implementation of the amended regulations will reduce possible nuisance and noise issues for residences as well as increase public safety. Additionally, the proposed amended regulations will still be consistent with Wildomar General Plan policies in that cannabis is still permitted, which furthers economic development and supports fiscal revenues, supported by existing and future cannabis businesses within the City limits.
SECTION 3. ADDITION OF SECTION 17.25.050 TO THE MUNICIPAL CODE A new Section 17.25.050 is hereby added to the Wildomar Municipal Code to read as follows:
“17.25.050 Uses allowed in zone classifications.
The terminology used in Section 17.25.020 of this chapter is general only and is not intended to be descriptive of all uses allowed in the zone classifications. The zone classifications are specifically set forth in subsequent articles of the ordinance codified in this chapter to which reference should be made to determine all the uses permitted therein. When a use is not specifically listed as permitted or conditionally permitted in a zone classification, the use is prohibited unless, in circumstances where this section empowers him or her to do so, the Community Development Director makes a determination that the use is substantially the same in character and intensity as those uses permitted or conditionally permitted in the zone classification.” 265
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SECTION 4. ADDITION OF SECTION 17.25.060 TO THE MUNICIPAL CODE A new Section 17.25.060 is hereby added to the Wildomar Municipal Code to read as follows:
“17.25.060 Commercial Cannabis Activities and Noncommercial Cannabis Cultivation.
A. Commercial Cannabis Activities and Facilities. Commercial cannabis activity, as defined in Business and Professions Code section 26001(k), is permitted in the City in compliance with chapters 5.76 and 17.240 of this code. It shall be a violation of this code to engage in any commercial cannabis activity that is not in full compliance with the requirements of chapters 5.76 and 17.240 of this code. It is a violation of this code for any building, facility, establishment, property, or location to be utilized by any person to establish, commence, engage in, conduct, or carry on, or permit another person to establish, commence, engage in, conduct, or carry on any commercial cannabis activity that is not in full compliance with the requirements of chapters 5.76 and 17.240 of this code.
B. Noncommercial Cannabis Cultivation. A person may cultivate no more than six living cannabis plants inside his or her private residence, or inside an accessory structure to his or her private residence located upon the grounds of that private residence that is fully enclosed and secured against unauthorized entry, provided that the owner of the property provides written consent expressly allowing the cannabis cultivation to occur, the person conducting the cannabis cultivation complies with all applicable Building Code requirements set forth in Title 17 of this code, there is no use of gas products (CO2, butane, propane, natural gas, etc.) on the property for purposes of cannabis cultivation, and the cannabis cultivation complies with Health and Safety Code section 11362.2(a)(3).
C. Enforcement. Any violation of this section shall be enforced pursuant to Chapter 1.16.”
SECTION 5. ADDITION OF SECTION 17.25.070 TO THE MUNICIPAL CODE A new Section 17.25.070 is hereby added to the Wildomar Municipal Code to read as follows:
“17.25.070 Industrial Hemp Cultivation.
A. Findings. Industrial hemp cultivation presents public health, safety and welfare issues that must be mitigated if such cultivation is to be permitted, including, but not limited to, odor control, pests, security, and other public safety concerns. As of the effective date of the ordinance adding this section to the Zoning Code, no industrial hemp cultivation uses have been established in the City and no cultivators have expressed interest to the City for establishing cultivation uses in the City. The City Council finds that the public interest is better served at this time by not expending public resources on establishing regulations for an industry that has not, and has expressed no interest in, 266
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operating in the City. The City may reconsider the prohibition on industrial hemp cultivation contained herein in the future.
B. Definitions. The following definitions apply to this section:
"Cultivation" means any activity involving the planting, growing, harvesting, drying, curing, grading, trimming, processing, or manufacturing of industrial hemp. "Industrial hemp" includes the definition as set forth in Health and Safety Code Section 11018.5(a). C.
C. Industrial Hemp Cultivation. The cultivation of industrial hemp as defined above is prohibited in all zone districts within the City of Wildomar. It is a violation of this Code for any building, facility, establishment, property, or location to be utilized by any person to establish, commence, engage in, conduct, or carry on, or permit another person to establish, commence, engage in, conduct, or carry on any industrial hemp cultivation in the City of Wildomar.
D. Violation—Separate Offense. Any person who violates any provision of this section is guilty of a separate offense for each and every day during any portion of which any such person commits, continues, permits, or causes a violation thereof, and may be penalized accordingly.
