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Agenda packet

Wildomar City Council
July 8, 2026

Document
Agenda packet
Meeting
July 8, 2026
Body
Wildomar City Council
Pages
25
Original file
178.9 MB
Text extracted from the city's file for reading and search. Open the original on d3n9y02raazwpg.cloudfront.net. That file is the official record.

CITY COUNCIL MEETING

CEMETERY DISTRICT BOARD
AGENDA
WEDNESDAY, JULY 8, 2026
CLOSED SESSION: 5:30 PM | REGULAR SESSION: 6:00 PM
COUNCIL CHAMBERS 23873 CLINTON KEITH ROAD, SUITE 106 WILDOMAR, CA 92595

MARRIOTT MARQUIS WASHINGTON DC LOBBY
901 MASSACHUSETTS AVE NW WASHINGTON DC 20001
JOIN BY PHONE: 669-900-6833 (US) | MEETING ID: 873 6474 2369 Carlos Marquez - Mayor | District 1
Dustin Nigg - Mayor Pro Tem | District 2
Ashlee DePhillippo - Council Member| District 5
Bridgette Moore - Council Member | District 4
Joseph Morabito - Council Member | District 3
Chris Mann, City Manager
Thomas D. Jex, City Attorney
The City of Wildomar will be a Safe and Active Community with Responsible Growth and Quality Infrastructure while keeping a Hometown Feel

CITY COUNCIL MEETING
1 CALL TO ORDER – CLOSED SESSION - 5:30 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 to hold a conference with its Labor Negotiator regarding represented employees pursuant to Government Code 54957.6.

Agency representative: City Manager Chris Mann
Employee organization: Teamsters Local 986, General Teamsters, Airline, Aerospace & Allied Employees, Public, Professional, & Medical Employees, Warehousemen, Drivers, Construction, Rock and Sand Affiliated with the International Brotherhood of Teamsters
CALL TO ORDER – OPEN SESSION - 6:00 P.M.

The City Council serves as the Board of the Wildomar Cemetery District. This meeting is convened as a meeting of both bodies.

ROLL CALL
Discussion and determination on whether an absence is excused.

FLAG SALUTE

CLOSED SESSION REPORT

PRESENTATIONS

1. Proclamation: America 250 - Daughters of the American Revolution

2. Other recognitions/presentations

DEPARTMENT REPORTS
Public Works/Engineering Department Quarterly Report
Presented By: Jason Farag, Public Works/ Engineering Department RECOMMENDATION:

Receive and file the Public Works/Engineering Department Quarterly Report.

CITY COUNCIL MEETING
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 City Council, the Public, or Staff request to have specific items removed from the Consent Calendar for separate discussion and/or action.

1.1 City Council/ Cemetery District Board Minutes - June 10, 2026 - Regular Meeting
Presented By: Janet Morales Garcia , City Clerk's Office RECOMMENDATION:

Approve the minutes as presented.

1.2 June 2026 City Warrant Register
Presented By: Adam Jantz , Finance Department
RECOMMENDATION:

Approve the following:

For Fiscal Year 2025/2026:

1. Warrant Register dated 6-1-2026 in the amount of $5,200.00.

2. Warrant Register dated 6-4-2026 in the amount of $2,990,316.64.

3. Warrant Register dated 6-8-2026 in the amount of $940,938.69.

4. Warrant Register dated 6-11-2026 in the amount of $1,246,712.48.

5. Warrant Register dated 6-18-2026 in the amount of $829,704.53.

6. Warrant Register dated 6-25-2026 in the amount of $209,426.35.

7. Wire Transfer Register dated 6-30-2026 in the amount of $70,058.07.

8. Payroll Register dated 6-30-2026 in the amount of $610,043.25.

1.3 June 2026 Cemetery Warrant Register
Presented By: Adam Jantz , Finance Department
RECOMMENDATION:

For Fiscal Year 2025-2026:

1. Warrant Register dated 6-4-2026 in the amount of $373.83.

2. Warrant Register dated 6-8-2026 in the amount of $122,432.00.

3. Warrant Register dated 6-8-2026 in the amount of $1,771.43.

4. Warrant Register dated 6-25-2026 in the amount of $22,624.21.

PUBLIC COMMENTS
This is the time when the City 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.

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 MEETING
3 1.4 May 2026 City Treasury Report
Presented By: Adam Jantz , Finance Department
RECOMMENDATION:

Approve the City Treasury Report for May 2026.

1.5 May 2026 Cemetery Treasury Report
Presented By: Adam Jantz , Finance Department
RECOMMENDATION:

Approve the Treasury Report for May 2026.

1.6 Authorization to Levy for Public Nuisance Abatement Assessment Presented By: Adam Jantz , Finance Department
RECOMMENDATION:

Adopt a Resolution entitled:

RESOLUTION NO. 2026 - _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR

CONFIRMING A FINAL NUISANCE ABATEMENT ASSESSMENT AND
AUTHORIZING SUBMITTAL TO THE RIVERSIDE COUNTY AUDITORCONTROLLER FOR TAX ROLL COLLECTION (APN: 366-190-063)

1.7 Levy and Collection of Special Taxes within Community Facilities District No. 2013-1 (Services) for Fiscal Year 2026-27
Presented By: Jason Farag , Public Works/ Engineering Department RECOMMENDATION:

Adopt a Resolution entitled:

RESOLUTION NO. 2026 - _____

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 2026-27

CITY COUNCIL MEETING
4 1.8 Annual Levy for Community Facilities District (CFD) (Facilities/Bonded) for Fiscal Year 2026-27
Presented By: Jason Farag , Public Works/ Engineering Department RECOMMENDATION:

Adopt a Resolution entitled:

RESOLUTION NO. 2026 - _____

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 2026-27

1.9 Levy and Collection of Special Taxes within Community Facilities District No. 2022-1 (Services) for Fiscal Year 2026-27
Presented By: Jason Farag , Public Works/ Engineering Department RECOMMENDATION:

Adopt a Resolution entitled:

RESOLUTION NO. 2026 - _____

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 2026-27

1.10 Professional Services Agreement with CValdo Corporation for Engineering and Design Services for Sedco MDP Line F-2 Storm Drain Project (CIP 086) and Cooperative Funding Agreement with the Riverside County Flood Control and Water Conservation District (District) for the Sedco MDP Line F2, Stage 2 Location: Lost Road to Gafford Road to Sedco MDP Basin on Great Falls Road Presented By: Carlos Geronimo , Public Works/ Engineering Department RECOMMENDATION:

1. Authorize the City Manager and Mayor to execute the Funding/Cooperative Agreement with Riverside County Flood Control and Water Conservation District for the Construction of the Sedco Master Drainage Plan Line F-2, Stage 2

2. Authorize the City Manager to execute Professional Services Agreement with CValdo Corporation in the amount not to exceed $369,750 for the Sedco MDP Line F-2 Project (CIP 086).

CITY COUNCIL MEETING
5 1.11 Adoption of Pre-Qualification Procedures for Contractors Bidding on Public Works Construction Projects
Presented By: Carlos Geronimo , Public Works/ Engineering Department RECOMMENDATION:

Adopt a Resolution entitled:

RESOLUTION NO. 2026 NO. - ____

A RESOLUTION ADOPTED BY THE CITY COUNCIL OF THE CITY OF

WILDOMAR ESTABLISHING A PRE--QUALIFICATION PROCEDURE AND AN

APPEALS PROCEDURE FOR PREQUALIFYING CONTRACTORS TO BID ON

PUBLIC WORKS PROJECTS

1.12 Professional Services Agreement with Granicus, LLC Presented By: Janet Morales Garcia , City Clerk's Office RECOMMENDATION:

Authorize the City Manager to sign the Professional Services Agreement with Granicus, LLC for Agenda and Meeting Management Services.

1.13 SS4A Amendment Agreement with the US Department of Transportation (USDOT)/Federal Highway Administration (FHWA) for the Sedco Boulevard Roadway Safety Improvements Project (CIP 096)
Location: Sedco Boulevard from Mission Trail to Lakeview Terrace Presented By: Carlos Geronimo , Public Works/ Engineering Department RECOMMENDATION:

Authorize the City Manager to execute Amendment No. 1 to the FY22 Safe Streets and Roads for All (SS4A) Grant Agreement with the US Department of Transportation (USDOT)/Federal Highway Administration (FHWA) for the Sedco Boulevard Roadway Safety Improvements Project (CIP 096), upon the amendment agreement being finalized by USDOT/FHWA.

1.14 County of Riverside Community Development Block Grant (CDBG) Program Participation
Presented By: Jason Farag , Public Works/ Engineering Department RECOMMENDATION:

1. Adopt a Resolution entitled:

RESOLUTION NO. 2026 -___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR AUTHORIZING PARTICIPATION IN THE COUNTY OF RIVERSIDE’S URBAN COUNTY PROGRAM FOR FISCAL YEARS 2027-2028, 2028-2029, AND 2029- 2030

2. Authorize the City Manager to execute the Cooperation Agreement for the Community Development Block Grant, Home Investment Partnerships Program, and Emergency Solutions Grant for Fiscal Years 2027, 2028, and 2029

CITY COUNCIL MEETING
6 1.15 Approval of Updated Merchant Processing Agreement with CardConnect, LLC for payment processing services for the CivicPlus Recreation Management platform
Presented By: Cory Gorham , City Manager's Office
RECOMMENDATION:

Approve the CardConnect Merchant Processing Application, Merchant Processing Agreement, General Terms and Conditions, and related Amendment for payment processing services associated with the City's CivicPlus Recreation Management Platform (CivicRec); and
Authorize the City Manager to execute the agreements and any ancillary documents necessary to implement payment processing services through the CivicRec platform.

1.16 Landscaping and Lighting Maintenance District No. 89-1-Consolidated:

Approval of Engineers Report and Intention to Levy
Location: Landscape and Lighting Maintenance Zones (Various Locations Citywide)
Presented By: Jason Farag , Public Works/ Engineering Department RECOMMENDATION:

1. Adopt a Resolution entitled:

RESOLUTION NO. 2026 - _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA, APPROVING THE ANNUAL ENGINEER’S REPORT REGARDING

THE PROPOSED LEVY AND COLLECTION OF ASSESSMENTS FOR ALL ZONES OF LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 89-1- CONSOLIDATED, FISCAL YEAR 2026-27

2. Adopt a Resolution entitled:

RESOLUTION NO. 2026 - _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR,

CALIFORNIA, DECLARING ITS INTENTION TO LEVY AND COLLECT

ASSESSMENTS FOR ALL ZONES OF LANDSCAPE AND LIGHTING
MAINTENANCE DISTRICT NO. 89-1-CONSOLIDATED, FISCAL YEAR 2026-27

CITY COUNCIL MEETING
7 1.17 County Service Areas Notice of Intent to Establish Charges for FY 2026-27 Location: County Service Areas 22, 103, and 142 (Various Locations Citywide) Presented By: Jason Farag , Public Works/ Engineering Department RECOMMENDATION:

Adopt a Resolution entitled:

RESOLUTION NO. 2026 - _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR,

CALIFORNIA, SETTING THE PUBLIC HEARING TO ESTABLISH SERVICE AREA CHARGES WITHIN THE CITY FOR FISCAL YEAR 2026-27

2. PUBLIC HEARINGS
No items scheduled.

3. GENERAL BUSINESS

3.1 FY2025-26 4th Quarter Budget Report
Presented By: Adam Jantz , Finance Department
RECOMMENDATION:

1.) Review and approve the Fiscal Year 2025-26 4th Quarter Budget Report, and adopt a Resolution entitled:

RESOLUTION NO. 2026 - _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR, CALIFORNIA, AUTHORIZING ADJUSTMENTS TO THE FY2025-26 BUDGETED

REVENUES AND EXPENSES

3.2 Approve a Resolution Amending the Citys Pay Plan to Establish the City Managers Annual Base Salary Effective July 1, 2026, Pursuant to the Terms of the City Manager Employment Agreement
Presented By: Emily Wolf , Human Resources and Risk Department RECOMMENDATION:

Approve a resolution entitled:

RESOLUTION NO. 2026 - _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR,

CALIFORNIA, APPROVING AN AMENDED PAY ESTABLISHING THE CITY MANAGER'S ANNUAL BASE SALARY EFFECTIVE JULY 1, 2026, PURSUANT

TO THE CITY MANAGER EMPLOYMENT AGREEMENT

CITY COUNCIL MEETING
8 3.3 Roadway Maintenance and Right-of-Way Enhancement Program Presented By: Jason Farag , Public Works/ Engineering Department RECOMMENDATION:

1. Receive and file the Roadway Maintenance and Right-of-Way Enhancement Program Presentation.

2. Direct staff to update the existing Right-of-Way Enhancement Program application packet.

3. Direct staff to estimate current Right-of-Way Enhancement Program CFD annexation fees and bring back an update on the fees to the City Council.

3.4 Introduce and Conduct the First Reading, by Title only, of an Ordinance Adding Chapter 5.80 (Shopping Carts) to Title 5 (Business Regulations) of the Wildomar Municipal Code Relating to Shopping Carts
Location: Citywide
Presented By: Robert Flores , Community Development Department RECOMMENDATION:

1. Determine that the proposed Ordinance is exempt from the California Environmental Quality Act (CEQA) because it is not a “project” under CEQA Guidelines Section 15378 and is exempt under the “common sense” exemption set forth in Section 15061(b)(3) of the CEQA Guidelines (Cal. Code Regs., tit. 14.); and

2. Introduce and conduct the first reading, by title only, based on necessary finding within, of an ordinance entitled:

ORDINANCE NO. ____

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WILDOMAR ADDING CHAPTER 5.80 (SHOPPING CARTS) TO TITLE 5 (BUSINESS

REGULATIONS) OF THE WILDOMAR MUNICIPAL CODE RELATING TO

SHOPPING CART RETRIEVAL, RETURN, IMPOUNDMENT, COST RECOVERY, NUISANCE ABATEMENT, AND NOTICE PROCEDURES.

3.5 Discussion Regarding Recreation Programming Opportunities and Potential Future Recreation Service Models
Presented By: Cory Gorham , City Manager's Office
RECOMMENDATION:

Discuss the information contained in this report and provide policy direction, if any, regarding the City's interest in exploring recreation programming opportunities, community partnerships, and potential future recreation service models.

CITY COUNCIL MEETING
9 COUNCIL COMMUNICATIONS
This is the opportunity for the City Council to report on city and regional committees and community events.

CITY MANAGER REPORT

FUTURE AGENDA ITEMS

ADJOURN THE MEETING

PARTICIPATION
City Council/ Cemetery District Board 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/Cemetery District Board Meetings are generally held on the 2nd Wednesday of every month at 6:00 P.M. The City Council adopts the meeting schedule annually.

Meeting Schedule for 2026
January 14th | February 10th | March 11th | April 8th | May 13th | June 10th | July 8th | August 12th | September 9th | October 14th | November 18th | December 9th

LOCATION
The meeting is held in person at the City Council Chambers, 23873 Clinton Keith Road, Ste. 106, Wildomar, CA 92595.

WATCH THE MEETING

1. In Person | City Council Chambers 23873 Clinton Keith Road Ste. 106 Wildomar, CA 92595

2. Online (slight delay)
wildomar.gov/129/Agendas-Videos-Watch-Live or stream on YouTube.com/@CityofWildomar

3. Cable TV | Frontier Channel 36 or AT&T Channel 99

PROVIDE PUBLIC COMMENT DURING THE MEETING

1. In Person: Fill out the public speaker card located on the table near the entrance of the chambers.

Submit the speaker card to the City Clerk in the basket located at the front of the chambers. When the City Clerk calls your name, please come up to the podium in the front to speak.

2. On the Phone: Dial 1-669-900-6833, Enter Meeting ID: 873 6474 2369 During the item you would like to speak on, dial *9 to virtually "raise your hand". Once the Clerk calls the last 3 digits of your phone number, you will be prompted to unmute. Dial *6 to unmute yourself.

Please state your name for the record. Please turn off all background noise when making a public comment, i.e. television, music, web stream audio, etc., or relocate to a quiet room.

It is encouraged to call in early and listen live via the phone if you plan on making public comment so that you do not miss the public comment period.

CITY COUNCIL MEETING
10 Public Comments are limited to (3) minutes, or such other time as the City Council may provide. Per the Brown Act, City Council members are not allowed to respond to public comments not on the agenda. It you would like to be contacted, please leave your email or contact information.

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 x210, 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.

AFFIDAVIT OF POSTING
I, Janet Morales Garcia, 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; Marriott Marquis Washington DC Lobby 901 Massachusetts Ave NW Washington DC 20001; and on the City’s website at Wildomar.gov.

Janet Morales Garcia, CMC
City Clerk
Dated: 07/02/2026

CITY COUNCIL MEETING
11 CITY OF WILDOMAR

CITY COUNCIL REGULAR MEETING

DEPARTMENT REPORT
Meeting Date: July 8, 2026
SUBJECT: Public Works/Engineering Department Quarterly Report SUBMITTED BY: Jason Farag, Public Works Director/City Engineer PREPARED BY: Jason Farag, Public Works Director/City Engineer ACTION:

Receive and file the Public Works/Engineering Department Quarterly Report.

FISCAL IMPACT:

N/A - Report Only
ATTACHMENTS:

Presentation
12 PW/Engineering
Department
Quarterly Report
City Council Meeting
City of Wildomar
July 8, 2026
13 Department Overview and Staffing Update
Maintenance and
Operations
Capital Improvement
Program
Development
Engineering
14 Department Overview
PW/Engineering
Department
Capital
Improvement
Program
Development
Engineering
Program
Maintenance
and Operations
Cemetery
Operations
Facilities and
Fleet
Maintenance
Services
Solid Waste
Services
15 Maintenance
& Operations
16 Road Maintenance Statistics (March-June 2026)
Category March 26 April 26 May 26 June 26 Total Change
Potholes (EA) 510 1200 350 450 2510 2130 
Potholes (Tons of AC) 2.5 5 2 5 14.5 4.75 
Weed Abatement (miles) 7 10 7 8 32 14 
Trees Trimmed 35 25 20 20 100 5 
Catch Basins Cleaned 0 0 0 0 0 0
Signs Installed/Replaced 18 70 20 4 112 27 
Posts Installed/Replaced 10 14 9 4 37 19 
Trash/Illegal Dumping Clean-Ups (hrs) 12 10 24 40 158 125  Graffiti Removal (SF) 250 300 280 200 1030 220 
17 Key Items
Completed
• Lost Rd. Grading
• Graffiti Abatement
• Curb Painting
• Pothole Repairs
• Grand Ave. Trail Post Repairs
18 Key Items
Completed
• Weed Abatement on
City Properties
• Sidewalk Repairs
• Intersection/Crosswalk
Paving Improvements
(Wildomar Trail/La Estrella)
19 Key Items
Completed
• Sinkhole Repairs
• Pavement Repairs
• Interchange Intersection
Weed Abatement
• Restriping
20 Key Items Completed
• Trash and Debris Removals
• Illegal Dump Removals
• Emergency Responses as
Needed
21 SeeClickFix • Launched on June 1, 2026 • Report Categories: • Code Enforcement Complaints • Public Works Service Requests • June 2026 Statistics • 65 requests submitted and/or entered • Code Related
– 28
• Public Works Related – 37
• Note: there may be some
overlap for items like weed
abatement or trash and debris
22 23
SeeClickFix
on the Web
24 SeeClickFix
on the Web
25 SeeClickFix
on Mobile
(Apple App Store)
26 SeeClickFix
on Mobile
(Google Play Store)
27 Capital
Improvement
Projects
28 Palomar St. and
Cemetery
Improvements • Project Substantially
Completed in May
2026
• Final project punch list
items and close-out
on-going.
• Anticipated project
close-out/acceptance
in August or
September 2026.
29 Bundy Canyon Road/Harvest Way Traffic Signal Project (CIP 088) and Signalized Intersection Improvements Project (CIP 089) • Project Completion:

Sept. 2026 (est.)
• Recent and On-Going Work
• Utility work
• Installation and
activation of video
detection cameras
• Striping modifications
• Upcoming Work through
End of Project
• Traffic signal pole
installations
30 Bundy Canyon Road Rehab Project (CIP 057-3)
Slurry Seal Project (CIP 058-3)
 Project Completion: August 2026 (est.)
 Bundy Canyon Rd. Rehab east and west of I-15
completed.
 Residential and Parking Lot Slurry Seal completed.
 Restriping of Slurry Seal streets on-going.
 Repaving of Bundy Canyon Rd. at I-15 tentatively
scheduled for end of July.
 Repaving of Bundy Canyon Rd. in City of Menifee
(Sunset Ave. to Murrieta Rd.), per MOU between
Wildomar and Menifee, tentatively scheduled for
end of July.
31 Other Key Updates
•5-Year CIP • Adopted in June 2026
• Bundy Canyon Rd., Segment 2 (CIP 026-2)
• Construction Management/Inspection (CMI)
Contract Awarded in May 2026
• Construction Advertisement estimated late
Summer 2026
• Sedco Blvd. Improvements (CIP 096) • Design Contract Awarded in May 2026 • 20-Acre Park (CIP 099) • Agreement amendment with CAFH completed • Phase 0A design near completion. • Expected advertisement in Summer 2026 32 Development
Projects
33 Horizon Place (Lennar) • Location • Elizabeth Lane, Prielipp Road, and Bunny Trail
• Status • Precise grading completed. • Building construction completed.
• Offsite Improvements
completed
• Upcoming Work • Project close out.
34 Avalino (DR Horton) • Location • Palomar Street • Status • Precise grading completed. • Interior street Improvements completed.
• Offsite Improvements
completed.
• Upcoming Work • Project close out
35 Verano (KB Home) • Location • Monte Viste Drive and
Summer Sage Way
• Status • Precise grading completed. • Interior street improvements completed.
• Upcoming Work • Monte Vista Drive street
improvements (Widening
and Traffic Signal).
36 Camelia Townhomes
(KB Home)
• Location • Palomar St. and Jefferson Ave. • Status • Rough Grading substantially completed.
• Utility work in progress. • Offsite street work in progress. • Precise Grading Permits issued for Models.
• Upcoming Work • Washington Ave./Palomar St. • Model units construction. 37 Bell Ranch
(Wildomar Cottages) • Location • Mesa Drive • Status • Precise grading in progress. • Building construction in progress.
• Upcoming Work • Offsite improvements.
38 Tres Lagos Apartments • Location • Catt Rd. and Fox Ridge Lane.
• Status • Phase I and II are
completed.
• Phase III grading in
progress
• Upcoming Work • Fox Ridge Lane street
improvements work
39 Wildomar Crossroads • Location • Clinton Keith Rd. and Wildomar Trail
• Status • Rough Grading substantially
completed.
• Precise Grading Permits
issued.
• Utility work in progress. • Offsite street work in
progress.
• Upcoming Work • Precise Grading and
continued utility work
40 Walmart • Location • Bundy Canyon Rd. and
Monte Vista Dr.
• Status • Rough Grading is
substantially completed
• Strom drain work in
progress
• Upcoming Work • On-site private utility work.
41 Stable Lanes Retail
Center • Location • Clinton Keith Rd. and
Stable Lanes
• Status • Rough Grading
substantially completed.
• Precise Grading Permit
Issued
• Upcoming Work • On-site grading. • On-site private utility work.
42 Other Activities
• Entitlements
• Engineering works closely with the
Community Development Department
to review and condition new projects.
• Engineering Plan Review
• Review of engineering plans for
entitled projects, for construction.
• Project Close-Outs
• Acceptance of improvements and/or
bond release.
• Beazer Homes
• Saint Francis of Rome Church
• Oak Springs Ranch II
• Boulder Creek (Beazer Homes)
• Clinton Keith Village
• Bundy Canyon Plaza
• PM 32833 (Kreg McCoy)
43 Project Updates
Online
Project details and more regular project updates are
available on the City’s website.
https://wildomar.gov/422/Project-Development-Updates
44 Project
Updates
Online
45 Project
Updates
Online
46 Project
Updates
Online
47 Questions
48 CITY OF WILDOMAR

CITY COUNCIL REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.1
Meeting Date: July 8, 2026
SUBJECT: City Council/ Cemetery District Board Minutes - June 10, 2026 - Regular Meeting
SUBMITTED BY: Janet Morales Garcia, City Clerk
ACTION:

Approve the minutes as presented.

ATTACHMENTS:

1. Minutes
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58
62 CITY OF WILDOMAR

CITY COUNCIL REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.2
Meeting Date: July 8, 2026
SUBJECT: June 2026 City Warrant Register
SUBMITTED BY: Nicholas Neidiffer, Accountant II
PREPARED BY: Nicholas Neidiffer, Accountant II
ACTION:

Approve the following:

For Fiscal Year 2025/2026:

1. Warrant Register dated 6-1-2026 in the amount of $5,200.00.

2. Warrant Register dated 6-4-2026 in the amount of $2,990,316.64.

3. Warrant Register dated 6-8-2026 in the amount of $940,938.69.

4. Warrant Register dated 6-11-2026 in the amount of $1,246,712.48.

5. Warrant Register dated 6-18-2026 in the amount of $829,704.53.

6. Warrant Register dated 6-25-2026 in the amount of $209,426.35.

7. Wire Transfer Register dated 6-30-2026 in the amount of $70,058.07.

8. Payroll Register dated 6-30-2026 in the amount of $610,043.25.

SUMMARY:

Listing of payments issued during the month of June 2026.

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 2025/26 Budget.

ATTACHMENTS:

June 2026 City Warrant Register.pdf
63 64
65 66
67 68
69 70
71 72
73 74
75 CITY OF WILDOMAR

CITY COUNCIL REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.3
Meeting Date: July 8, 2026
SUBJECT: June 2026 Cemetery Warrant Register
SUBMITTED BY: Nicholas Neidiffer, Accountant II
PREPARED BY: Nicholas Neidiffer, Accountant II
ACTION:

For Fiscal Year 2025-2026:

1. Warrant Register dated 6-4-2026 in the amount of $373.83.

2. Warrant Register dated 6-8-2026 in the amount of $122,432.00.

3. Warrant Register dated 6-8-2026 in the amount of $1,771.43.

4. Warrant Register dated 6-25-2026 in the amount of $22,624.21.

SUMMARY:

Listing of Cemetery District payments issued during the month of June 2026.

DISCUSSION:

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

FISCAL IMPACT:

These Warrant Registers will have a budgetary impact in the amount and fiscal year noted in the recommendation section of this report. These costs are included in the Fiscal Year 2025/26 Budget.

ATTACHMENTS:

June 2026 Cemetery Warrant Register .pdf
76 77
Transaction Name Bill Date Payment Date Fund Line Amount (Debit) Vendor Memo Bill #6144235074 5/22/2026 6/4/2026 300 - Cemetery 24.97 VERIZON WIRELESS 04/23/26-05/22/26 Cemetery/Comm Svs Bill #6144235074 5/22/2026 6/4/2026 300 - Cemetery 38.82 VERIZON WIRELESS 04/23/26-05/22/26 Cemetery Bill #6144235074 5/22/2026 6/4/2026 300 - Cemetery 38.82 VERIZON WIRELESS 04/23/26-05/22/26 Cemetery Bill #8014385243 5/25/2026 6/4/2026 300 - Cemetery 121.69 STERICYCLE, INC Contractual Shredding Svc Bill #052926-7258 5/29/2026 6/4/2026 300 - Cemetery 149.53 EDISON 04/29/26-0528/26 Elec 21400 Palomar
(Cemetery)
Bill #52626 5/26/2026 6/8/2026
302 - Cemetery Capital
Improvement Fund 122,432.00 VAN ENGINEERING Progress Payment #15 Bill #1R7T-VQXX-H1PQ 6/1/2026 6/11/2026 300 - Cemetery 131.63 AMAZON CAPITAL SERVICES Office Supplies Bill #6326 6/3/2026 6/11/2026 300 - Cemetery 45.02 ROSALES, ANNELLE Mileage Reimbursement: 4/10/26-5/27/26 Bill #9374776969 5/31/2026 6/11/2026 300 - Cemetery 159.86 CINTAS CORPORATION SD Eyewash Service Agreement Bill #1916 5/31/2026 6/11/2026 300 - Cemetery 1,114.92 The Cleaning Squad Janitorial Services for Cemetery Bill #12681 6/4/2026 6/11/2026 300 - Cemetery 320.00 RIGHTWAY (1) Septic Pump 21400 Palomar Street Bill #457118 5/6/2026 6/25/2026 300 - Cemetery 455.64 RIGHTWAY SITE SERVICES, INC. (2) Cemetery Restroom Maintenance/Service
05/04/26-05/31/26
Bill #9369 5/31/2026 6/25/2026
302 - Cemetery Capital
Improvement Fund 4,955.61 E LEES & ASSOCIATES CONSULTING, LTD Cemetery Master Plan 24-024 Bill #9299 4/30/2026 6/25/2026
302 - Cemetery Capital
Improvement Fund 16,006.58 E LEES & ASSOCIATES CONSULTING, LTD Cemetery Master Plan 24-024 Bill #14275087 5/26/2026 6/25/2026 300 - Cemetery 1,206.38 ELSINORE VALLEY MUNICIPAL, WATER 04/17/26-05/18/26 Cemetery Water Services TOTAL: 147,201.47
78 CITY OF WILDOMAR

CITY COUNCIL REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.4
Meeting Date: July 8, 2026
SUBJECT: May 2026 City Treasury Report
SUBMITTED BY: Adam Jantz, Finance Manager
PREPARED BY: Adam Jantz, Finance Manager
ACTION:

Approve the City Treasury Report for May 2026.

SUMMARY:

May 2026 City Treasury Report
DISCUSSION:

Attached is the Treasury Report for Cash and Investments for the month of May 2026. The City utilizes both the California State Treasurer’s Local Agency Investment Fund (LAIF) and the California Asset Management Program (CAMP) for City investments. Uninvested funds are held in the City bank account which utilizes a sweep account to earn interest via money market securities while still maintaining full checking account functionality.

The City utilizes both CAMP’s investment pool and managed account for long-term investments. The average duration on the managed account is two years, to allow for sufficient liquidity while maintaining adequate returns.

Over this month, the City earned $127,373.58 in interest from its investment accounts.

The City also established a 115 trust with Public Agency Retirement Services (PARS) to invest fund to cover the City’s unfunded liability payments. The City currently uses a balanced portfolio allocation in the trust. For the month of May, the plan’s net earnings were $33,541.86.

ACCOUNT CODE:
100-1012
100-1011
103-1015
110-1011
120-1011
201-1011
212-1011
300-1011
301-1011
420-1011
421-1011
79 440-1011
461-1011
FISCAL IMPACT:

This is only a report on balances for the City and therefore it has no fiscal impact.

ATTACHMENTS:

May 2026 City Treasury Report.pdf
80 C I T Y

T R E A S U R Y

R E P O R T

C I T Y O F W I L D O M A R
M A Y 2 0 2 6
81 BEGINNING + (-) ENDING

FUND ACCOUNT INSTITUTION BALANCE DEPOSITS WITHDRAWALS BALANCE RATE All All WELLS FARGO $ 6,801,849.26 $ 11,526,698.16 (10,614,299.97) $ 7,714,247.45 3.51506% TOTAL $ 6,801,849.26 $ 11,526,698.16 $ (10,614,299.97) $ 7,714,247.45

AVERAGE

PERCENT OF DAYS STATED
FUND BOOK VALUE FACE VALUE MARKET VALUE PORTFOLIO TO MAT. RATE 100 $ 5,455,805.11 $ 5,455,805.11 $ 5,455,805.11 12.19% N/A 3.810% 103 1,304,630.58 1,304,630.58 1,340,867.38 2.99% N/A 2.000% Various $ 13,284,901.70 $ 13,284,901.70 $ 13,284,901.70 29.67% N/A 3.760% Various $ 24,686,445.00 $ 24,686,445.00 $ 24,689,243.70 55.15% 958 4.290% TOTAL $ 44,731,782.39 $ 44,731,782.39 $ 44,770,817.89 100.00% CITY TOTAL CASH AND INVESTMENTS $ 52,485,065.34

CASH AND INVESTMENT PORTFOLIO

TREASURY REPORT FOR

CITY OF WILDOMAR

CITY CASH

CITY INVESTMENT
May 2026
ISSUER

CAMP POOL

LOCAL AGENCY INVESTMENT FUND

CAMP MANAGED ACCOUNT
PARS 115 TRUST
Overall Asset Location Distribution
WELLS FARGO, 14.7%
PARS 115 TRUST, 2.6%

LOCAL AGENCY

INVESTMENT FUND,

10.4%
CAMP POOL, 25.3%

CAMP MANAGED
ACCOUNT, 47.0%
+ + (-)

BEGINNING INTEREST WITHDRAWALS/ ENDING STATED

FUND BALANCE PURCHASES DEPOSITED SALES BALANCE RATE
100 General $ 5,455,805.11 $ 0.00 $ 0.00 $ 0.00 $ 5,455,805.11 3.810% 103 Pension Liabil $ 1,304,630.58 $ 0.00 $ 0.00 $ 0.00 $ 1,304,630.58 2.000% 100 General $ 5,717,972.70 $ 0.00 $ 18,242.50 $ 0.00 $ 5,736,215.20 3.760% 120 AA $ 4,219,687.99 $ 0.00 $ 13,462.41 $ 0.00 $ 4,233,150.40 3.760% 461 DIF Park Imp. $ 2,842,925.31 $ 0.00 $ 9,070.01 $ 0.00 $ 2,851,995.32 3.760% 301 Endowment $ 462,066.61 $ 0.00 $ 1,474.17 $ 0.00 $ 463,540.78 3.760% 100 General $ 6,707,057.21 $ 0.00 $ 23,249.09 $ 0.00 $ 6,730,306.30 4.290% 110 Dev. Agrmnt. $ 3,454,368.37 $ 0.00 $ 11,857.71 $ 0.00 $ 3,466,226.08 4.290% 120 AA $ 6,818,935.19 $ 0.00 $ 23,604.08 $ 0.00 $ 6,842,539.27 4.290% 201 Measure A $ 1,268,402.65 $ 0.00 $ 4,375.79 $ 0.00 $ 1,272,778.44 4.290% 204 Waste Svcs. $ 1,130,314.41 $ 0.00 $ 3,911.92 $ 0.00 $ 1,134,226.33 4.290% 300 Cemetery $ 1,130,314.41 $ 0.00 $ 3,911.92 $ 0.00 $ 1,134,226.33 4.290% 420 Public Fac. $ 541,635.77 $ 0.00 $ 1,868.56 $ 0.00 $ 543,504.33 4.290% 421 Police Fac. $ 541,635.77 $ 0.00 $ 1,868.56 $ 0.00 $ 543,504.33 4.290% 440 DIF Roads $ 2,838,631.00 $ 0.00 $ 9,873.85 $ 0.00 $ 2,848,504.85 4.290% 461 DIF Park Imp. $ 170,025.72 $ 0.00 $ 603.01 $ 0.00 $ 170,628.73 4.290% TOTAL $ 44,604,408.81 $ 0.00 $ 127,373.58 $ 0.00 $ 44,731,782.39

BREAKDOWN

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
In compliance with the California Code Section 53646, as Finance Manager 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.

CAMP POOL

LOCAL AGENCY INVESTMENT FUNDS
ISSUER

CAMP POOL

CAMP POOL

CAMP MANAGED ACCOUNT

PUBLIC AGENCY RETIREMENT SERVICES
Adam Jantz
Adam Jantz
City Treasurer
Date
6/15/2026
General, 40.1%
AA, 24.8%
DIF Park Imp., 6.8%
Endowment, 1.0%
Dev. Agrmnt., 7.7%
Measure A, 2.8%
Waste Svcs., 2.5%
Cemetery, 2.5%
Public Fac., 1.2%
Police Fac., 1.2%
DIF
Roads,

6.4%
Pension Liab. Fund, 3%
Investment Fund Allocation

CITY OF WILDOMAR

CITY COUNCIL REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.5
Meeting Date: July 8, 2026
SUBJECT: May 2026 Cemetery Treasury Report
SUBMITTED BY: Adam Jantz, Finance Manager
PREPARED BY: Adam Jantz, Finance Manager
ACTION:

Approve the Treasury Report for May 2026.

SUMMARY:

May 2026 Cemetery Treasury Report
DISCUSSION:

Attached is the Treasury Report for Cash and Investments for the month of May 2026.

ACCOUNT CODE:
300-1011
301-1011
FISCAL IMPACT:

This is only a report of balances for the Cemetery and therefore has no fiscal impact.

ATTACHMENTS:

May 2026 Cemetery Treasury Report.pdf
84 C E M E T E R Y

T R E A S U R Y

R E P O R T

C I T Y O F W I L D O M A R
M A Y 2 0 2 6
85 PERCENT

OF DAYS STATED
FUND BOOK VALUE FACE VALUE MARKET VALUE PORTFOLIO TO MAT. RATE 301 $ 463,540.78 $ 463,540.78 $ 463,540.78 29.00% N/A 3.760% 300 $ 1,134,226.33 $ 1,134,226.33 $ 1,134,600.45 71.00% 958 4.290% $ 1,597,767.11 $ 1,597,767.11 $ 1,598,141.23 100.00%
+ + WITHDRAWALS/

BEGINNING DEPOSITS/ INTEREST SALES/ ENDING STATED

FUND BALANCE PURCHASES DEPOSITED MATURITIES BALANCE RATE 301 $ 462,066.61 $ - $ 1,474.17 $ - $ 463,540.78 3.760% 300 $ 1,130,314.41 $ - $ 3,911.92 $ - $ 1,134,226.33 4.290% TOTAL $ 1,592,381.02 $ - $ 5,386.09 $ - $ 1,597,767.11

WILDOMAR CEMETERY DISTRICT

TREASURY REPORT FOR

CASH AND INVESTMENT PORTFOLIO
May 2026

DISTRICT INVESTMENT
ISSUER
ISSUER
TOTAL

CAMP POOL

CAMP MANAGED ACCOUNT

CAMP POOL

CAMP MANAGED ACCOUNT
City Treasurer
In compliance with the California Code Section 53646, as Finance Manager for the Wildomar Cemetery District, I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the District's expenditure requirements for the next six months.

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

Adam Jantz 6/15/2026
Adam Jantz Date
86 CITY OF WILDOMAR

CITY COUNCIL REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.6
Meeting Date: July 8, 2026
SUBJECT: Authorization to Levy for Public Nuisance Abatement Assessment
SUBMITTED BY: Adam Jantz, Finance Manager
PREPARED BY: Adam Jantz, Finance Manager
ACTION:

Adopt a Resolution entitled:

RESOLUTION NO. 2026 - _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR CONFIRMING A

FINAL NUISANCE ABATEMENT ASSESSMENT AND AUTHORIZING SUBMITTAL TO THE RIVERSIDE COUNTY AUDITOR-CONTROLLER FOR TAX ROLL COLLECTION (APN: 366- 190-063)
SUMMARY:

Authorization to Levy for the Recovery of Costs Associated with a Public Nuisance Abatement BACKGROUND:

The City enforces its Municipal Code through nuisance abatement procedures set forth in Wildomar Municipal Code (“WMC”) Chapter 1.16. If a property is deemed to have a nuisance, an abatement can be ordered. If the owner fails to comply with the abatement, the City enforcement officer is empowered to abate the nuisance and seek remediation from the property owner. The costs associated with abating the nuisance may be placed on the County tax rolls to be levied along with property taxes.

DISCUSSION:

This property was subject to an abatement to remove debris on the property. The City is now requesting authorization to place the costs of the abatement, including the legal expenses, on the County tax rolls so that the City may be reimbursed. If the assessment is not paid, the City may proceed to lien the property in order to seek redress.

FISCAL IMPACT:

This levy will allow the City to recover the costs of abatement which include the legal expenses involved with the abatement, in the amount of $13,244.41.

ATTACHMENTS:

Resolution - Code Enforcement Nuisance Abatement Assessment.docx Recorded Notice of Assessment For Nuisance Abatement.pdf 87 -1-
RESOLUTION NO. 2026 - __

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WILDOMAR

CONFIRMING A FINAL NUISANCE ABATEMENT ASSESSMENT AND
AUTHORIZING SUBMITTAL TO THE RIVERSIDE COUNTY AUDITORCONTROLLER FOR TAX ROLL COLLECTION (APN: 366-190-063) WHEREAS, the City enforces its Municipal Code through nuisance abatement procedures set forth in Wildomar Municipal Code (“WMC”) Chapter 1.16; and WHEREAS, conditions in violation of the Municipal Code constitute public nuisances under WMC § 1.16.060; and
WHEREAS, the City initiated administrative abatement proceedings for property identified as Riverside County (“County”) Assessor’s Parcel Number (APN) 366-190-063 (the “Property”);
WHEREAS, the City provided notice, an opportunity for hearing, and issued an abatement order pursuant to WMC § 1.16.070;
WHEREAS, the nuisance on the Property was not timely abated, and the City abated the nuisance and incurred costs;
WHEREAS, on November 18, 2025, the City served an Account of Costs and Receipts and Notice of Assessment or Lien advising the property owner of the right to appeal within 10 days;
WHEREAS, no valid appeal was filed, and the accounting became final under WMC § 1.16.070(G);
WHEREAS, on January 8, 2026, the City recorded a Notice of Assessment for Nuisance Abatement (Document No. 2026-0006469, Official County Records), establishing a special assessment in the amount of $13,244.41 against the Property; WHEREAS, pursuant to WMC § 1.16.070(J)–(L) and Government Code § 38773.5, the assessment may be collected on the property tax roll in the same manner as ordinary taxes;
WHEREAS, the City Council adopts this Resolution to acknowledge the final assessment and to provide a governing body record for purposes of submittal to the County Auditor-Controller;
WHEREAS, this action confirms a previously finalized administrative determination and does not impose a new fee or charge; and
WHEREAS, this assessment is being levied without regard to property valuation and is in compliance with laws pertaining the assessment; and 88 -2-
WHEREAS, the County requires certain documentation, including a compliance letter, governing body record, and related submittal materials, as part of its process for placing charges on the property tax roll.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WILDOMAR DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS:

SECTION 1. Findings. The findings in the recitals above are incorporated herein by reference as if set forth in full.

SECTION 2. Determinations.

A. Confirmation. The City Council confirms the nuisance abatement assessment in the amount of $13,244.41 for the Property, as previously finalized under WMC Chapter

1.16. B. Authority. The City Council finds that the assessment against the Property was imposed following notice and an opportunity to be heard and is authorized under WMC §

1.16.070 and Government Code § 38773.5.

C. Submittal. The City Council directs the appropriate City officials to submit the recorded Notice of Assessment and all required documentation for the Property to the County Auditor-Controller for placement of the assessment on the property tax roll.

D. Compliance Certification. The City Council authorizes the preparation and submission of a compliance letter certifying the legal basis, finality, and accuracy of the assessment, and including any indemnification or other statements required by the County Auditor-Controller.

E. Collection. The City Council directs staff to take all actions necessary to effectuate collection of the assessment against the Property in the same manner as property taxes.

SECTION 3. Environmental Review. The proposed action is not a project under the California Environmental Quality Act because it is an administrative activity that does not result in a direct or reasonably foreseeable indirect physical change in the environment. (Pub. Res. Code § 21065; CEQA Guidelines § 15378(b)(5).) In the alternative, the action is exempt under CEQA Guidelines § 15321 (Class 21 – Enforcement Actions by Regulatory Agencies), as it involves enforcement of the City’s Municipal Code through nuisance abatement and cost recovery.

SECTION 4. Effectiveness. This Resolution will take effect upon adoption. 89 -3-
PASSED, APPROVED, AND ADOPTED this 8
th day of July, 2026.

Carlos Marquez
Mayor
APPROVED AS TO FORM: ATTEST:

Thomas D. Jex Janet Morales Garcia, CMC
City Attorney City Clerk
90 91
92 93
94 CITY OF WILDOMAR

CITY COUNCIL REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.7
Meeting Date: July 8, 2026
SUBJECT: Levy and Collection of Special Taxes within Community Facilities District No. 2013-1 (Services) for Fiscal Year 2026- 27 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. 2026 - _____

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 2026-27 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 95 formed.

Exhibit A to the attached Resolution includes the preliminary levy rolls for CFD 2013-1 for FY 2026-27.

ACCOUNT CODE:

CFD 2013-1
Zone 1 - $42,167.97
Zone 2 - $26,550.20
Zone 3 - $78,088.07
Zone 4 - $282.08
Zone 5 - $51,616.28
Zone 8 - $11,241.73
Zone 9 - $14,051.61
Zone 10 - $54,969.45
Zone 11 - $21,289.63
Zone 12 - $8,126.64
Zone 13 - $1,407.01
Zone 14 - $8,677.18
Zone 15 - $20,903.45
Zone 16 - $6,289.19
Zone 18 - $24,477.41
Zone 19 - $99,337.36
Zone 21 - $3,000.16
Zone 24 - $250,813.28
Special Tax B - $266,450.79
FISCAL IMPACT:

Community Facilities District No. 2013-1 (Services) will generate a maximum special tax of $723,288.70 in Special Tax A and $266,450.79 in Special Tax B for Fiscal Year 2026-27. Expenses for the Fiscal Year 2026-27 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
96 RESOLUTION NO. 2026 - ______

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 2026-27
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 14th 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 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 2026-

27. 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 2026- 27 Determined and Established
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 2026-27 are 97 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 2026-27 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 14, 2026, 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 2026-27.

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 2026-27 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 2026-27 are hereby approved, confirmed and ratified.
98 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 8
th day of July, 2026:

Carlos Marquez
Mayor
APPROVED AS TO FORM: ATTEST:

Thomas D. Jex Janet Morales Garcia, CMC
City Attorney City Clerk
99 EXHIBIT A
City of Wildomar
CFD 2013-1 (Services)
Preliminary 2026-2027 Special Tax
(Separate Attachment)
100

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 153 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%.
101
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%.

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, 102
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 24 total build out will be 108 residential units subject to Special Tax A and Special Tax B.
103
68-9856 - CFD 2013-1 Zone 1
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
380422001 $520.58 380422002 $520.58 380422003 $520.58
380422004 $520.58 380422005 $520.58 380422006 $520.58
380422007 $520.58 380422008 $520.58 380422009 $520.58
380422010 $520.58 380422011 $520.58 380422012 $520.58
380422013 $520.58 380422014 $520.58 380422015 $520.58
380422016 $520.58 380422017 $520.58 380422018 $520.58
380422019 $520.58 380431001 $520.58 380431002 $520.58
380431003 $520.58 380431004 $520.58 380431005 $520.58
380431006 $520.58 380431007 $520.58 380431008 $520.58
380431009 $520.58 380431010 $520.58 380431011 $520.58
380431012 $520.58 380431013 $520.58 380431014 $520.58
380431015 $520.58 380431016 $520.58 380431017 $520.58
380431020 $520.58 380444001 $520.58 380444002 $520.58
380444003 $520.58 380444004 $520.58 380444005 $520.58
380444006 $520.58 380444007 $520.58 380444008 $520.58
380444009 $520.58 380444010 $520.58 380444011 $520.58
380444012 $520.58 380444013 $520.58 380444014 $520.58
380444015 $520.58 380444016 $520.58 380444017 $520.58
380444018 $520.58 380444019 $520.58 380444020 $520.58
380444021 $520.58 380444022 $520.58 380444023 $520.58
380444024 $520.58 380444025 $520.58 380444026 $520.58
380444027 $520.58 380444028 $520.58 380444029 $520.58
380444030 $520.58 380444031 $520.58 380444032 $520.58
380444033 $520.58 380444035 $520.58 380444036 $520.58
380444037 $520.58 380444038 $520.58 380444039 $520.58
380444040 $520.58 380444041 $520.58 380444042 $520.58
380444046 $520.58 380444047 $520.58 380444048 $520.58
Totals Parcels 81 Levy $42,166.98
Assessment Roll

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Special Tax Roll 104
68-9857 - CFD 2013-1 Zone 2
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
362730001 $520.58 362730002 $520.58 362730003 $520.58
362730004 $520.58 362730005 $520.58 362730006 $520.58
362730007 $520.58 362730008 $520.58 362730009 $520.58
362730010 $520.58 362730011 $520.58 362730012 $520.58
362730013 $520.58 362730014 $520.58 362730015 $520.58
362730016 $520.58 362730017 $520.58 362730018 $520.58
362730019 $520.58 362730020 $520.58 362730021 $520.58
362730022 $520.58 362730023 $520.58 362730024 $520.58
362730025 $520.58 362730026 $520.58 362730027 $520.58
362730028 $520.58 362730029 $520.58 362730030 $520.58
362730031 $520.58 362730032 $520.58 362731001 $520.58
362731002 $520.58 362731003 $520.58 362731004 $520.58
362731005 $520.58 362731006 $520.58 362731007 $520.58
362731008 $520.58 362731009 $520.58 362731010 $520.58
362731011 $520.58 362731012 $520.58 362731013 $520.58
362731014 $520.58 362731015 $520.58 362731016 $520.58
362731017 $520.58 362731018 $520.58 362731019 $520.58
Totals Parcels 51 Levy $26,549.58
Assessment Roll

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Special Tax Roll 105
68-9858 - CFD 2013-1 Zone 3
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
380470001 $510.36 380470002 $510.36 380470003 $510.36
380470004 $510.36 380470005 $510.36 380470006 $510.36
380470007 $510.36 380470008 $510.36 380470009 $510.36
380470010 $510.36 380470011 $510.36 380470012 $510.36
380470013 $510.36 380470014 $510.36 380470015 $510.36
380470016 $510.36 380470017 $510.36 380470018 $510.36
380470019 $510.36 380470020 $510.36 380470021 $510.36
380470022 $510.36 380470023 $510.36 380470024 $510.36
380470025 $510.36 380470026 $510.36 380470027 $510.36
380470028 $510.36 380470029 $510.36 380470030 $510.36
380470031 $510.36 380470032 $510.36 380470033 $510.36
380470034 $510.36 380470035 $510.36 380470036 $510.36
380480001 $510.36 380480002 $510.36 380480003 $510.36
380480004 $510.36 380480005 $510.36 380481001 $510.36
380481002 $510.36 380481003 $510.36 380481004 $510.36
380481005 $510.36 380481006 $510.36 380481007 $510.36
380481008 $510.36 380481009 $510.36 380481010 $510.36
380481011 $510.36 380481012 $510.36 380481013 $510.36
380481014 $510.36 380481015 $510.36 380481016 $510.36
380482001 $510.36 380482002 $510.36 380482003 $510.36
380482004 $510.36 380482005 $510.36 380482006 $510.36
380482007 $510.36 380482008 $510.36 380482009 $510.36
380482010 $510.36 380482011 $510.36 380482012 $510.36
380482013 $510.36 380482014 $510.36 380482015 $510.36
380482016 $510.36 380482017 $510.36 380482018 $510.36
380482019 $510.36 380482020 $510.36 380482021 $510.36
380482022 $510.36 380482023 $510.36 380482024 $510.36
380482025 $510.36 380482026 $510.36 380482027 $510.36
380482028 $510.36 380482029 $510.36 380482030 $510.36
380482031 $510.36 380482032 $510.36 380482033 $510.36
380482034 $510.36 380482035 $510.36 380482036 $510.36
380482037 $510.36 380490001 $510.36 380490002 $510.36
380490003 $510.36 380490004 $510.36 380490005 $510.36
380490006 $510.36 380490007 $510.36 380490008 $510.36
380490009 $510.36 380490010 $510.36 380490011 $510.36
380490014 $510.36 380490015 $510.36 380490016 $510.36
380490017 $510.36 380490018 $510.36 380490019 $510.36
380490020 $510.36 380490021 $510.36 380490022 $510.36
380490023 $510.36 380490024 $510.36 380490025 $510.36
380490026 $510.36 380491002 $510.36 380491003 $510.36
380491004 $510.36 380491005 $510.36 380491006 $510.36
380491007 $510.36 380491008 $510.36 380491009 $510.36
380491010 $510.36 380491011 $510.36 380491012 $510.36
Assessment Roll

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Special Tax Roll 106
68-9858 - CFD 2013-1 Zone 3
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
Assessment Roll
380491013 $510.36 380491014 $510.36 380491015 $510.36
380491016 $510.36 380491017 $510.36 380491018 $510.36
380491019 $510.36 380491020 $510.36 380491021 $510.36
380491024 $510.36 380491025 $510.36 380491026 $510.36
380491027 $510.36 380491028 $510.36 380491029 $510.36
380491030 $510.36 380491031 $510.36 380491032 $510.36
380491033 $510.36 380491034 $510.36 380491035 $510.36
380491036 $510.36 380491038 $510.36 380491039 $510.36
Totals Parcels 153 Levy $78,085.08

Page 2 of 2 ends

Special Tax Roll 107
68-9859 - CFD 2013-1 Zone 4
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
366210052 $109.94 366210053 $87.96 366210054 $84.16
Totals Parcels 3 Levy $282.06
Assessment Roll

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Special Tax Roll 108
68-9860 - CFD 2013-1 Zone 5
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
380450001 $770.38 380450002 $770.38 380450003 $770.38
380450004 $770.38 380450005 $770.38 380450006 $770.38
380450007 $770.38 380450008 $770.38 380450009 $770.38
380450010 $770.38 380450011 $770.38 380450012 $770.38
380451001 $770.38 380451002 $770.38 380451003 $770.38
380451004 $770.38 380451005 $770.38 380451006 $770.38
380452001 $770.38 380452002 $770.38 380452003 $770.38
380452004 $770.38 380460001 $770.38 380460002 $770.38
380460003 $770.38 380460004 $770.38 380460005 $770.38
380460006 $770.38 380460007 $770.38 380460008 $770.38
380460009 $770.38 380460010 $770.38 380460011 $770.38
380460012 $770.38 380460013 $770.38 380460014 $770.38
380460015 $770.38 380460016 $770.38 380460017 $770.38
380460018 $770.38 380460019 $770.38 380460020 $770.38
380460021 $770.38 380460022 $770.38 380460023 $770.38
380460024 $770.38 380460025 $770.38 380460026 $770.38
380460027 $770.38 380460028 $770.38 380460029 $770.38
380460030 $770.38 380460031 $770.38 380460032 $770.38
380460033 $770.38 380460034 $770.38 380460035 $770.38
380460036 $770.38 380460037 $770.38 380460038 $770.38
380460039 $770.38 380460040 $770.38 380460041 $770.38
380460042 $770.38 380460043 $770.38 380460044 $770.38
380460045 $770.38
Totals Parcels 67 Levy $51,615.46
Assessment Roll

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Special Tax Roll 109
68-9864 - CFD 2013-1 Zone 8
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
367170072 $1,124.16 367170073 $1,124.16 367170074 $1,124.16 367170075 $1,124.16 367170076 $1,124.16 367170077 $1,124.16 367170078 $1,124.16 367170079 $1,124.16 367170080 $1,124.16 367170081 $1,124.16
Totals Parcels 10 Levy $11,241.60
Assessment Roll

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Special Tax Roll 110
68-9865 - CFD 2013-1 Zone 9
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
366390034 $14,051.60
Totals Parcels 1 Levy $14,051.60
Assessment Roll

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Special Tax Roll 111
68-9866 - CFD 2013-1 Zone 10
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
368330001 $916.14 368330002 $916.14 368330003 $916.14
368330004 $916.14 368330005 $916.14 368330006 $916.14
368330007 $916.14 368330008 $916.14 368331001 $916.14
368331002 $916.14 368331003 $916.14 368331004 $916.14
368331005 $916.14 368331006 $916.14 368331007 $916.14
368331008 $916.14 368331009 $916.14 368331010 $916.14
368331011 $916.14 368331012 $916.14 368331013 $916.14
368331014 $916.14 368331015 $916.14 368331016 $916.14
368331017 $916.14 368331018 $916.14 368331019 $916.14
368331020 $916.14 368331021 $916.14 368331022 $916.14
368331023 $916.14 368331024 $916.14 368331025 $916.14
368331026 $916.14 368331027 $916.14 368331028 $916.14
368331029 $916.14 368331030 $916.14 368331031 $916.14
368331032 $916.14 368331033 $916.14 368331034 $916.14
368331035 $916.14 368331036 $916.14 368331037 $916.14
368331038 $916.14 368331039 $916.14 368331040 $916.14
368331041 $916.14 368331042 $916.14 368331043 $916.14
368331044 $916.14 368331045 $916.14 368331046 $916.14
368331047 $916.14 368331048 $916.14 368331049 $916.14
368331050 $916.14 368331051 $916.14 368331052 $916.14
Totals Parcels 60 Levy $54,968.40
Assessment Roll

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Special Tax Roll 112
68-0037 - CFD 2013-1 Zone 11
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
380110048 $2,554.74 380110049 $1,658.34 380110051 $2,016.90 380110052 $2,061.72 380110053 $7,529.80 380110054 $986.04 380110056 $1,927.26 380110057 $2,554.74
Totals Parcels 8 Levy $21,289.54
Assessment Roll

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Special Tax Roll 113
68-0038 - CFD 2013-1 Zone 12
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
368110057 $2,031.66 368110058 $2,031.66 368110059 $2,031.66 368110060 $2,031.66
Totals Parcels 4 Levy $8,126.64
Assessment Roll

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Special Tax Roll 114
68-0039 - CFD 2013-1 Zone 13
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
368100083 $469.00 368100084 $469.00 368100085 $469.00
Totals Parcels 3 Levy $1,407.00
Assessment Roll

Page 1 of 1 ends

Special Tax Roll 115
68-0040 - CFD 2013-1 Zone 14
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
366130046 $4,575.22 366130048 $4,101.92
Totals Parcels 2 Levy $8,677.14
Assessment Roll

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Special Tax Roll 116
68-0176 - CFD 2013-1 Zone 15
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
362250032 $20,903.44
Totals Parcels 1 Levy $20,903.44
Assessment Roll

Page 1 of 1 ends

Special Tax Roll 117
68-0177 - CFD 2013-1 Zone 16
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
380290041 $6,289.18
Totals Parcels 1 Levy $6,289.18
Assessment Roll

Page 1 of 1 ends

Special Tax Roll 118
68-0248 - CFD 2013-1 Zone 18
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
367100044 $4,654.90 367100045 $3,058.94 367100046 $3,679.60 367100047 $6,099.94 367100051 $2,784.74 367100052 $4,199.22 Totals Parcels 6 Levy $24,477.34
Assessment Roll

Page 1 of 1 ends

Special Tax Roll 119
68-0249 - CFD 2013-1 Zone 19
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
367500001 $1,419.10 367500002 $1,419.10 367500003 $1,419.10 367500004 $1,419.10 367500005 $1,419.10 367500006 $1,419.10 367500007 $1,419.10 367500008 $1,419.10 367500009 $1,419.10 367500010 $1,419.10 367501001 $1,419.10 367501002 $1,419.10 367501003 $1,419.10 367501004 $1,419.10 367501005 $1,419.10 367501006 $1,419.10 367501007 $1,419.10 367501008 $1,419.10 367501009 $1,419.10 367501010 $1,419.10 367501011 $1,419.10 367501012 $1,419.10 367501013 $1,419.10 367501014 $1,419.10 367501015 $1,419.10 367501016 $1,419.10 367501017 $1,419.10 367501018 $1,419.10 367501019 $1,419.10 367501020 $1,419.10 367501021 $1,419.10 367501022 $1,419.10 367501023 $1,419.10 367501024 $1,419.10 367501025 $1,419.10 367502001 $1,419.10 367510001 $1,419.10 367510002 $1,419.10 367510003 $1,419.10 367510004 $1,419.10 367510005 $1,419.10 367510006 $1,419.10 367510007 $1,419.10 367510008 $1,419.10 367510009 $1,419.10 367510010 $1,419.10 367510011 $1,419.10 367510012 $1,419.10 367510013 $1,419.10 367510014 $1,419.10 367510015 $1,419.10 367510016 $1,419.10 367510017 $1,419.10 367510018 $1,419.10 367510021 $1,419.10 367510022 $1,419.10 367510023 $1,419.10 367510024 $1,419.10 367510025 $1,419.10 367510026 $1,419.10 367510027 $1,419.10 367510028 $1,419.10 367510037 $1,419.10 367510039 $1,419.10 367511001 $1,419.10 367511002 $1,419.10 367511003 $1,419.10 367511004 $1,419.10 367511005 $1,419.10 367511006 $1,419.10
Totals Parcels 70 Levy $99,337.00
Assessment Roll

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Special Tax Roll 120
68-0251 - CFD 2013-1 Zone 21
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
380290042 $3,000.16
Totals Parcels 1 Levy $3,000.16
Assessment Roll

Page 1 of 1 ends

Special Tax Roll 121
68-0419 - CFD 2013-1 Zone 24
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
380500001 $2,322.34 380500002 $2,322.34 380500003 $2,322.34 380500004 $2,322.34 380500005 $2,322.34 380500006 $2,322.34 380500007 $2,322.34 380500008 $2,322.34 380501001 $2,322.34 380501002 $2,322.34 380501003 $2,322.34 380501004 $2,322.34 380501005 $2,322.34 380501006 $2,322.34 380501007 $2,322.34 380501008 $2,322.34 380501009 $2,322.34 380501010 $2,322.34 380501011 $2,322.34 380501012 $2,322.34 380501013 $2,322.34 380501014 $2,322.34 380501015 $2,322.34 380501016 $2,322.34 380501017 $2,322.34 380501018 $2,322.34 380501019 $2,322.34 380502001 $2,322.34 380502002 $2,322.34 380502003 $2,322.34 380502004 $2,322.34 380502005 $2,322.34 380502006 $2,322.34 380502007 $2,322.34 380502008 $2,322.34 380502009 $2,322.34 380502010 $2,322.34 380502011 $2,322.34 380502012 $2,322.34 380502013 $2,322.34 380502014 $2,322.34 380502015 $2,322.34 380502016 $2,322.34 380502017 $2,322.34 380502018 $2,322.34 380502019 $2,322.34 380510001 $2,322.34 380510002 $2,322.34 380510003 $2,322.34 380510004 $2,322.34 380510005 $2,322.34 380510006 $2,322.34 380510007 $2,322.34 380510008 $2,322.34 380510009 $2,322.34 380510010 $2,322.34 380510011 $2,322.34 380510012 $2,322.34 380510013 $2,322.34 380510014 $2,322.34 380510015 $2,322.34 380510016 $2,322.34 380510017 $2,322.34 380510018 $2,322.34 380510019 $2,322.34 380510020 $2,322.34 380510021 $2,322.34 380510022 $2,322.34 380510023 $2,322.34 380510024 $2,322.34 380510025 $2,322.34 380510026 $2,322.34 380510027 $2,322.34 380510028 $2,322.34 380510029 $2,322.34 380510030 $2,322.34 380510031 $2,322.34 380510032 $2,322.34 380510033 $2,322.34 380510034 $2,322.34 380510035 $2,322.34 380510036 $2,322.34 380510037 $2,322.34 380510038 $2,322.34 380510039 $2,322.34 380510040 $2,322.34 380510041 $2,322.34 380510042 $2,322.34 380510043 $2,322.34 380510044 $2,322.34 380510045 $2,322.34 380510046 $2,322.34 380510047 $2,322.34 380510048 $2,322.34 380510049 $2,322.34 380510050 $2,322.34 380510051 $2,322.34 380510052 $2,322.34 380510053 $2,322.34 380510054 $2,322.34 380510055 $2,322.34 380510056 $2,322.34 380510057 $2,322.34 380510058 $2,322.34 380510059 $2,322.34 380510060 $2,322.34 380510061 $2,322.34 380510062 $2,322.34 Totals Parcels 108 Levy $250,812.72
Assessment Roll

Page 1 of 1 ends

Special Tax Roll 122
68-9862 - CFD 2013-1 Special Tax B
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
362730001 $452.00 362730002 $452.00 362730003 $452.00
362730004 $452.00 362730005 $452.00 362730006 $452.00
362730007 $452.00 362730008 $452.00 362730009 $452.00
362730010 $452.00 362730011 $452.00 362730012 $452.00
362730013 $452.00 362730014 $452.00 362730015 $452.00
362730016 $452.00 362730017 $452.00 362730018 $452.00
362730019 $452.00 362730020 $452.00 362730021 $452.00
362730022 $452.00 362730023 $452.00 362730024 $452.00
362730025 $452.00 362730026 $452.00 362730027 $452.00
362730028 $452.00 362730029 $452.00 362730030 $452.00
362730031 $452.00 362730032 $452.00 362731001 $452.00
362731002 $452.00 362731003 $452.00 362731004 $452.00
362731005 $452.00 362731006 $452.00 362731007 $452.00
362731008 $452.00 362731009 $452.00 362731010 $452.00
362731011 $452.00 362731012 $452.00 362731013 $452.00
362731014 $452.00 362731015 $452.00 362731016 $452.00
362731017 $452.00 362731018 $452.00 362731019 $452.00
367170072 $409.98 367170073 $409.98 367170074 $409.98
367170075 $409.98 367170076 $409.98 367170077 $409.98
367170078 $409.98 367170079 $409.98 367170080 $409.98
367170081 $409.98 367500001 $452.00 367500002 $452.00
367500003 $452.00 367500004 $452.00 367500005 $452.00
367500006 $452.00 367500007 $452.00 367500008 $452.00
367500009 $452.00 367500010 $452.00 367501001 $452.00
367501002 $452.00 367501003 $452.00 367501004 $452.00
367501005 $452.00 367501006 $452.00 367501007 $452.00
367501008 $452.00 367501009 $452.00 367501010 $452.00
367501011 $452.00 367501012 $452.00 367501013 $452.00
367501014 $452.00 367501015 $452.00 367501016 $452.00
367501017 $452.00 367501018 $452.00 367501019 $452.00
367501020 $452.00 367501021 $452.00 367501022 $452.00
367501023 $452.00 367501024 $452.00 367501025 $452.00
367502001 $452.00 367510001 $452.00 367510002 $452.00
367510003 $452.00 367510004 $452.00 367510005 $452.00
367510006 $452.00 367510007 $452.00 367510008 $452.00
367510009 $452.00 367510010 $452.00 367510011 $452.00
367510012 $452.00 367510013 $452.00 367510014 $452.00
367510015 $452.00 367510016 $452.00 367510017 $452.00
367510018 $452.00 367510021 $452.00 367510022 $452.00
367510023 $452.00 367510024 $452.00 367510025 $452.00
367510026 $452.00 367510027 $452.00 367510028 $452.00
367510037 $452.00 367510039 $452.00 367511001 $452.00
367511002 $452.00 367511003 $452.00 367511004 $452.00
Assessment Roll

Page 1 of 5 ends

Special Tax Roll 123
68-9862 - CFD 2013-1 Special Tax B
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
Assessment Roll
367511005 $452.00 367511006 $452.00 368100083 $452.00
368100084 $452.00 368100085 $452.00 368110057 $390.46
368110058 $390.46 368110059 $390.46 368110060 $390.46
368330001 $409.98 368330002 $409.98 368330003 $409.98
368330004 $409.98 368330005 $409.98 368330006 $409.98
368330007 $409.98 368330008 $409.98 368331001 $409.98
368331002 $409.98 368331003 $409.98 368331004 $409.98
368331005 $409.98 368331006 $409.98 368331007 $409.98
368331008 $409.98 368331009 $409.98 368331010 $409.98
368331011 $409.98 368331012 $409.98 368331013 $409.98
368331014 $409.98 368331015 $409.98 368331016 $409.98
368331017 $409.98 368331018 $409.98 368331019 $409.98
368331020 $409.98 368331021 $409.98 368331022 $409.98
368331023 $409.98 368331024 $409.98 368331025 $409.98
368331026 $409.98 368331027 $409.98 368331028 $409.98
368331029 $409.98 368331030 $409.98 368331031 $409.98
368331032 $409.98 368331033 $409.98 368331034 $409.98
368331035 $409.98 368331036 $409.98 368331037 $409.98
368331038 $409.98 368331039 $409.98 368331040 $409.98
368331041 $409.98 368331042 $409.98 368331043 $409.98
368331044 $409.98 368331045 $409.98 368331046 $409.98
368331047 $409.98 368331048 $409.98 368331049 $409.98
368331050 $409.98 368331051 $409.98 368331052 $409.98
380422001 $452.00 380422002 $452.00 380422003 $452.00
380422004 $452.00 380422005 $452.00 380422006 $452.00
380422007 $452.00 380422008 $452.00 380422009 $452.00
380422010 $452.00 380422011 $452.00 380422012 $452.00
380422013 $452.00 380422014 $452.00 380422015 $452.00
380422016 $452.00 380422017 $452.00 380422018 $452.00
380422019 $452.00 380431001 $452.00 380431002 $452.00
380431003 $452.00 380431004 $452.00 380431005 $452.00
380431006 $452.00 380431007 $452.00 380431008 $452.00
380431009 $452.00 380431010 $452.00 380431011 $452.00
380431012 $452.00 380431013 $452.00 380431014 $452.00
380431015 $452.00 380431016 $452.00 380431017 $452.00
380431020 $452.00 380444001 $452.00 380444002 $452.00
380444003 $452.00 380444004 $452.00 380444005 $452.00
380444006 $452.00 380444007 $452.00 380444008 $452.00
380444009 $452.00 380444010 $452.00 380444011 $452.00
380444012 $452.00 380444013 $452.00 380444014 $452.00
380444015 $452.00 380444016 $452.00 380444017 $452.00
380444018 $452.00 380444019 $452.00 380444020 $452.00
380444021 $452.00 380444022 $452.00 380444023 $452.00

Page 2 of 5 ends

Special Tax Roll 124
68-9862 - CFD 2013-1 Special Tax B
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
Assessment Roll
380444024 $452.00 380444025 $452.00 380444026 $452.00
380444027 $452.00 380444028 $452.00 380444029 $452.00
380444030 $452.00 380444031 $452.00 380444032 $452.00
380444033 $452.00 380444035 $452.00 380444036 $452.00
380444037 $452.00 380444038 $452.00 380444039 $452.00
380444040 $452.00 380444041 $452.00 380444042 $452.00
380444046 $452.00 380444047 $452.00 380444048 $452.00
380450001 $430.48 380450002 $430.48 380450003 $430.48
380450004 $430.48 380450005 $430.48 380450006 $430.48
380450007 $430.48 380450008 $430.48 380450009 $430.48
380450010 $430.48 380450011 $430.48 380450012 $430.48
380451001 $430.48 380451002 $430.48 380451003 $430.48
380451004 $430.48 380451005 $430.48 380451006 $430.48
380452001 $430.48 380452002 $430.48 380452003 $430.48
380452004 $430.48 380460001 $430.48 380460002 $430.48
380460003 $430.48 380460004 $430.48 380460005 $430.48
380460006 $430.48 380460007 $430.48 380460008 $430.48
380460009 $430.48 380460010 $430.48 380460011 $430.48
380460012 $430.48 380460013 $430.48 380460014 $430.48
380460015 $430.48 380460016 $430.48 380460017 $430.48
380460018 $430.48 380460019 $430.48 380460020 $430.48
380460021 $430.48 380460022 $430.48 380460023 $430.48
380460024 $430.48 380460025 $430.48 380460026 $430.48
380460027 $430.48 380460028 $430.48 380460029 $430.48
380460030 $430.48 380460031 $430.48 380460032 $430.48
380460033 $430.48 380460034 $430.48 380460035 $430.48
380460036 $430.48 380460037 $430.48 380460038 $430.48
380460039 $430.48 380460040 $430.48 380460041 $430.48
380460042 $430.48 380460043 $430.48 380460044 $430.48
380460045 $430.48 380470001 $430.48 380470002 $430.48
380470003 $430.48 380470004 $430.48 380470005 $430.48
380470006 $430.48 380470007 $430.48 380470008 $430.48
380470009 $430.48 380470010 $430.48 380470011 $430.48
380470012 $430.48 380470013 $430.48 380470014 $430.48
380470015 $430.48 380470016 $430.48 380470017 $430.48
380470018 $430.48 380470019 $430.48 380470020 $430.48
380470021 $430.48 380470022 $430.48 380470023 $430.48
380470024 $430.48 380470025 $430.48 380470026 $430.48
380470027 $430.48 380470028 $430.48 380470029 $430.48
380470030 $430.48 380470031 $430.48 380470032 $430.48
380470033 $430.48 380470034 $430.48 380470035 $430.48
380470036 $430.48 380480001 $430.48 380480002 $430.48
380480003 $430.48 380480004 $430.48 380480005 $430.48

Page 3 of 5 ends

Special Tax Roll 125
68-9862 - CFD 2013-1 Special Tax B
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
Assessment Roll
380481001 $430.48 380481002 $430.48 380481003 $430.48
380481004 $430.48 380481005 $430.48 380481006 $430.48
380481007 $430.48 380481008 $430.48 380481009 $430.48
380481010 $430.48 380481011 $430.48 380481012 $430.48
380481013 $430.48 380481014 $430.48 380481015 $430.48
380481016 $430.48 380482001 $430.48 380482002 $430.48
380482003 $430.48 380482004 $430.48 380482005 $430.48
380482006 $430.48 380482007 $430.48 380482008 $430.48
380482009 $430.48 380482010 $430.48 380482011 $430.48
380482012 $430.48 380482013 $430.48 380482014 $430.48
380482015 $430.48 380482016 $430.48 380482017 $430.48
380482018 $430.48 380482019 $430.48 380482020 $430.48
380482021 $430.48 380482022 $430.48 380482023 $430.48
380482024 $430.48 380482025 $430.48 380482026 $430.48
380482027 $430.48 380482028 $430.48 380482029 $430.48
380482030 $430.48 380482031 $430.48 380482032 $430.48
380482033 $430.48 380482034 $430.48 380482035 $430.48
380482036 $430.48 380482037 $430.48 380490001 $430.48
380490002 $430.48 380490003 $430.48 380490004 $430.48
380490005 $430.48 380490006 $430.48 380490007 $430.48
380490008 $430.48 380490009 $430.48 380490010 $430.48
380490011 $430.48 380490014 $430.48 380490015 $430.48
380490016 $430.48 380490017 $430.48 380490018 $430.48
380490019 $430.48 380490020 $430.48 380490021 $430.48
380490022 $430.48 380490023 $430.48 380490024 $430.48
380490025 $430.48 380490026 $430.48 380491002 $430.48
380491003 $430.48 380491004 $430.48 380491005 $430.48
380491006 $430.48 380491007 $430.48 380491008 $430.48
380491009 $430.48 380491010 $430.48 380491011 $430.48
380491012 $430.48 380491013 $430.48 380491014 $430.48
380491015 $430.48 380491016 $430.48 380491017 $430.48
380491018 $430.48 380491019 $430.48 380491020 $430.48
380491021 $430.48 380491024 $430.48 380491025 $430.48
380491026 $430.48 380491027 $430.48 380491028 $430.48
380491029 $430.48 380491030 $430.48 380491031 $430.48
380491032 $430.48 380491033 $430.48 380491034 $430.48
380491035 $430.48 380491036 $430.48 380491038 $430.48
380491039 $430.48 380500001 $452.00 380500002 $452.00
380500003 $452.00 380500004 $452.00 380500005 $452.00
380500006 $452.00 380500007 $452.00 380500008 $452.00
380501001 $452.00 380501002 $452.00 380501003 $452.00
380501004 $452.00 380501005 $452.00 380501006 $452.00
380501007 $452.00 380501008 $452.00 380501009 $452.00

Page 4 of 5 ends

Special Tax Roll 126
68-9862 - CFD 2013-1 Special Tax B
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
Assessment Roll
380501010 $452.00 380501011 $452.00 380501012 $452.00
380501013 $452.00 380501014 $452.00 380501015 $452.00
380501016 $452.00 380501017 $452.00 380501018 $452.00
380501019 $452.00 380502001 $452.00 380502002 $452.00
380502003 $452.00 380502004 $452.00 380502005 $452.00
380502006 $452.00 380502007 $452.00 380502008 $452.00
380502009 $452.00 380502010 $452.00 380502011 $452.00
380502012 $452.00 380502013 $452.00 380502014 $452.00
380502015 $452.00 380502016 $452.00 380502017 $452.00
380502018 $452.00 380502019 $452.00 380510001 $452.00
380510002 $452.00 380510003 $452.00 380510004 $452.00
380510005 $452.00 380510006 $452.00 380510007 $452.00
380510008 $452.00 380510009 $452.00 380510010 $452.00
380510011 $452.00 380510012 $452.00 380510013 $452.00
380510014 $452.00 380510015 $452.00 380510016 $452.00
380510017 $452.00 380510018 $452.00 380510019 $452.00
380510020 $452.00 380510021 $452.00 380510022 $452.00
380510023 $452.00 380510024 $452.00 380510025 $452.00
380510026 $452.00 380510027 $452.00 380510028 $452.00
380510029 $452.00 380510030 $452.00 380510031 $452.00
380510032 $452.00 380510033 $452.00 380510034 $452.00
380510035 $452.00 380510036 $452.00 380510037 $452.00
380510038 $452.00 380510039 $452.00 380510040 $452.00
380510041 $452.00 380510042 $452.00 380510043 $452.00
380510044 $452.00 380510045 $452.00 380510046 $452.00
380510047 $452.00 380510048 $452.00 380510049 $452.00
380510050 $452.00 380510051 $452.00 380510052 $452.00
380510053 $452.00 380510054 $452.00 380510055 $452.00
380510056 $452.00 380510057 $452.00 380510058 $452.00
380510059 $452.00 380510060 $452.00 380510061 $452.00
380510062 $452.00
Totals Parcels 607 Levy $266,442.04

Page 5 of 5 ends

Special Tax Roll 127

CITY OF WILDOMAR

CITY COUNCIL REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.8
Meeting Date: July 8, 2026
SUBJECT: Annual Levy for Community Facilities District (CFD) (Facilities/Bonded) for Fiscal Year 2026-27
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. 2026 - _____

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 2026-27
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) 2026-27 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 2026-27. The assessment roll for FY 2026-27 is included as Attachment A.