E. Penalties. Violation of any provision of this section is subject to penalties as set forth in Wildomar Municipal Code Chapter1.16.
F. Public Nuisance. In addition to the penalties set forth above, any violation of this section is declared to be a public nuisance per se and contrary to the public interest and will, at the discretion of the City, be subject to a cause of action for injunctive relief or any other available remedy under the law.”
SECTION 6. AMENDMENT TO SECTION 17.40.020 OF THE MUNICIPAL CODE Section 17.40.020 of the Wildomar Municipal Code is hereby amended to add a new subsection E to read as follows:
“E Prohibited Uses. Cannabis cultivation, manufacturing, distribution, and testing laboratories are prohibited in the C-G, C-H, MUL, and MUH zoning districts.” SECTION 7. AMENDMENT OF CHAPTER 17.45 OF THE MUNICIPAL CODE Chapter 17.45 is hereby amended to revise Table 17.45.020-1 to change the row for “cannabis cultivation, manufacturing, distribution, and testing laboratories” to read as follows:
Allowed Use M-I M-C Additional Requirements
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cannabis cultivation,
manufacturing, distribution, and
testing laboratories
-- --
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SECTION 8. AMENDMENT OF SECTION 17.240.060 OF THE MUNICIPAL CODE Section 17.240.060, paragraph A, is hereby amended to read as follows:
“
A. No cannabis business shall be located within 600 feet of a residential use or residential zone, public or private school providing instruction in kindergarten or grades 1 through 12, a day care center (excluding small and large family day cares), a park or a youth center.”
SECTION 9. AMENDMENT OF SECTION 17.240.070 OF THE WILDOMAR
MUNICIPAL CODE
Section 17.240.070, paragraph A, of the Wildomar Municipal Code is amended to add a new subparagraph A.8 to read as follows:
““Cannabis and cannabis products shall not be smoked, vaped, ingested, or otherwise consumed by any person on the premises of the cannabis business.” SECTION 10. SEVERABILITY
If any Chapter, subsection, subdivision, sentence, clause, phrase, or portion of this ordinance, is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision will not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have adopted this ordinance, and each Chapter, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more Sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional.
SECTION 11. EFFECTIVE DATE.
This ordinance shall take effect thirty (30) days after its passage by the City Council.
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SECTION 12. CITY CLERK ACTION
The City Clerk is authorized and directed to cause this Ordinance to be published within fifteen (15) days after its passage in a newspaper of general circulation and circulated within the City in accordance with Government Code Chapter 36933(a) or, to cause this Ordinance to be published in the manner required by law using the alternative summary and posting procedure authorized under Government Code Chapter 39633(c).
INTRODUCED FOR FIRST READING this ____ day of _____, 2025. _____________________
Ashlee Dephillippo
Mayor
APPROVED AS TO FORM: ATTEST:
____________________________ ___________________________ Thomas D. Jex Janet Morales, CMC
City Attorney City Clerk
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OA2025-01NOPHCC-Page2of2
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CITY OF WILDOMAR
NOTICE OF EXEMPTION
TO BE SENT TO: LEAD AGENCY CONTACT:
County of Riverside County Clerk
2724 Gateway Dr.
Riverside, CA 92507
City of Wildomar
23873 Clinton Keith Road, Suite 201
Wildomar, CA 92595
951-677-7751, Ext. 213
Contact Person: Robert Flores,
Interim Community Development Director
Office of Planning and Research
P.O. Box 3044
Sacramento, CA 95812-3044
PROJECT CASE NO: Development Code Amendment 2025-01
PROJECT APPLICANT/SPONSOR: City of Wildomar
PROJECT LOCATION: Citywide
APN(s): Various
PROJECT DESCRIPTION: Development Code Amendment, amending various chapters within the Wildomar Municipal Code relating to cannabis businesses.
This is to advise that the City Council of the City of Wildomar acting as the Lead Agency at a noticed public hearing held on [add date] approved the above described Project and determined it to be exempt from further environmental review as described below and in accordance with the requirements contained in the California Environmental Quality Act (CEQA) of 1970, and as further defined in the State Guidelines for the implementation of CEQA, as subsequently amended.
EXEMPTION STATUS:
- Ministerial (Sec. 21080(b)(1); Sec. 15268)
- Declared Emergency (Sec. 21080(b)(3); Sec. 15269(a))
- Statutory Exemption
✓ Common Sense
Exemption
Section 15061(b)(3) (Common Sense Exemption)
REASONS TO SUPPORT EXEMPTION FINDINGS: Development Code Amendment 2025-01 and its adopting ordinance reduces cannabis development potential. Any remaining allowable cannabis uses or activities require entitlements that require separate environmental reviews, documentation, and compliance.