Table 1
District Name
County
Fund No.

Levied
Parcels
Preliminary
FY 2026-27 Levy
128
CFD 2022-2
Horizon Place (northwest corner
of Elizabeth
Ln. and Prielipp Rd.)
68-0417-FC 136 $459,124.42
CFD 2022-3
Verano (southeast of Monte Vista
Dr. and
Summer Sage Way)
68-0523-FC 77 $361,061.17
CFD 2023-1
Avalino (southwest of Palomar
St. and Starbuck
Cr.)
68-9873-FC 117 $646,467.75
CFD 2025-1
Camelia (southeast of
Washington Ave. and
Jefferson Ave.)
68-xxxx-FC 1 $5,000.00
CFD 2025-2
Westpark Promenade (east of
Westpark st., north
Of Catt Rd., and south of
Depasquale Rd.)
68-xxxx-FC 3 $5,000.00
Total $1,476,653.34
ACCOUNT CODE:

Fund 613 (CFD 2022-2)
Fund 607 (CFD 2022-3)
Fund 608 (CFD 2023-1)
Fund 614 (CFD 2025-1)
Fund 615 (CFD 2025-2)
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
129
RESOLUTION NO. 2026 - _________

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 2026-27
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)
COMMUNITY FACILITIES DISTRICT NO. 2025-1 (CAMELIA)
COMMUNITY FACILITIES DISTRICT NO. 2025-2 (WESTPARK PROMENADE) (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 130
WHEREAS, Resolution No. 2025-56 adopted the "Resolution of Intention" on October 13, 2025, Resolution No. 2026-02 entitled "A Resolution Establishing Community Facilities District No. 2025-1", adopted January 14, 2026; and Ordinance No. 260 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. 2025-1 (Camelia) Authorizing the Levy of Special Taxes", adopted January 14, 2026; and WHEREAS, Resolution No. 2025-47 adopted the "Resolution of Intention" on September 10, 2025, Resolution No. 2025-58 entitled "A Resolution Establishing Community Facilities District No. 2025-2", adopted October 13, 2025; and Ordinance No. 255 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. 2025-2 (Westpark Promenade) Authorizing the Levy of Special Taxes", adopted October 13, 2025; and
WHEREAS, all special taxes in the CFD were levied without regard to property valuation.

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, 2027, 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
68-xxxx-FC CFD 2025-1
68-xxxx-FC CFD 2025-2
Section 3. The adoption of this Resolution constitutes the CFD levy for the Fiscal Year commencing July 1, 2026, and ending June 30, 2027.

Section 4. The City Clerk is hereby authorized and directed to file the levy with the County Auditor-Controller upon adoption of this Resolution. 131
Section 5. A certified copy of the levy shall be filed in the office of the City Clerk and open for public inspection.

PASSED AND ADOPTED by the City Council of the Wildomar at a regular meeting held on this 8
th day of July, 2026.

PASSED, APPROVED AND ADOPTED this 8th day of July, 2026:

Carlos Marquez
Mayor
APPROVED AS TO FORM: ATTEST:

Thomas D. Jex Janet Morales Garcia, CMC
City Attorney City Clerk
132
68-0417 - CFD 2022-2 (Horizon Place)
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
380541001 $3,572.02 380541002 $3,238.62 380541003 $3,238.62 380541004 $3,238.62 380541005 $3,572.02 380541007 $3,572.02 380541008 $3,238.62 380541009 $3,238.62 380541010 $3,238.62 380541011 $3,572.02 380541013 $3,238.62 380541014 $3,238.62 380541015 $3,572.02 380541016 $3,238.62 380541017 $3,238.62 380541018 $3,572.02 380541020 $3,572.02 380541021 $3,238.62 380541022 $3,238.62 380541023 $3,572.02 380541024 $3,238.62 380541025 $3,238.62 380541027 $3,572.02 380541028 $3,238.62 380541029 $3,238.62 380541030 $3,572.02 380541031 $3,238.62 380541032 $3,238.62 380541033 $3,572.02 380541034 $3,572.02 380541035 $3,238.62 380541036 $3,238.62 380541037 $3,572.02 380541038 $3,572.02 380541039 $3,238.62 380541040 $3,238.62 380541041 $3,572.02 380541043 $3,238.62 380541044 $3,238.62 380541045 $3,572.02 380541046 $3,238.62 380541047 $3,238.62 380541048 $3,572.02 380541050 $3,238.62 380541051 $3,238.62 380541052 $3,572.02 380541053 $3,238.62 380541054 $3,238.62 380541055 $3,572.02 380541057 $3,572.02 380541058 $3,238.62 380541059 $3,238.62 380541060 $3,572.02 380541062 $3,238.62 380541063 $3,238.62 380541064 $3,572.02 380541065 $3,572.02 380541066 $3,238.62 380541067 $3,238.62 380541068 $3,572.02 380542001 $3,572.02 380542002 $3,238.62 380542003 $3,238.62 380542004 $3,572.02 380542005 $3,572.02 380542006 $3,238.62 380542007 $3,238.62 380542008 $3,572.02 380542010 $3,572.02 380542011 $3,238.62 380542012 $3,238.62 380542013 $3,238.62 380542014 $3,238.62 380542015 $3,572.02 380542017 $3,238.62 380542018 $3,238.62 380542019 $3,572.02 380542021 $3,572.02 380542022 $3,238.62 380542023 $3,238.62 380542024 $3,572.02 380542025 $3,572.02 380542026 $3,238.62 380542027 $3,238.62 380542028 $3,572.02 380542029 $3,238.62 380542030 $3,238.62 380542031 $3,572.02 380542033 $3,238.62 380542034 $3,238.62 380542035 $3,572.02 380542036 $3,238.62 380542037 $3,238.62 380542038 $3,572.02 380542040 $3,572.02 380542041 $3,238.62 380542042 $3,238.62 380542043 $3,572.02 380542044 $3,238.62 380542045 $3,238.62 380542047 $3,238.62 380542048 $3,238.62 380542049 $3,572.02 380542050 $3,572.02 380542051 $3,238.62 380542052 $3,238.62 380542053 $3,572.02 380542055 $3,572.02 380542056 $3,238.62 380542057 $3,238.62 380542058 $3,572.02 380542059 $3,572.02 380542060 $3,238.62 380542061 $3,238.62 380542063 $3,572.02 380542064 $3,238.62 380542065 $3,238.62 380542066 $3,238.62 380542067 $3,238.62 380542068 $3,572.02 380542070 $3,572.02 380542071 $3,238.62 380542072 $3,238.62 380542073 $3,572.02 380542074 $3,572.02 380542075 $3,238.62 380542076 $3,238.62 380542077 $3,572.02 380542079 $3,572.02 Assessment Roll

Page 1 of 2 ends

Special Tax Roll 133
68-0417 - CFD 2022-2 (Horizon Place)
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
Assessment Roll
380542080 $3,238.62 380542081 $3,238.62 380542082 $3,572.02 380542083 $3,572.02 380542084 $3,238.62 380542085 $3,238.62 380542086 $3,572.02
Totals Parcels 136 Levy $459,122.72

Page 2 of 2 ends

Special Tax Roll 134
68-0523 - CFD 2022-3 (Verano)
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
367140015 $4,514.36 367140016 $4,964.32 367140017 $4,514.36 367140018 $4,514.36 367140019 $4,514.36 367140020 $4,749.96 367140021 $4,964.32 367140022 $4,749.96 367141001 $4,514.36 367141002 $4,964.32 367141003 $4,514.36 367141004 $4,514.36 367141005 $4,964.32 367141006 $4,749.96 367141007 $4,514.36 367141008 $4,514.36 367141009 $4,749.96 367141010 $4,514.36 367141011 $4,964.32 367141012 $4,514.36 367141013 $4,749.96 367141014 $4,964.32 367141015 $4,514.36 367141016 $4,964.32 367142001 $4,749.96 367142002 $4,514.36 367142003 $4,964.32 367142004 $4,749.96 367142005 $4,514.36 367142006 $4,514.36 367142007 $4,514.36 367520001 $4,749.96 367520002 $4,964.32 367520003 $4,514.36 367520004 $4,964.32 367520005 $4,514.36 367520006 $4,749.96 367520007 $4,514.36 367520008 $4,514.36 367520009 $4,749.96 367520010 $4,514.36 367520011 $4,964.32 367520012 $4,514.36 367520013 $4,514.36 367520014 $4,964.32 367520015 $4,514.36 367520016 $4,749.96 367520017 $4,514.36 367520018 $4,749.96 367520019 $4,964.32 367521001 $4,964.32 367521002 $4,514.36 367521003 $4,514.36 367521004 $4,749.96 367521005 $4,964.32 367521006 $4,514.36 367521007 $4,964.32 367521008 $4,514.36 367521009 $4,964.32 367521010 $4,514.36 367521011 $4,514.36 367521012 $4,964.32 367521013 $4,514.36 367521014 $4,749.96 367521015 $4,964.32 367521016 $4,514.36 367521017 $4,514.36 367521018 $4,964.32 367522001 $4,749.96 367522002 $4,514.36 367522003 $4,749.96 367522004 $4,514.36 367522005 $4,749.96 367522006 $4,514.36 367522007 $4,514.36 367522008 $4,514.36 367522009 $4,964.32
Totals Parcels 77 Levy $361,060.08
Assessment Roll

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Special Tax Roll 135
68-9873 - CFD 2023-1 (Avalino)
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
380550001 $5,106.52 380550002 $5,219.02 380550003 $5,485.38 380550004 $5,884.38 380550005 $5,822.84 380550006 $5,822.84 380550007 $5,219.02 380550008 $5,884.38 380550009 $5,485.38 380550010 $5,884.38 380550011 $5,106.52 380550012 $5,219.02 380550013 $5,884.38 380550014 $5,485.38 380550015 $5,822.84 380550016 $5,106.52 380550017 $5,485.38 380550018 $5,219.02 380550019 $5,822.84 380550020 $5,219.02 380550021 $5,884.38 380550022 $5,485.38 380550023 $5,219.02 380550024 $5,822.84 380550025 $5,106.52 380550026 $5,884.38 380550027 $5,485.38 380550028 $5,822.84 380550029 $5,106.52 380550030 $5,822.84 380550031 $5,485.38 380550032 $5,822.84 380550033 $5,884.38 380550034 $5,219.02 380550035 $5,822.84 380550036 $5,485.38 380550037 $5,219.02 380550038 $5,822.84 380550039 $5,106.52 380550040 $5,219.02 380550041 $5,485.38 380550042 $5,822.84 380550043 $5,106.52 380550044 $5,219.02 380550045 $5,485.38 380550046 $5,884.38 380550047 $5,822.84 380550049 $5,884.38 380550050 $5,485.38 380550051 $5,822.84 380550052 $5,219.02 380550053 $5,106.52 380550055 $5,822.84 380550056 $5,485.38 380550057 $5,822.84 380550058 $5,884.38 380550059 $5,219.02 380550060 $5,884.38 380550061 $5,219.02 380550062 $5,219.02 380550063 $5,822.84 380550064 $5,884.38 380550065 $5,106.52 380550066 $5,485.38 380550067 $5,822.84 380550068 $5,884.38 380550069 $5,106.52 380550070 $5,485.38 380550071 $5,219.02 380550083 $5,106.52 380550086 $5,884.38 380560001 $5,884.38 380560002 $5,106.52 380560003 $5,219.02 380560004 $5,106.52 380560005 $5,884.38 380560006 $5,106.52 380560007 $5,485.38 380560008 $5,106.52 380560009 $5,485.38 380560010 $5,884.38 380560011 $5,822.84 380560012 $5,219.02 380560013 $5,822.84 380561001 $5,884.38 380561002 $5,219.02 380561003 $5,884.38 380561004 $5,106.52 380561005 $5,884.38 380561006 $5,219.02 380561007 $5,884.38 380561008 $5,485.38 380561009 $5,884.38 380561010 $5,219.02 380570001 $5,106.52 380570002 $5,485.38 380570003 $5,106.52 380570004 $5,485.38 380570005 $5,106.52 380570006 $5,485.38 380570007 $5,822.84 380570008 $5,884.38 380570009 $5,822.84 380570010 $5,884.38 380570011 $5,219.02 380570012 $5,106.52 380570013 $5,106.52 380570014 $5,485.38 380570015 $5,822.84 380570016 $5,884.38 380570017 $5,884.38 380570018 $5,485.38 380570019 $5,822.84 380570020 $5,106.52 380570021 $5,219.02 380570022 $5,884.38 380570023 $5,822.84 Totals Parcels 117 Levy $646,466.66
Assessment Roll

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Special Tax Roll 136
68-xxxx - CFD 2025-1 (Camelia)
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
380220010 $5,000.00
Totals Parcels 1 Levy $5,000.00
Assessment Roll

Page 1 of 1 ends

Special Tax Roll 137
68-xxxx - CFD 2025-2 (Westpark Promenade)
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
376510002 $3,382.22 376510003 $1,471.06 376510004 $146.68 Totals Parcels 3 Levy $4,999.96
Assessment Roll

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Special Tax Roll 138

CITY OF WILDOMAR

CITY COUNCIL REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.9
Meeting Date: July 8, 2026
SUBJECT: Levy and Collection of Special Taxes within Community Facilities District No. 2022-1 (Services) for Fiscal Year 2026- 27 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. 2026 - _____

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 2026-27 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%.
139
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 2026-27.

ACCOUNT CODE:

Zone 0 - $63,918.08
Zone 1 - $39,752.97
Zone 2 - $51,711.12
Zone 4 - $32,204.58
Zone 5 - $101,571.33
Zone 6 - $15,001.70
Zone 8 - $14,833.14
Zone 9 - $3,420.74
Zone 10 - $5,585.78
Zone 12 - $40,478.75
Special Tax B - $407,893.51
FISCAL IMPACT:

Community Facilities District No. 2022-1 (Services) will generate a maximum special tax of $368,478.21 in Special Tax A and $407,893.51 in Special Tax B for Fiscal Year 2026-27.

Expenses for the Fiscal Year 2026-27 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
140
RESOLUTION NO. 2026 - ______

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 2026-27
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 14th 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 2026-

27. 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 2026- 27 Determined and Established
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 2026-27 are 141
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 2026-27 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 14, 2026, 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 2026-27.

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 2026-27 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 2026-27 are hereby approved, confirmed and ratified.

Section 7. Severability
142
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 8
th day of July, 2026:

Carlos Marquez
Mayor
APPROVED AS TO FORM: ATTEST:

Thomas D. Jex Janet Morales Garcia, CMC
City Attorney City Clerk
143

EXHIBIT A
City of Wildomar
CFD 2022-1 (Services)
Preliminary 2026-2027 Special Tax
(Separate Attachment)
144

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, per year. This rate includes a Maximum Special Tax A of $153 per unit per year, and 145
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%. 146
68-0416 - CFD 2022-1 Zone Original
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
380541001 $469.98 380541002 $469.98 380541003 $469.98
380541004 $469.98 380541005 $469.98 380541007 $469.98
380541008 $469.98 380541009 $469.98 380541010 $469.98
380541011 $469.98 380541013 $469.98 380541014 $469.98
380541015 $469.98 380541016 $469.98 380541017 $469.98
380541018 $469.98 380541020 $469.98 380541021 $469.98
380541022 $469.98 380541023 $469.98 380541024 $469.98
380541025 $469.98 380541027 $469.98 380541028 $469.98
380541029 $469.98 380541030 $469.98 380541031 $469.98
380541032 $469.98 380541033 $469.98 380541034 $469.98
380541035 $469.98 380541036 $469.98 380541037 $469.98
380541038 $469.98 380541039 $469.98 380541040 $469.98
380541041 $469.98 380541043 $469.98 380541044 $469.98
380541045 $469.98 380541046 $469.98 380541047 $469.98
380541048 $469.98 380541050 $469.98 380541051 $469.98
380541052 $469.98 380541053 $469.98 380541054 $469.98
380541055 $469.98 380541057 $469.98 380541058 $469.98
380541059 $469.98 380541060 $469.98 380541062 $469.98
380541063 $469.98 380541064 $469.98 380541065 $469.98
380541066 $469.98 380541067 $469.98 380541068 $469.98
380542001 $469.98 380542002 $469.98 380542003 $469.98
380542004 $469.98 380542005 $469.98 380542006 $469.98
380542007 $469.98 380542008 $469.98 380542010 $469.98
380542011 $469.98 380542012 $469.98 380542013 $469.98
380542014 $469.98 380542015 $469.98 380542017 $469.98
380542018 $469.98 380542019 $469.98 380542021 $469.98
380542022 $469.98 380542023 $469.98 380542024 $469.98
380542025 $469.98 380542026 $469.98 380542027 $469.98
380542028 $469.98 380542029 $469.98 380542030 $469.98
380542031 $469.98 380542033 $469.98 380542034 $469.98
380542035 $469.98 380542036 $469.98 380542037 $469.98
380542038 $469.98 380542040 $469.98 380542041 $469.98
380542042 $469.98 380542043 $469.98 380542044 $469.98
380542045 $469.98 380542047 $469.98 380542048 $469.98
380542049 $469.98 380542050 $469.98 380542051 $469.98
380542052 $469.98 380542053 $469.98 380542055 $469.98
380542056 $469.98 380542057 $469.98 380542058 $469.98
380542059 $469.98 380542060 $469.98 380542061 $469.98
380542063 $469.98 380542064 $469.98 380542065 $469.98
380542066 $469.98 380542067 $469.98 380542068 $469.98
380542070 $469.98 380542071 $469.98 380542072 $469.98
380542073 $469.98 380542074 $469.98 380542075 $469.98
380542076 $469.98 380542077 $469.98 380542079 $469.98
Assessment Roll

Page 1 of 2 ends

Special Tax Roll 147
68-0416 - CFD 2022-1 Zone Original
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
Assessment Roll
380542080 $469.98 380542081 $469.98 380542082 $469.98
380542083 $469.98 380542084 $469.98 380542085 $469.98
380542086 $469.98
Totals Parcels 136 Levy $63,917.28

Page 2 of 2 ends

Special Tax Roll 148
68-0519 - CFD 2022-1 Zone 1
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
380290045 $39,752.96
Totals Parcels 1 Levy $39,752.96
Assessment Roll

Page 1 of 1 ends

Special Tax Roll 149
68-0520- CFD 2022-1 Zone 2
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
367140015 $671.56 367140016 $671.56 367140017 $671.56
367140018 $671.56 367140019 $671.56 367140020 $671.56
367140021 $671.56 367140022 $671.56 367141001 $671.56
367141002 $671.56 367141003 $671.56 367141004 $671.56
367141005 $671.56 367141006 $671.56 367141007 $671.56
367141008 $671.56 367141009 $671.56 367141010 $671.56
367141011 $671.56 367141012 $671.56 367141013 $671.56
367141014 $671.56 367141015 $671.56 367141016 $671.56
367142001 $671.56 367142002 $671.56 367142003 $671.56
367142004 $671.56 367142005 $671.56 367142006 $671.56
367142007 $671.56 367520001 $671.56 367520002 $671.56
367520003 $671.56 367520004 $671.56 367520005 $671.56
367520006 $671.56 367520007 $671.56 367520008 $671.56
367520009 $671.56 367520010 $671.56 367520011 $671.56
367520012 $671.56 367520013 $671.56 367520014 $671.56
367520015 $671.56 367520016 $671.56 367520017 $671.56
367520018 $671.56 367520019 $671.56 367521001 $671.56
367521002 $671.56 367521003 $671.56 367521004 $671.56
367521005 $671.56 367521006 $671.56 367521007 $671.56
367521008 $671.56 367521009 $671.56 367521010 $671.56
367521011 $671.56 367521012 $671.56 367521013 $671.56
367521014 $671.56 367521015 $671.56 367521016 $671.56
367521017 $671.56 367521018 $671.56 367522001 $671.56
367522002 $671.56 367522003 $671.56 367522004 $671.56
367522005 $671.56 367522006 $671.56 367522007 $671.56
367522008 $671.56 367522009 $671.56
Totals Parcels 77 Levy $51,710.12
Assessment Roll

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Special Tax Roll 150
68-0522- CFD 2022-1 Zone 4
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
367180067 $32,204.56
Totals Parcels 1 Levy $32,204.56
Assessment Roll

Page 1 of 1 ends

Special Tax Roll 151
68-9867- CFD 2022-1 Zone 5
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
380550001 $868.12 380550002 $868.12 380550003 $868.12
380550004 $868.12 380550005 $868.12 380550006 $868.12
380550007 $868.12 380550008 $868.12 380550009 $868.12
380550010 $868.12 380550011 $868.12 380550012 $868.12
380550013 $868.12 380550014 $868.12 380550015 $868.12
380550016 $868.12 380550017 $868.12 380550018 $868.12
380550019 $868.12 380550020 $868.12 380550021 $868.12
380550022 $868.12 380550023 $868.12 380550024 $868.12
380550025 $868.12 380550026 $868.12 380550027 $868.12
380550028 $868.12 380550029 $868.12 380550030 $868.12
380550031 $868.12 380550032 $868.12 380550033 $868.12
380550034 $868.12 380550035 $868.12 380550036 $868.12
380550037 $868.12 380550038 $868.12 380550039 $868.12
380550040 $868.12 380550041 $868.12 380550042 $868.12
380550043 $868.12 380550044 $868.12 380550045 $868.12
380550046 $868.12 380550047 $868.12 380550049 $868.12
380550050 $868.12 380550051 $868.12 380550052 $868.12
380550053 $868.12 380550055 $868.12 380550056 $868.12
380550057 $868.12 380550058 $868.12 380550059 $868.12
380550060 $868.12 380550061 $868.12 380550062 $868.12
380550063 $868.12 380550064 $868.12 380550065 $868.12
380550066 $868.12 380550067 $868.12 380550068 $868.12
380550069 $868.12 380550070 $868.12 380550071 $868.12
380550083 $868.12 380550086 $868.12 380560001 $868.12
380560002 $868.12 380560003 $868.12 380560004 $868.12
380560005 $868.12 380560006 $868.12 380560007 $868.12
380560008 $868.12 380560009 $868.12 380560010 $868.12
380560011 $868.12 380560012 $868.12 380560013 $868.12
380561001 $868.12 380561002 $868.12 380561003 $868.12
380561004 $868.12 380561005 $868.12 380561006 $868.12
380561007 $868.12 380561008 $868.12 380561009 $868.12
380561010 $868.12 380570001 $868.12 380570002 $868.12
380570003 $868.12 380570004 $868.12 380570005 $868.12
380570006 $868.12 380570007 $868.12 380570008 $868.12
380570009 $868.12 380570010 $868.12 380570011 $868.12
380570012 $868.12 380570013 $868.12 380570014 $868.12
380570015 $868.12 380570016 $868.12 380570017 $868.12
380570018 $868.12 380570019 $868.12 380570020 $868.12
380570021 $868.12 380570022 $868.12 380570023 $868.12
Totals Parcels 117 Levy $101,570.04
Assessment Roll

Page 1 of 1 ends

Special Tax Roll 152
68-9868- CFD 2022-1 Zone 6
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
380100021 $15,001.70
Totals Parcels 1 Levy $15,001.70
Assessment Roll

Page 1 of 1 ends

Special Tax Roll 153
68-9869- CFD 2022-1 Zone 8
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
380100024 $14,833.14
Totals Parcels 1 Levy $14,833.14
Assessment Roll

Page 1 of 1 ends

Special Tax Roll 154
68-9870- CFD 2022-1 Zone 9
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
366290011 $3,420.74
Totals Parcels 1 Levy $3,420.74
Assessment Roll

Page 1 of 1 ends

Special Tax Roll 155
68-9871- CFD 2022-1 Zone 10
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
376410030 $5,585.78
Totals Parcels 1 Levy $5,585.78
Assessment Roll

Page 1 of 1 ends

Special Tax Roll 156
68-9876- CFD 2022-1 Zone 12
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
380250038 $40,478.74
Totals Parcels 1 Levy $40,478.74
Assessment Roll

Page 1 of 1 ends

Special Tax Roll 157
68-0551 - CFD 2022-1 Special Tax B
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
367140015 $522.66 367140016 $522.66 367140017 $522.66
367140018 $522.66 367140019 $522.66 367140020 $522.66
367140021 $522.66 367140022 $522.66 367141001 $522.66
367141002 $522.66 367141003 $522.66 367141004 $522.66
367141005 $522.66 367141006 $522.66 367141007 $522.66
367141008 $522.66 367141009 $522.66 367141010 $522.66
367141011 $522.66 367141012 $522.66 367141013 $522.66
367141014 $522.66 367141015 $522.66 367141016 $522.66
367142001 $522.66 367142002 $522.66 367142003 $522.66
367142004 $522.66 367142005 $522.66 367142006 $522.66
367142007 $522.66 367520001 $522.66 367520002 $522.66
367520003 $522.66 367520004 $522.66 367520005 $522.66
367520006 $522.66 367520007 $522.66 367520008 $522.66
367520009 $522.66 367520010 $522.66 367520011 $522.66
367520012 $522.66 367520013 $522.66 367520014 $522.66
367520015 $522.66 367520016 $522.66 367520017 $522.66
367520018 $522.66 367520019 $522.66 367521001 $522.66
367521002 $522.66 367521003 $522.66 367521004 $522.66
367521005 $522.66 367521006 $522.66 367521007 $522.66
367521008 $522.66 367521009 $522.66 367521010 $522.66
367521011 $522.66 367521012 $522.66 367521013 $522.66
367521014 $522.66 367521015 $522.66 367521016 $522.66
367521017 $522.66 367521018 $522.66 367522001 $522.66
367522002 $522.66 367522003 $522.66 367522004 $522.66
367522005 $522.66 367522006 $522.66 367522007 $522.66
367522008 $522.66 367522009 $522.66 380100021 $32,994.90 380100024 $32,624.18 380250038 $106,770.06 380290045 $63,023.98 380541001 $522.66 380541002 $522.66 380541003 $522.66
380541004 $522.66 380541005 $522.66 380541007 $522.66
380541008 $522.66 380541009 $522.66 380541010 $522.66
380541011 $522.66 380541013 $522.66 380541014 $522.66
380541015 $522.66 380541016 $522.66 380541017 $522.66
380541018 $522.66 380541020 $522.66 380541021 $522.66
380541022 $522.66 380541023 $522.66 380541024 $522.66
380541025 $522.66 380541027 $522.66 380541028 $522.66
380541029 $522.66 380541030 $522.66 380541031 $522.66
380541032 $522.66 380541033 $522.66 380541034 $522.66
380541035 $522.66 380541036 $522.66 380541037 $522.66
380541038 $522.66 380541039 $522.66 380541040 $522.66
380541041 $522.66 380541043 $522.66 380541044 $522.66
380541045 $522.66 380541046 $522.66 380541047 $522.66
380541048 $522.66 380541050 $522.66 380541051 $522.66
380541052 $522.66 380541053 $522.66 380541054 $522.66
Assessment Roll

Page 1 of 3 ends

Special Tax Roll 158
68-0551 - CFD 2022-1 Special Tax B
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
Assessment Roll
380541055 $522.66 380541057 $522.66 380541058 $522.66
380541059 $522.66 380541060 $522.66 380541062 $522.66
380541063 $522.66 380541064 $522.66 380541065 $522.66
380541066 $522.66 380541067 $522.66 380541068 $522.66
380542001 $522.66 380542002 $522.66 380542003 $522.66
380542004 $522.66 380542005 $522.66 380542006 $522.66
380542007 $522.66 380542008 $522.66 380542010 $522.66
380542011 $522.66 380542012 $522.66 380542013 $522.66
380542014 $522.66 380542015 $522.66 380542017 $522.66
380542018 $522.66 380542019 $522.66 380542021 $522.66
380542022 $522.66 380542023 $522.66 380542024 $522.66
380542025 $522.66 380542026 $522.66 380542027 $522.66
380542028 $522.66 380542029 $522.66 380542030 $522.66
380542031 $522.66 380542033 $522.66 380542034 $522.66
380542035 $522.66 380542036 $522.66 380542037 $522.66
380542038 $522.66 380542040 $522.66 380542041 $522.66
380542042 $522.66 380542043 $522.66 380542044 $522.66
380542045 $522.66 380542047 $522.66 380542048 $522.66
380542049 $522.66 380542050 $522.66 380542051 $522.66
380542052 $522.66 380542053 $522.66 380542055 $522.66
380542056 $522.66 380542057 $522.66 380542058 $522.66
380542059 $522.66 380542060 $522.66 380542061 $522.66
380542063 $522.66 380542064 $522.66 380542065 $522.66
380542066 $522.66 380542067 $522.66 380542068 $522.66
380542070 $522.66 380542071 $522.66 380542072 $522.66
380542073 $522.66 380542074 $522.66 380542075 $522.66
380542076 $522.66 380542077 $522.66 380542079 $522.66
380542080 $522.66 380542081 $522.66 380542082 $522.66
380542083 $522.66 380542084 $522.66 380542085 $522.66
380542086 $522.66 380550001 $522.66 380550002 $522.66
380550003 $522.66 380550004 $522.66 380550005 $522.66
380550006 $522.66 380550007 $522.66 380550008 $522.66
380550009 $522.66 380550010 $522.66 380550011 $522.66
380550012 $522.66 380550013 $522.66 380550014 $522.66
380550015 $522.66 380550016 $522.66 380550017 $522.66
380550018 $522.66 380550019 $522.66 380550020 $522.66
380550021 $522.66 380550022 $522.66 380550023 $522.66
380550024 $522.66 380550025 $522.66 380550026 $522.66
380550027 $522.66 380550028 $522.66 380550029 $522.66
380550030 $522.66 380550031 $522.66 380550032 $522.66
380550033 $522.66 380550034 $522.66 380550035 $522.66
380550036 $522.66 380550037 $522.66 380550038 $522.66
380550039 $522.66 380550040 $522.66 380550041 $522.66

Page 2 of 3 ends

Special Tax Roll 159
68-0551 - CFD 2022-1 Special Tax B
Fiscal Year 2026-27
APN Levy APN Levy APN Levy
Assessment Roll
380550042 $522.66 380550043 $522.66 380550044 $522.66
380550045 $522.66 380550046 $522.66 380550047 $522.66
380550049 $522.66 380550050 $522.66 380550051 $522.66
380550052 $522.66 380550053 $522.66 380550055 $522.66
380550056 $522.66 380550057 $522.66 380550058 $522.66
380550059 $522.66 380550060 $522.66 380550061 $522.66
380550062 $522.66 380550063 $522.66 380550064 $522.66
380550065 $522.66 380550066 $522.66 380550067 $522.66
380550068 $522.66 380550069 $522.66 380550070 $522.66
380550071 $522.66 380550083 $522.66 380550086 $522.66
380560001 $522.66 380560002 $522.66 380560003 $522.66
380560004 $522.66 380560005 $522.66 380560006 $522.66
380560007 $522.66 380560008 $522.66 380560009 $522.66
380560010 $522.66 380560011 $522.66 380560012 $522.66
380560013 $522.66 380561001 $522.66 380561002 $522.66
380561003 $522.66 380561004 $522.66 380561005 $522.66
380561006 $522.66 380561007 $522.66 380561008 $522.66
380561009 $522.66 380561010 $522.66 380570001 $522.66
380570002 $522.66 380570003 $522.66 380570004 $522.66
380570005 $522.66 380570006 $522.66 380570007 $522.66
380570008 $522.66 380570009 $522.66 380570010 $522.66
380570011 $522.66 380570012 $522.66 380570013 $522.66
380570014 $522.66 380570015 $522.66 380570016 $522.66
380570017 $522.66 380570018 $522.66 380570019 $522.66
380570020 $522.66 380570021 $522.66 380570022 $522.66
380570023 $522.66
Totals Parcels 334 Levy $407,890.92

Page 3 of 3 ends

Special Tax Roll 160

CITY OF WILDOMAR

CITY COUNCIL REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.10
Meeting Date: July 8, 2026
SUBJECT: Professional Services Agreement with CValdo Corporation for Engineering and Design Services for Sedco MDP Line F-2
Storm Drain Project (CIP 086) and Cooperative Funding
Agreement with the Riverside County Flood Control and Water Conservation District (District) for the Sedco MDP Line F-2, Stage 2
SUBMITTED BY: Carlos Geronimo, Principal Engineer
PREPARED BY: Ninette Eva, Associate Engineer
ACTION:

1. Authorize the City Manager and Mayor to execute the Funding/Cooperative Agreement with Riverside County Flood Control and Water Conservation District for the Construction of the Sedco Master Drainage Plan Line F-2, Stage 2

2. Authorize the City Manager to execute Professional Services Agreement with CValdo Corporation in the amount not to exceed $369,750 for the Sedco MDP Line F-2 Project (CIP 086).

SUMMARY:

The Professional Services Agreement with CValdo Corporation will provide environmental, design, and right-of-way engineering services for the preparation of construction plans, specifications, and cost estimates for the Sedco Master Drainage Plan (MDP) Line F-2, Stage 2 Project. The Funding/Cooperative Agreement between the City and the District establishes funding and responsibilities for the design and construction of the Project. The Project will improve stormwater conveyance and reduce flooding and sediment impacts in the Lost Road and Gafford Road Area.

BACKGROUND:

Included in the City’s 5-Year Capital Improvement Program (CIP) is the Sedco MDP Line F-2 Storm Drain Project (CIP 086, Project). The Project is identified as Facility S3-D in the City’s Master Drainage Plan and consists of storm drain improvements intended to collect and convey runoff from the areas upstream of Lemon Street, Lost Road, and Gafford Road and convey the flows to the existing Sedco MDP Basin. The project location map is included in Attachment A.