The amendment also adds back into code pre-existing requirements that were omitted in recent comprehensive updates that do not provide for additional impacts not already assessed.
LEAD AGENCY CONTACT: Robert Flores PHONE NUMBER: (951) 677-7751, Ext. 213 ______________________________________________ _____________________ Robert Flores, InterimCommunity Development Director Date 286
DEVELOPMENT
CODE AMENDMENT
- Cannabis
City Council
July 9, 2025
Agenda Item 2.1
287
BACKGROUND
➢ June 6, 2020 - Ordinance 187 (Cannabis
regulations) adopted.
➢ January 15, 2025 – New Development Code was
adopted.
➢ February 12, 2025 - City Council initiated an
amendment to Cannabis provisions in the WMC.
➢ June 4, 2025 - Planning Commission unanimously
adopted PC Reso. 2025-06 recommending
adoption of proposed ordinance.
288
PROPOSED CHANGES
➢ Delete cannabis cultivation, manufacturing,
distribution, testing, and laboratories as
conditionally permitted uses.
➢ Modify distance requirement for cannabis
businesses to residential.
➢ Add the pre-existing provisions from the original
ordinance into the new Wildomar Development
Code.
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RECOMMENDATION
The Community Development (Planning) Department recommends the City Council take the following actions:
1) DETERMINE that Development Code Amendment No. 2025-01, and associated ordinance, is exempt under the California Environmental Quality Act (CEQA) and CEQA Guidelines, pursuant to the commonsense exemption, Section 15061(b)(3) of the CEQA
Guidelines.
2) INTRODUCE Ordinance No. [next in order] and conduct the first reading by title only for ordinance entitled:
ORDINANCE NO. 2025-[next in order]
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA, APPROVING DEVELOPMENT CODE AMENDMENT NO.
2025-01 AMENDING VARIOUS CHAPTERS OF THE WILDOMAR
MUNICIPAL CODE RELATED TO CANNABIS BUSINESSES 290
CITY OF WILDOMAR
MEETING (CCR)
PUBLIC HEARING
Agenda Staff Report # 2.2
Meeting Date: July 9, 2025
SUBJECT: Community Service Area Charges for FY 2025-26
SUBMITTED BY: Jason Farag, Public Works Director/City Engineer PREPARED BY: Jason Farag, Public Works Director/City Engineer ACTION:
Adopt a Resolution entitled:
RESOLUTION NO. 2025 - _____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA,
ADOPTING COUNTY SERVICE AREA CHARGES WITHIN THE CITY FOR FISCAL YEAR 2025-26
SUMMARY:
Upon adoption of this resolution, Spicer Consulting Group, LLC on behalf of the City, will submit the County Service Area (CSA) charges to the County Assessor’s Office for inclusion on the annual property tax bills.
BACKGROUND:
Upon incorporation on July 1, 2008, the City of Wildomar assumed the responsibility for certain County Service Areas now within the City’s jurisdictional boundaries (County Service Areas, CSAs), and now is responsible for the services and charges provided by County Service Areas 22, 103 (Drainage, Landscape), 103 (Lighting), and 142. A map of the service areas and the proposed charges are included in Attachment A.
DISCUSSION:
On May 14, 2025, the City Council adopted a Notice of Intent to Establish County Service Area Charges for FY 2025-26 and set today’s meeting for the public hearing to hear and consider testimony regarding the continuation of charges for the services within the County Service Areas.
A copy of the Projected CSA Levy Ranges and Projected Levy is included in Attachment B, and a copy of the Final Annual Levy Report for the County Service Areas is included as Attachment C.
FISCAL IMPACT:
Adoption of this resolution will allow the City of Wildomar to collect funds to meet part of its financial obligations for City of Wildomar County Service Areas.
The total assessment for the Fiscal Year 2025-26 is $252,651.92. CSA 22 Street Lights and CSA 103 Street Lights are both underfunded by $9,720.15 and $14,648.87 respectively and 291
will need to be offset by City Contributions, reserve funds and/or other sources available to the CSAs.
ATTACHMENTS:
Resolution
A - CSAs Map
B - CSA Projected Levy (FY 25-26)
C - CSA Final Annual Report (FY 25-26)
292
RESOLUTION NO. 2025 - _____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR,
CALIFORNIA, ADOPTING COUNTY SERVICE AREA CHARGES WITHIN THE CITY FOR FISCAL YEAR 2025-26
WHEREAS, upon incorporation on July 1, 2008, the City of Wildomar assumed the authority and responsibility for providing services and levying charges that were previously provided and levied by County Service Areas 22, 103 (Drainage, Landscape), 103 (Lighting), and 142 established pursuant to County Service Area Law, as set forth in Government Code Section 25210.1 et seq., within the City’s jurisdictional boundaries; and WHEREAS, the City Council has determined that it is necessary to continue the County Service Area charges within such areas in order to continue to provide such extended services; and
WHEREAS, City Council annually causes a report of the services, parcels and charges (the “Report”) for each County Service Area for the upcoming fiscal year to be prepared and filed with the City Clerk; and
WHEREAS, upon the filing of such report with the City Clerk, the City Council shall cause to be noticed and thereafter conduct a public hearing to hear and consider testimony regarding the continuation of charges for such extended services within such County Service Areas within the City of Wildomar; and
WHEREAS, the City Clerk has confirmed that such Report has been filed for Fiscal Year 2025-26 for such County Service Areas within the City; and WHEREAS, a public hearing, pursuant to Government Code Section 25210.66a, was conducted by the City Council on July 9, 2025, to determine the establishment of charges for Fiscal Year 2025-26 as shown in the Report for the County Service Areas.
NOW THEREFORE BE IT RESOLVED, by the City of Wildomar City Council assembled in regular session on July 9, 2025, that this Council adopts the County Service Area charges as shown in the Report for the County Service Areas.
PASSED, APPROVED, AND ADOPTED this 9th day of July, 2025. ______________________________
Ashlee DePhillippo
Mayor
293
APPROVED AS TO FORM: ATTEST:
______________________________ ______________________________ Thomas D. Jex Janet Morales, CMC
City Attorney City Clerk
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Palomar St
Clinton Keith Rd
Baxter Rd
Palomar St
Mission Trl
Walnut St
Central St
Grand
Ave
BundyCanyon Rd Orange St
§¨¦215
§¨¦15
0 2,500 5,000 10,000 Feet
COUNTY SERVICE AREAS
CITY OF WILDOMAR
Ê
CSA 103 DRAINAGE CSA 103 LIGHTING CSA 142 CSA 22 CITY BOUNDARY 295
CITY OF WILDOMAR
Projected CSA Levy Ranges and Projected Levy
Fund No. CSA Name Date Formed Resolution Parcels
Projected
FY 2025-26
Levy Min/Max
Projected
FY 2024-25
Levy Escalates?
CSA #22 STREET LIGHTS (Wildomar) Minimum $1.76
Lake Elsinore Maximum $77.14
CSA #142 STREET LIGHTS (Wildomar) Minimum $31.50
Wildomar Maximum $872.06
CSA #103 DRAINAGE-LANDSCAPE (Wildomar) 3/19/91
Drainage
91-168 Minimum $20.00
7/5/1994
Landscape Maximum $30.00
CSA #103 STREET LIGHTS (Wildomar) Minimum $28.86
Maximum $1,602.67
Please Note: Ranges represent parcels previously levied and may be changed as a result of actual parcels levied. 684643 1/31/1985 516 $39,020.80 No/Yes684645 12/18/1973 3,341 $159,198.50 No/Yes684642 11/8/1965 884 $31,832.62 No/Yes684644 1,082 $22,600.00 No 296
Final Annual Levy Report
Fiscal Year 2025-26
County Service Areas
22, 103, 103 Drainage, 142
297
Table of Contents
City of Wildomar
Annual Levy Report CSA 22, 103, 103 (Drainage), and 142 Fiscal Year 2025-26
Sections
1. Executive Summary 1
2. Description of Services 2
3. Estimate of Costs 3
4. Method of Apportionment 7
Tables
Table 1-1 Assessment Summary 1
Table 3-1 CSA 22 Street Lights Estimate of Costs 3
Table 3-2 CSA 103 Street Lights Estimate of Costs 4
Table 3-3 CSA 103 Drainage/Landscaping Estimate of Costs 5 Table 3-4 CSA 142 Street Lights Estimate of Costs 6
Table 4-1 Fiscal Year 2025-26 Assessments vs. Estimated Costs 8 Appendices
Appendix A – Assessment Rolls
Appendix B – County Service Areas Map