The City has experienced flooding and significant sediment deposits on Lemon Street between Blondon Court and Citrus Grove during storm events. The proposed project will extend the existing drainage system and improve stormwater conveyance by constructing approximately 1,200 linear feet of storm drain facilities that collect runoff from Lemon Street, Lost Road, and Gafford Road and convey flows to the existing Sedco Basin. 161
The City most recently submitted a funding request to the Riverside County Flood Control and Water Conservation District (District) for Sedco MDP Line F-2 on November 3, 2025. The District’s contribution amount of $520,000 was authorized by the zone commissioners during their December 2025 budget hearing.

DISCUSSION:

Staff prepared a formal Request for Proposals (RFP) for Professional Services to design the Project. Proposals were solicited through the City’s PlanetBids platform on December 18, 2025. Proposals were submitted by seven (7) firms on February 12, 2026.

The seven firms that submitted proposals were:

1. CValdo Corporation

2. MNS Engineers, Inc.

3. Sikand Engineering Associates

4. TKE Engineering

5. PdMC

6. J.Smith and T. Muli

7. ERSC
A proposal review panel was selected to review and evaluate the proposals based on specific evaluation criteria included in the RFP, which included:

Past experience of similar projects
Understanding of the proposed work
Detailed scope of work
Team qualifications
Based on the results of the evaluation process, CValdo Corporation was determined to be the most qualified firm to perform the services. Staff subsequently negotiated a detailed scope of work and fee with CValdo Corporation, which are included in Attachment B. The scope includes preliminary engineering, utility coordination, potholing, survey, environmental review and CEQA compliance, right-of-way engineering, preparation of plans, specifications, and estimates, coordination with the District and regulatory agencies. Also, included in the scope of work are optional tasks that would only be completed if the City chooses to authorize it.

The Funding/Cooperative Agreement outlines the roles and responsibilities of the City and the District for the design and construction of the Sedco MDP Line F-2, Stage 2 Project and is included as Attachment C of this report. The City will serve as the lead agency for the project and will be responsible for project management, environmental compliance, design and construction administration. Under the agreement, the District will contribute 61% of the construction bid amount, plus additional funding for construction administration and change orders, for a total contribution not to exceed $520,000. Following the completion of construction and acceptance of the project, the District will accept ownership, operation, and maintenance responsibility for the Sedco MDP Line F-2 storm drain facility. The City will retain ownership and maintenance responsibility for the associated appurtenant facilities within City right-of-way.

Staff recommends that the City Council authorize the City Manager to execute a Professional Services Agreement between the City of Wildomar and CValdo Corporation for the design of the Project (Attachment B) and also authorize the City Manager to execute the 162
Funding/Cooperative Agreement with the District for the Project (Attachment C).

FISCAL IMPACT:

The Professional Services Agreement with CValdo Corporation for design services is in the amount of $369,750. $283,000 is included in the FY 2026-27 approved 5-Year budget under CIP 086, supported by Measure A. An additional $355,000 is proposed for the FY 27/28 budget based on when the expenditures are expected to be incurred. No budget adjustments are proposed at this time, but the remainder of the contract amount will need to be included in the adopted FY 27/28 budget at the time that budget is approved.

The total District contribution for the design and construction of Sedco MDP Line F-2, Stage 2 is $520,000. Per the funding agreement, the following items are eligible for reimbursement:

1. Up to 61% of the lowest responsive and responsible bid contract amount for construction.

2. Up to an additional 10% of the bid price for construction and administration.

3. Up to an additional 10% of the bid price for construction contract change orders.

ATTACHMENTS:

A - Project Location Map
C - Funding/Cooperative Agreement - Sedco MDP Line F-2
B - CIP 086 Design Professional Services Agreement
163

ATTACHMENT A
Sedco MDP Line F-2 Storm Drain Project Location Map
SEDCO MDP LINE F-2 164
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COOPERATIVE FUNDING AGREEMENT
Sedco MDP Line F-2, Stage 2
Project No. 3-0-00149
This Cooperative Funding Agreement ("Agreement"), dated as of , is entered into by the Riverside County Flood Control and Water Conservation District, a body corporate and politic ("DISTRICT"), and the City of Wildomar, a municipal corporation ("CITY"). DISTRICT and CITY are collectively referred to herein as "Parties" and individually as "Party". The Parties hereto agree as follows:

RECITALS
A. DISTRICT has budgeted for and CITY has plans to design and construct Sedco MDP Line F-2, Stage 2 ("SEDCO LINE F-2 STAGE 2"). Upon construction completion, SEDCO LINE F-2 STAGE 2 will provide flood protection and reduce sediment issues within the area; and
B. SEDCO LINE F-2 STAGE 2 includes approximately 1,200 linear feet of 42-inch and 54-inch reinforced concrete pipe to collect runoff from Lemon Street, Lost Road and Gafford Street, as shown in concept in blue on Exhibit "A", attached hereto and made a part hereof, and as shown in DISTRICT's Drawing No. 3-0230. SEDCO LINE F-2 STAGE 2 will convey flows to the DISTRICT's existing Sedco MDP Line F-2 and Sedco Basin, as shown in DISTRICT's Drawing No. 3-0128; and
C. Associated with the construction of SEDCO LINE F-2 STAGE 2, are certain inlets, connector pipes, and storm drains that are 36-inches or less in diameter within CITY-held rights of way, hereinafter called "APPURTENANCES"; and D. SEDCO LINE F-2 STAGE 2 and APPURTENANCES are hereinafter called "PROJECT"; and
E. PROJECT aims to repurpose the Sedco Basin, which is currently underutilized, and to safeguard infrastructure and properties along Lemon Street from flooding and 165
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potential property damage. Storm events lead to significant sediment movement from the northern properties, resulting in deposits along Lemon Street that create hazardous conditions; and
F. CITY is willing to assume the lead role for PROJECT and, therefore, will provide the administrative, technical, managerial, and support services necessary to plan, design, and construct PROJECT; and
G. CITY desires that DISTRICT include certain unavoidable utility relocations as part of the DISTRICT's financial contribution to construct PROJECT. "UTILITY RELOCATIONS" is defined as the unavoidable relocation of utilities not owned by CITY that (a) conflict with the construction of PROJECT and (b) cannot be relocated by others under CITY's franchise authority. These certain unavoidable UTILITY RELOCATIONS shall be included in the public works construction contract for PROJECT; and H. Due to the Parties mutual interest in PROJECT, DISTRICT wishes to support CITY's efforts by providing a financial contribution to implement PROJECT; and I. DISTRICT is willing to provide a financial contribution towards PROJECT in Fiscal Year 2027/2028 and shall be as follows, subject to the not to exceed amount provided in Recital J below and the provisions described in Section III.19; and J. DISTRICT's financial contributions to PROJECT shall be as follows:
i. Up to sixty-one (61%) of the lowest responsive and responsible bid contract amount for the construction of PROJECT and the costs associated with UTILITY RELOCATIONS ("BID PRICE"); and
ii. Up to an additional ten percent (10%) of BID PRICE to offset CITY's administrative costs associated with construction, contract administration, and other typical ancillary costs related to the 166
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delivery of PROJECT ("CONSTRUCTION ADMINISTRATION
CONTRIBUTION"); and
iii. Up to an additional ten percent (10%) of BID PRICE for construction contract change orders ("CONSTRUCTION
CHANGE ORDERS CONTRIBUTION"); and
K. Altogether, BID PRICE, CONSTRUCTION ADMINISTRATION
CONTRIBUTION, and CONSTRUCTION CHANGE ORDERS CONTRIBUTION are hereinafter called "TOTAL DISTRICT CONTRIBUTION". TOTAL DISTRICT CONTRIBUTION for PROJECT shall not exceed a total of Five Hundred Twenty Thousand Dollars ($520,000); and
L. CITY agrees to fund and secure all remaining costs of PROJECT that exceeds TOTAL DISTRICT CONTRIBUTION, as set forth herein; and M. DISTRICT and CITY acknowledge it is in the best interest of the public to proceed with the construction of PROJECT at the earliest possible date; and N. The purpose of this Agreement is to memorialize the mutual understandings by and between CITY and DISTRICT with respect to the design, construction, inspection, ownership, operation, and maintenance of PROJECT and the payment of TOTAL DISTRICT CONTRIBUTION.

NOW, THEREFORE, in consideration of the preceding recitals and the mutual covenants hereinafter contained, the Parties hereto mutually agree that the above recitals are true and correct and incorporated into the terms of this Agreement and as follows:

SECTION I
CITY shall:

1. Pursuant to the California Environmental Quality Act ("CEQA"), act as Lead Agency and assume responsibility for preparation, circulation, and adoption of all necessary 167
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and appropriate CEQA documents pertaining to the construction, operation, and maintenance of PROJECT.

2. Prepare or cause to be prepared the necessary plans, bid documents, and specifications for PROJECT, hereinafter called "IMPROVEMENT PLANS", in accordance with the applicable DISTRICT and CITY standards, and submit to DISTRICT (Attn: Special Projects Section) for its review, comment, and approval prior to advertising PROJECT for construction bids. CITY shall not permit any change to, or modification of DISTRICT approved and CITY approved IMPROVEMENT PLANS without DISTRICT's prior written permission and consent.

3. Make reasonable efforts during the preparation of IMPROVEMENT PLANS to avoid utility conflicts associated with UTILITY RELOCATIONS.

4. Keep an accurate accounting of all PROJECT costs associated with the TOTAL DISTRICT CONTRIBUTION as set forth in Recitals K and provide this accounting along with future invoices to DISTRICT. The final accounting of construction costs shall include a detailed breakdown of all costs, including, but not limited to, payment vouchers, approved change orders, and other such construction contract documents to establish the actual costs associated with the PROJECT and will be included when invoicing DISTRICT.

5. Prior to advertising PROJECT for public works construction contract, secure all necessary permits, approvals, or agreements required by any federal, state, and local resource or regulatory agencies pertaining to the construction, operation, and maintenance of PROJECT. Such documents may include, but are not limited to, a Section 404 permit issued by the U.S. Army Corps of Engineers, a Section 401 Water Quality Certification issued by the California Regional Water Quality Control Board ("CRWQCB"), a Streambed Alteration Agreement issued by the California Department of Fish and Wildlife, and a National Pollutant Discharge Elimination System Permit issued by the State Water Resources Control Board or CRWQCB and Western Riverside County Regional Conservation Authority ("REGULATORY 168
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PERMITS"). CITY shall also provide DISTRICT an opportunity to review, comment on, and approve, as appropriate, all applications for REGULATORY PERMITS prior to submitting the application to the applicable regulatory agencies.

6. Ensure REGULATORY PERMITS, including any subsequent renewal or amendments thereto, will not (i) unreasonably impede DISTRICT's ability to perform all necessary operation and maintenance activities for SEDCO LINE F-2 STAGE 2, as determined by DISTRICT, or (ii) include any stipulations that would result in additional mitigation obligations being placed upon DISTRICT for maintenance operations within PROJECT's right of way.

7. Assume sole responsibility for compliance with the requirements of all REGULATORY PERMITS, including any amendments thereto, pertaining to the construction, operation, and maintenance of PROJECT, except to the extent that any non-compliance is caused by DISTRICT or its contractors, agents, or employees.

8. Be responsible for any and all additional regulatory, mitigation, and/or litigation costs, and/or mitigation measures to PROJECT resulting from this Agreement and/or Permits.

9. At its sole cost and expense, prepare, or cause to be prepared, all rights of way and easements documents, legal and plats, aerial topography, and survey control, including any requests for waivers and variances from policies ("RIGHTS OF WAY"), deemed necessary for the construction, operation, and maintenance of SEDCO LINE F-2 STAGE 2, and submit to DISTRICT (Attention: Real Estate Services) for its review and approval.

10. Prior to advertising PROJECT for public works construction contract, secure at its sole cost and expense, all necessary permits, licenses, agreements, approvals, RIGHTS OF WAY, rights of entry, and construction easements, necessary to construct, inspect, operate, and maintain PROJECT.
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11. Prior to advertising PROJECT for public works construction contract, provide DISTRICT an opportunity to make a determination on all REGULATORY PERMITS and RIGHTS OF WAY documents. DISTRICT approval of IMPROVEMENT PLANS may be withheld when, in the sole judgment of DISTRICT's General Manager – Chief Engineer, the REGULATORY PERMITS or RIGHTS OF WAY documents unreasonably constrain, inhibit, or impair DISTRICT's ability to operate and maintain SEDCO LINE F-2 STAGE 2.

12. Comply with all mitigation measures including all applicable provisions of CEQA, the Western Riverside County Multiple Species Habitat Conservation Plan ("MSHCP"), and any CITY established conditions of approval for PROJECT.

13. Prior to awarding a public works construction contract for PROJECT, provide DISTRICT seven (7) calendar days following construction bid opening to review and approve or reject bids for construction of PROJECT. CITY shall follow State law and its Municipal Code related to public works contracts.

14. Advertise, award, and administer a public works construction contract for PROJECT of the bids pursuant to the applicable provisions of the California Public Contract Code. At the time of advertising for bids, provide DISTRICT with a copy of IMPROVEMENT PLANS and any subsequent addenda thereto.

15. Provide DISTRICT with written notice (Attention: Special Projects Section) that CITY has awarded a public works construction contract for PROJECT. The written notice shall include CITY contractor's actual bid amounts for PROJECT, setting forth the lowest responsible bid contract amount.

16. Within thirty (30) days of CITY awarding PROJECT construction contract, pay the Western Riverside County Regional Conservation Authority CITY's contribution percentage, which is the CITY's portion of the mitigation fee per 2004 Implementing Agreement for MSHCP.
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17. At the time of providing written notice of the award of a construction contract as set forth in Section I.15, issue a first invoice to DISTRICT (Attention: Special Projects Section) for the payment of BID PRICE, subject to and provided that TOTAL DISTRICT CONTRIBUTION shall not exceed the total amount of Five Hundred Twenty Thousand Dollars ($520,000) for PROJECT.

18. Prior to commencing construction of PROJECT, procure or caused to be procured insurance coverages during the term of this Agreement. CITY shall require its PROJECT construction contractor(s) to furnish original certificate(s) of insurance and original certified copies of endorsements and, if requested, certified original policies of insurance, including all endorsements and any and all other attachments. Prior to CITY issuing a Notice to Proceed to its construction contractor(s) to begin construction of PROJECT, an original certificate of insurance evidencing the required insurance coverage shall be provided to DISTRICT. At minimum, the procured insurance coverages should adhere to DISTRICTꞌs required insurance provided in Exhibit "B", attached hereto and made a part hereof.

19. Prior to commencing construction of PROJECT, schedule and conduct a mandatory pre-construction meeting between CITY, CITY's construction manager, CITY's construction contractor(s), DISTRICT and other affected entities. CITY shall notify DISTRICT (Attention: Special Project Section) in writing at least twenty (20) days prior to conducting the pre-construction meeting.

20. Prior to commencing construction of PROJECT, furnish DISTRICT (Attention: Special Projects Section) with a set of final mylar of IMPROVEMENT PLANS, including all necessary georeferenced digital files in formats specified by DISTRICT and CITY.

All digital files shall comply with DISTRICT's Computer-Aided Design ("CAD") requirements and coordinate system specifications. DISTRICT and CITY shall have full rights to use, modify, and reproduced the plans for any purpose related to the PROJECT. 171
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21. Furnish DISTRICT, at the time of providing written notice of intent to start construction as set forth in Section I.19, with a construction schedule which shall show the order and dates in which CITY or CITY's contractor proposes to carry on the various parts of work, including estimated start and completion dates.

22. Not permit any change to, or modification of, the DISTRICT and CITY approved IMPROVEMENT PLANS that would result in a change of functionality or maintainability of PROJECT without DISTRICT's prior written permission and consent. Failure to do so shall be deemed a material breach of this Agreement and shall authorize and constitute authority for DISTRICT, at its sole discretion, to provide written notice to CITY that DISTRICT is unable to: a) perform its obligations hereunder, and b) to accept responsibility for ownership, operation, and maintenance of SEDCO LINE F-2 STAGE 2 due, either in whole or in part, to said breach of this Agreement.

23. Construct or cause to be constructed PROJECT pursuant to a CITY administered public works contract in accordance with IMPROVEMENT PLANS approved by DISTRICT and CITY.

24. Require its construction contractor(s) to comply with all Cal/OSHA safety regulations, including regulations concerning confined space and maintain a safe working environment for all CITY and DISTRICT employees on the site.

25. Relocate or cause to be relocated, at its sole cost and expense, all conflicting CITY owned utilities. CITY shall also order the relocation of all other utilities installed by permit or franchise within CITY rights of way which conflict with the construction of PROJECT.

26. Require its construction contractor(s) to furnish DISTRICT (Attention:

Contract Management Section) with a confined space procedure specific to PROJECT. The procedure shall comply with requirements contained in California Code of Regulations, Title 8, Section 5158, Other Confined Space Operations, Section 5157, Permit Required Confined Space 172
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and District confined Space Procedures, SOM-18. The procedure shall be provided to DISTRICT no less than twenty (20) days prior to requesting that DISTRICT perform a final inspection for acceptance of PROJECT. The procedure shall be reviewed and approved by DISTRICT prior to conducting the final inspection.

27. Inspect PROJECT construction or cause PROJECTꞌs construction to be inspected by its construction manager, and pay all costs associated therewith. In the event CITY wishes to utilize the DISTRICTꞌs construction inspection, materials testing, and construction survey services, CITY shall provide DISTRICT with a written request (Attn: Special Projects) for such services. However, CITY will continue to serve as construction contract manager.

28. Perform all survey and construction staking work as needed for PROJECT as specified herein.

29. Furnish, or cause its construction manager to furnish, all construction survey, and materials testing services necessary to ensure PROJECT construction is accomplished in accordance with the DISTRICT and CITY approved IMPROVEMENT PLANS.

30. Grant DISTRICT, by execution of this Agreement, the right to enter upon property owned or controlled by CITY where necessary and convenient for the purpose of gaining access to, and performing inspection service for, the construction of PROJECT.

31. Within two (2) weeks of completing PROJECT construction, provide DISTRICT with written notice (Attention: Construction Management Section) that PROJECT construction is substantially complete and requesting that DISTRICT conduct a final inspection of SEDCO LINE F-2 STAGE 2.

32. Upon completion of PROJECT construction, accept ownership and sole responsibility for the operation and maintenance of APPURTENANCES as described in Recitals C upon (i) CITY inspection of PROJECT in accordance with Section I.27, (ii) CITY acceptance of PROJECT construction as being complete, (iii) DISTRICT acceptance of SEDCO LINE F-2 173
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STAGE 2 construction as being complete, and (iv) CITY receipt of stamped and signed record drawings of SEDCO LINE F-2 STAGE 2 plans as set forth in Section II.13.

33. Following CITY's acceptance of PROJECT for ownership, operation, and maintenance of APPURTENANCES as described in Recitals C, and prior to DISTRICT's acceptance of ownership and responsibility for the operation and maintenance of SEDCO LINE F-2 STAGE 2 pursuant to Section II.14, SEDCO LINE F-2 STAGE 2 shall be in a satisfactorily maintained condition as solely determined by DISTRICT. If, subsequent to the inspection and, in the sole discretion of DISTRICT, SEDCO LINE F-2 STAGE 2 is not in an acceptable condition, corrections shall be made at CITY's sole expense.

34. Upon completion of PROJECT construction, provide DISTRICT with a copy of CITY's Recorded Notice of Completion. The recorded Notice of Completion shall be accompanied by the final accounting of all PROJECT construction costs as set forth in Section I.4. The final accounting of construction costs shall include, but not limited to, payment vouchers, approved change orders and other such construction contract documents as may be necessary to establish the actual cost of construction for DISTRICT and CITY approved IMPROVEMENT PLANS.

35. At the time of providing a Notice of Completion as set forth in Section I.34, and if applicable, issue a second invoice to DISTRICT (Attention: Special Projects Section) for CONSTRUCTION ADMINISTRATION CONTRIBUTION and CONSTRUCTION CHANGE ORDERS CONTRIBUTION, subject to and provided that TOTAL DISTRICT CONTRIBUTION shall not exceed Five Hundred Twenty Thousand Dollars ($520,000) for PROJECT.

36. Upon completion of PROJECT construction but prior to DISTRICT's acceptance of SEDCO LINE F-2 STAGE 2 for ownership, operation, and maintenance, provide DISTRICT (Attention: Construction Management Section) with (i) soil compaction report(s) – 174
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stamped and wet signed by the geotechnical engineer, and ii) concrete testing report(s) – stamped and wet signed by a civil engineer registered in the State of California, necessary to establish that SEDCO LINE F-2 STAGE 2 was constructed in accordance with DISTRICT-approved and CITY-approved IMPROVEMENT PLANS.

37. Upon completion of PROJECT construction, but prior to DISTRICT acceptance of SEDCO LINE F-2 STAGE 2 for ownership, operation, and maintenance, CITY shall convey or cause to be conveyed to DISTRICT the flood control easement(s) or grant deed(s) of fee title, where appropriate, as deemed necessary by DISTRICT for the operation and maintenance of SEDCO LINE F-2 STAGE 2. The easement(s) or grant deed(s) shall be in a form approved by DISTRICT and shall be executed by all legal and equitable owners of the property(ies) described in the easement(s) or grant deed(s).

38. At the time of recordation of the conveyance document(s) as set forth in Section I.37, furnish DISTRICT with policies of title insurance, each in the amount of not less than (i) fifty percent (50%) of the estimated fee value as determined by DISTRICT for each easement parcel to be conveyed to DISTRICT, or (ii) one hundred percent (100%) of the estimated value as determined by DISTRICT for each fee parcel to be conveyed to DISTRICT, guaranteeing DISTRICT's interest in each fee parcel as being free and clear of all liens, encumbrances, assessments, easements, taxes and leases (recorded or unrecorded), and except those which in the sole discretion of DISTRICT are acceptable.

39. Upon completion of PROJECT construction but prior to DISTRICT's acceptance of SEDCO LINE F-2 STAGE 2 and CITY's acceptance of APPURTENANCES for ownership, operation, and maintenance pursuant to Section I.32, provide or cause its civil engineer of record or construction civil engineer of record, duly registered in the State of California, to provide DISTRICT and CITY with redlined "record drawings" of IMPROVEMENT PLANS. After DISTRICT approval of the redlined "record drawings", 175
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CITY's engineer shall utilize Bluebeam Studio to transfer the redlined changes onto the electronic version of the IMPROVEMENT PLANS. Once the updates have been incorporated, the engineer shall review, stamp and sign the electronic IMPROVEMENT PLANS as "record drawings".

40. Upon DISTRICT acceptance of PROJECT construction as being complete, accept sole responsibility for the adjustment of all PROJECT manhole rings and covers located within CITY rights of way which must be performed at such time(s) that the finished grade along and above the underground portions of PROJECT are improved, repaired, replaced, or changed.

It being further understood and agreed that any such adjustments shall be performed at no cost to DISTRICT.

41. Refund to DISTRICT, at the time of providing a Notice of Completion as set forth in Section I.34, any unexpected portions of TOTAL DISTRICT CONTRIBUTION.

SECTION II
DISTRICT shall:

1. Act as a Responsible Agency under CEQA, taking all necessary and appropriate action to comply with CEQA for PROJECT.

2. Review the IMPROVEMENT PLANS in accordance with the applicable DISTRICT and CITY standards and approve IMPROVEMENT PLANS prior to advertising PROJECT for construction bids as set forth in Section I.2.

3. At its sole cost and expense, review, comment, and make a determination, as appropriate, on all applications for REGULATORY PERMITS prior to CITY submitting the applications to the applicable regulatory agencies as set forth in Section I.5. DISTRICT may withhold approval of IMPROVEMENT PLANS when, in the sole judgment of DISTRICT's General Manager – Chief Engineer, REGULATORY PERMITS unreasonably constrains, inhibits or impairs DISTRICT's ability to operate and maintain SEDCO LINE F-2 STAGE 2. 176
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4. At its sole cost and expense, review, comment, and approve, as appropriate, all RIGHTS OF WAY necessary for the construction and operation and maintenance of PROJECT pursuant to Sections I.9. and I.11.

5. Record, or cause to be recorded, the easement(s) or grant deed(s) provided by CITY pursuant to Section I.38.

6. Within seven (7) calendar days following CITY's public works construction bid opening, review and approve or reject bids for construction of PROJECT. DISTRICT may only reject bids found by DISTRICT to be unreasonably high. DISTRICT shall not unreasonably withhold approval of contract.

7. Within thirty (30) business days of receiving CITY's first invoice to DISTRICT, pay CITY for BID PRICE as set forth in Section I.17, subject to and provided that TOTAL DISTRICT CONTRIBUTION shall not exceed the total amount of Five Hundred Twenty Thousand Dollars ($520,000) for PROJECT.

8. Conduct periodic inspections of SEDCO LINE F-2 STAGE 2 construction for quality control purposes at its sole cost and provide any comments to CITY's designated PROJECT construction inspector.

9. In the event CITY wishes to utilize DISTRICTꞌs construction inspection, materials testing, and construction survey services, and CITY provides DISTRICT with a written request for such services, DISTRICT shall provide a timely response whether or not they have the resources to perform such services. If DISTRICT wishes to provide such services, DISTRICT shall provide all necessary construction inspection, materials testing, and construction survey services for PROJECT and assist CITY as needed with the administration of PROJECT's construction contract. DISTRICT hereby agrees to pay all DISTRICT costs associated with the inspection of PROJECT construction, as set forth herein. 177
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10. Upon receipt of CITY's Notice of Completion that PROJECT construction is substantially complete, conduct a final inspection of SEDCO LINE F-2 STAGE 2.

11. Pay CITY, within thirty (30) business days after receipt of CITY's second invoice, for CONSTRUCTION ADMINISTRATION CONTRIBUTION and CONSTRUCTION CHANGE ORDERS CONTRIBUTION, as set forth in Section I.35 subject to and provided that TOTAL DISTRICT CONTRIBUTION does not exceed a total sum of Five Hundred Twenty Thousand Dollars ($520,000) for PROJECT.

12. Accept ownership and responsibility for the operation and maintenance of SEDCO LINE F-2 STAGE 2 from CITY once all of the following takes place: (i) DISTRICT's inspection of SEDCO LINE F-2 STAGE 2 in accordance with Section II.10, (ii) DISTRICT's acceptance of SEDCO LINE F-2 STAGE 2 construction as being complete, (iii) DISTRICT's receipt of CITY's recorded Notice of Completion as set forth in Section I.34, (iv) DISTRICT's receipt of appropriate engineering documentation as set forth in Section I.36, (v) DISTRICT's acceptance of all necessary RIGHTS OF WAY, or grant deeds as set forth in Section I.37, and (vi) DISTRICT's receipt of policies of title insurance for the rights of way, easements, or grant deeds as set forth in Section I.38.

13. Provide CITY with a reproducible duplicate copy of "record drawings" of IMPROVEMENT PLANS upon, (i) DISTRICT acceptance of PROJECT construction as being complete and (ii) DISTRICT receipt of stamped and signed "record drawings" of IMPROVEMENT PLANS as set forth in Section I.39.

14. Prior to DISTRICT acceptance of ownership and responsibility for the operation and maintenance of SEDCO LINE F-2 STAGE 2, SEDCO LINE F-2 STAGE 2 shall be in a satisfactorily maintained condition as solely determined by DISTRICT. If, subsequent to the inspection and, in the sole discretion of DISTRICT, SEDCO LINE F-2 STAGE 2 is not in an acceptable condition, corrections shall be made at sole expense of CITY. 178
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SECTION III
It is further mutually agreed:

1. All Recitals set forth above are hereby incorporated herein by reference as if set forth fully in the body of this Agreement.

2. Notwithstanding any other provision herein this Agreement, TOTAL DISTRICT CONTRIBUTION shall not exceed a total sum of Five Hundred Twenty Thousand Dollars ($520,000) for PROJECT and shall be used by CITY solely for the purpose of the design and construction of said PROJECT as set forth herein. No additional funding whatsoever shall be provided by DISTRICT for any subsequent PROJECT modifications, extensions, or repairs.

3. In the event the actual construction cost for PROJECT is less than BID PRICE, CITY shall refund the difference to DISTRICT within thirty (30) days of filing the Notice of Completion for PROJECT.

4. In the event CITY's construction contractor does not complete the construction of PROJECT in accordance with DISTRICT standards, CITY shall complete the PROJECT utilizing the bonds and insurances secured for PROJECT.

5. DISTRICT, the County of Riverside, the State of California or any of their duly authorized representatives shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this Agreement. CITY agrees to maintain such records for possible audit for a minimum of three (3) years after final payment.

CITY agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information related to such records.

6. CITY shall indemnify, defend, and hold harmless, and require its construction contractor(s) to indemnify, defend and hold harmless, the Riverside County Flood Control and Water Conservation District, County of Riverside, its Agencies, Districts, Special 179
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Districts and Departments, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents, and representatives (individually and collectively hereinafter referred to as "Indemnitees") from any liability whatsoever, based or asserted upon any acts, omissions or services of CITY or CITY's construction contractor(s), its officers, employees, subcontractors, agents, or representatives arising out of or in any way relating to this Agreement, including, but not limited to, property damage, bodily injury, or death, or any other element of any kind or nature whatsoever arising from the performance of CITY or CITY's construction contractor(s), their officers, employees, subcontractors, agents, or representatives ("Indemnitors") from this Agreement. CITY or CITY's construction contractor(s) shall defend, at its sole expense, all costs and fees, including, but not limited to, attorney fees, cost of investigation, defense, and settlements or awards, the Indemnitees in any claim or action based upon such alleged acts or omissions.

7. With respect to any action or claim subject to indemnification herein by CITY, CITY shall, at their sole cost, have the right to use counsel of their own choice and shall have the right to adjust, settle, or compromise any such action or claim without the prior consent of DISTRICT and the County of Riverside; provided, however, that any such adjustment, settlement, or compromise in no manner whatsoever limits or circumscribes CITY's indemnification to Indemnitees as set forth herein.

8. CITY's obligation hereunder shall be satisfied when CITY has provided to DISTRICT and the County of Riverside the appropriate form of dismissal relieving DISTRICT and the County of Riverside from any liability for the action or claim involved.

9. DISTRICT shall indemnify, defend, save and hold harmless CITY (including its officers, elected and appointed officials, employees, agents, representatives, independent contractors, and subcontractors) from any liabilities, claim, damage, proceeding or action, present or future, based upon, arising out of or in any way relating to DISTRICT's 180
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(including its officers, Board of Supervisors, elected and appointed officials, employees, agents, representatives, independent contractors, and subcontractors) acts or omissions related to this Agreement, performance under this Agreement, or failure to comply with the requirements of this Agreement.

10. The specified insurance limits required in this Agreement shall in no way limit or circumscribe the Parties' obligations to indemnify and hold harmless the Indemnitees herein from third party claims.

11. In the event there is conflict between this clause and California Civil Code Section 2782, this clause shall be interpreted to comply with Civil Code 2782. Such interpretation shall not relieve CITY from indemnifying the Indemnitees to the fullest extent allowed by law.

12. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way.

13. This Agreement is to be construed in accordance with the laws of the State of California.

14. Any action at law or in equity brought by any of the Parties hereto for the purpose of enforcing a right or rights provided for by the Agreement shall be tried in a court of competent jurisdiction in the County of Riverside, State of California, and the Parties hereto waive all provisions of law providing for a change of venue in such proceedings to any other county.

15. Neither CITY nor DISTRICT shall assign this Agreement without the written consent of the other Party. Any attempt to delegate or assign any interest herein shall be deemed void and of no effect.
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16. This Agreement is made and entered into for the sole protection and benefit of the Parties hereto. No other person or entity shall have any right of action based upon the provisions of this Agreement.

17. Any and all notices sent or required to be sent to the Parties of this Agreement will be mailed by first class mail, postage prepaid, to the following addresses:

RIVERSIDE COUNTY FLOOD CONTROL CITY OF WILDOMAR
AND WATER CONSERVATION DISTRICT 23873 Clinton Keith Road, Suite 110 1995 Market Street Wildomar, CA 92595
Riverside, CA 92501 Attn: Jason Farag
Attn: Contracts Services Section

18. This Agreement is the result of negotiations between the Parties hereto and the advice and assistance of their respective counsel. The fact that this Agreement was prepared as a matter of convenience by DISTRICT shall have no import or significance. Any uncertainty or ambiguity in this Agreement shall not be construed against DISTRICT because DISTRICT prepared this Agreement in its final form.

19. Any waiver by DISTRICT or CITY of any breach by any other Party of any provision of this Agreement shall not be construed to be a waiver of any subsequent or other breach of the same or any other provision hereof. Failure on the part of DISTRICT or CITY to require from any other Party exact, full and complete compliance with any of the provisions of this Agreement shall not be construed as in any manner changing the terms hereof or stopping DISTRICT or CITY from enforcing this Agreement.

20. The obligations of DISTRICT are limited by and contingent upon the availability of DISTRICT funds for DISTRICT's financial contribution toward PROJECT as set forth herein. In the event that such funds are not forthcoming for any reason, DISTRICT shall immediately notify CITY in writing. Agreement shall be deemed terminated and have no further force and effect immediately upon receipt of DISTRICT's notification by CITY. 182
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21. This Agreement is intended by the Parties hereto as a final expression of their understanding with respect to the subject matter hereof and as a complete and exclusive statement of the terms and conditions thereof and supersedes any and all prior and contemporaneous agreements and understandings, oral or written, in connection therewith. This Agreement may be changed or modified only upon the written consent of the Parties hereto.

22. No alternation or variation of the terms of this Agreement shall be valid unless made in writing and signed by both Parties, and no oral understanding or agreement not incorporated herein shall be binding on either Party hereto.

23. Nothing in the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not parties to this.

24. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same instrument. Each Party of this Agreement agrees to the use of electronic signatures, such as digital signatures that meet the requirements of the California Uniform Electronic Transactions Act (("CUETA") Cal. Civ. Code §§ 1633.1 to 1633.17) for executing this Agreement. The Parties further agree that the electronic signatures of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures.

Electronic signature means an electronic sound, symbol, or process attached to or logically associated with an electronic record and executed or adopted by a person with the intent to sign the electronic record pursuant to CUETA as amended from time to time. CUETA authorizes use of an electronic signature for transactions and contracts among Parties in California, including a government agency. Digital signature means an electronic identifier, created by computer, intended by the Party using it to have the same force and effect as the use of a manual signature, and shall be reasonably relied upon by the Parties. For purposes of this section, a digital signature 183
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is a type of "electronic signature" as defined in subdivision (i) of Section 1633.2 of the Civil Code.
//
//
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IN WITNESS WHEREOF, the Parties hereto have executed this Cooperative Funding Agreement on .
(to be filled in by Clerk of the Board)
RECOMMENDED FOR APPROVAL:

RIVERSIDE COUNTY FLOOD CONTROL

AND WATER CONSERVATION DISTRICT
By
JASON E. UHLEY
General Manager-Chief Engineer
By
KAREN SPIEGEL, Chair
Riverside County Flood Control and Water
Conservation District Board of Supervisors
APPROVED AS TO FORM: ATTEST:

MINH H. TRAN
County Counsel

KIMBERLY RECTOR
Clerk of the Board
By

KRISTINE BELL-VALDEZ
Supervising Deputy County Counsel
By
Deputy
(SEAL)
Cooperative Funding Agreement with City of Wildomar
Sedco MDP Line F-2, Stage 2
Project No. 3-0-00149
04/02/26
AMR:cmr
185
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RECOMMENDED FOR APPROVAL: CITY OF WILDOMAR
By

CHRIS MANN
City Manager
By

ASHLEE DEPHILLIPO
City Mayor
APPROVED AS TO FORM: ATTEST:

By
THOMAS D. REX
City Attorney
By

JANET MORALES , CMC
City Clerk
(SEAL)
Cooperative Funding Agreement with City of Wildomar
Sedco MDP Line F-2, Stage 2
Project No. 3-0-00149
04/02/26
AMR:cmr

JANET MORALES GARCIA, CMC
186

SEDCO MASTER DRAINAGE

PLAN - SEDCO BASIN

SEDCO MASTER DRAINAGE
PLAN - LINE F-2
Sedco
MDP Rtn
Bsn

CHERRY ST

LEMON ST

LOST RD
Sedco MDP
Line F-2
RIVERSIDE COUNTY FLOOD CONTROL & WATER CONSERVATION DISTRICT Project No.

Sedco MDP Line F-2 .

Legend
Exisiting Above Ground District Facilities
Exisiting Below Ground District Facilities
Exisiting Facilities Area
City Facilities
Natural Flowlines
3-8-00149-00
Sedco MDP Line F-2

GAFFORD RD

EXHIBIT A
187

EXHIBIT B
INSURANCE REQUIREMENTS ׀ Page 1 of 4
DISTRICT's Insurance Requirements is as follows:

CITY's contractor(s) shall not commence operations until DISTRICT has been furnished with original certificate(s) of insurance and original certified copies of endorsements and if requested, certified original policies of insurance including all endorsements and any and all other attachments as required in this Section.

Without limiting or diminishing CITY's contractor(s) obligation to indemnify or hold DISTRICT harmless, CITY contractor(s) shall procure and maintain or cause to be maintained, at its sole cost and expense, the following insurance coverage's during the term of this Agreement. As respects to the insurance section only, the DISTRICT herein refers to the Riverside County Flood Control and Water Conservation District, the County of Riverside, its Agencies, Districts, Special Districts, and Departments, their respective directors, officers, Board of Supervisors, employees, elected or appointed officials, agents or representatives as Additional Insureds.

A. Workers' Compensation:

If CITY contractor(s) has employees as defined by the State of California, CITY contractor(s) shall maintain statutory Workers' Compensation Insurance(Coverage A) as prescribed by the laws of the State of California. Policy shall include Employers' Liability (Coverage B) including Occupational Disease with limits not less than $1,000,000 per person per accident. Policy shall be endorsed to waive subrogation in favor of DISTRICT.

B. Commercial General Liability:

Commercial General Liability insurance coverage, including but not limited to, premises liability, unmodified contractual liability, products and completed operations liability, personal and advertising injury, and cross liability coverage, covering claims which may arise from or out of CITY's contractor(s) performance of its obligations hereunder. Policy shall name the DISTRICT as Additional Insured. Policy's limit of liability shall not be less than $2,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this Agreement or be no less than two (2) times the occurrence limit.

C. Vehicle Liability:

If CITY's contractor(s) vehicles or mobile equipment are used in the performance of the obligations under this Agreement, then CITY contractor(s) shall maintain liability insurance for all owned, non-owned or hired vehicles so used in an amount not less than $1,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this Agreement or be no less than two (2) times the occurrence limit. Policy shall name the DISTRICT as Additional Insureds.
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D. Pollution and Asbestos Liability:

CITYꞌs contractor(s) shall obtain, at its sole expense and keep in effect during the term of the contract, Pollution Legal Liability and/or Asbestos Legal Liability and/or Errors and Omissions (if project involves environmental hazards) covering CITYꞌs contractor(s) liability for a third-party bodily injury and property damage arising from pollution conditions caused by the CITYꞌs contractor(s) while performing their operations under the contract. The insurance coverage shall apply to sudden and accidental pollution events. Any coverage restriction as to time limit for discovery of a pollution incident and/or a time limit for notice to the insurer must be accepted by the DISTRICT. The insurance coverage shall also respond to cleanup cost. This coverage may be written in combination with the commercial general liability insurance or professional liability insurance.

CITYꞌs contractor(s) shall maintain Pollution Legal Liability and/or Asbestos Legal Liability and/or Errors and Omissions with limits no less than $1,000,000 per occurrence or claim, and $2,000,000 policy aggregate. The policy shall be endorsed to state that the general aggregate limit of liability shall apply separately to this contract. Any self-insured retention/deductible amount shall be submitted to the DISTRICT for review and approval. If CITYꞌs contractor(s) maintains broader coverage and/or higher limits than the minimums shown above, the DISTRICT requires and shall be entitled to the broader coverage and/or higher limits maintained by CITYꞌs contractor(s). Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the DISTRICT.

In the event, CITYꞌs contractor(s) encounters materials on the site that is believed to be asbestos or polychlorinated biphenyl (PCB) which has not been rendered harmless, CITYꞌs contractor(s) shall immediately stop work in the area affected and report the condition to the DISTRICT in writing. The work in the affected area shall not thereafter be resumed except by written agreement of the DISTRICT and CITY, if in fact the material is asbestos or polychlorinated biphenyl (PCB) and has not been rendered harmless. The work in the affected area shall be resumed in the absence of asbestos or polychlorinated biphenyl (PCB), or when it has been rendered harmless, by written agreement of the DISTRICT and CITY.

CITYꞌs construction contractor(s) shall not be required to perform without consent any work relating to asbestos or polychlorinated biphenyl (PCB).

E. Professional Liability:

CITY contractor(s) shall cause any architect or engineer retained by CITY contractor(s) in connection with the performance of CITY's contractor(s) obligations under this Agreement to maintain Professional Liability Insurance providing coverage for the performance of their work included within this Agreement, with a limit of liability of not less than $1,000,000 per occurrence and 189

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$2,000,000 annual aggregate. CITY contractor(s) shall require that, if such Professional Liability Insurance is written on a claims made basis rather than an occurrence basis, such insurance shall continue through the term of this Agreement and that such architect or engineer shall purchase at such architect or engineer's sole expense either 1) an Extended Reporting Endorsement (also known as Tail Coverage); or 2)Prior Dates Coverage from a new insurer with a retroactive date back to the date of, or prior to, the inception of this Agreement; or 3) demonstrate through Certificates of Insurance that such architect or engineer has maintained continuous coverage with the same or original insurer. Coverage provided under items: 1), 2) or 3) shall continue for the term specified in the insurance policy as long as the law allows.

F. General Insurance Provisions – All Lines:
a. Any insurance carrier providing insurance coverage hereunder shall be admitted to the State of California and have an A.M. BEST rating of not less than an A: VIII (A: 8) unless such requirements are waived, in writing, by the DISTRICT Risk Manager. If the DISTRICTꞌs Risk Manager waives a requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy term.
b. The CITY contractor(s) must declare its insurance self-insured retention for each coverage required herein. If any such self-insured retention exceeds $500,000 per occurrence each such retention shall have the prior written consent of the DISTRICT Risk Manager before the commencement of operations under this Agreement. Upon notification of self-insured retention deemed unacceptable to the DISTRICT, and at the election of the DISTRICTꞌs Risk Manager, CITY's contractor(s) carriers shall either: 1) reduce or eliminate such self-insured retention with respect to this Agreement with DISTRICT, or 2) procure a bond which guarantees payment of losses and related investigations, claims administration, and defense costs and expenses. c. CITY contractor(s) shall cause their insurance carrier(s) to furnish DISTRICT with 1) a properly executed original certificate(s) of insurance and certified original copies of endorsements effecting coverage as required herein; and 2) if requested to do so orally or in writing by the DISTRICT Risk Manager, provide original certified copies of policies including all endorsements and all attachments thereto, showing such insurance is in full force and effect.

Further, said certificate(s) and policies of insurance shall contain the covenant of the insurance carrier(s) that a minimum of thirty (30) days written notice shall be given to the DISTRICT prior to any material modification, cancellation, expiration or reduction in coverage of such insurance. If CITY contractor(s) insurance carrier(s) policies does not meet the minimum notice requirement found herein, CITY contractor(s) shall cause CITY's contractor(s) insurance carrier(s) to furnish a 30-day Notice of Cancellation Endorsement. 190

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d. In the event of a material modification, cancellation, expiration or reduction in coverage, this Agreement shall terminate forthwith, unless DISTRICT receives, prior to such effective date, another properly executed original certificate of insurance and original copies of endorsements or certified original policies, including all endorsements and attachments thereto, evidencing coverages set forth herein and the insurance required herein is in full force and effect. An individual authorized by the insurance carrier to do so on its behalf shall sign the original endorsements for each policy and the certificate of insurance. e. It is understood and agreed by the parties hereto that CITY's contractor(s)insurance shall be construed as primary insurance, and DISTRICT's insurance and/or deductibles and/or self-insured retentions or selfinsured programs shall not be construed as contributory. f. If, during the term of this Agreement or any extension thereof, there is a material change in the scope of services or there is a material change in the equipment to be used in the performance of the scope of work which will add additional exposures (such as the use of aircraft, watercraft, cranes, etc.); or the term of this Agreement, including any extensions thereof, exceeds five (5) years, DISTRICT reserves the right to adjust the types of insurance required under this Agreement and the monetary limits of liability for the insurance coverages currently required herein, if, in the DISTRICT Risk Manager's reasonable judgment, the amount or type of insurance carried by CITY contractor(s) has become inadequate.
g. CITY contractor(s)shall pass down the insurance obligations contained herein to all tiers of subcontractors working under this Agreement. h. The insurance requirements contained in this Agreement may be met with a program(s) of self-insurance acceptable to DISTRICT.
i. CITY contractor(s)agrees to notify DISTRICT of any claim by a third party or any incident or event that may give rise to a claim arising from the performance of this Agreement.
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AGREEMENT FOR SERVICES

FOR ENGINEERING, ENVIRONMENTAL AND LAND

SURVEYING SERVICES
By and Between

THE CITY OF WILDOMAR,
a municipal corporation
and

CVALDO CORPORATION,
a California corporation
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AGREEMENT FOR SERVICES

BETWEEN

THE CITY OF WILDOMAR, CALIFORNIA
AND

CVALDO CORPORATION
This Agreement for Services (“Agreement”) is entered into as of this 8th day of July, 2026 (“Effective Date”) by and between the City of Wildomar, a municipal corporation (“City”) ”) organized under the laws of the State of California, with its principal place of business at 23873 Clinton Keith Road, Suite 110, Wildomar, California 92595 and Cvaldo Corporation, a California corporation with its principal place of business at 2255 Avenida de la Playa, Suite 5, La Jolla, CA 92037 (“Service Provider”). City and Service Provider are sometimes hereinafter individually referred to as “Party” and hereinafter collectively referred to as the “Parties.”

RECITALS
A. City has sought, by request for proposal the performance of the services defined and described particularly in Section 2 of this Agreement.

B. Service Provider, following submission of a proposal and quote for the performance of the services defined and described particularly in Section 2 of this Agreement, was selected by the City to perform those services.

C. Service Provider represents that it is knowledgeable and is able to provide services to public-sector clients and is familiar with the plans and requirements of City.

D. Pursuant to the City of Wildomar’s Municipal Code, City has authority to enter into this Services Agreement and the City Manager has authority to execute this Agreement.

E. The Parties desire to formalize the selection of Service Provider for performance of those services defined and described particularly in Section 2 of this Agreement and desire that the terms of that performance be as particularly defined and described herein.

OPERATIVE PROVISIONS
NOW, THEREFORE, in consideration of the mutual promises and covenants made by the Parties and contained here and other consideration, the value and adequacy of which are hereby acknowledged, the Parties agree as follows:

SECTION 1. TERM OF AGREEMENT.

The Term of this Agreement is two years, commencing on the Effective Date (“Term”). Unless earlier terminated in accordance with Section 20 "Termination of Agreement" of this Agreement, Service Provider shall complete the services within the Term of this Agreement and shall meet any other established schedules and deadlines.

SECTION 2. SCOPE OF SERVICES & SCHEDULE OF PERFORMANCE. (a) Scope of Services. Service Provider shall perform the services described in Exhibit “A,” attached hereto and incorporated herein by this reference (the “Services”). If Exhibit “A” consists of Service Provider’s proposal, only those portions of the proposal describing the Services to be 193
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performed, the schedule for performance, and compensation are incorporated into this Agreement. All other proposal terms are excluded and of no force or effect. In the event of any conflict, the terms of this Agreement shall control.
(b) Schedule of Performance. The Services shall be completed pursuant to the schedule specified in Exhibit “A.” Should the Services not be completed pursuant to that schedule, the Service Provider shall be deemed to be in Default of this Agreement. The City, in its sole discretion, may choose not to enforce the Default provisions of this Agreement and may instead allow Service Provider to continue performing the Services.

SECTION 3. ADDITIONAL SERVICES.

Service Provider shall not be compensated for any work rendered in connection with its performance of this Agreement that are in addition to or outside of the Services unless such additional services are authorized in advance and in writing in accordance with Section 26 “Administration and Implementation” or Section 28 “Amendment” of this Agreement. If and when such additional work is authorized, such additional work shall be deemed to be part of the Services.

SECTION 4. COMPENSATION AND METHOD OF PAYMENT.
(a) Subject to any limitations set forth in this Agreement, City agrees to pay Service Provider the amounts specified in Exhibit “A” and made a part of this Agreement by this reference. The total compensation, including reimbursement for actual expenses, shall not exceed Three Hundred SixtyNine Thousand Seven Hundred Fifty dollars ($369,750), unless additional compensation is approved in writing in accordance with Section 26 “Administration and Implementation” or Section 28 “Amendment” of this Agreement. In accordance with California Government Code Section 8546.7, if the Not to Exceed Amount exceeds TEN THOUSAND DOLLARS ($10,000.00), this Agreement and the Service Provider's books and records related to this Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of the City, for a period of three (3) years after final payment under the Agreement. (b) Each month Service Provider shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-Service Provider contracts. Sub-Service Provider charges shall be detailed by the following categories: labor, travel, materials, equipment and supplies. If the compensation set forth in subsection (a) and Exhibit “A” include payment of labor on an hourly basis (as opposed to labor and materials being paid as a lump sum), the labor category in each invoice shall include detailed descriptions of task performed and the amount of time incurred for or allocated to that task. City shall independently review each invoice submitted by the Service Provider to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection (c). In the event any charges or expenses are disputed by City, the original invoice shall be returned by City to Service Provider for correction and resubmission.
(c) Except as to any charges for work performed or expenses incurred by Service Provider which are disputed by City, City will use its best efforts to cause Service Provider to be paid within fortyfive (45) days of receipt of Service Provider’s correct and undisputed invoice. (d) Payment to Service Provider for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Service Provider. 194
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SECTION 5. INSPECTION AND FINAL ACCEPTANCE.

City may inspect and accept or reject any of Service Provider’s work under this Agreement, either during performance or when completed. City shall reject or finally accept Service Provider’s work within sixty (60) days after the work is submitted to City. City shall reject work by a timely written explanation. Failure to provide written acceptance shall not be deemed acceptance. City’s acceptance shall be conclusive as to such work except with respect to latent defects, fraud and such gross mistakes as amount to fraud. Acceptance of any of Service Provider’s work by City shall not constitute a waiver of any of the provisions of this Agreement including, but not limited to, Section 16 “Indemnification” and Section 17 “Insurance.”
SECTION 6. OWNERSHIP OF DOCUMENTS; EXCEPTIONS; WARRANTY Except as otherwise provided below, all documents, data, studies, drawings, maps, models, photographs and reports prepared by Service Provider (collectively, “Documents”) under this Agreement are City’s property. Service Provider may retain copies of such Documents as desired but will deliver all original materials to City upon City’s written notice. City agrees that use of Service Provider’s completed work product, for purposes other than identified in this Agreement, or use of incomplete work product, is at City’s own risk. Service Provider warrants that all Documents it drafts and completes pursuant to this Agreement constitutes original work. Specifically, Service Provider understands and agrees that use of artificial intelligence (AI) tools including, without limitation, ChatGPT, Microsoft’s Bing Chat, Google’s Bard, and Meta’s LLaMA (Large Language Model Meta AI), in the performance of this Agreement does not constitute an original work, i.e., submitting Documents generated by such AI tools to City and representing it as Service Provider’s original work constitutes a material breach of this Agreement, constitutes a false claim, and may also violate applicable intellectual property right laws including, without limitation, United States Copyright Law. Accordingly, and notwithstanding any other provision of this Agreement as to ownership, City specifically rejects ownership of such Documents. Service Provider is required to indemnify and defend City to the fullest extent allowed by applicable law should it violate this Section.

All original maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files and other documents prepared, developed or discovered by Service Provider in the course of providing the Services pursuant to this Agreement shall become the sole property of City and may be used, reused or otherwise disposed of by City without the permission of the Service Provider. Upon completion, expiration or termination of this Agreement, Service Provider shall turn over to City all such original maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files and other documents.

If and to the extent that City utilizes for any purpose not related to this Agreement any maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files or other documents prepared, developed or discovered by Service Provider in the course of providing the Services pursuant to this Agreement, Service Provider’s guarantees and warranties in Section 9 “Standard of Performance” of this Agreement shall not extend to such use of the maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files or other documents.

All Final Work Product developed by Service Provider in the course of providing the Services pursuant to this Agreement shall become the sole property of City and may be used, reused or otherwise disposed of by City without the permission of the Service Provider. Upon completion, expiration or termination of this Agreement, Service Provider shall turn over to City all such Final Work Product if paid for by the City. This provision specifically excludes Service Providers’ work notes and 195
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drafts, which are owned by Service Provider, not City.

SECTION 7. SERVICE PROVIDER'S BOOKS AND RECORDS.
(a) Service Provider shall maintain any and all documents and records demonstrating or relating to Service Provider’s performance of the Services. Service Provider shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, or other documents or records evidencing or relating to work, services, expenditures and disbursements charged to City pursuant to this Agreement. Any and all such documents or records shall be maintained in accordance with generally accepted accounting principles and shall be sufficiently complete and detailed so as to permit an accurate evaluation of the services provided by Service Provider pursuant to this Agreement. Any and all such documents or records shall be maintained for three (3) years from the date of execution of this Agreement and to the extent required by laws relating to audits of public agencies and their expenditures.
(b) Any and all records or documents required to be maintained pursuant to this section shall be made available for inspection, audit and copying, at any time during regular business hours, upon request by City or its designated representative. Copies of such documents or records shall be provided directly to the City for inspection, audit and copying when it is practical to do so; otherwise, unless an alternative is mutually agreed upon, such documents and records shall be made available at Service Provider’s address indicated for receipt of notices in this Agreement. (c) Where City has reason to believe that any of the documents or records required to be maintained pursuant to this section may be lost or discarded due to dissolution or termination of Service Provider’s business, City may, by written request, require that custody of such documents or records be given to the City. Access to such documents and records shall be granted to City, as well as to its successors-in-interest and authorized representatives.

SECTION 8. INDEPENDENT CONTRACTOR.
(a) Service Provider is and shall at all times remain a wholly independent contractor and not an officer, employee or agent of City. Service Provider shall have no authority to bind City in any manner, nor to incur any obligation, debt or liability of any kind on behalf of or against City, whether by contract or otherwise, unless such authority is expressly conferred under this Agreement or is otherwise expressly conferred in writing by City.
(b) The personnel performing the Services under this Agreement on behalf of Service Provider shall at all times be under Service Provider’s exclusive direction and control. Neither City, nor any elected or appointed boards, officers, officials, employees or agents of City, shall have control over the conduct of Service Provider or any of Service Provider’s officers, employees, or agents except as set forth in this Agreement. Service Provider shall not at any time or in any manner represent that Service Provider or any of Service Provider’s officers, employees, or agents are in any manner officials, officers, employees or agents of City.
(c) Neither Service Provider, nor any of Service Provider’s officers, employees or agents, shall obtain any rights to retirement, health care or any other benefits which may otherwise accrue to City’s employees. Service Provider expressly waives any claim Service Provider may have to any such rights.
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SECTION 9. STANDARD OF PERFORMANCE.

Service Provider represents and warrants that it has the qualifications, experience and facilities necessary to properly perform the Services required under this Agreement in a thorough, competent and professional manner. Service Provider shall at all times faithfully, competently and to the best of its ability, experience and talent, perform all Services. In meeting its obligations under this Agreement, Service Provider shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing services similar to the Services required of Service Provider under this Agreement. In addition to the general standards of performance set forth this section, additional specific standards of performance and performance criteria may be set forth in Exhibit “A” “Scope of Work” that shall also be applicable to Service Provider’s work under this Agreement. Where there is a conflict between a general and a specific standard of performance or performance criteria, the specific standard or criteria shall prevail over the general.

SECTION 10. COMPLIANCE WITH APPLICABLE LAWS; PERMITS AND LICENSES.

Service Provider shall keep itself informed of and comply with all applicable federal, state and local laws, statutes, codes, ordinances, regulations and rules in effect during the term of this Agreement. Service Provider shall obtain any and all licenses, permits and authorizations necessary to perform the Services set forth in this Agreement and such licenses, permits, and approvals shall be maintained throughout the Term of this Agreement. Neither City, nor any elected or appointed boards, officers, officials, employees or agents of City, shall be liable, at law or in equity, as a result of any failure of Service Provider to comply with this section.

SECTION 11. PREVAILING WAGE LAWS
Service Provider acknowledges that certain portions of the Services may constitute “public works” within the meaning of California Labor Code § 1720 et seq., depending on how such Services are performed. Service Provider is solely responsible for determining the applicability of California prevailing wage requirements to the Services and, if applicable, for full compliance with all requirements of the California Labor Code, including but not limited to Labor Code §§ 1720–1782, the payment of prevailing wages, registration with the Department of Industrial Relations, and submission of certified payroll records.

Service Provider must require any subconsultants, subcontractors, or any other persons or entities performing any portion of the Services to comply with all applicable prevailing wage requirements.

Service Provider must defend, indemnify, and hold harmless City and its officials, employees, and agents from and against any and all claims, penalties, liabilities, costs, or expenses arising out of or related to the acts or omissions of Service Provider, or any subconsultants, subcontractors, or other persons or entities at any tier engaged in the performance of the Services, in failing to comply with applicable prevailing wage laws.

SECTION 12. NONDISCRIMINATION.

Service Provider shall not discriminate, in any way, against any person on the basis of race, color, religious creed, national origin, ancestry, sex, age, physical handicap, medical condition or marital status in connection with or related to the performance of this Agreement. 197
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SECTION 13. UNAUTHORIZED ALIENS.

Service Provider hereby promises and agrees to comply with all of the provisions of the Federal Immigration and Nationality Act, 8 U.S.C.A. §§ 1101, et seq., as amended, and in connection therewith, shall not employ unauthorized aliens as defined therein. Should Service Provider so employ such unauthorized aliens for the performance of the Services, and should any liability or sanctions be imposed against City for such use of unauthorized aliens, Service Provider hereby agrees to and shall reimburse City for the cost of all such liabilities or sanctions imposed, together with any and all costs, including attorneys' fees, incurred by City.

SECTION 14. CONFLICTS OF INTEREST.
(a) Service Provider covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, which would conflict in any manner with the interests of City or which would in any way hinder Service Provider’s performance of the Services. Service Provider further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor without the express written consent of the City Manager. Service Provider agrees to at all times avoid conflicts of interest or the appearance of any conflicts of interest with the interests of City in the performance of this Agreement. (b) City understands and acknowledges that Service Provider is, as of the date of execution of this Agreement, independently involved in the performance of non-related services for other governmental agencies and private parties. Service Provider is unaware of any stated position of City relative to such projects. Any future position of City on such projects shall not be considered a conflict of interest for purposes of this section.
(c) City understands and acknowledges that Service Provider will perform non-related services for other governmental agencies and private Parties following the completion of the Services under this Agreement. Any such future service shall not be considered a conflict of interest for purposes of this section.

SECTION 15. CONFIDENTIAL INFORMATION; RELEASE OF INFORMATION. (a) All information gained or work product produced by Service Provider in performance of this Agreement shall be considered confidential, unless such information is in the public domain or already known to Service Provider. Service Provider shall not release or disclose any such information or work product to persons or entities other than City without prior written authorization from the City Manager, except as may be required by law. Service Provider shall not use City’s name or insignia, photographs, or any publicity pertaining to the Services in any magazine trade paper, newspaper, television or radio production or other similar medium without the prior written consent of City. (b) Service Provider, its officers, employees, agents or subcontractors, shall not, without prior written authorization from the City Manager or unless requested by the City Attorney of City, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement. Response to a subpoena or court order shall not be considered "voluntary" provided Service Provider gives City notice of such court order or subpoena.
(c) If Service Provider, or any officer, employee, agent or subcontractor of Service Provider, provides any information or work product in violation of this Agreement, then City shall have the right 198
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to reimbursement and indemnity from Service Provider for any damages, costs and fees, including attorney's fees, caused by or incurred as a result of Service Provider’s conduct.

Service Provider shall promptly notify City should Service Provider, its officers, employees, agents or subcontractors, be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed thereunder. City retains the right, but has no obligation, to represent Service Provider or be present at any deposition, hearing or similar proceeding. Service Provider agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Service Provider. However, this right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. Service Provider shall not be held criminally or civilly liable under any Federal or State trade secret law for the disclosure of a trade secret that is made in confidence to a Federal, State, or local government official or to an attorney solely for the purpose of reporting or investigating a suspected violation of law or for the disclosure of a trade secret that is made in a complaint or other document filed in a lawsuit or other proceeding, if such filing is made under seal.

SECTION 16. INDEMNIFICATION.

A. General
(1) Indemnification for Professional Liability. Where the law establishes a professional standard of care for Service Provider’s services, to the fullest extent permitted by law, Service Provider shall indemnify, protect, defend and hold harmless City and any and all of its officials, employees, volunteers, and agents (“Indemnified Parties”) from and against any and all liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including attorney’s fees and costs, court costs, interest, defense costs, and expert witness fees) that arise out of, are a consequence of, or are in any way attributable to, in whole or in part, any negligent or wrongful act, error or omission of Service Provider, or by any individual or entity for which Service Provider is legally liable, including but not limited to officers, agents, employees or sub-contractors of Service Provider, in the performance of professional services under this Agreement. (2) Indemnification for Other than Professional Liability. Other than in the performance of professional services and to the full extent permitted by law, Service Provider shall indemnify, protect, defend and hold harmless City, and any and all of its employees, officials, volunteers, and agents from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including attorney’s fees and costs, court costs, interest, defense costs, and expert witness fees), where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Service Provider, or by any individual or entity for which Service Provider is legally liable, including but not limited to officers, agents, employees or sub-contractors of Service Provider.
(3) Indemnification from Sub-Service Providers. Service Provider agrees to obtain executed indemnity agreements with provisions identical to those set forth in this section from each and every sub-Service Provider or any other person or entity involved by, for, with or on behalf of Service Provider in the performance of this Agreement naming the Indemnified Parties as additional indemnitees. In the event Service Provider fails to obtain such indemnity obligations from others as required herein, Service Provider agrees to be fully responsible according to the terms of this section. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as 199
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a waiver of any rights hereunder. This obligation to indemnify and defend City as set forth herein is binding on the successors, assigns or heirs of Service Provider and shall survive the termination of this Agreement or this section.
(4) City’s Negligence. The provisions of this section do not apply to claims occurring as a result of City’s sole negligence. The provisions of this section shall not release City from liability arising from gross negligence or willful acts or omissions of City or any and all of its officials, employees and agents.

B. Design Professional Indemnification
To the extent Service Provider or any sub-consultants are Design Professionals as defined in Civil Code Section 2782.8, the following indemnification provisions shall apply:
(1) Indemnification by Design Professional. Where the services to be provided by Design Professional under this Agreement are design professional services, as that term is defined under Civil Code Section 2782.8, Design Professional agrees to indemnify, defend and hold harmless, the City, its officers, officials, employees and volunteers from any and all claims, demands, costs or liability that actually or allegedly arise out of, or pertain to, or relate to the negligence, recklessness or willful misconduct of Design Professional and its agents in the performance of services under this contract, but this indemnity does not apply to liability for damages for bodily injury, property damage or other loss, arising from the sole negligence, active negligence or willful misconduct by the City, its officers, official employees, and volunteers. If it is finally adjudicated that liability is caused by the comparative active negligence or willful misconduct of the City, then Design Professional’s indemnification and defense obligations shall be reduced in proportion to the established comparative liability of the City and shall not exceed the Design Professional’s proportionate percentage of fault. (2) As respects all acts or omissions which do not arise directly out of the performance of design professional services, including but not limited to those acts or omissions normally covered by general and automobile liability insurance, Design Professional agrees to indemnity, defend and hold harmless the City, its officers officials, employees and volunteers for an against any claim, demands, losses, liability of any kind or nature arising out of or in connection with the Design Professional's performance or failure to perform under the terms of this contract, excepting those which arise out of the active negligence, sole negligence or willful misconduct of the City, its officers, officials, employees and volunteers.
(3) Indemnification from Sub-consultants. Design Professional agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this section from each and every sub-consultant, sub-contractor or any other person or entity involved by, for, with or on behalf of Design Professional in the performance of this Agreement naming the Indemnified Parties as additional indemnitees. In the event Design Professional fails to obtain such indemnity obligations from others as required here, Design Professional agrees to be fully responsible according to the terms of this section. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. This obligation to indemnify and defend City as set forth herein is binding on the successors, assigns or heirs of Design Professional and shall survive the termination of this Agreement or this section. (4) City's Negligence. The provisions of this section do not apply to Claims occurring as a result of City’s sole negligence. The provisions of this section shall not release City from liability arising from gross negligence or willful acts or omissions of City or any and all of its officials, employees and agents.
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SECTION 17. INSURANCE.

Service Provider agrees to obtain and maintain in full force and effect during the term of this Agreement the insurance policies set forth in Exhibit “B” “Insurance” and made a part of this Agreement.

All insurance policies shall be subject to approval by City as to form and content. These requirements are subject to amendment or waiver if so approved in writing by the City Manager. Service Provider agrees to provide City with copies of required policies upon request.

SECTION 18. ASSIGNMENT.

The expertise and experience of Service Provider are material considerations for this Agreement. City has an interest in the qualifications and capability of the persons and entities who will fulfill the duties and obligations imposed upon Service Provider under this Agreement. In recognition of that interest, Service Provider shall not assign or transfer this Agreement or any portion of this Agreement or the performance of any of Service Provider’s duties or obligations under this Agreement without the prior written consent of the City. Any attempted assignment shall be ineffective, null and void, and shall constitute a material breach of this Agreement entitling City to any and all remedies at law or in equity, including termination of this Agreement pursuant to Section 20 “Termination of Agreement.” City acknowledges, however, that Service Provider, in the performance of its duties pursuant to this Agreement, may utilize sub-contractors.

SECTION 19. CONTINUITY OF PERSONNEL.

Service Provider shall make every reasonable effort to maintain the stability and continuity of Service Provider’s staff and sub-contractors, if any, assigned to perform the Services. Service Provider shall notify City of any changes in Service Provider’s staff and sub-contractors, if any, assigned to perform the Services prior to and during any such performance.

SECTION 20. TERMINATION OF AGREEMENT.
(a) City may terminate this Agreement, with or without cause, at any time by giving thirty (30) days written notice of termination to Service Provider. In the event such notice is given, Service Provider shall cease immediately all work in progress.
(b) Service Provider may terminate this Agreement for cause at any time upon thirty (30) days written notice of termination to City.
(c) If either Service Provider or City fail to perform any material obligation under this Agreement, then, in addition to any other remedies, either Service Provider, or City may terminate this Agreement immediately upon written notice.
(d) Upon termination of this Agreement by either Service Provider or City, all property belonging exclusively to City which is in Service Provider’s possession shall be returned to City. Service Provider shall furnish to City a final invoice for work performed and expenses incurred by Service Provider, prepared as set forth in Section 4 “Compensation and Method of Payment” of this Agreement.

This final invoice shall be reviewed and paid in the same manner as set forth in Section 4 “Compensation and Method of Payment” of this Agreement.

SECTION 21. DEFAULT.

In the event that Service Provider is in default under the terms of this Agreement, the City shall not have any obligation or duty to continue compensating Service Provider for any work performed after 201
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the date of default. Instead, the City may give notice to Service Provider of the default and the reasons for the default. The notice shall include the timeframe in which Service Provider may cure the default.

This timeframe is presumptively thirty (30) days, but may be extended, though not reduced, if circumstances warrant. During the period of time that Service Provider is in default, the City shall hold all invoices and shall, when the default is cured, proceed with payment on the invoices. In the alternative, the City may, in its sole discretion, elect to pay some or all of the outstanding invoices during the period of default. If Service Provider does not cure the default, the City may take necessary steps to terminate this Agreement under Section 20 “Termination of Agreement.” Any failure on the part of the City to give notice of the Service Provider’s default shall not be deemed to result in a waiver of the City’s legal rights or any rights arising out of any provision of this Agreement.

SECTION 22. EXCUSABLE DELAYS.

Service Provider shall not be liable for damages, including liquidated damages, if any, caused by delay in performance or failure to perform due to causes beyond the control of Service Provider.

Such causes include, but are not limited to, acts of God, acts of the public enemy, acts of federal, state or local governments, acts of City, court orders, fires, floods, epidemics, pandemics, strikes, embargoes, and unusually severe weather. The term and price of this Agreement shall be equitably adjusted for any delays due to such causes.

SECTION 23. COOPERATION BY CITY.

All public information, data, reports, records, and maps as are existing and available to City as public records, and which are necessary for carrying out the Services shall be furnished to Service Provider in every reasonable way to facilitate, without undue delay, the Services to be performed under this Agreement.

SECTION 24. NOTICES.

All notices required or permitted to be given under this Agreement shall be in writing and shall be personally delivered, or sent by email or certified mail, postage prepaid and return receipt requested, addressed as follows:

To City: City of Wildomar
Attn: City Manager
23873 Clinton Keith Rd., Suite 201
Wildomar, CA 92595
Telephone: (951) 677-7751
Email: [email protected]
With Copy to: Burke, Williams & Sorensen, LLP
1770 Iowa Avenue, Suite 240
Riverside, CA 92507
Attn: Thomas D. Jex, City Attorney
Telephone: (951) 801-6612
Email: [email protected]
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To Service Provider: CValdo Corporation
2255 Avenida de la Playa, Suite 5
La Jolla, CA 92037
Attn: Deborah de Chambeau
Telephone: (951) 319-1054
Email: [email protected]
Notice shall be deemed effective on the date personally delivered or transmitted by email or, if mailed, three (3) days after deposit of the same in the custody of the United States Postal Service.

Email notice shall not require separate written confirmation unless the recipient disputes receipt. Other forms of electronic transmission such as text messages and instant messages are not acceptable manners of notice required hereunder.

SECTION 25. AUTHORITY TO EXECUTE.

Each of the signatories hereto represents and warrants that he or she is competent and authorized to enter into this Agreement on behalf of the Party for whom he or she purports to sign. Each Party hereto agrees to defend, indemnify, and hold harmless the other Parties hereto against all claims, suits, actions, and demands, including necessary expenses of investigation and reasonable attorneys' fees and costs, arising out of claims that its signatory was not competent or so authorized to execute this Agreement.

SECTION 26. ADMINISTRATION AND IMPLEMENTATION.

This Agreement shall be administered and executed by the City Manager or his or her designated representative. The City Manager shall have the authority to issue interpretations and to make amendments to this Agreement, including amendments that commit additional funds, consistent with Section 28 “Amendment” and the City Manager’s contracting authority under the Wildomar Municipal Code.

SECTION 27. BINDING EFFECT.

This Agreement shall be binding upon the heirs, executors, administrators, successors and assigns of the Parties.

SECTION 28. AMENDMENT.

No amendment to or modification of this Agreement shall be valid unless made in writing and approved by the Service Provider and by the City. The City Manager shall have the authority to approve any amendment to this Agreement if the total compensation under this Agreement, as amended, would not exceed the City Manager’s contracting authority under the Wildomar Municipal Code. The Parties agree that the requirement for written modifications cannot be waived and that any attempted waiver shall be void. The City’s City Manager may, but is not required to, make minor amendments not affecting substantive terms without further authorization from the City Council. The City Council hereby authorizes the City Manager to execute any such amendments as required by this Agreement or that do not otherwise reduce City’s rights under this Agreement. All other amendments shall be approved by the City Council.

SECTION 29. WAIVER.

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shall not constitute a waiver of any other term, condition, or covenant. Waiver by any Party of any breach of the provisions of this Agreement shall not constitute a waiver of any other provision nor a waiver of any subsequent breach or violation of any provision of this Agreement. Acceptance by City of any work or services by Service Provider shall not constitute a waiver of any of the provisions of this Agreement.

SECTION 30. LAW TO GOVERN; VENUE.

This Agreement shall be interpreted, construed and governed according to the laws of the State of California. In the event of litigation between the Parties, venue in state trial courts shall lie exclusively in the County of Riverside, California. In the event of litigation in a U.S. District Court, venue shall lie exclusively in the Central District of California, in Riverside.

SECTION 31. ATTORNEYS FEES, COSTS AND EXPENSES.

In the event litigation or other proceeding is required to enforce or interpret any provision of this Agreement, the prevailing Party in such litigation or other proceeding shall be entitled to an award of reasonable attorney's fees, costs and expenses, in addition to any other relief to which it may be entitled.

SECTION 32. ENTIRE AGREEMENT.

This Agreement, including the attached Exhibits "A" and "B", is the entire, complete, final and exclusive expression of the Parties with respect to the matters addressed therein and supersedes all other agreements or understandings, whether oral or written, or entered into between Service Provider and City prior to the execution of this Agreement. No statements, representations or other agreements, whether oral or written, made by any Party which are not embodied herein shall be valid and binding.

SECTION 33. SEVERABILITY.

If any term, condition or covenant of this Agreement is declared or determined by any court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Agreement shall not be affected thereby and the Agreement shall be read and construed without the invalid, void or unenforceable provision(s).

SECTION 34. CONFLICTING TERMS.

Except as otherwise stated herein, if the terms of this Agreement conflict with the terms of any Exhibit hereto, or with the terms of any document incorporated by reference into this Agreement, the terms of this Agreement shall control.

SECTION 35. DATA PROTECTION.
a) Service Provider shall protect, using the most secure means and technology that is commercially available, City-provided data or consumer-provided data acquired in the course and scope of this Agreement, including but not limited to customer lists and customer credit card or consumer data, (collectively, the “City Data”). Service Provider shall notify City in writing as soon as reasonably feasible, and in any event within twenty-four (24) hours, of Service Provider’s discovery or reasonable belief of any unauthorized access of City Data (a “Data Breach”), or of any incident affecting, or potentially affecting City Data related to cyber security (a “Security Incident”), including, but not limited to, denial of service attack, and system outage, instability or degradation due to computer malware or virus. Service Provider shall begin remediation immediately. Service Provider shall provide 204
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daily updates, or more frequently if required by City, regarding findings and actions performed by Service Provider until the Data Breach or Security Incident has been effectively resolved to City’s satisfaction. Service Provider shall conduct an investigation of the Data Breach or Security Incident and shall share the report of the investigation with City. At City’s sole discretion, City and its authorized agents shall have the right to lead or participate in the investigation. Service Provider shall cooperate fully with City, its agents and law enforcement.
b) If City is subject to liability for any Data Breach or Security Incident, then Service Provider shall defend, indemnify, and hold harmless City from and against any claims, damages, fines, penalties, costs, and expenses, including reasonable attorney’s fees, arising therefrom.