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1. Executive Summary Page | 1
City of Wildomar
Annual Levy Report CSA 22, 103, 103 (Drainage), and 142 Fiscal Year 2025-26
WHEREAS, the Board of Supervisors of the County of Riverside, State of California, did, pursuant to the provisions of the County Service Area Law as set forth in Government Code Section 25210.1 et seq., for the levy and collection of charges for extended governmental services provided in county service areas; WHEREAS, Upon incorporation on July 1, 2008, the City of Wildomar (the "City") assumed the responsibility for certain County Service Areas ("CSA") now within the City’s jurisdictional boundaries, and now is responsible for the services and charges provided by CSA 22 Street Lights, CSA 103 Street Lights, CSA 103 Drainage/Landscaping, and CSA 142 Street Lights, (the "Districts"). As a result, the authority to levy assessments within the Districts was transferred from the County of Riverside (the “County”) to the City; WHEREAS, the City Council of the City of Wildomar directed Spicer Consulting Group, LLC. to prepare and file an Annual Levy Report (the “Report”) for Fiscal Year 2025-26 presenting the plans and specifications for the maintenance and operation of authorized services, an assessment diagram, and an assessment of the estimated costs of the maintenance and operation of the authorized services;
WHEREAS, the Fiscal Year 2025-26 assessments are shown in this Report with certain properties within these CSAs permitted to increase by 2.00% as established by an engineer's report prepared by the County at the time of annexation into the CSAs; NOW THEREFORE, the following assessment is made to finance the maintenance and operation of authorized services within the Districts:
Table 1-1
Assessment Summary
Assessment Range
CSA Name
Date
Formed Parcels
2025-26
Projected Levy
Minimum
per Parcel
Maximum
per Parcel
CSA 22 Street Lights 11/08/1965 884 $31,832.62 $1.76 $77.14 CSA 103 Street Lights 12/18/1973 3,341 $159,198.50 $28.86 $1,602.67 CSA 103 Drainage / Landscaping 12/18/1973 1,082 $22,600.00 $20.00 $30.00 CSA 142 Street Lights 01/31/1985 516 $39,020.80 $31.50 $872.06 299
2. Description of Services Page | 2
City of Wildomar
Annual Levy Report CSA 22, 103, 103 (Drainage), and 142 Fiscal Year 2025-26
The CSAs were established to provide extended governmental services including street light maintenance, landscape maintenance, and drainage facilities maintenance.
Street Light Maintenance
The street lighting improvements may include but are not limited to electrical energy, lighting fixtures, poles, meters, conduits, electrical cable, and associated appurtenant facilities associated with:
Public street lighting within the residential subdivisions; Public street lighting, traffic signals, and other public lighting facilities on the streets surrounding or adjacent to the development as well as other public areas associated or necessary for development of properties within the subzone.
Landscape Maintenance
The landscape maintenance may include but is not limited to the maintenance and servicing of turf, ground cover, shrubs, trees, plants, irrigation and drainage systems, ornamental lighting structures, masonry walls or other fencing, entryway monuments, and associated appurtenant facilities located within the streetscape (parkway and slope perimeter landscaping) surrounding the development and within public rights-of-way.
Drainage Maintenance
The drainage component of the assessment is for the maintenance, cleaning, repairs and removal of debris and sediment from drainage facilities adjacent to and downstream of the drainage area (outlined in green below).
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3. Estimate of Costs Page | 3
City of Wildomar
Annual Levy Report CSA 22, 103, 103 (Drainage), and 142 Fiscal Year 2025-26
The estimate of costs has been prepared by City staff based upon the plans and specifications for the maintenance and operation of the services, as well as the historical costs of similar services provided throughout the CSAs. The following tables show the estimated costs for Fiscal Year 2025-26.