SECTION 36. SAM.GOV CHECK.

To the extent this Agreement is funded, in whole or in part, with federal funds, or otherwise constitutes a procurement or subaward subject to federal law, the requirements of 2 CFR Part 200, Appendix II(H) (Debarment and Suspension), including Executive Orders 12549 and 12689 and 2 CFR Part 180, shall apply. In that event, Service Provider represents that it is not listed on the governmentwide exclusions in the System for Award Management (SAM.gov).

SECTION 37. COUNTERPARTS; ELECTRONIC SIGNATURES.

This Agreement may be executed in any manner of counterparts, all of which shall constitute one and the same instrument, and any Party hereto may execute this Agreement, by signing and delivering one or more counterparts. Each Party agrees that this Agreement and any other documents to be delivered in connection herewith may be electronically signed, and that any electronic signatures appearing on this Agreement or such other documents are the same as handwritten signatures for the purposes of validity, enforceability, and admissibility.
[SIGNATURES ON FOLLOWING PAGE]
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EXHIBIT "A"

SCOPE OF SERVICES AND COMPENSATION
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City of Wildomar Sedco MDP Line F-2 Storm Drain Project Page 1 Appendix B – Scope of Services
The following is the CValdo proposed scope of work.

TASK 1.0 PROJECT MANAGEMENT
CValdo will provide project management services, including attendance at project meetings, general project coordination, and invoicing/status reporting.

1. Prepare for and Attend Project Meetings
CValdo will prepare for and attend meetings as requested by the City, and provide consulting services with the City, agencies and other consultants as directed by the City. CValdo shall document project meetings and prepare minutes of the meetings for the City’s review within four (4) working days after each meeting.

Upon receipt of the City’s comments, if any, the CValdo shall incorporate comments into the meetings minutes. Comments, which are not incorporated, shall be discussed with the City as to why such information has not been incorporated. The project at minimum shall include the following meetings:
• Kick-off Meeting – CValdo shall organize an initial project meeting with the City designed Project Manager and City staff to introduce key members, review and confirm project scope, project approach, work plan, deliverables, risks, issues, assumptions and constraint as well as project schedule. • Monthly Progress Updates – CValdo shall schedule and conduct monthly progress meetings via video conference call with City staff to review project direction and redirect some elements as necessary to ensure the project’s progress within the available budget and/or funding and schedule. CValdo shall maintain a list of action items with projected completion dates and shall use this as a basis for monthly updates to the City’s staff. CValdo shall send current action item list via e-mail to the City staff within three (3) working days prior to each progress meeting.
• Additional Meetings – CValdo shall organize additional meetings, as required, to complete the project.

Additional meetings include, but are not necessarily limited to, meetings to discuss review comments and responses, meetings with stakeholders such as other agencies, and the community.

Due to the variable nature of this scope, a budget estimate of 40 hours has been assumed. Additional meetings will be attended on a time and materials basis.

Deliverables: Meeting Minutes, Written summaries of telephone/email coordination as appropriate, Monthly Progress Reports

2. General Project Coordination
CValdo will engage in general project coordination with the City throughout the project duration. CValdo may coordinate with the City, its subconsultants, Riverside County Flood Control and Water Conservation District (District) and other project stakeholders as directed or authorized by the City.

CValdo will comply with the Project Management, Health and Safety, and Quality Management Plans prepared and maintained by the City, or others, to the extent that the Project Management, Health and Safety and Quality Management Plan requirements do not exceed normal industry standards and practices.

3. Subconsultant Management
All deliverables produced by our subconsultants will be checked and incorporated into the design. Any deliverable that will be submitted to the City will be checked for quality and coordination with the design documents.
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City of Wildomar Sedco MDP Line F-2 Storm Drain Project Page 2

4. Invoicing/Status Reporting
CValdo will prepare and submit to the City monthly invoices for each month during which CValdo performs work on the project. Invoices will be submitted no later than the 7th calendar day of the month following work performance and will include a project status report summarizing the status of tasks for which CValdo is responsible for delivery.

Invoices shall include the following:
• Prepared on CValdo’s letterhead;
• Have a unique invoice number
• Progress report that reflects the work completed within invoice billing period; • Appropriate backup documentation attached;
• A separate invoice for each subconsultant shall be attached in the same format as CValdo’s invoice and be included in the summary of CValdo's invoice.

Deliverables: Monthly invoices with project status report summary attachment.

TASK 2.0 WORK PLAN
CValdo shall prepare a Work Plan that includes, but not limited to, a list of deliverables, milestone submittal schedule, summary of organization responsibilities and contacts, scope of work, task budgets, reporting and invoicing procedures, quality assurance plan, and project filing system. The Work Plan shall be submitted to the City prior to the first invoice.

Deliverables: Work Plan
TASK 3.0 RESEARCH AND FIELD REVIEW
Collect and review existing background data including previous “as-built” construction drawings, utility information, hydrology reports, drainage and information prepared to date for public facilities and development, and floodplain mapping. A field reconnaissance study will be performed. The field investigation will include verification of existing conditions, identifying potential obstacles, evaluate pavement and concrete infrastructure conditions, identify proposed improvements and requirements for private property improvements, inventory existing manholes, valves, pull boxes, survey monuments, roadway signage, existing pavement markings and other surface features, performing surveying or measurements as needed, providing photo documentation for reference, and verifying the accuracy of the compiled record drawings.

CValdo shall schedule and conduct field reviews of the general project area to ensure the existing conditions are accurately documented as required for design. This will enable the design to anticipate any potential construction problems that may arise.

TASK 4.0 QUALITY ASSURANCE AND QUALITY CONTROL
CValdo will have a Quality Assurance and Quality Control Plan in effect for the duration of the Scope of Services. The plan will establish a process whereby all deliverables are independently checked, corrected and verified prior to any formal submission and all job-related correspondence and memoranda are routed and received by affected persons and then appropriately filed. An appointed Quality Assurance Officer will monitor and review project activities and deliverable schedules. All deliverables shall contain signature of the Quality Assurance Officer.
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City of Wildomar Sedco MDP Line F-2 Storm Drain Project Page 3 Deliverables:
• Deliverables such as reports, maps, plans, specifications, cost estimate, etc. shall be subject to signature of the Quality Assurance Officer.

TASK 5.0 HYDROLOGY ANALYSES
CValdo shall perform hydrology calculations for the watershed per the Riverside County Hydrology Manual.

Hydrologic analyses shall be performed for the 10-, and 100-year storm events for the ultimate land use condition. Review and update the previous watershed models. Models may be adjusted for 1) modified subarea boundaries, 2) drainage area characteristics, 3) drainage path modifications, and 4) additional or relocated concentration points.

CValdo shall use current topographic data for the preparation of watershed delineation, hydrology map and hydrology analyses. City or District shall provide CValdo with available LiDAR dataset and/or digital topographic mapping for the watershed area tributary to the proposed storm drain. CValdo shall utilize approved software for the hydrology analyses including Advanced Engineering Software (AES) or Civil Design. The hydrology analyses will include flowrates for the storm drain backbone system and proposed inlets/catch basins.

Deliverables:
• Draft Drainage Report
• Final Drainage Report (signed and stamped by the Engineer of Record) • Full-size hydrology maps
TASK 6.0 HYDRAULIC ANALYSES
CValdo shall provide engineering services for the hydraulic analysis of the proposed storm drain system.

The hydraulic design will be based upon hydrology prepared by CValdo. Analyses of the storm drain hydraulic gradient shall be performed utilizing the Los Angeles County Water Surface Profile Gradient (WSPGW) program. The final design water surface generated shall be indicated on the profile drawings.

CValdo shall update the existing Sedco MDP Retention Basin hydrology routing model to account for the additional watershed area tributary to the proposed Sedco Line F-2.

Provide the engineering services for the compilation of a Technical Design Report to support the proposed storm drain facility. The report shall include the background for the hydrology, hydraulics, design criteria, constraints, design assumptions, and technical calculations of the storm drain and downstream basin. The report shall be prepared in a format suitable for submittal to applicable reviewing agencies.

Deliverables:
• Draft Drainage Report
• Final Drainage Report (signed and stamped by the Engineer of Record) • Full-size hydrology maps
TASK 7.0 GEOTECHNICAL SERVICES
CValdo subconsultant Group Delta Consultants shall perform literature review, site reconnaissance, subsurface investigation, laboratory testing, field and laboratory data reduction, geotechnical engineering analysis, geotechnical recommendations for design and construction, and a geotechnical investigation report.
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City of Wildomar Sedco MDP Line F-2 Storm Drain Project Page 4 Geotechnical subsurface investigation will be performed along the Line F-2 alignment to collect the data needed to develop geotechnical recommendations for design and construction of the proposed improvements.

To meet the intent of the depth and spacing criteria of the RFP, four hollow-stem auger borings will be performed along the F-2 alignment to a depth of 15 to 20 feet (or refusal) at an average spacing of about 300 feet. Tentative locations are illustrated in Figure 1. Boring locations may be adjusted based on access and other considerations.

Figure 1 – Tentative Boring Locations
Field Exploration
The proposed field exploration program will include:
• Permitting, Coordination and Utility Clearance: Group Delta will coordinate boring locations and apply for a no-fee encroachment permit from the City. Environmental permitting is excluded from Group Delta’s proposed scope of work and will be performed by subconsultant Harris and Associates.

It is assumed that the City will assist in coordination with agencies or property owners as needed for right of entry and obtaining the necessary encroachment and pay any necessary permit fees beyond those assumed in the cost estimate. County of Riverside well/boring permits are not required for the proposed scope of work. Prior to the drilling activities, Group Delta will review available utility plans, clear utilities through Underground Service Alert (USA), and perform additional utility screening as an additional precaution by engaging a geophysical subconsultant.

Deliverables:
• Geotechnical Exploration Plan
• Traffic Control: Due to the low volume roadways only limited traffic control will be performed as needed, such as limited signage and cones following MUTCD. Traffic control plans and City approval are excluded from the scope of work.
• Drilling Borings: Group Delta will engage a subcontractor to drill up to four (4) hollow- stem auger (HSA) borings (no more than one full day of drilling) with depths of 15 to 20 feet. Tentative locations are shown in Figure 4; final locations and depths will be selected based on project needs, access, and safety once the storm drain alignment is defined.
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City of Wildomar Sedco MDP Line F-2 Storm Drain Project Page 5 • Geotechnical Sampling: In borings Standard Penetration Test (SPT) samples (in accordance with ASTM D1586) will be alternated with relatively undisturbed 2.4 inch inside diameter (ID), 3 inch outside diameter (OD) ring samples (aka Modified California (Mod Cal) samples) (in accordance with ASTM D3550) at a maximum depth interval of 5 feet. In addition, large representative bulk samples of auger cuttings will be obtained and collected in the upper 5 feet and where judged necessary at selected depth intervals. Samples will be taken to our laboratory for further visual examination and laboratory testing.
• Logging and Classification: Borings will be performed under the supervision of Group Delta’s engineer or geologist, who will maintain a detailed log of the borings, assist with obtaining soil samples, and classify the soils in accordance with the Unified Soil Classification System (USCS) and Visual-Manual Procedure (ASTM D 2487 and D 2488, respectively) and the Caltrans Soil and Rock Logging, Classification, and Presentation Manual (latest edition). • Groundwater Measurement: Hollow stem auger methods will be used. Groundwater is not anticipated; however, if groundwater is encountered its depth will be noted on the log. • Borehole Abandonment: Per County of Riverside well permit requirements borings may be backfilled with tamped soil cuttings if completed within 24 hours. Drumming and disposal of soil cuttings is excluded from the scope. If asphalt is drilled through it will be patched with cold patch asphalt or blackdyed rapid set concrete. • Drilling Schedule: Group Delta has assumed borings will be performed in a single day during daytime weekday hours (7 am to 5pm, Monday through Friday). Where feasible borings may be performed outside of the roadway to minimize traffic impacts.
• Hazardous Materials: The scope and fee herein assumes the site is not contaminated with hazardous materials. If any materials encountered are suspected to be hazardous, the exploration will be terminated and backfilled and the Client and the City will be notified immediately for further direction.

Group Delta’s field exploration program does not include any environmental investigation, testing, or analyses of chemicals or hazardous material.

Seismic refraction surveys for rippability are excluded from the scope of work to reduce costs. Drilling of hollow-stem auger borings will be used to evaluate potential for excavation difficulty.

Laboratory Testing
The proposed laboratory-testing program is aimed at evaluating the index and engineering properties of the site soils as they relate to design and construction of the project improvements. The exact scope of the laboratory program will be adjusted as required based on ground conditions encountered during field exploration. For planning purposes, the following American Society for Testing and Materials (ASTM) and Caltrans Test Methods (CTM) are considered:
• In Situ Moisture Content (ASTM D2216) and Dry Density (ASTM D2937); • Grain Size Analyses (Sieve/Hydrometer, ASTM 422)
• Percent Passing No. 200 sieve (ASTM D1140);
• Atterberg Limits (ASTM D4318, Liquid Limit, Plastic Limit, and Plasticity Index); • Compaction (ASTM D1557, laboratory maximum dry density and optimum moisture content);
• R-Value (CTM 301);
• Soil Corrosivity:
• pH and Minimum Electrical Resistivity (CTM 643);
• Water-Soluble Sulfate (ASTM D516, CTM 417);
• Water-Soluble Chloride (Ion-Specific Probe, CTM 422).

Analysis and Report
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City of Wildomar Sedco MDP Line F-2 Storm Drain Project Page 6 The results of the investigations and engineering evaluations will be presented in a single Geotechnical Investigation Report. The report will contain the following:
• Project and site description and Vicinity Map
• Description of field and laboratory testing performed including Exploration Location Plan, Boring Locations, Boring Records, and Laboratory Test Results
• Site conditions, geology, subsurface soil and rock, and groundwater conditions • Geologic and seismic hazards including flooding, collapsible soil, expansive soil, subsidence, seismic parameters, fault rupture, tsunamis, liquefaction potential, seismic settlement, and lateral spreading potential, and any mitigation measures
• Geotechnical recommendations:
o Soil engineering parameters based on in-situ tests and/or laboratory testing o Design groundwater levels (if applicable)
o Temporary excavation slopes and shoring design parameters o Excavatability/rippability
o Trench subgrade preparation, backfill materials, compaction, and pipe bedding o Use of excavated materials as embankment, bedding, and/or backfill o Lateral Earth and Water Pressures
o Site grading and compaction requirements
o Subgrade preparation and structural section for design of new pavements o Soil corrosivity to concrete and metals
o Soil erodibility factor and discussion of existing erosion o Construction considerations and advisories including temporary excavations, presence of bedrock, unsuitable soils, surface water, groundwater, seepage, dewatering, oversized particles (cobbles and boulders), and caving potential
• Appendices: field investigation, laboratory testing, and as-needed supporting information and calculations.

Draft electronic copies of the Geotechnical Investigation Report will be submitted in PDF format for City and agency stakeholder review. After incorporation of review comments, the reports will be signed and sealed by a registered geotechnical engineer and resubmitted as final.

Deliverables:
• Draft and Final Geotechnical Investigation Report (1 each) Design services during construction (DSDC) are not included in the current scope and fee.

TASK 8.0 UTILITY COORDINATION
CValdo shall conduct a detailed local utility investigation to confirm the most recent contacts for all affected utilities and cross-reference the findings with any information provided by the City. CValdo shall research and identify existing utility records within the project limits from available information. Each company will be initially contacted with a first utility notice letter to inform them of the upcoming project and request information pertaining to their utilities such as verification of the sizes, depths, and locations of their underground and aboveground lines, facilities, and substructures within the project vicinity. From the information obtained: 1) review and compile information onto the base maps; 2) identify locations of potential conflicts between existing utilities and the proposed improvements, and 3) request potholing of affected utilities by the utility owner and provide precise locations for inclusion on the plans. CValdo shall 213
City of Wildomar Sedco MDP Line F-2 Storm Drain Project Page 7 provide affected utility owners with a second utility notification letter seeking confirmation of utility information. CValdo shall meet with the affected utility owners for related follow-up or coordination of design related issues.

TASK 9.0 POTHOLING
CValdo subconsultant Certerra Subsurface (“Certerra”) will perform potholes. Five (5) potholes are assumed for the fee. A standard pothole is 12” x 12”, performed to the top of pipe or encasement with sand backfill and a hot patch. A contingency amount has been included for additional charges that may occur when: 1) potholes are outside of Certerra’s standard size, and 2) limitations on work hours cause additional mobilization or traffic control charges.

Consultant or subconsultant shall be responsible for permit fees required by the jurisdictional agency for utility potholing. Permitting fees will be adjusted to actual costs. It is assumed that permitting will be approved within two reviews by the jurisdictional agency. Any additional reviews required will result in extra charges based on additional time needed. CValdo and/or subconsultant Certerra will coordinate with the City to determine the locations where potholing is required. CValdo and/or subconsultant Certerra will coordinate with the City’s Utility Coordinator to schedule the City’s Survey Crew to survey the horizontal and vertical control points of all potholes performed. The City/District Engineer will be onsite during the pothole process.

Dry holes are considered billable.

CValdo subconsultant Certerra will provide the City a detailed potholing report at the conclusion of the investigation.

Services include: Dig Alert coordination & delineation, Encroachment permit at cost plus 15% for process fee, Vacuum excavation to top of utility, encasement, or stop depth, Hot patching, Slurry backfill, sand backfill, Engineered traffic control plans, Standard traffic control up to 55 mph, Removal of debris, and Pothole Report
Service does not include: Traffic control over 55 mph, Flagging for traffic control, Sidewalk concrete panel replacement, Permanent cold patch, Removal of Dig Alert marks, and Survey of pothole locations pre or post pothole.

Deliverables: Utility Potholing Report
TASK 10.0 SURVEY

INITIAL BOUNDARY MAPPING AND BASE SHEET DEVELOPMENT
CValdo’s subconsultant Inland Empire Survey and Engineering, Inc. (IESE) will provide a design level Topographic Survey of the project area through a combination of field survey and aerial photogrammetry.

The topographic survey items to be included are as follows:

Survey Control

1. The vertical control will be based on the North American Vertical Datum of 1988 (NAVD 88). A local NAVD88 municipal benchmark will be used, if available.

2. The horizontal control will be based on the California State Plane Coordinate System of 1983 (NAD 83).

Survey Features
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3. Spot elevations will be at back of walk/sidewalks, top of curbs, flow lines, gutter edges, street crowns, high/low points, top and toe of slopes, grade breaks, finish floors, driveway aprons and handicap ramps.

4. Spot elevations to determine the water flow of adjacent streets and catch basins that terminate or commence offsite and flow within the Site.

5. Location of signing and striping within the Site.

Utilities

6. Location, elevation, size, and type of visible above ground utilities within the Site.

7. Flow line invert elevations and sizes of drain inlets, sanitary sewer and storm drain manholes adjacent to the Site, unless bolted down.

8. Existing utility lines identified by painted striping from USA markings will be surveyed. The research and plotting of record subsurface utilities and hiring a utility locating subcontractor are not included in this proposal.

Deliverables:
• Survey data in AutoCAD
• Control Network Adjustment files and reports
• Photos
• Data Sheets (Benchmark, GPS, etc.)
• Control and Topo Point file with feature descriptions

RIGHT OF WAY

1. CValdo will be responsible for identifying the necessary right-of-way for the construction and maintenance of the storm drain system. Subconsultant IESE shall prepare and provide an AutoCAD right-of-way base map. The basemap shall be a retracement of relevant official records (title documents) and a part of the same control and boundary network surveyed as part of the field investigations described herein. Subconsultant IESE shall perform all right-of-way research required to create the base map, and a copy of said research shall be made available for review by the City by way of an electronic research folder containing a pdf copy of all documents and maps used to determine existing rights-of-way, including but not limited to offers of dedications, utility and other easements, Assessor Parcel Numbers (APN), and deeds. The AutoCAD right-of-way file shall contain specific and separate layer identifying the exact location and boundary of all existing rightsof-way, property lines, offers of dedications, utility and other easements, along with a note providing the exact document and/or map from which this information was gathered. Subconsultant IESE shall be responsible for the accuracy of technical data (e.g. street and/or right-of-way widths, location of property lines, owner names, etc) in addition to ensuring all relevant right-of-way is represented by the latest recorded document (official records) at the time of notice to proceed.

Incomplete data or errors returned to Consultant by the City will be remedied by subconsultant IESE.

2. Subconsultant IESE shall prepare and provide legal descriptions and plats for all property acquisitions and TCEs, which shall be stamped and signed by a Land Surveyor licensed in the State of California. A maximum of 5 legal descriptions and plats is assumed for the cost estimate.

Subconsultant IESE shall submit the stamped and signed legal descriptions and plats for all the proposed property acquisitions and TCEs, to the City/District at the same time as the right-of-way base map 60% review submittal. District will review all documents and plats, and direct changes if necessary.
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City of Wildomar Sedco MDP Line F-2 Storm Drain Project Page 9

3. At 90% review submittal, and prior to right-of-way certification if applicable, the City/District shall have its final review and approval of all deliverables. A shapefile (.shp) will be a required submittal to the County at the 90% review submittal. The shapefile shall present the final linework submitted, containing the following metadata: Property Owner, APN, Area, and Category (TCE, Fee, Easement, etc.), OR Number.

4. The City or District will perform any necessary right-of-way appraisals and acquisitions, including TCEs.

Deliverables:
• Right-of-Way Base Map
• Shapefile (.shp) with corresponding Metadata
• Legal Descriptions and Plats
• Copies of Research Files
TASK 11.0 ENVIRONMENTAL SERVICES
TASK 11.1 ENVIRONMENTAL PROJECT MANAGEMENT
To ensure prompt completion of tasks and to maintain clear communication lines, CValdo subconsultant Harris will attend a series of meetings with City staff and CValdo to outline and refine the project scope. As part of these meetings, the project approach and schedule will be finalized, and communication protocols will be agreed upon. This task includes time for the Harris environmental lead to coordinate efforts of the technical disciplines and manage the team. For budget purposes, the Harris project manager will participate in up to six 1-hour virtual meetings with the CValdo/City staff. Management of the project is assumed to occur from Task 11 kickoff until filing of the NOD (completion of Task 11.6), which is assumed to be 9- months from the notice of proceed. A cost modification for project management will be required if the schedule is extended due to unforeseen circumstances.

TASK 11.2 BIOLOGICAL RESOURCES ASSEMENT REPORT
Biological Resources Assessment Survey
Prior to conducting any field surveys, the subconsultant Harris team will review project information and accessible reports for the project or those that have been previously prepared for projects in the immediate area (if available). Data reviewed will include databases such as California Department of Fish and Wildlife’s (CDFW) California Natural Diversity Database (CNDDB), US Fish and Wildlife Service (USFWS) Information for Planning and Consultation (IPaC) species records, the California Native Plant Society’s Electronic Inventory (CNPSEI), and USFWS National Wetland Inventory. In addition, U.S. Department of Agriculture (USDA) Natural Resources Conservation Service (NRCS) soil survey data and historic aerial maps will be reviewed.

The CValdo subconsultant Harris team will conduct a biological resources assessment survey for the special status species (wildlife and plants) identified during the literature review and vegetation mapping within the proposed project area plus a 100-foot buffer radius around the project (survey area). The survey will be conducted by two Harris biologists over a ten-hour day not including travel and can begin within two weeks of Notice to Proceed. The biological resources assessment survey will include those species that are already considered to have some potential to occur in the vicinity.

Biologists who conduct the assessment survey will be familiar with listed species that have a moderate or high potential to occur in the study area, and either possess the applicable federal or state permit for the species (e.g., coastal California gnatcatcher) or be experienced with the resources that do not require permits (e.g., least Bell’s vireo, western burrowing owl, sensitive plants, vegetation communities, etc.). The special-status species identified in the literature review or for which suitable habitat occurs on the proposed 216
City of Wildomar Sedco MDP Line F-2 Storm Drain Project Page 10 project property will be assessed for their potential to occur on the proposed survey area (high, moderate, or low).

During the biological assessment survey, the biologists will map any incidental observations of sensitive flora and fauna and delineate vegetation community boundaries following the California Manual of Vegetation classification categories. A list of plant and wildlife species observed or detected during the biological resources survey will be recorded. Vegetation community boundaries and sensitive resource locations will be mapped using sub-meter accuracy Global Positioning System (GPS) technology and transferred into the project-specific geographic information system (GIS) database. Data collected, photographs, mapped vegetation communities, and sensitive resource locations in GIS format will be shared with the applicant and the City as requested. The resulting maps will be used to form the baseline for the biological resources assessment report. The assessment will be thorough enough to address all requirements of special status species habitat assessment protocols but will not include focused (protocollevel) surveys.

Biological Resources Constraints Analysis Memorandum
The biological resources constraints analysis memorandum (memorandum) will detail the methods and results of the biological resources survey, discuss the existing biological conditions of the site, and outline any potential permit requirements for the proposed project. The report will also provide an assessment of the land cover types and vegetation/habitat in the survey area and identify and quantify project impacts to sensitive habitats and other sensitive resources on site. The site assessment will be thorough enough to address all requirements of the biological resources assessment report and special-status species habitat assessments.

The memorandum will include figures, representative photographs, and data tables. This task also includes collecting, organizing, and digitizing appropriate resource records and making the data available in digital/GIS format. The maps in the report will show the vegetation communities on the project area, survey area and results, and any sensitive species or habitat identified in the survey area. This task includes addressing one round of consolidated comments from CValdo, the City, and District. A draft version of the memorandum can be submitted to CValdo within six weeks of the completion of the survey. A final version of the memorandum can be submitted within two weeks of receipt of comments.

Deliverables:
• Draft and Final Biological Resources Constraints Analysis Memorandum TASK 11.3 CULTURAL RESOURCES SURVEY AND REPORT
Subconsultant Harris will perform the following:

1. Background Research. The background research will include a records search at the South Central Coastal Information Center (SCCIC) of the California Historical Resources Information System (CHRIS) for information on known cultural resources and previous studies within the project site and a 0.25-mile buffer, including resources listed on national, state, and local heritage inventories.

Harris will also conduct background historical research and will examine archival maps and photos.

A Sacred Lands file search from the Native American Heritage Commission (NAHC) will be requested. Harris will draft and mail, via email and regular mail, a project information letter to the recommended Native American individuals, groups or tribes provided by the NAHC. Harris will respond to any responses received.

2. Survey. Harris professionally qualified staff will conduct a pedestrian survey of the project site and right-of-way to identify known and previously unidentified cultural resources. Each site will be 217
City of Wildomar Sedco MDP Line F-2 Storm Drain Project Page 11 recorded and photographed. The provenience of each site will be mapped using Collector GPS, and Department of Parks and Recreation forms will be prepared. Identified artifacts will be evaluated in the field and left onsite in their original location. The survey will require one eight-hour day and will be conducted by one archaeologist.

3. Cultural Resources Technical Report. Harris will prepare a Cultural Resources Report, which will meet the Secretary of the Interior’s Standards for Archaeological Documentation and will contain sufficient detail for preparation of the CEQA documentation. It will include a detailed description and map of the Project APE, current setting, historical context and other background research, field methods, results, descriptions of known cultural resources in the APE, a determination of potential effects on cultural resources, and recommendations for any further cultural resource studies or mitigation.

The records search, which takes at least four to eight weeks to complete, can be initiated immediately upon notice to proceed and definition of the area of potential effect (APE). Historical research and the Sacred Lands File search can be conducted concurrent with the records search, and the site visit can take place once the records search is completed. Both the records search and historical research are needed to guide and inform the fieldwork. The report will be drafted within four weeks following the survey, and the final report will be completed within two weeks after comments are received.

Deliverables:
• Draft and Final Area of Potential Effect (APE) map
• Draft and Final Cultural Resources Report including confidential appendices.

TASK 11.4 DRAFT IS/MND
Subconsultant Harris will prepare a project description which will describe the basic characteristics of each component of the project, including location, environmental setting, technical and environmental characteristics including project construction methodologies. The project description will be based on information provided by CValdo and the City. Should the project description change during preparation of the IS/MND, an amendment may be required.

Subconsultant Harris will prepare the IS/MND for the proposed project in accordance with the State CEQA Guidelines. The IS/MND will be based on readily available public information and applicable planning documents. The project-specific technical analyses detailed above (Tasks 11.2 and 11.3) will be incorporated into the IS/MND. Additionally, Harris will utilize the California Emissions Estimator Model (CalEEMod) to estimate criteria pollutant emissions from project construction. Emissions will be compared to South Coast Air Quality Management District thresholds to determine significance. Potential noise from operation of construction equipment will be modeled using the Federal Highway Administration Roadway Construction Noise Model (RCNM) and compared to City of Wildomar noise ordinance standards.

CalEEMod and RCNM modeling output will be provided as appendices to the IS/MND. Operational air quality and noise impacts will be addressed qualitatively.

Subconsultant Harris will submit to the City an electronic version of the Administrative Draft IS/MND and all appendices in PDF and Word formats. Harris will revise the Administrative Draft IS/MND based on consolidated comments from the District and incorporate edits into a Screencheck Draft IS/MND. This scope and cost assumes that there will be two rounds of City/District review. Comments are assumed to be editorial in nature and do not require additional modeling or detailed quantitative analysis.

Deliverables:
• Administrative Draft IS/MND and Screencheck Draft IS/MND 218
City of Wildomar Sedco MDP Line F-2 Storm Drain Project Page 12 TASK 11.5 PUBLIC REVIEW IS/MND AND NOTICES
Subconsultant Harris will incorporate City/District comments on the Screencheck Draft IS/MND into the Public Draft IS/MND.

Subconsultant Harris will produce an electronic version of the Public Draft IS/MND and appendices, Notice of Completion (NOC), and other required State Clearinghouse forms for submittal to the City. It is assumed that the IS/MND will undergo a 30-day public review and will be submitted to the State Clearinghouse by Harris for review by state agencies.

Subconsultant Harris will prepare the Notice of Intent (NOI) to adopt an MND and submit it to the City/District for review. Harris will be responsible for submittal of the NOI to State Clearinghouse. It is assumed City staff will publish the NOI in the local newspaper, at the County Clerk’s office, on the City website, and handle direct mailings.

Deliverables:
• Public Draft IS/MND; NOC; NOI (mailer and newspaper versions) • State Clearinghouse submittal forms
TASK 11.6 FINAL IS/MND
After the 30-day public review, subconsultant Harris will prepare a Responses to Comments (RTC) memorandum which includes a summary of the comments received on the Draft IS/MND during the public review period and responses to those comments. Harris will electronically submit a draft and final RTC memorandum to the City. CEQA does not require formal responses be prepared and distributed for an MND but does require notification in writing to any public agency that comments on the MND of public hearings to be held for the project. This scope of work assumes that the effort required to respond to comments will not require substantial new analysis or substantial revisions to the IS/MND, and that 24 hours of professional CEQA staff time to respond to individual comments will be sufficient.

Subconsultant Harris will revise the IS/MND, if required, for clarification based on public review comments received, and prepare the Final IS/MND. It is anticipated that any revisions to the IS/MND as a result of public review comments will be minor and will not require additional research, analysis, or recirculation.

Revisions made in the Final IS/MND will be identified in strikeout/underline format.

Subconsultant Harris will prepare an electronic version of the Final IS/MND and Mitigation, Monitoring, and Reporting Program (MMRP) and submit it to the City/District.

Subconsultant Harris will prepare the draft Notice of Determination (NOD) and submit it to the City. This scope assumes the City will file the NOD with the County Clerk’s Office within 5 days of project approval.

Harris will submit the NOD to the State Clearinghouse.

Deliverables:
• RTC Memorandum
• Final IS/MND
• MMRP; NOD
TASK 12.0 SEDCO MDP LINE F-2 IMPROVEMENT PLAN PREPARATION 219
City of Wildomar Sedco MDP Line F-2 Storm Drain Project Page 13 CValdo shall provide engineering services for the preparation of construction plans for the proposed Sedco MDP Line F-2 Storm Drain. The storm drain, in general, consists of the installation of large diameter reinfored concrete pipe (RCP), transition structures, catch basins and laterals, and utility crossings.

A maximum of two preliminary horizontal alignments for main and connector pipes, including estimated pipe sizes, shall be identified. Catch basin lengths and locations shall be determined and compared to design topographic mapping to identify any space constraints. Ponding depths and flow-by rates shall be determined, with flow-by values being added to the next downstream catch basin depending upon street carrying capacity. The technical information and recommendations in the report will become the technical foundation for developing the improvement plans. Improvement Plans will correspond to District plan preparation format and CAD standards, utilizing standard drawings, sheet format, and plan layout convention.

The construction design plans are anticipated to include 12 sheets for the (1) Title sheet and general notes, (2) plan and profile of Mainline Storm Drain line, (3) Connector Pipe Profiles, (4) Storm Drain Detail Sheets, (5) paving sheets, and (6) traffic control and detour plan.

CValdo shall provide submittals to the City/District for review and comments at 30%, 60%, 90%, and 100% completed plans, specifications, materials quantity takeoff, and engineer estimate.

Deliverables:
• At 30% complete plans
o Title Sheet.
o Plan and profile sheets.
o Detail sheet with schematic design for major appurtenances. o Right-of-way / easement areas identified.
o Design assumptions / Hydraulic calculations (draft Drainage Report). o Preliminary Cost Estimate.
o Project Schedule.
o Estimated area of impact within Waters of the State and Waters of the United States to determine if a necessary update is required for the Environmental permits. o Electronic copy of all submittal items in their original format and in PDF format. • At 60% complete plans
o Title Sheet.
o General Notes / typical section sheet.
o The plans and profiles are to be more refined than the previous stage. o Detail sheets.
o Storm drain connector pipe profile sheets (if any).
o Exhibit of additional right-of-way acquisition areas. o Catch basin inlet and laterals.
o Misc. detail sheets (not including steel reinforcement schedules), if applicable. o List of contract bid items.
o Revised cost estimate.
o Revised project schedule with slippage.
o Revised list of anticipated construction equipment with estimated hours of use to determine if a necessary update is required for the Environmental permits. o Revised estimated area of impact and quantities of materials within Waters of the State and Waters of the United States to determine if a necessary update is required for the Environmental permits.
o Electronic copy of all submittal items in their original format and in PDF format 220
City of Wildomar Sedco MDP Line F-2 Storm Drain Project Page 14 • At 90% complete plans
o Complete plans, special provisions, and estimates.
o Backup quantity calculations.
o Backup structural calculations if applicable.
o Electronic copy of all submittal items in their original format and in PDF format. • At Final 100% complete plans
o Final plans, special provisions, and estimates (including signed mylars). o Final backup quantity calculations.
o Electronic copy of all submittal items in their original format and in PDF format.

TASK 13.0 QUANTITY AND COST ESTIMATE
CValdo shall provide engineering services for the preparation of the construction quantity and cost estimate with backup calculation documents. The quantities will be developed from the construction plans prepared for the storm drain. The estimate will include shared components like mobilization, construction area signs, job site management, etc. in addition to individual breakdowns for the Project, incorporating feasible construction elements outlined in the design package. The anticipated quantities will encompass various aspects, including but not limited to, specific categorizations such as removals, relocation, water pollution control, water diversion, demolition, storm drain construction, asphalt concrete (AC) paving if relevant, fencing and gates, survey monument if applicable, traffic control systems related to the Project, and more.

Unit costs will be based upon current cost information for recent projects compiled by the Consultant and approved by the City/District. A total of four quantity and cost estimates will be prepared at: 1) 30% plans, 2) 60% plans, 3) 90% plans and 4) final improvement plan acceptance. The final construction cost estimate from CValdo shall be consistent with the ultimate estimated quantities.

Deliverables:
• Quantity and cost breakdown at 30%, 60%, 90%, and Final Plans.

TASK 14.0 SPECIFICATIONS AND BID DOCUMENTS
CValdo shall prepare the Special Provisions portion of the Construction Specifications and Contract Documents suitable for bidding and awarding of the Contracts engineering improvements for Sedco MDP Line F-2 Storm Drain Construction Project. The City provide CValdo with the District’s “boiler plate” document, including the Notice-to-Bidders, proposal, bond forms, insurance requirements, and agreement.

The Special Provisions shall include sections covering specifications for the project-related construction items as well as utilities, standard plates, Project special drawings, and regulatory permits. A total of three special provisions will be prepared at: 1) 60% plans, 2) 90% plans and 3) final improvement plan acceptance. CValdo shall prepare bid schedule in standard District format ensuring that each item to be constructed has a bid item in the schedule and is identified in the construction notes and details on the plans.

Final specifications shall incorporate comments provided by District specifically ERS and Design. CValdo shall include the specification title sheet and all required appendices (such as the Project Sign, Soils Borings, etc.) and confirm bid items match specifications exactly and are reflected on the plans.