Table 3-1
CSA 22 Street Lights Estimate of Costs
Description Calendar Year 2024 Actual
FY 2025-26 Budgeted
Through June 30, 2026
Direct Costs
Energy $14,400.00 $13,500.00
Debt Service Repayment1 $27,935.00 $24,806.31
Subtotal Direct Costs $42,335.00 $38,306.31
Indirect Costs
Contract Admin $1,173.00 $1,196.46
City Admin $2,050.00 $2,050.00
Subtotal Indirect Costs $3,223.00 $3,246.46
Total Costs $45,558.00 $41,552.77
Adjustments
City Surplus/Deficit ($13,860.66) ($9,720.15)
Total CSA 22 Street Lights Assessment $31,697.34 $31,832.62 Reserve Fund Balances
Beginning Operating Reserve ($122,377.76)
Reserve Collection $0.00
Reserve Contribution ($9,720.15)
Est. Ending Operating Reserve ($132,097.91)
Beginning Capital Replacement Reserve $0.00
Reserve Collection $0.00
Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $0.00
1 The City purchased streetlight poles from SCE and the estimated costs for debt service contribution and acquisitions costs is reflected in the debt service payment for that zone. 301
3. Estimate of Costs Page | 4
City of Wildomar
Annual Levy Report CSA 22, 103, 103 (Drainage), and 142 Fiscal Year 2025-26
Table 3-2
CSA 103 Street Lights Estimate of Costs
Description Calendar Year 2024 Actual
FY 2025-26 Budgeted
Through June 30, 2026
Direct Costs
Energy $57,800.00 $63,000.00
Debt Service Repayment1 $111,991.00 $99,447.72
Subtotal Direct Costs $169,791.00 $162,447.72
Indirect Costs
Contract Admin $3,213.00 $3,277.26
City Admin $8,489.55 $8,122.39
Subtotal Indirect Costs $11,702.55 $11,399.65
Total Costs $181,493.55 $173,847.37
Adjustments
City Surplus/Deficit ($24,427.15) ($14,648.87)
Total CSA 103 Street Lights Assessment $157,066.40 $159,198.50 Reserve Fund Balances
Beginning Operating Reserve ($242,299.44)
Reserve Collection $0.00
Reserve Contribution ($14,648.87)
Est. Ending Operating Reserve ($256,948.31)
Beginning Capital Replacement Reserve $0.00
Reserve Collection $0.00
Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $0.00
1 The City purchased streetlight poles from SCE and the estimated costs for debt service contribution and acquisitions costs is reflected in the debt service payment for that zone. 302
3. Estimate of Costs Page | 5
City of Wildomar
Annual Levy Report CSA 22, 103, 103 (Drainage), and 142 Fiscal Year 2025-26
Table 3-3
CSA 103 Drainage/Landscaping Estimate of Costs
Description Calendar Year 2024 Actual
FY 2025-26 Budgeted
Through June 30, 2026
Direct Costs
Landscaping $3,495.17 $3,565.08
Drainage $7,097.27 $7,239.22
Water $6,365.78 $6,493.10
Subtotal Direct Costs $16,958.23 $17,297.40
Indirect Costs
Contract Admin $3,213.00 $3,277.26
City Admin $847.91 $864.87
Subtotal Indirect Costs $4,060.91 $4,142.13
Total Costs $21,019.14 $21,439.53
Adjustments
City Surplus/Deficit $1,580.86 $1,160.47
Total CSA 103 Drainage/Landscaping Assessment $22,600.00 $22,600.00
Reserve Fund Balances
Beginning Operating Reserve $0.00
Reserve Collection $1,160.47
Reserve Contribution $0.00
Est. Ending Operating Reserve $1,160.47
Beginning Capital Replacement Reserve $0.00
Reserve Collection $0.00
Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $0.00
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3. Estimate of Costs Page | 6
City of Wildomar
Annual Levy Report CSA 22, 103, 103 (Drainage), and 142 Fiscal Year 2025-26
Table 3-4
CSA 142 Street Lights Estimate of Costs
Description Calendar Year 2024 Actual
FY 2025-26 Budgeted
Through June 30, 2026
Direct Costs
Energy $6,900.00 $7,000.00
Debt Service Repayment1 $22,674.00 $20,134.27
Subtotal Direct Costs $29,574.00 $27,134.27
Indirect Costs
Contract Admin $1,326.00 $1,352.52
City Admin $1,478.70 $1,356.71
Subtotal Indirect Costs $2,804.70 $2,709.23
Total Costs $32,378.70 $29,843.50
Adjustments
City Surplus/Deficit $6,066.16 $9,177.30
Total CSA 142 Street Lights Assessment $38,444.86 $39,020.80 Reserve Fund Balances
Beginning Operating Reserve $14,921.75
Reserve Collection $0.00
Reserve Contribution $0.00
Est. Ending Operating Reserve $14,921.75
Beginning Capital Replacement Reserve $93,782.64
Reserve Collection $9,177.30
Reserve Contribution $0.00
Est. Ending Capital Replacement Reserve $102,959.94
There is a two percent (2.00%) proposed inflationary increase in the assessment per acre or per parcel as applicable in CSA 22 Street Lights, CSA 103 Street Lights, and CSA 142 Street Lights over the assessment levied for Fiscal Year 2024-25, which is consistent with the ballot proposition approved by the qualified electors when establishing these CSAs. 1 The City purchased streetlight poles from SCE and the estimated costs for debt service contribution and acquisitions costs is reflected in the debt service payment for that zone. 304
4. Method of Apportionment Page | 7
City of Wildomar
Annual Levy Report CSA 22, 103, 103 (Drainage), and 142 Fiscal Year 2025-26
Method of Apportionment
The maintenance of landscaping, drainage facilities, and street lights provides direct and special benefit to those properties located within each CSA. Landscaping, drainage facilities, and streetlights enhance the properties within the District, improve erosion and water control, provide dust abatement, increase public safety (controls sight distance restrictions and fire hazards), improve neighborhood aesthetics and property protection, increase traffic safety by improving visibility, and provide an enhanced quality of life and sense of well-being for properties within the CSAs.
The landscape, drainage facilities, and streetlight improvements maintained by the District provide no general public benefit in that the properties within each CSA are discrete neighborhoods or communities for which the improvements were installed. The landscape, drainage facilities, and streetlight improvements do not extend beyond the perimeter of the boundary of each of those discrete neighborhoods or communities. It is therefore determined that all properties within the CSAs benefit equally from the financed improvements and the costs and expenses for the landscaping maintenance and services are apportioned on a per parcel or per acre basis.
The Method of Apportionment of the Assessment is based upon the relative special benefit derived from the improvements and conferred upon the real property within each CSA over and above general benefit conferred upon the real property within each CSA or to the public at large. The Assessment for each parcel varies by each development Tract and District as it was set at the time of annexation. At the time of annexations each tract’s assessment was calculated by dividing the total annual costs by the total number of subdivided parcels within the tract to determine the annual assessment per parcel or acre.
Maximum Assessment Formula
The purpose of establishing a maximum assessment formula is to provide for reasonable increases and inflationary adjustment to annual assessments without requiring costly noticing and mailing procedures, which would add to the CSA costs and assessments. At the time of annexation into the CSAs the maximum assessment formula shall be applied to all parcels of land assessed within the CSAs. Within CSA 22 Street Lights, CSA 142 Street Lights, and CSA 103 Street Lights the maximum assessment is subject to an annual inflator of two percent (2.00%) for the following tracts.
CSA 22 Street Lights - TR 27620
CSA 103 Street Lights - PM 11532, PM 9637, TR 22948, TR 28586, TR 29029, TR 29039, TR 29039-1, TR 29039-2, TR 29039-3, TR 29163, TR 29400, TR 29402, TR 29607, TR 30094, TR 30155, TR 30304, TR 30460, TR 30656, TR 30839, TR 30939, TR 31175, TR 31331, TR 31353, TR 31499, and TR 31837 CSA 142 Street Lights - PM 8367, TR 29513, TR 30114, and TR 30297 The maximum assessment is adjusted annually and is calculated independent of the CSAs annual budget and proposed annual assessment. The proposed annual assessment (rate per parcel) applied in any fiscal year is not considered to be an increased assessment if less than or equal to the maximum assessment amount. In no case shall the annual assessment exceed the maximum assessment.
Although the maximum assessment will increase each year, the actual CSA assessments may remain virtually unchanged. The maximum assessment adjustment is designed to establish a reasonable limit on CSA assessments. The maximum assessment calculated each year does not require or facilitate an increase to the annual assessment and neither does it restrict assessments to the adjusted maximum amount. If the budget and assessments for the fiscal year require an increase and the increase is more than the adjusted maximum assessment it is considered an increased assessment.
To impose an increased assessment, the City of Wildomar must comply with the provisions of the Constitution of the State of California, Article XIII D, Section 4c, that requires a public hearing and certain protest procedures including mailed notice of the public hearing and property owner protest balloting. Property owners through the balloting process must approve the proposed assessment increase. If the proposed assessment is approved, then a new maximum assessment is established for the CSA. If the proposed assessment is not approved, the County may not levy an assessment greater than the adjusted maximum assessment previously established for the properties within the CSA.
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4. Method of Apportionment Page | 8
City of Wildomar
Annual Levy Report CSA 22, 103, 103 (Drainage), and 142 Fiscal Year 2025-26
Fiscal Year 2025-26 Assessments
Each of the developed parcels in the CSAs has been deemed to receive proportional special benefit from the maintenance and operation of the improvements in its service area.
The actual assessment and the amount of the assessment for the Fiscal Year 2025-26 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Report. The description of each lot or parcel is part of the records of the County Assessor of the County of Riverside and such records are, by reference, made part of this Report.