Deliverables: Draft (60% and 90%) and Final Special Provisions. 221
City of Wildomar Sedco MDP Line F-2 Storm Drain Project Page 15 TASK 15.0 BIDDING AND AWARD (OPTIONAL)
CValdo shall participate in the pre-bid meeting, prepare responses to bidders’ technical questions, provide supporting documentation for addenda, review alternate equipment and material proposals, and support the City in evaluation of submitted bids, as needed.

TASK 16.0 TRAFFIC CONTROL PLAN (OPTIONAL)
CValdo shall prepare a sample traffic control plan including signing, striping plans, and detour plans for the storm drain construction. CValdo shall prepare a sample schedule for Road Closure along the proposed storm drain alignment and will include it in the Special Provisions. CValdo shall prepare Traffic Signing and Striping Plans (aerial survey allowed) and Traffic Control Devices will be tabled to coincide with anticipated pavement rehabilitation efforts.

Based on experience with similar projects, the CValdo team recommends removing this item from the engineering scope of work to instead be prepared by the contractor. In this case, the CValdo team would prepare a performance specification for the contractor describing what traffic control items need to be provided to the City and the timing.

Deliverables:
• Traffic Control Plan including Signing, Striping Plans, Detour Plan, and Truck Routes • Road Closure Schedule Sample (if applicable)
TASK 17.0 CONSTRUCTION (OPTIONAL)
CValdo will provide design services during construction, which include:

Task 17.1 Attend Pre-Construction Meeting
Design team members will attend the pre-construction meeting scheduled by the City.

Task 17.2 Attend Construction Progress Meetings
Design team member(s) will attend the construction progress meeting(s) when requested by the City to address technical questions.

Task 17.3 Answer Contractor RFIs and CM Questions
The design team will respond to questions and RFIs as they arise during the construction phase of the project.

Task 17.4 Change Order Assistance
If necessary, CValdo will review change orders and provide contract document modifications as required during construction.

Task 17.5 Record Drawings
After construction is completed, CValdo will revise the project plans based on construction management and contractor markups and provide record drawings in PDF and AutoCAD format to reflect as-built conditions, as well as a hard copy to the City.

Task 17.6 Field Visits
The design team will make necessary site visits during construction to discuss any required revisions to the design, to inspect the construction, and note punch list items. 222
City of Wildomar Sedco MDP Line F-2 Storm Drain Project Page 16 Task 17.7 Review Contractor Submittals
Design team members will review contractor submittals, provide comments, and make recommendations.

Assumptions and Exclusions

1. City shall provide access to the project.

2. Project is subject to prevailing wage.

3. City shall provide all refence plans and documents as necessary to complete the Scope of Work.

4. The City and CValdo will provide any available project-specific studies, background reports, documentation, or correspondence to assist subconsultant Harris in the assessment of environmental impacts.

5. CValdo will provide subconsultant Harris project boundaries, as shape files or similar, with appropriate project limits, temporary, permanent, and any other impacts including staging areas clearly delineated and included. If the project design changes after their work has proceeded, a cost augment may be required depending on the extent of changes.

6. Subconsultant Harris will be provided timely access to the property (i.e., security approvals) for all field work necessary. Any delay in providing access will delay submittal of draft documents and final deliverables.

7. Subconsultant Harris will provide all deliverables electronically (Word and PDF formats). If hard copies are requested, a cost augment will be required.

8. At the time of this proposal, it is not determined if any additional surveys for State or federally threatened or endangered wildlife species or rare plants, or if a formal jurisdiction aquatic resources delineation, are needed. Nor is it known if regulatory agency permitting for impacts to potentially jurisdictional aquatic resources will be required. If, based on the results of the evaluations presented herein it is determined these are required, a cost augment will be necessary.

9. All fieldwork by subconsultant Harris includes a Standard Daily Vehicle Use Rate of $75/day and a GPS Unit fee of $100 if used.

10. The City will pay for all environmental filing fees, environmental permit application fees, and newspaper advertisement costs.

11. Subconsultant Harris staff attendance will not be required at public meetings or public hearings.

12. Task 11.2 includes two Harris biologists for one 10-hour survey day not including travel.

13. Task 11.3:
a. Task includes one qualified archaeologist for one eight-hour survey day not including travel. It also includes the cost of a background search from SCIC, assumed to be $1,500. If costs exceed $1,500, a cost augment will be required.
b. Task assumes that no more than two new resources will be identified and updated DPR forms will be prepared for known resources. This task does not include significant testing of identified resources or a Native American Monitor during survey.

14. Subconsultant Harris assumes that the Lead Agency will conduct tribal outreach pursuant to Assembly Bill 52 (AB 52) requirements. However, Harris can assist the Lead Agency to prepare letters and attend any requested consultation meetings. A cost augment would be required for AB 52 assistance.

19. Pothole Plan:
a. CValdo will provide the Pothole (PH) Plan to Certerra before the permitting process begins. b. Additional charges will apply if Certerra is requested to prepare the PH Plan. c. Extra charges will apply if the PH Plan is modified during or after the permitting process (see Assumption #a).

20. Subconsultant Certerra’s scope of work includes backfilling with up to two sacks of slurry, providing hot mix patch up to two feet by two feet, followed by grinding and capping.

21. Subconsultant Group Delta’s permitting responsibility will be limited to a no-fee City encroachment permit. No other permits are include in Group Delta’s scope.

22. City will coordinate with outside agencies and property owners, if necessary, to provide site access permission and required permits.
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City of Wildomar Sedco MDP Line F-2 Storm Drain Project Page 17

23. Fieldwork will be performed Monday through Friday during daytime working hours.

24. It is assumed that traffic control plans are not required for the geotechnical investigation.

25. Assumed the site does not contain hazardous materials.

26. All City or other agency review comments will be provided on the draft report prior to resubmittal as final.

27. Supplemental insurance coverage above Group Delta’s standard policy is not required.

28. Post-report follow up, design development, DSDC, and responding to comments other than those described in the scope of work will be billed by subconsultant Group Delta on a time and materials basis in accordance with our approved Schedule of Fees, upon authorization.

29. Sufficient survey monumentation will exist at the controlling major intersections and key locations of the underlying record maps. In the event that monumentation is incomplete or deficient, an additional expanded scope may be required. If this should occur, subconsultant IESE will discuss their findings in detail with the City and a fee adjustment to this agreement will be required.

30. A Record of Survey is not included in the Scope of Services. IESE is required to file a Record of Survey if, in performing the boundary survey, material discrepancies are found between measured filed data versus historical documents and maps or if any of the boundary lines being established are not shown on any previously recorded Subdivision Map, Official Map or Record of Survey. A copy of the relevant sections of the Professional Land Surveyors’ Act detailing these requirements will be provided at the City’s request. The preparation and filing of a Record of Survey shall be billed and paid for as “Additional Services”.

Any work relating to the following items are specifically excluded from the engineering services described in this scope of work. Also excluded from the scope of work are major work items or outside costs not specifically included in the above scope. The following items may be added as Additional Services for an Additional fee:

1. Biological

2. Plans, specifications, and engineering for any utility relocation and/or protection, except protection that requires only a “Protect in Place” note on the storm drain and/or basin plans.

3. Mitigation Plans

4. Floodplain Mapping and FEMA processing

5. SWPPP and Water Pollution Control Program

6. Sediment Transport Analyses
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Company: CValdo Corporation
Project:Client Name: City of WildomarClient Contact:

CLASSIFICATION Principal PM / Sr Engr Junior Engineer Subconsultant Markup on
Subconsultant
HOURLY RATE $214 $201 $155
TASK CONTRACT ITEM BUDGETTask 1.0 Project Management 0 60 24 $ 15,780Task 2.0 Work Plan 0 24 0 $ 4,824Task 3.0 Research and Investigation 0 40 24 $ 11,760Task 4.0 Quality Assurance and Quality Control 8 40 0 $ 9,752Task 5.0 Hydrology Analyses 10 & 100-year 0 40 160 $ 32,840Task 6.0 Hydraulic Analyses & Basin Routing 0 40 120 $ 26,640Task 7.0 Geotechnical Services $ 23,642 $ 2,364 $ 26,006Task 8.0 Utility Coordination 0 8 40 $ 7,808Task 9.0 Potholing $ 16,198 $ 1,620 $ 17,817Task 10.0 Survey $ 11,240 $ 1,124 $ 12,364Task 11.1 Project Management $ 9,060 $ 9,060Task 11.2 Biological Resources Assessment Report $ 14,633 $ 1,463 $ 16,096Task 11.3 Cultural Resources Survey and Report $ 16,783 $ 1,678 $ 18,461Task 11.4 Draft IS/MND $ 40,780 $ 4,078 $ 44,858Task 11.5 Public Review IS/MND and Notices $ 10,610 $ 1,061 $ 11,671Task 11.6 Final IS/MND $ 12,020 $ 1,202 $ 13,222Task 12 Improvement Plan Preparation 30%, 60%, 90% and final 0 80 340 $ 68,780Task 13 Quantity Cost Estimates 60% and final 0 16 72 $ 14,376Task 14 Specs and Bid docs 60%, 90% and final 0 114 0 $ 22,914 Digital Submittals and Digital Mylars $ 500
Total $ 369,750
Post Construction Award - Budgeting Fee Estimate
CLASSIFICATION Principal PM / Sr Engr Junior Engineer Subconsultant Markup on
Subconsultant
HOURLY RATE $214 $201 $155
TASK CONTRACT ITEM BUDGETTask 15 Bidding and Award 0 40 0 8,040.00$ Task 17.1 Attend Pre-construction conference 4 4 0 1,660.00$ Task 17.2 Attend monthly construction meetings with contractor and City 0 24 0 4,824.00$ Task 17.3 Respond to construction RFIs 0 40 24 11,760.00$ Task 17.4 Prepare/review contract change order exhibits 0 24 40 11,024.00$ Task 17.5 Prepare record as-built drawings from construction redlines 0 16 24 6,936.00$ Task 17.6 Provide info to resolve design/construction issues, change orders 0 24 0 4,824.00$ Task 17.7 Provide design support during construction 0 40 40 14,240.00$ Total $63,308
Sedco MDP Line F-2 Storm Drain ProjectNinette Eva, Associate Engineer

FEE PROPOSAL
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EXHIBIT "B"
Insurance Requirements
Service Provider shall procure and maintain, for the duration of the Agreement, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Service Provider, its agents, representatives, or employees.

MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:

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

2. Automobile Liability: Insurance Services Office Form Number CA 0001 covering, Code 1 (any auto), or if Service Provider has no owned autos, Code 8 (hired) and 9 (nonowned), with limit no less than $1,000,000 per accident for bodily injury and property damage.

3. Workers’ Compensation insurance as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.
(Not required if Service Provider provides written verification it has no employees)

4. Professional Liability (Errors and Omissions) Insurance appropriate to the Service Provider’s profession, with limit no less than $2,000,000 per occurrence or claim, $2,000,000 aggregate. The Retroactive Date must be shown and must be before the date of the Agreement or the beginning of Agreement work. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the Agreement of work. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a Retroactive Date prior to the Agreement effective date, the Service Provider must purchase “extended reporting” coverage for a minimum of five (5) years after completion of Agreement work. A copy of the claims reporting requirements must be submitted to the City for review.

If the Service Provider maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or higher limits maintained by the Service Provider. Any available insurance proceeds 226
in excess of the specified minimum limits of insurance and coverage shall be available to the City.

Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions:

The City, 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 Service Provider including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Service Provider’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 Coverage
For any claims related to this Agreement, the Service Provider’s insurance coverage shall be primary insurance coverage at least as broad as ISO CG 20 01 04 13 as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Service Provider’s insurance and shall not contribute with it.

Notice of Cancellation
Service Provider shall provide immediate written notice if (1) any of the required insurance policies is terminated; (2) the limits of any of the required policies are reduced; (3) or the deductible or self-insured retention is increased. In the event of any cancellation or reduction in coverage or limits of any insurance, Service Provider shall forthwith obtain and submit proof of substitute insurance.

Waiver of Subrogation
Service Provider hereby grants to City a waiver of any right to subrogation which any insurer of said Service Provider may acquire against the City by virtue of the payment of any loss under such insurance. Service Provider 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 City 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 City for all work performed by the Service Provider, its employees, agents and subcontractors.

Self-Insured Retentions
Self-insured retentions must be declared to and approved by the City. The City may require the Service Provider to provide proof of ability to pay losses and related 227
investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or City.

Acceptability of Insurers
Insurance must be placed with insurers authorized to conduct business in the state with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City.

Verification of Coverage
Service Provider shall furnish the City with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to City before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Service Provider’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.

Subcontractors
Service Provider shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Service Provider shall ensure that City is an additional insured on insurance required from subcontractors.

Special Risks or Circumstances
City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. 228

CITY OF WILDOMAR

CITY COUNCIL REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.11
Meeting Date: July 8, 2026
SUBJECT: Adoption of Pre-Qualification Procedures for Contractors Bidding on Public Works Construction Projects
SUBMITTED BY: Carlos Geronimo, Principal Engineer
PREPARED BY: Carlos Geronimo, Principal Engineer
ACTION:

Adopt a Resolution entitled:

RESOLUTION NO. 2026 NO. - ____

A RESOLUTION ADOPTED BY THE CITY COUNCIL OF THE CITY OF WILDOMAR

ESTABLISHING A PRE--QUALIFICATION PROCEDURE AND AN APPEALS PROCEDURE

FOR PREQUALIFYING CONTRACTORS TO BID ON PUBLIC WORKS PROJECTS SUMMARY:

The proposed Resolution would allow for pre-qualification of construction contractors for public works projects, on a project-by-project basis.

BACKGROUND:

As the City looks to deliver larger and more complex Capital Projects, staff has expressed the need to properly vet and award these public works construction projects to qualified contractors that meet certain pre-qualifications criteria while still meeting Public Contract Code requirements for awarding to the lowest bidder.

In 1999, the Legislature enacted a law that allows cities and other public agencies to require licensed contractors that wish to bid for public works contracts to “pre-qualify” for the right to bid on a specific public works project, or on public works projects undertaken by a public agency during a specified period of time.

DISCUSSION:

Public Contract Code (“PCC”) § 20101 has the relevant provisions related to pre-qualifications.

Section 20101 of the PCC authorizes, but does not require, cities and other public agencies to adopt a pre-qualification program. If a city or public agency chooses to adopt a prequalification program, Section 20101 requires the following: (i) the use of a “standardized questionnaire and financial statement in a form specified by the public entity” [Section 20101 (a)]; (ii) the adoption of a uniform system of rating bidders on objective criteria, on the basis of the completed questionnaires and financial statements [Section 20101(b)]; (iii) the creation of an appeal procedure, by which a contractor that is denied pre-qualification may seek a reversal of that determination [Section 20101(d)].
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Section 20101 allows a city to establish two different types of pre-qualification procedures for public works projects: (i) pre-qualification of contractors on a project by project basis whereby the City Manager and/or Public Works Director would be authorized to select the projects to be pre-qualified [Section 20101(d)]; (ii) annual pre-qualification whereby a contractor may qualify to bid on public works projects which are put out for bid by a city for a period of one year after the date of initial pre-qualification [Section 20101(c)]. If the City decides to adopt the procedure contained in subsection (c), it must give contractors an opportunity to pre-qualify on a quarterly basis. The Public Contracts Code does not limit the City to adopting only one procedure. Actually, if the City chooses to do so, it may adopt both procedures and tailor them according to the type and size of the public works project to be put out for bid.

The proposed resolution would allow for pre-qualification on a project-by-project basis. If the City chooses at a later date to adopt a pre-qualification procedure whereby contractors are pre-qualified for one-year, additional action would be required. The adoption of this resolution will assist the City in the following ways: (i) streamline bidding procedures, (ii) provide a uniform and objective system of rating bidders in order to ensure that taxpayers are receiving the best value for their tax dollar, and (iii) better identify unqualified contractors.

Alternative Actions
The City Council could reject the proposed resolution. The City Council’s rejection of the proposed resolution will result in no change to the City’s current practice of soliciting bids and awarding public works contracts.

FISCAL IMPACT:

There is no fiscal impact to adopting this Resolution.

ATTACHMENTS:

Resolution
Exhibit B Scoring Sheet.pdf
Exhibit A - Pre-Qualification Questionnaire-.pdf
230
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RESOLUTION NO 2026. ___

A RESOLUTION ADOPTED BY THE CITY COUNCIL OF THE CITY OF

WILDOMAR ESTABLISHING A PRE-QUALIFICATION PROCEDURE

AND AN APPEALS PROCEDURE FOR PREQUALIFYING

CONTRACTORS TO BID ON PUBLIC WORKS PROJECTS
BE IT RESOLVED by the Council of the City of Wildomar as follows:

SECTION 1: The City Council finds as follows:

A. Public Contracts Code (“PCC”) § 20101 permits cities to pre-qualify contractors who wish to bid on public works contracts.

B. It is in the public interest for the City to adopt procedures that will help ensure that public works projects built within the City are constructed by reputable and qualified contractors at the best possible price.

C. Accordingly, it is in the public interest for the City to implement a program for pre-qualifying contractors seeking to bid on certain public works projects.

D. The City Council intends for this Resolution to establish the procedures for pre-qualifying contractors for those public works projects the City Manager and/or Public Works Director determine are appropriate for prequalification procedures.

E. This Resolution is not intended to revoke or modify the City’s existing Informal Bidding process and prequalification procedures for public works projects valued at less than $220,000 under the California Uniform Public Construction Cost Accounting Act.

F. Among other things, PCC § 20101 requires a City to adopt an appeals procedure that will allow contractors to appeal decisions regarding their qualifications to bid on a project requiring pre-qualification.

G. The City Council intends for this Resolution to establish the method by which decisions regarding contractor(s) pre-qualifications may be appealed.

H. The procedures adopted by this Resolution are intended to facilitate construction of individual public works projects. Nothing herein, however, is intended, or should be interpreted, to compromise the City’s firm commitment to selecting responsible bidders for its public works projects.

SECTION 2: Pursuant to PCC § 20101(d), the City adopts a prequalification procedure for individual public works projects. These individual 231
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public works projects shall be selected by the City Manager and/or Public Works Director on a project by project basis.

SECTION 3: To become eligible to bid on public works contracts, a contractor must submit a standardized pre-qualification questionnaire, financial statement, and complete statement of experience to the City to be used by the City in evaluating contractors for public works projects requiring pre-qualification.

The forms for the pre-qualification questionnaire, financial statement, and statement of experience will be approved by the City Manager, or designee.

SECTION 4: The City hereby adopts a pre-qualification questionnaire.

Attached as “Exhibit A” is a copy of the adopted pre-qualification questionnaire.

The City Manager and/or Public Works Director are expressly authorized to make modifications to the pre-qualification questionnaire that they deem appropriate to determine the experience and qualifications of contractors to perform particular public works project(s); provided that all contractors seeking pre-qualification utilize the same modified pre-qualification questionnaire. Whenever the City requires a public works project to be pre-qualified, a contractor will not be eligible to bid unless it submits the adopted pre-qualification questionnaire.

SECTION 5: In accordance with PCC § 20101(a), all documents submitted by a prospective contractor will be submitted under penalty of perjury pursuant to California law.

SECTION 6: Pursuant to PCC § 20101(a), the questionnaires and financial statements submitted by prospective contractors pursuant to this Resolution will not be public records and will not be subject to public inspection.

SECTION 7: Upon receiving the forms submitted by the prospective contractors, the Public Works Director (“Director”), or designee, will rate prospective contractors in accordance with the rating system that is attached as Exhibit “B,” and incorporated herein (“Rating System”). The Rating System will be applied uniformly and objectively to all prospective contractors which have submitted properly completed documents in accordance with this Resolution. The City Manager and/or Public Works Director are expressly authorized to make modifications to the Rating System that they deem appropriate to determine the experience and qualifications of contractors to perform particular public works project(s). The City Manager and/or Public Works Director shall have the discretion to require prospective contractors to participate in an interview; however, it is not required that an interview occur for every project for which prequalification of contractors is undertaken.

SECTION 8: Pursuant to PCC § 20101(c), the City may provide the opportunity for contractors to become prequalified to bid on public works projects every three (3) months beginning on July 1, 2026. The City may also provide an 232
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opportunity for contractors to become prequalified for a specific public works project.

SECTION 9: If the City prequalifies a contractor to bid on a public works project, that contractor’s eligibility will continue for one (1) year from the date of prequalification as determined by City’s written notification to the contractor.

Notwithstanding the foregoing, a contractor’s prequalified status will be immediately suspended if any material information contained in its prequalification application changes. Failure of the contractor to give the City written notice of changes in its status within ten (10) business days before a bid opening will result in the contractor being ineligible to bid on a project.

SECTION 10: A contractor’s pre-qualification status will immediately terminate if (1) the contractor’s contracting license is suspended or terminated for any reason by the California State Licensing Board; (2) the contractor is debarred; (3) the contractor is convicted of any crime of moral turpitude; (4) the City determines, after the contractor is given the opportunity to respond, that the contractor’s application contains information that is materially false; or (5) the contractor’s control over a public works contract, whether within the City’s jurisdiction or otherwise, is terminated for cause.

SECTION 11: Nothing contained within this Resolution, or otherwise, will require the City to rate, or consider, contractors who have submitted documents that are materially false, substantially incomplete, or untimely. Any contractor who submits such documents will be deemed to have waived its right to be considered for bidding on the particular project let out by the City.

SECTION 12: Contractors seeking to utilize the appeals procedures set forth in this Resolution must submit a timely and completed application in accordance with the pre-qualification policies adopted by the City. Failure to submit a proper and timely appeal application renders the contractor ineligible for the appeals procedures adopted herein. An application will be deemed timely if the contractor submits the pre-qualification appeal application by the deadline indicated in the pre-qualification documents.

SECTION 13: The Director or designee, shall review a contractor’s properly completed and timely submitted application, and he/she shall make the determination of a contractor’s qualification status. If the Director or designee, determines that a contractor is not qualified to bid on a particular public works project or gives an unfavorable rating to a contractor, the Director or designee shall notify the contractor of the determination and inform the contractor regarding the basis for his/her determination. This notification may be sent electronically to the contractor. The contractor may appeal the decision as follows:
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A. The contractor must file a Notice of Appeal with the City Clerk no later than five (5) business days from receipt of an unfavorable ruling. A Notice of Appeal that is not received by the City Clerk within this time period will be deemed untimely. A Notice of Appeal mailed by U.S. mail, or other similar means, will not be deemed timely unless received by the City Clerk within the time period set forth above. Failure to timely file an appeal with the City Clerk will result in the contractor waiving any and all rights to challenge the City’s decision by administrative, judicial, or any other legal procedure.

B. The Notice of Appeal will be in a form approved by the Director or designee, and, at a minimum, contain the following:

1. The name, address and telephone number of the person making the appeal;

2. A description of the decision or determination which is the subject of the appeal, and the date such decision or determination was made or issued;

3. A brief description of all grounds for making the appeal; and

4. Such other information as may be required by the Director or designee.

C. If the contractor submits a timely and complete Notice of Appeal to the City Clerk, the City Clerk will set a hearing at a time not later than five (5) business days after the City receives the Notice of Appeal.

D. The appeal shall be heard and decided by the City Manager or designee at an informal hearing. The contractor will be given an opportunity to present information and present reasons in opposition to the Director’s or designee’s decision.

E. After considering the testimony and evidence presented during the hearing, the City Manager or designee may affirm the Director’s or designee’s decision, modify the decision, or reverse the decision and instruct the Director or designee to give the contractor a different rating. Any such decision will be in writing; contain a summary of the facts that led to the decision; and must be rendered within two (2) business day after the hearing concludes.

F. The decision by the City Manager or designee is a final decision. A contractor will not have any right to appeal that decision to the City Council.

SECTION 14: Nothing contained in this Resolution is intended to delay or postpone the date for submitting and opening bids. Accordingly, to the 234
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extent practicable and in accordance with the Director or designee, will expedite the appeals process set forth herein.

SECTION 15: This Resolution will remain effective until repealed or is superseded by subsequent resolutions or by ordinance.

SECTION 16: This Resolution will take effect immediately upon adoption.

PASSED, APPROVED AND ADOPTED this 8
th day of July, 2026:

Carlos Marquez
Mayor
APPROVED AS TO FORM: ATTEST:

Thomas D. Jex Janet Morales Garcia, CMC
City Attorney City Clerk
235
Exhibit B

SCORING WORKSHEET

26 236

Section D. PRE‐QUALIFICATION CRITERIA

QUESTIONS AND SCORING

Question
Number
Factor #1 ‐
Points
Factor #2 ‐
Points
Multiplying
Factor
Total
Points
1 x2
2 x2
3 x2
4 x1
5 x2
6 x2
7 1
8 x2
9 x1
10 x2
11 x2
12 x2
13 x1
14 x1
15 x2
16 x2
17 x2
18 x2
19 x1
20 x2
21 x1
Total =
Factor #1: Whether the
incident was a good faith
mistake and, if so, the
error was promptly and
voluntarily corrected
when brought to the
attention of the
Contractor or
Subcontractor.

Factor #2: Whether the
Contractor or
Subcontractor has a prior
history or several
incidents are reported.

Questions Type:
14 Red Flag Questions(x2)
7 Non‐Red Flag Questions(x1)
Notes: The awarding body will review additional documents provided by the Contractor in response to the questions in Section D to calculate a final score using the two factors listed above.

A score on a scale of 1 to 5 is assigned to each factor.

Factor #1: A score of 1 is assigned where the incident is clearly the result of a good‐faith mistake, and a score of 5 is assigned where the incident is clearly an overtly willful action for which the Contractor is culpable.

Factor #2:A score of 1 is assigned where only a single incident exists, and a score of 5 is assigned where five or more incidents of that kind are reported.

A contractor is PRE‐QUALIFIED if the total score above is: 35 points orLESS.

A contractor is DISQUALIFIED if the total score above is: GREATER THAN 35 points.

27 237
Exhibit A
Pre-Qualification Questionnaire
238

CONTRACTOR INFORMATION
(All Questions Must Be Answered)
Firm Name (as it appears on CSLB license):

Firm Type (Select one): Corporation LLC Partnership Sole Proprietorship Joint Venture
Contact Person/Title:
(List Owner(s) if Firm is a Sole Proprietorship or Partnership) Local Address (P.O. Box is not acceptable):

Address 1:

Address 2:

City:

Zip:

Office Telephone:

Contact Mobile:

Fax Number:

E-mail Address:

List all California construction or other professional license numbers, classifications and expiration dates held by your firm:

License
Nb
Classification Expiration
D
List your firm’s DIR Public Works Contractor (PWCR) Registration Number(s):

PWCR
Nb
Entity Name Expiration
Dt
If any of your firm’s license(s) are held in the name of a corporation, limited liability company, or partnership, list below the names of the qualifying individual(s) listed on the CSLB records who meet(s) the experience and examination requirements for each license.

License
Nb
Qualifying Individual Expiration
Dt
239

CURRENT ORGANIZATION AND STRUCTURE
Complete the section below for the appropriate type of firm:

For Firms That Are Corporations:
1a. Date incorporated:
1b. Under the laws of what state:
1c. Provide all the following information for each person who is either (a) an officer of the corporation (president, vice president, secretary, treasurer), or (b) the owner of at least ten percent of the corporation’s stock:

Name Position Years with
Firm
%
Ownership
1d. Identify every construction firm that any person listed above has been associated with (as owner, general partner, limited partner or officer) at any time during the last five years. NOTE: For this question, “owner” and “partner” refer to ownership of ten percent or more of the business, or ten percent or more of its stock, if the business is a corporation.

Person’s Name Construction Firm Date of Person’s
Participation with
Firm
For Firms That Are Limited Liability Companies (LLC):
1a. Date Article of Organization filed:
1b. Under the laws of what state:
1c. Provide all the following information for all members of the LLC:

Name Position Years with
Firm
%
Ownership
240
1d. Identify every construction firm that any person listed above has been associated with (as owner, general partner, limited partner or officer) at any time during the last five years. NOTE: For this question, “owner” and “partner” refer to ownership of ten percent or more of the business, or ten percent or more of its stock, if the business is a corporation.

Person’s Name Construction Firm Date of Person’s
Participation with Firm
For Firms That Are Partnerships:
1a. Date incorporated:
1b. Under the laws of what state:
1c. Provide all the following information for each partner who owns ten percent or more of the firm.

Name Position Years with
Firm
%
Ownership
1d. Identify every construction firm that any person listed above has been associated with (as owner, general partner, limited partner or officer) at any time during the last five years. NOTE: For this question, “owner” and “partner” refer to ownership of ten percent or more of the business, or ten percent or more of its stock, if the business is a corporation.

Person’s Name Construction Firm Date of Person’s
Participation with
Firm
241
For Firms That Are Sole Proprietorships:
1a. Date of commencement of business
1b. Identify every construction firm that the business owner has been associated with (as owner, general partner, limited partner or officer) at any time during the last five years. NOTE: For this question, “owner” and “partner” refer to ownership of ten percent or more of the business, or ten percent or more of its stock, if the business is a corporation.

Person’s Name Construction Firm Date of Person’s
Participation with
Firm
For Firms That Intend to Make a Bid as Part of a Joint Venture:
1a. Date of commencement of joint venture:
1b. Provide all the following information for each firm that is a member of the joint venture that expects to bid on one or more projects
Name of Construction Firm % Ownership
Note: Explain on a separate sheet. Provide all other pertinent information required in the sections above, for each Corporation, LLC, Partnership, or Sole-Proprietorship that is a part of the Joint Venture.

FOR ALL FIRMS:

2. At any time during the past five years, has your firm shared office space, warehouse space, yard, plant or shop facilities, staff, equipment, telecommunications or other assets with any other construction firm? (If yes, identify and explain below.) Construction Firm Description of Sharing
Agreement
Location of
Facilities
242

3. State your firm’s gross revenues for each of the last three fiscal years:

Current year ($):

Previous year ($):

Year prior to previous year ($):

4. How many years has your firm been in business in California as a contractor under your present business name and license number?

5. Bonding Capacity – Provide documentation from your surety identifying the following:

Name of Bonding Company/Surety:

Name of Surety Agent:

Address:

Telephone number:

6. If your firm was required to pay a premium of more than one percent for a performance and payment bond on any project(s) on which your firm worked at any time during the last three years, state the percentage that your firm was required to pay. You may provide an explanation for a percentage rate higher than one percent, if you wish to do so.

7. List all other sureties (name and full address) that have written bonds for your firm during the last five years, including the dates on which they were issued:

Name Address Date

8. How often do you require documented safety meetings to be held for construction employees and field supervisors during the course of a project?

9. List your firm’s Experience Modification Rate (EMR) (California workers’ compensation insurance) for each of the past three premium years:

Current year rate:

Previous year rate:

Year prior to previous year rate:

10. Does your firm regularly utilize a third-party consultant to review labor compliance documents of subcontractors on a public works project? Yes No
243

11. Provide the name, address and telephone number of the apprenticeship program (approved by the California Apprenticeship Council) from whom you intend to request the dispatch of apprentices to employ on any public works project awarded by the City of Wildomar.

Name Address Phone

12. Provide the name, address and telephone number of the apprenticeship program (approved by the California Apprenticeship Council) from whom you have requested and/or employed apprentices in the past three years.

Name Address Phone

13. If your firm operates its own State-approved apprenticeship program:
(a) Identify the craft or crafts in which your firm provided apprenticeship training in the past year; (b) State the year in which each such apprenticeship program was approved and attach evidence of the most recent California Apprenticeship Council approval(s); (c) For each craft, list the number apprentices employed by your firm and the number of individuals that completed apprenticeships while employed by your firm during the last three years.

Craft Year No. Apprentices No. Completed

14. Has your firm changed names or license number in the past five years? (If yes, explain on a separate sheet, including the reason for the change.) Yes No

15. Has there been any change in ownership of your firm at any time during the last five years?
(If yes, explain on a separate sheet.)
Yes No
NOTE: A corporation whose shares are publicly traded is NOT required to answer this question. 244

16. Is your firm a subsidiary, parent, holding company or affiliate of another construction firm? Yes No
(If yes, explain on a separate sheet.)
NOTE: Include information about other firms if one firm owns 50 percent or more of another, or if an owner, partner, or officer of your firm holds a similar position in another firm.

17. Has any owner, partner and/or officer of your firm operated or been connected to a construction firm under any other name in the last five years not listed above at any time in the past five years? Yes No
(If yes, provide the person’s name, construction firm name, and dates of participation.) Name Construction Firm Dates of
Participation
245

ESSENTIAL CRITERIA QUESTIONS
Circle Answer

1. Does your firm possess a valid and current California Contractor’s or other professional license as required by law for the project or projects for which it intends to submit a bid? Yes No

2. Is your firm registered with DIR as a Public Works Contractor for the current fiscal year? Yes No

3. Does your firm have a liability insurance policy with a policy limit of at least $5,000,000 per occurrence and $10,000,000 aggregate? Yes No

4. Does your firm have current workers’ compensation insurance policy as required by the Labor Code or is your firm legally self- insured pursuant to Labor Code section 3700 et. seq.?
Yes No

5. Have you attached your firm’s latest copy of reviewed or audited financial statements with accompanying notes and supplemental information? *
NOTE: Financial statements that are not either reviewed or audited are not acceptable. A letter verifying availability of a line of credit may also be attached; however, it will be considered as supplemental information only, and is not a substitute for the required financial statements.

Yes No

6. Have you attached a notarized statement from an admitted surety insurer (approved by the California Department of Insurance) authorized to issue bonds in the State of California, which states that: (a) your current bonding capacity is sufficient for the project for which you seek pre-qualification if you are seeking pre- qualification for a single project; or valid for a year if you are seeking pre-qualification valid for a year; and (b) your current available bonding capacity? **
NOTE: Notarized statement must be from the surety company, not an agent or broker.

Yes No

7. Has your contractor’s or other professional license been revoked at any time in the last five years? Yes No

8. Has a surety firm completed a contract on your behalf, or paid for completion because your firm was in default and/or terminated by the project owner within the last five years? Yes No

9. Is your firm, any of its officers, supervisors, managers, or any firm or individual identified above, ineligible to bid on or be awarded a public works contract, or perform as a subcontractor on a public works contract, pursuant to Labor Code section 1777.1, Labor Code section 1777.7, or any other federal, state, county, municipal or other local law providing for the debarment of contractors from public works? Yes No

10. Has your firm, any of its officers, supervisors, managers, or any firm or individual identified above been convicted of a crime involving the awarding of a contract of a government construction project, the bidding or performance of a government contract, antitrust statutes, racketeering statutes, safety and health regulations, environmental laws, laws banning workplace discrimination, laws governing wages, hours or labor standards, or laws involving fraud, theft, or any other act of dishonesty?
Yes No

11. Is your firm currently the debtor in a bankruptcy case? (If yes, attach a copy of the bankruptcy petition showing the case number and date on which the petition was filed.) Yes No 246

12. Has your firm, any of its officers, supervisors, managers, or any firm or individual identified above ever been terminated from a public works contract, including but not limited to termination based on any misconduct, such as failure to comply with contractual, statutory, or other legal obligations from any public construction project? Yes No

13. Does your firm, any of its officers, supervisors, managers, or any firm or individual identified above currently have any delinquent liability to an employee, the state, or any awarding body for any assessment of back wages or related damages, interest, fines or penalties pursuant to any final judgment, order, or determination by any court or any federal, state, or local administrative agency, including a confirmed arbitration award? Yes No
* Public Contract Code section 20101(e) exempts from this requirement a contractor who has qualified as a small business pursuant to Government Code section 14837(d)(1), if the bid is “no more than 25 percent of the qualifying amount provided in section 14837(d)(1).” As of January 1, 2001, the qualifying amount is $10 million, and 25 percent of that amount, therefore, is $2.5 million.
** An additional notarized statement from the surety may be requested by the City at the time of submission of a bid, if this pre-qualification questionnaire is submitted more than 60 days prior to submission of the bid. 247

PRE-QUALIFICATION CRITERIA QUESTIONS
Prior History Circle Answer

1. How many times has your firm, or any of its officers, supervisors, or managers, declared bankruptcy at any time during the last five years? 0 1 2 3 4 5+
(This question refers only to a bankruptcy action that was not described in your answer to Question 11 in Section C. If yes, attach a copy of the bankruptcy petition showing the case number and the date on which the petition was filed, a copy of the Bankruptcy Court’s discharge order or any other document that concluded the case if no discharge order was issued.)

2. How many times has your firm, or any of its officers, supervisors, or managers, had an injunction, judgment, order, or lien entered against it for outstanding taxes assessed or fines, penalties and/or unpaid employee wages at any time in the last five years?
0 1 2 3 4 5+
(Explain on a separate sheet. Provide details, including the name of the government agency, caption, date, case or docket number, and disposition. Be sure to note any judgments or liens that have not been fully satisfied.)

3. Howmany timesin the pastfive years, has yourfirm, or any ofits officers, supervisors, or managers, been a party in any civil litigation or administrative proceeding alleging violation of any of the following:
contract antitrust statutes, racketeering statutes, safety and health regulations, environmental laws, laws banning workplace discrimination, laws governing wages, hours or labor standards, or laws involving fraud, theft, or any other act of dishonesty?
0 1 2 3 4 5+
(Explain on a separate sheet. Provide details including the nature of the claims and defenses, caption, date, case or docket number, name of the court or agency before which the case is pending or which it was heard, and currentstatus.)