The total assessment for the Fiscal Year 2025-26 is $252,651.92.1 Table 4-1
Fiscal Year 2025-26 Assessments vs. Estimated Costs
Assessment Range
CSA Name
Assessable
Parcels
Estimated
Assessment
Estimated
Costs
Surplus /
(Deficit)
Minimum
per Parcel
Maximum
per Parcel
CSA 22 Street Lights 884 $31,832.62 $41,552.77 ($9,720.15) $1.76 $77.14 CSA 103 Street Lights 3,341 $159,198.50 $173,847.37 ($14,648.87) $28.86 $1,602.67 CSA 103 Drainage / Landscaping 1,082 $22,600.00 $21,439.53 $1,160.47 $20.00 $30.00 CSA 142 Street Lights 516 $39,020.80 $29,843.50 $9,177.30 $31.50 $872.06 The maximum levy approved by the qualified electors has been applied to each of these service areas, with a remaining deficit forecasted of $24,369.02 which will need to be offset by City contributions, Reserve Funds and/or other sources available to the CSA’s to reduce the shortfall in CSA 22 and CSA 103 Street Lights. 1 The actual assessment roll amount might have a minimal variance due to rounding. 306
Appendix A:
Assessment Rolls
307
68-4642 - CSA 22
Fiscal Year 2025-26
APN Levy APN Levy APN Levy
366033020 $1.76 366033022 $31.48 366092016 $31.48
366120004 $1.76 366182031 $31.48 366182032 $31.48
366182033 $31.48 366182034 $31.48 366182035 $31.48
366182036 $31.48 366182037 $31.48 366182038 $31.48
366182039 $31.48 366182040 $31.48 366182041 $31.48
366182042 $31.48 366182043 $31.48 366182044 $31.48
366182045 $31.48 366182046 $31.48 366182047 $31.48
366182048 $31.48 366290010 $31.48 366300035 $31.48
366390033 $31.48 366401001 $31.48 366401002 $31.48
366401003 $31.48 366401004 $31.48 366401005 $31.48
366401006 $31.48 366401007 $31.48 366401008 $31.48
366401009 $31.48 366401010 $31.48 366401011 $31.48
366401012 $31.48 366401013 $31.48 366401014 $31.48
366402001 $31.48 366402002 $31.48 366402003 $31.48
366402004 $31.48 366402005 $31.48 366402006 $31.48
366402007 $31.48 366402008 $31.48 366402009 $31.48
366402010 $31.48 366402011 $31.48 366402012 $31.48
366402013 $31.48 366402014 $31.48 366402015 $31.48
366402016 $31.48 366402017 $31.48 366402018 $31.48
366402019 $31.48 366403001 $31.48 366403002 $31.48
366403003 $31.48 366403004 $31.48 366403005 $31.48
366403006 $31.48 366403007 $31.48 366403008 $31.48
366403009 $31.48 366403010 $31.48 366403011 $31.48
366403012 $31.48 366403013 $31.48 366403014 $31.48
366411001 $31.48 366411002 $31.48 366411003 $31.48
366411004 $31.48 366411005 $31.48 366411006 $31.48
366411007 $31.48 366411008 $31.48 366411009 $31.48
366411010 $31.48 366411011 $31.48 366411012 $31.48
366411013 $31.48 366411014 $31.48 366411015 $31.48
366411016 $31.48 366411017 $31.48 366411018 $31.48
366411019 $31.48 366411020 $31.48 366412001 $31.48
366412002 $31.48 366412003 $31.48 366412004 $31.48
366412005 $31.48 366412006 $31.48 366412007 $31.48
366412008 $31.48 366412009 $31.48 366412010 $31.48
366413001 $31.48 366413002 $31.48 366413003 $31.48
366413004 $31.48 366413005 $31.48 366413006 $31.48
366413007 $31.48 366413008 $31.48 366413009 $31.48
366413010 $31.48 366421001 $31.48 366421002 $31.48
366421003 $31.48 366421004 $31.48 366421005 $31.48
366422001 $31.48 366422002 $31.48 366422003 $31.48
366422004 $31.48 366422005 $31.48 366422006 $31.48
366422007 $31.48 366422008 $31.48 366422009 $31.48
366422010 $31.48 366423001 $31.48 366423002 $31.48
366423003 $31.48 366423004 $31.48 366423005 $31.48
366423006 $31.48 366423007 $31.48 366423008 $31.48
366423009 $31.48 366423010 $31.48 366423011 $31.48
Assessment Roll