4. Howmany timesin the pastfive years, has yourfirm, or any ofits officers, supervisors, or managers, been a party in any civil litigation or administrative proceeding alleging a violation by a subcontractor hired by your firm of any of the following: contract antitrust statutes, racketeering statutes, safety and health regulations, environmental laws, laws banning workplace discrimination, laws governing wages, hours orlabor standards, or laws involving fraud, theft, or any other act of dishonesty? 0 1 2 3 4 5+
(Explain on a separate sheet. Provide details including the nature of the claims and defenses, caption, date, case or docket number, name of the court or agency before which the case is pending or which it was heard, and currentstatus.) 248

5. How many timesin the pastfive years, has yourfirm, or any of its officers, supervisors, or managers, paid any amount, fine or otherwise, regardless of characterization, to settle any of the allegationslisted in Questions 3 and 4 above, whether with or without an admission of responsibility or liability? 0 1 2 3 4 5+
(Explain on a separate sheet. Provide details, including the caption, date, case or docket number, and name of the court or agency before which the case wasbrought.)

6. How many times has your firm, or any of its officers, supervisors, or managers, been debarred, suspended, disqualified, denied a classification rating or pre-qualification or otherwise been declared not responsible to or prevented from bidding or performing work on any publicworks contract or subcontract in the last five years?
0 1 2 3 4 5+
(Explain on a separate sheet. State whether the firm involved was the firm applying for prequalification here or another firm. Identify by name of the company, name of the person within your firm who was associated with that company, date, owner of the project, project name and information, basis for the action, and case or docket number.)

7. How many times in the last five years has your firm been assessed and paid liquidated damages after completion of a project under a construction contract with either a public or private owner?
0 1 2 3 4 5+
(Explain on a separate sheet. Identify all such projects by owner, owner’s address, date of completion of the project, amount of liquidated damages assessed and all other information necessary to fully explain the assessment of liquidated damages.)

8. How many times during the past five years, has any surety company made any payments on your firm’s behalf as a result of a default, to satisfy any claims made against a performance or payment bondissued on your firm’s behalf, in connection with a construction project, either public or private?
0 1 2 3 4 5+
(Explain on a separate sheet. Identify the amount of each such claim, name and telephone number of the claimant, date of claim, grounds for claim, present status of claim, date of resolution of such claim if resolved, method by which claim was resolved if resolved, nature of resolution and amount, if any, at which claim wasresolved.)

9. How many times in the last five years has any insurance carrier, for any form of insurance, refused to renew an insurance policy for yourfirm? (Explain on a separate sheet. Name the insurance carrier, form of insurance, and year of refusal.)
0 1 2 3 4 5+

10. How many times during the last five years, has your firm been denied bond coverage by a surety company, or has there been a period of time when your firm had no surety bond in place during a public works construction project when one was required
0 1 2 3 4 5+
(Explain on a separate sheet. Indicate the date when your firm was denied coverage, name of the company or companies which denied coverage, and the time period during which you had no surety bond in place.)
249
Criminal Matters and Civil Suits Circle Answer

11. How many times has your firm, or any of its officers, supervisors, or managers, ever been convicted of a crime involving any federal, state, or local law related to construction?
0 1 2 3 4 5+
(Explain on a separate sheet. Identify who was involved, name of the public agency, date of conviction, and grounds for conviction.)

12. How many times has your firm, or any of its officers, supervisors, or managers, ever been found liable in a civil suit or convicted of a federal or state crime of fraud, theft, or involving any other act ofdishonesty, such as making any false claim or material misrepresentations? 0 1 2 3 4 5+
(Explain on a separate sheet. Identify the person or persons convicted or found liable, court [the county if a state court, the district or location if federal court], year, and conduct involved.)
NOTE: The following two questions refer only to disputes between your firm and the owner of a project. You need not include information about disputes between your firm and a supplier, another contractor, or subcontractor. You need not include information about “pass-through” disputes in which the actual dispute is between a sub-contractor and a project owner. Also, you may omit reference to all disputes involving amounts of less than $50,000.

13. How many times in the last five years has any claim against yourfirm concerning your firm’s work on a construction project been filed in court or arbitration?
0 1 2 3 4 5+
(Explain on a separate sheet. Identify the claim(s) by providing the project name, date of the claim, name of the claimant, a brief description of the nature of the claim, the court in which the case was filed and a brief description of the status of the claim [e.g. "pending" or, if resolved, a brief description of the resolution].)

14. How many times in thelast five years has your firm made any claim against a project owner concerning work on a project or payment for a contract and filed that claim in court or arbitration?
0 1 2 3 4 5+
(Explain on a separate sheet. Identify the claim(s) by providing the project name, date of the claim, name of the entity (or entities) against whom the claim was filed, a brief description of the nature of the claim, the court in which the case was filed and a brief description of the status of the claim [e.g. "pending" or if resolved, a brief description of the resolution].)
250
Occupational Health and Safety Compliance Circle Answer

15. How many times in the last five years has CalOSHA cited and assessed penalties against your firm for any “serious,” “willful” or “repeat” violation(s) or the federal Occupational Safety and Health Administration cited and assessed penalties against your firm for violation(s) of safety or health regulations?
0 1 2 3 4 5+
NOTE: If you have filed an appeal of a citation, and the Occupational Safety and Health Appeals Board has not yet ruled on your appeal, you need not include information about it.

16. How many times in the last five years has the EPA or any Air Quality Management District or any Regional Water Quality Control Board cited and assessed penalties against either your firm or the owner of a project on which your firm was the contractor?
0 1 2 3 4 5+
(Explain on a separate sheet describing each citation.) NOTE: If you have filed an appeal of a citation and the Appeals Board has not yet ruled on your appeal, or if there is a court appeal pending, you need not include information about the citation.

17. How many times within the last five years has there ever been aperiodwhen your firm had employees but was without workers’ compensation insurance or state-approved self-insurance?
0 1 2 3 4 5+
(Explain the reason for each absence of workers’ compensation insurance on a separate sheet. If “None,” please provide a statement by your current workers’ compensation insurance carrier that verifies periods of workers’ compensation insurance coverage for the last five years. If your firm has been in the construction business for less than five years, provide a statement by your workers’ compensation insurance carrier verifying continuous workers’ compensation insurance coverage for the period that your firm has been in the construction business.)
251

18. How many times during the last five years, has your firm been required to pay back wages and/or penalties related to state or federal prevailing wage laws for work performed by your firm?
0 1 2 3 4 5+
(Explain on a separate sheet. Describe the nature of each violation and identify the name of the project, date of its completion, public agency for which it was constructed, number of employees underpaid, and amount(s) of back wages and penalties your firm was required to pay.)
NOTE: Question 18 refers only to the violation of prevailing wage laws by your firm, not to violations by a subcontractor.

19. How many times during the last five years, has your firm or any subcontractors hired by your firm been required to pay back wages and/or penalties related to state or federal prevailing wage lawsfor work performed by a subcontractor?
0 1 2 3 4 5+
(Explain on a separate sheet. Identify the subcontractor’s business name and CSLB license number, describe the nature of each violation, and identify the name of the project, date of its completion, public agency for which it was constructed, number of employees underpaid, and amount(s) of back wages and penalties your firm was required to pay.) NOTE: This question refers only to the violation of prevailing wage laws by subcontractors, not to violations by your firm.

20. How many times during the last five years, has your firm paid any penalties related to any provision of California apprenticeship laws or regulations, or the laws pertaining to use of apprentices on public works projects, including Labor Code sections 1777.5 and 1777.7?
(Explain on a separate sheet. Provide the date(s) of such findings, case number(s), and attach copies of the Department’s final decision(s).)
0 1 2 3 4 5+

21. How many times during the last five years, has any subcontractor hired by your firm paid any penalties related to any provision of California apprenticeship laws or regulations, or the laws pertaining to use of apprentices on public works projects, including Labor Code sections 1777.5 and 1777.7?
0 1 2 3 4 5+
(Explain on a separate sheet. Provide the date(s) of such findings, case number(s), and attach copies of the Department’s final decision(s).)
NOTE: Omissions, misrepresentations and any failure
to disclose associations with other firms or any prior
history of alleged violations may lead to loss of your
eligibility to register as a Public Works Contractor,
disqualification of bids, and/or grounds for termination of a contract.
252

1. PROJECT REFERENCES
Provide information about the firm’s six most recently completed public works projects, all (both private and public) projects currently under construction and/or substantially completed, and its three largest private projects completed within the last three years. Names and references must be current and verifiable. Use separate sheets of paper that contain all of the followinginformation:

For General Contractors: Only list projects your firm performed as the general contractor.

Project Name:

Location:

Owner:

Owner Contact (name and current phone number):

Architect or Engineering Firm:

Architect or Engineer Contact
(Name and current phone number):

Construction Manager (name and current phone number):

Inspector of Record (name and current phone number):

Description of Project, Scope of Work Performed:

Total Value of Construction
(Including change orders):

Date Construction Commenced:

Original Contractual Completion Deadline:

Adjusted Completion Deadline Based on Time Extensions Granted by Owner:

Actual Date of Completion:

General Contractor’s Project Manager (lead contact in office), if applicable:

General Contractor’s Superintendent (lead contact on project site), if applicable:
* You may also provide information about other projects that you have completed that are similar to the project(s)for which you expect to bid using the same format.
253

2. FINANCIAL DATA
Attach copies of your last three years financial statements (Income Statement, Balance Sheet and Cash Flow) and include the most recent financial statement (Income statement, Balance Sheet and Cash Flow) of the current calendar year. If your firm has been in business less than three years, submit financial statements (Income Statement, Balance Sheet and Cash flow) for your firm from the date of inception, including the most recent financial statement (Income Statement, Balance sheet and Cash Flow) for the current Calendar year (2026).

You may provide any additional information not contained in the footnotes to the financial statements that would explain any unusual circumstances that may have impacted, either positively or negatively, the financial status of your firm during this period.

It is mandatory that this financial information be provided, except as noted above.

Supplemental Financial Information
Volume of Work (total of construction contracts) for
the last three years Net Income for each of the last three years 2023 $ 2023 $
2024 $ 2024 $
2025 $ 2025 $
2026 $ 2026 $
Amount of work currently on backlog, with percent complete as appropriate. For purposes of this evaluation, “backlog” shall be defined as work the contractor has been ordered, awarded, or contracted to do but which has not yet started.

Current Total Project Backlog $___________________________________ Indicate the size of Project you are most competitive in performing. $_________________________________ Bank Reference. Provide bank reference, including contact person, address and phone number.

Bank:___________________________________________Branch:______________________________ Address:_____________________________________________________________________________ Telephone:______________________________________Contact:_______________________________ Other References. Provide list of project owners, architects, engineers, suppliers and trade subcontractors, including contact person, address and phone number.

Company Company
Contact Contact
Address Address
Phone Phone
254
Company Company
Contact Contact
Address Address
Phone Phone

3. SAFETY REVIEW
Provide your company's experience modification rate (EMR) for the past three years and current year. Attach a letter from your insurance carrier or State Fund on their letterhead verifying the EMR data.

YEAR EMR YEAR EMR
2022 2024
2023 2025
Are the above rates interstate or intrastate?____________________ If intrastate, which state? _______________
Describe your company's injury experience for the past three years and the current year.

YEAR LTIR IR
2022
2023
2024
2025
2026
Has your company been cited by OSHA in the past five years? No ______ Yes ______ How Often? ______
If yes, for what?________________________________________ ________________________________________________________________________________________ Name of your proposed senior site representative who will be assigned to this project. _________________________________________________________________ List the locations, OSHA incident frequency rates, and lost time frequency rates for each of his/her last three projects.

A. ___________________________________________________________________________________ B. ___________________________________________________________________________________ C. ___________________________________________________________________________________ 255
Will your insurance company's loss control specialist visit the project site? No ______ Yes ______If yes, how often? Monthly ______Quarterly ______Annually ______ Do you require documented safety meetings be held for:

A. Field Supervisor: No ________ Yes ________Frequency ________ B. Employees: No ________ Yes ________Frequency ________ C. New Hires: No ________ Yes ________Frequency ________ D. Subcontractors: No ________ Yes ________Frequency ________ Do you conduct documented safety inspections?
No ________Yes ________ How often? ________
Do you have home office safety representatives who visit/audit the job? No ________Yes ________ How often? ________
256

4. CERTIFICATION
Questionnaires submitted by corporations must be signed with the legal name of the corporation, followed by the name of the state of incorporation and by the signature and designation of the chairman of the board, president or any vice president, and then followed by a second signature by the secretary, assistant secretary, the chief financial officer or assistant treasurer. All persons signing must be authorized to bind the corporation in the matter.

The name of each person signing shall also be typed or printed below the signature. Satisfactory evidence of the authority of each officer signing on behalf of a corporation shall be furnished.

Questionnaires submitted by partnerships must furnish the full name of all partners and must be signed in the partnership name by a general partner with authority to bind the partnership in such matters, followed by the signature and designation of the person signing. The name of the person signing shall also be typed or printed below the signature.

Each person signing below makes the following representations under penalty of perjury:

The submitter of the foregoing answers to the questionnaire has read the same and the matters stated therein are true to the best of his or her own personal knowledge. This information is provided for the purpose of qualifying to bid on the Project, and any individual, company or other agency named herein is hereby authorized to supply the awarding body with any information necessary to verify the prospective bidder’s statements. By signing below, the submitter and the named contractor hereby grant permission to the City of Wildomar to contact any or all of the above listed persons or entities to confirm facts or otherwise investigate the above facts and issues.

The submitter understands that any statement which is proven to be false shall be grounds for immediate disqualification from bidding on the Project. If any portion of his responsibility statement and questionnaire is found to have any intentionally misleading information or material discrepancies, the Contractor will be deemed disqualified.

The submitter whose signature appears below represents and warrants that he or she has authority to bind the named contractor.

I, (Name), the undersigned, am the (Title),
with the authority to act for and on behalf of (Contractor Entity Name), declare under penalty of perjury under the laws of the State of California that the foregoing information provided in this Pre-qualification Questionnaire is true, full, and correct.

I understand that making a false statement may result in disqualification from bidding on any public works project, registering as a Public Works Contractor with the Department of Industrial Relations, and may be grounds for termination of a public works contract.

Executed on this: day of at
(Date) (Month / Year) (City / State)
Name of Contractor Representative:

Signature of Contractor Representative:
257

CITY OF WILDOMAR

CITY COUNCIL REGULAR MEETING

CONSENT CALENDAR
Agenda Staff Report # 1.12
Meeting Date: July 8, 2026
SUBJECT: Professional Services Agreement with Granicus, LLC SUBMITTED BY: Janet Morales Garcia, City Clerk
ACTION:

Authorize the City Manager to sign the Professional Services Agreement with Granicus, LLC for Agenda and Meeting Management Services.

SUMMARY:

Approval of this agreement will renew the City's existing Granicus agenda management and livestreaming services while adding the VoteCast electronic voting module and upgrading livestreaming to 1080p to improve meeting efficiency, accessibility, and public engagement.

BACKGROUND:

The City has utilized Granicus for agenda management and livestreaming of City Council, Commission and Committee meetings. The existing platform has provided a centralized solution for agenda preparation, meeting management, and public access to live and archived meetings. This agreement renews the City's existing services while adding the VoteCast electronic voting module and upgrading the City's livestreaming capabilities to 1080p.

DISCUSSION:

The City has successfully utilized the Granicus platform for agenda management and livestreaming of meetings. This agreement continues those existing services while expanding the City's meeting management capabilities through the addition of the VoteCast electronic voting module and an upgrade to 1080p livestreaming.

The VoteCast module integrates directly with the City's existing agenda management system, allowing members to electronically motion, second, and cast votes from virtually any internetconnected device. The integrated workflow improves the accuracy and efficiency of the voting process by automatically capturing voting actions within the meeting management software, reducing manual entry and minimizing the potential for errors. Because the solution is cloudbased, no specialized voting hardware is required. The City will use previously purchased iPads at the dais for this feature.

In addition, the agreement upgrades the City's livestreaming service from its current configuration to 1080p high-definition streaming, providing residents with a clearer viewing experience for public meetings. These enhancements build upon the City's existing investment in the Granicus platform while improving operational efficiency, public accessibility, transparency, and the overall quality of City meetings.

ACCOUNT CODE:
100-4130-52115
258
FISCAL IMPACT:

FY 26/27: 39,087.95 - Includes a one-time setup and training fee of $3,760.35 for VoteCast FY 27/28: 38,153.81
FY 28/29: 41, 206.12
FY 29/30: 44, 502.60
ATTACHMENTS:

1. Agreement - Granicus
259

AGREEMENT FOR SERVICES
By and Between

THE CITY OF WILDOMAR,
a municipal corporation
and
Granicus, LLC
A limited liability company
260
May 2026

AGREEMENT FOR SERVICES

BETWEEN

THE CITY OF WILDOMAR, CALIFORNIA
AND

GRANICUS, LLC
This Agreement for Services (“Agreement”) is entered into as of this 10th day of June, 2026 (“Effective Date”) by and between the City of Wildomar, a municipal corporation (“City”) organized under the laws of the State of California, with its principal place of business at 23873 Clinton Keith Road, Suite 110, Wildomar, California 92595 and Granicus, LLC a limited liability company with its principal place of business at 1152 15th Street NW, Suite 800 Washington, DC 20005 (“Service Provider”). City and Service Provider are sometimes hereinafter individually referred to as “Party” and hereinafter collectively referred to as the “Parties.”

RECITALS
A. City has sought, by sole source, direct negotiations for the performance of the services defined and described particularly in Section 2 of this Agreement.

B. Service Provider, following submission of a quote for the performance of the services defined and described particularly in Section 2 of this Agreement, was selected by the City to perform those services.

C. Service Provider represents that it is knowledgeable and is able to provide services to public-sector clients and is familiar with the plans and requirements of City.

D. Pursuant to the City of Wildomar’s Municipal Code, City has authority to enter into this Services Agreement and the City Manager has authority to execute this Agreement.

E. The Parties desire to formalize the selection of Service Provider for performance of those services defined and described particularly in Section 2 of this Agreement and desire that the terms of that performance be as particularly defined and described herein.

OPERATIVE PROVISIONS
NOW, THEREFORE, in consideration of the mutual promises and covenants made by the Parties and contained here and other consideration, the value and adequacy of which are hereby acknowledged, the Parties agree as follows:

SECTION 1. TERM OF AGREEMENT.

The Term of this Agreement is stated on the attached Order Form, attached as Exhibit A, commencing on the Effective Date (“Term”). Unless earlier terminated in accordance with Section 20 "Termination of Agreement" of this Agreement, Service Provider shall complete the services within the Term of this Agreement and shall meet any other established schedules and deadlines. The City shall have the unilateral option, at its sole discretion, to renew this Agreement automatically for no more than 2 additional one-year terms.

SECTION 2. SCOPE OF SERVICES & SCHEDULE OF PERFORMANCE. (a) Scope of Services. Service Provider shall perform the services described in Exhibit “A,” attached hereto and incorporated herein by this reference (the “Services”). If Exhibit “A” consists of 261
May 2026
Service Provider’s proposal, only those portions of the proposal describing the Services to be performed, the schedule for performance, and compensation are incorporated into this Agreement. All other proposal terms are excluded and of no force or effect. In the event of any conflict, the terms of this Agreement shall control.
(b) Schedule of Performance. The Services shall be completed pursuant to the schedule specified in Exhibit “A.” Should the Services not be completed pursuant to that schedule, the Service Provider shall be deemed to be in Default of this Agreement. The City, in its sole discretion, may choose not to enforce the Default provisions of this Agreement and may instead allow Service Provider to continue performing the Services.

SECTION 3. ADDITIONAL SERVICES.

Service Provider shall not be compensated for any work rendered in connection with its performance of this Agreement that are in addition to or outside of the Services unless such additional services are authorized in advance and in writing in accordance with Section 26 “Administration and Implementation” or Section 28 “Amendment” of this Agreement. If and when such additional work is authorized, such additional work shall be deemed to be part of the Services.

SECTION 4. COMPENSATION AND METHOD OF PAYMENT.
(a) Subject to any limitations set forth in this Agreement, City agrees to pay Service Provider the amounts specified in Exhibit “A” and made a part of this Agreement by this reference. The total compensation, including reimbursement for actual expenses, shall not exceed One Hundred Sixty-Two Thousand Nine Hundred Fifty and 48/100 dollars ($162,950.48), unless additional compensation is approved in writing in accordance with Section 26 “Administration and Implementation” or Section 28 “Amendment” of this Agreement. All fees provided in Exhibit A are exclusive of applicable state, local, and federal taxes, which, if any, will be included in the invoice. It is Client’s responsibility to provide applicable exemption certificate(s). In accordance with California Government Code Section 8546.7, if the Not to Exceed Amount exceeds TEN THOUSAND DOLLARS ($10,000.00), this Agreement and the Service Provider's books and records related to this Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of the City, for a period of three (3) years after final payment under the Agreement. (b) Annual subscription fees are due upfront on the Effective Date of this Agreement and annually due at the beginning of each annual term thereafter. One-time fees are due according to the billing frequency as specified in Exhibit A. City shall independently review each invoice submitted by the Service Provider to determine whether the services and expenses incurred are in compliance with the provisions of this Agreement. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection (c). In the event any charges or expenses are disputed by City, the original invoice shall be returned by City to Service Provider for correction and resubmission.
(c) City shall pay all undisputed amounts due to Service Provider within forty-five (45) days of issuance of an undisputed invoice, in accordance with applicable law. City shall have forty-five (45) days from the date of issuance to dispute any invoice in writing. If no dispute is raised within that period, the invoice shall be deemed accepted.
(d) Payment to Service Provider for work performed pursuant to this Agreement shall not be deemed to waive any defects in work or Services performed by Service Provider. 262
May 2026
SECTION 5. INSPECTION AND FINAL ACCEPTANCE.

City may inspect and accept or reject any of Service Provider’s work under this Agreement, either during performance or when completed. City shall reject or finally accept Service Provider’s work within thirty (30) days after the work is submitted to City. City shall reject work by a timely written explanation. Failure to provide written acceptance shall not be deemed acceptance. City’s acceptance shall be conclusive as to such work except with respect to latent defects, fraud and such gross mistakes as amount to fraud. Acceptance of any of Service Provider’s work by City shall not constitute a waiver of any of the provisions of this Agreement including, but not limited to, Section 16 “Indemnification” and Section 17 “Insurance.”
SECTION 6. OWNERSHIP OF DOCUMENTS; EXCEPTIONS; WARRANTY Except as otherwise provided below, all documents, data, studies, drawings, maps, models, photographs and reports prepared specifically and exclusively for the City by Service Provider (collectively, “Documents”) under this Agreement are City’s property. Service Provider may retain copies of such Documents as desired but will deliver all original materials to City upon City’s written notice. City agrees that use of Service Provider’s completed work product, for purposes other than identified in this Agreement, or use of incomplete work product, is at City’s own risk. Service Provider warrants that all Documents it drafts and completes pursuant to this Agreement constitute original work.

Specifically, Service Provider understands and agrees that use of artificial intelligence (AI) tools including, without limitation, ChatGPT, Microsoft’s Bing Chat, Google’s Bard, and Meta’s LLaMA (Large Language Model Meta AI), in the performance of this Agreement does not constitute an original work, i.e., submitting Documents generated by such AI tools to City and representing it as Service Provider’s original work constitutes a material breach of this Agreement, constitutes a false claim, and may also violate applicable intellectual property right laws including, without limitation, United States Copyright Law. Accordingly, and notwithstanding any other provision of this Agreement as to ownership, City specifically rejects ownership of such Documents. Service Provider is required to indemnify and defend City to the fullest extent allowed by applicable law should it violate this Section.

All original maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files and other documents prepared, developed or discovered by Service Provider specifically and exclusively for the City in the course of providing the Services pursuant to this Agreement shall become the sole property of City and may be used, reused or otherwise disposed of by City without the permission of the Service Provider. Upon completion, expiration or termination of this Agreement, Service Provider shall turn over to City all such original maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files and other documents.

If and to the extent that City utilizes for any purpose not related to this Agreement any maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files or other documents prepared, developed or discovered by Service Provider in the course of providing the Services pursuant to this Agreement, Service Provider’s guarantees and warranties in Section 9 “Standard of Performance” of this Agreement shall not extend to such use of the maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files or other documents.

All Final Work Product developed by Service Provider in the course of providing the Services pursuant to this Agreement shall become the sole property of City and may be used, reused or otherwise disposed of by City without the permission of the Service Provider. Upon completion, expiration or termination of this Agreement, Service Provider shall turn over to City all such Final Work 263
May 2026
Product if paid for by the City. This provision specifically excludes Service Providers’ work notes and drafts, which are owned by Service Provider, not City.

SECTION 7. SERVICE PROVIDER'S BOOKS AND RECORDS.
(a) Service Provider shall maintain any and all documents and records demonstrating or relating to Service Provider’s performance of the Services. Service Provider shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, or other documents or records evidencing or relating to work, services, expenditures and disbursements charged to City pursuant to this Agreement. Any and all such documents or records shall be maintained in accordance with generally accepted accounting principles and shall be sufficiently complete and detailed so as to permit an accurate evaluation of the services provided by Service Provider pursuant to this Agreement. Any and all such documents or records shall be maintained for three (3) years from the date of execution of this Agreement and to the extent required by laws relating to audits of public agencies and their expenditures.
(b) Any and all records or documents required to be maintained pursuant to this section shall be made available for inspection, audit and copying, at any time during regular business hours, upon request by City or its designated representative. Copies of such documents or records shall be provided directly to the City for inspection, audit and copying when it is practical to do so; otherwise, unless an alternative is mutually agreed upon, such documents and records shall be made available at Service Provider’s address indicated for receipt of notices in this Agreement. (c) Where City has reason to believe that any of the documents or records required to be maintained pursuant to this section may be lost or discarded due to dissolution or termination of Service Provider’s business, City may, by written request, require that custody of such documents or records be given to the City. Access to such documents and records shall be granted to City, as well as to its successors-in-interest and authorized representatives.

SECTION 8. INDEPENDENT CONTRACTOR.
(a) Service Provider is and shall at all times remain a wholly independent contractor and not an officer, employee or agent of City. Nothing in this Agreement may be construed to be inconsistent with this relationship or status. Service Provider shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. Service Provider shall have no authority to bind City in any manner, nor to incur any obligation, debt or liability of any kind on behalf of or against City, whether by contract or otherwise, unless such authority is expressly conferred under this Agreement or is otherwise expressly conferred in writing by City. (b) Service Provider shall perform all Services as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Service Provider shall be solely responsible for the means, methods, techniques, sequences and procedures in performance of Services. The personnel performing the Services under this Agreement on behalf of Service Provider shall at all times be under Service Provider’s exclusive direction and control. Any terms within this Agreement regarding City directives apply to and concern the result of Service Provider’s provision of service and not the means, methods, or scheduling of the Service Provider’s work. Neither City, nor any elected or appointed boards, officers, officials, employees or agents of City, shall have control over the conduct of Service Provider or any of Service Provider’s officers, employees, or agents except as set forth in this Agreement. Service Provider shall not at any time or in any manner represent that Service Provider or any of Service 264
May 2026
Provider’s officers, employees, or agents are in any manner officials, officers, employees or agents of City.
(c) Neither Service Provider, nor any of Service Provider’s officers, employees or agents, shall obtain any privileges or rights to retirement, health care or any other benefits which may otherwise accrue to City’s employees. Service Provider expressly waives any claim Service Provider may have to any such benefits, privileges or rights.

SECTION 9. STANDARD OF PERFORMANCE.

Service Provider represents and warrants that it has the qualifications, experience and facilities necessary to properly perform the Services required under this Agreement in a thorough, competent and professional manner. Service Provider shall at all times faithfully, competently and to the best of its ability, experience and talent, perform all Services. In meeting its obligations under this Agreement, Service Provider shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing services similar to the Services required of Service Provider under this Agreement. In addition to the general standards of performance set forth in this section, additional specific standards of performance and performance criteria may be set forth in Exhibit “A” that shall also be applicable to Service Provider’s work under this Agreement. Where there is a conflict between a general and a specific standard of performance or performance criteria, the specific standard or criteria shall prevail over the general.

SECTION 10. COMPLIANCE WITH APPLICABLE LAWS; PERMITS AND LICENSES.

Service Provider shall keep itself informed of and comply with all applicable federal, state and local laws, statutes, codes, ordinances, regulations and rules in effect during the term of this Agreement. Service Provider shall obtain any and all licenses, permits and authorizations necessary to perform the Services set forth in this Agreement and such licenses, permits, and approvals shall be maintained throughout the Term of this Agreement. Neither City, nor any elected or appointed boards, officers, officials, employees or agents of City, shall be liable, at law or in equity, as a result of any failure of Service Provider to comply with this section.

SECTION 11. PREVAILING WAGE LAWS.

Service Provider acknowledges that certain portions of the Services may constitute “public works” within the meaning of California Labor Code § 1720 et seq., depending on how such Services are performed. Service Provider is solely responsible for determining the applicability of California prevailing wage requirements to the Services and, if applicable, for full compliance with all requirements of the California Labor Code, including but not limited to Labor Code §§ 1720–1782, the payment of prevailing wages, registration with the Department of Industrial Relations, and submission of certified payroll records.

Service Provider must require any subconsultants, subcontractors, or any other persons or entities performing any portion of the Services to comply with all applicable prevailing wage requirements.

Service Provider must defend, indemnify, and hold harmless City and its officials, employees, and agents from and against any and all claims, penalties, liabilities, costs, or expenses arising out of or related to the acts or omissions of Service Provider, or any subconsultants, subcontractors, or other persons or entities at any tier engaged in the performance of the Services, in failing to comply with applicable prevailing wage laws.
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SECTION 12. NONDISCRIMINATION.

Service Provider shall not discriminate, in any way, against any person on the basis of race, color, religious creed, national origin, ancestry, sex, age, physical handicap, medical condition or marital status in connection with or related to the performance of this Agreement.

SECTION 13. UNAUTHORIZED ALIENS.

Service Provider hereby promises and agrees to comply with all of the provisions of the Federal Immigration and Nationality Act, 8 U.S.C.A. §§ 1101, et seq., as amended, and in connection therewith, shall not employ unauthorized aliens as defined therein. Should Service Provider so employ such unauthorized aliens for the performance of the Services, and should any liability or sanctions be imposed against City for such use of unauthorized aliens, Service Provider hereby agrees to and shall reimburse City for the cost of all such liabilities or sanctions imposed, together with any and all costs, including attorneys' fees, incurred by City.

SECTION 14. CONFLICTS OF INTEREST.
(a) Service Provider covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, which would conflict in any manner with the interests of City or which would in any way hinder Service Provider’s performance of the Services. Service Provider further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor without the express written consent of the City Manager. Service Provider agrees to at all times avoid conflicts of interest or the appearance of any conflicts of interest with the interests of City in the performance of this Agreement. (b) City understands and acknowledges that Service Provider is, as of the date of execution of this Agreement, independently involved in the performance of non-related services for other governmental agencies and private parties. Service Provider is unaware of any stated position of City relative to such projects. Any future position of City on such projects shall not be considered a conflict of interest for purposes of this section.
(c) City understands and acknowledges that Service Provider will perform non-related services for other governmental agencies and private Parties following the completion of the Services under this Agreement. Any such future service shall not be considered a conflict of interest for purposes of this section.

SECTION 15. CONFIDENTIAL INFORMATION; RELEASE OF INFORMATION. (a) It is expected that one Party may disclose to the other Party certain information which may be considered confidential or trade secret information (“Confidential Information”). Confidential Information shall include: (i) non-public information if it is clearly and conspicuously marked as “confidential” or with a similar designation at the time of disclosure; (ii) non-public information of a Party if it is identified as confidential or proprietary before, during, or promptly after presentation and (iii) any personal information.
(b) Subject to freedom of information, government transparency, or similar applicable law, each Party agrees to receive and hold any Confidential Information in strict confidence. Each Party also agrees: (i) to protect and safeguard the Confidential Information against unauthorized use, publication or disclosure; (ii) not to reveal, report, publish, disclose, transfer, copy or otherwise use any Confidential Information except as specifically authorized by the other Party; (iii) not to use any Confidential 266
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Information for any purpose other than for performance under this Agreement; (iv) to restrict access to Confidential Information to those of its employees, agents, and contractors who have a need to know, who have been advised of the confidential nature thereof, and who are under express written obligations of confidentiality or under obligations of confidentiality imposed by law or rule; and (v) to exercise at least the same standard of care and security to protect the Confidential Information received by it as it protects its own confidential information. If a Party is requested or required in a judicial, administrative, or governmental proceeding to disclose any Confidential Information, it will notify the other Party as promptly as practicable so that such Party may seek a protective order or waiver for that instance.
(c) Confidential Information shall not include information which: (i) is or becomes public knowledge through no fault of either Party; (ii) was in a Party’s possession before receipt from the other Party; (iii) is rightfully received by a Party from a third party without any duty of confidentiality; (iv) is independently developed by a Party without use or reference to the other Party’s Confidential Information; or (v) is disclosed with the prior written consent of the Parties. (d) Each Party shall return or destroy the Confidential Information upon written request by the other Party; provided, however, that each Party may retain one copy of the Confidential Information if required by applicable law. City understands and agrees that it may not always be possible to completely remove or delete all Confidential Information from Service Provider’s databases without some residual data.
(e) Disclosing Party may be irreparably damaged if the obligations under this section are not enforced and as such may not have an adequate remedy in the event of a breach by Receiving Party of its obligations hereunder. The parties agree, therefore, that Disclosing Party is entitled to seek, in addition to other available remedies, an injunction restraining any actual, threatened or further breaches of the Receiving Party’s obligations under this section or any other appropriate equitable order or decree. Service Provider, its officers, employees, agents or subcontractors, shall not, without prior written authorization from the City Manager or unless requested by the City Attorney of City, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement. Response to a subpoena or court order shall not be considered "voluntary" provided Service Provider gives City notice of such court order or subpoena
(f) Service Provider, or any officer, employee, agent or subcontractor of Service Provider, provides any information or work product in violation of this Agreement, then City shall have the right to reimbursement and indemnity from Service Provider for any damages, costs and fees, including attorney's fees, caused by or incurred as a result of Service Provider’s conduct.

SECTION 16. INDEMNIFICATION.
(a) Indemnification for Professional Liability. Where the law establishes a professional standard of care for Service Provider’s services, to the fullest extent permitted by law, Service Provider shall indemnify, protect, defend and hold harmless City and any and all of its officials, employees, volunteers, and agents (“Indemnified Parties”) from and against any and all liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including reasonable attorney’s fees and costs, court costs, interest, defense costs, and expert witness fees) that arise out of any third party claim or suit, caused by any negligent or wrongful act, error or omission of Service Provider, or by any individual or entity for which Service Provider is legally liable, including but not 267
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limited to officers, agents, employees or sub-contractors of Service Provider, in the performance of professional services under this Agreement.
(b) Intellectual Property Indemnification. Service Provider will defend Indemnified Parties from and against all losses, liabilities, damages, and expenses arising from any claim or suit by a third party unaffiliated with either Party to this Agreement (“Claims”) and will pay all losses, damages, liabilities In, settlements, judgments, awards, interest, civil penalties, and reasonable expenses (collectively, “Losses,” including reasonable attorneys’ fees and court costs), to the extent arising out of any Claim that the products or services provided by Service Provider under this Agreement infringe a valid United States copyright or a United States patent issued as of the Effective Date of this Agreement.
(c) In the event of such a Claim, if Service Provider determines that the products or services are likely to be subject to a Claim, or if such products or services are determined in a final, nonappealable judgment by a court of competent jurisdiction to infringe a valid United States copyright or patent, Service Provider will, at its option: (i) replace the affected products or services; (ii) modify the affected products or services to render them non-infringing; or (iii) terminate this Agreement with respect to the affected portion and refund to City any prepaid fees for the then-remaining, unused portion of the applicable term.
(d) Notwithstanding the foregoing, Service Provider will have no obligation to indemnify, defend, or hold City harmless to the extent any Claim arises from: (i) any modification to the products or services not made by Service Provider; (ii) any modification made by Service Provider in compliance with City’s specifications, instructions, or materials; or (iii) use of the products or services in a manner not authorized under this Agreement.
(e) This Section states City’s sole and exclusive remedy, and Service Provider’s entire liability, for any Claim that the products or services provided by Service Provider infringe the intellectual property rights of any third party.
(f) With respect to any Claim subject to indemnification under this Section: (i) City will promptly notify Service Provider upon becoming aware of the Claim; (ii) Service Provider will assume sole control of the defense and settlement of the Claim; and (iii) the Indemnified Parties will reasonably cooperate with Service Provider. The Indemnified Party may participate in the defense with counsel of its choice at its own expense, provided that it will not settle any Claim without the Service Provider’s prior written consent. Service Provider will not settle any Claim in a manner that imposes any liability or obligation on the Indemnified Party without the Indemnified Party’s prior written consent, not to be unreasonably withheld.
(g) Indemnification for Other than Professional Liability. Other than in the performance of professional services and to the full extent permitted by law, Service Provider shall indemnify, protect, defend and hold harmless City, and any and all of its employees, officials, volunteers, and agents from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including attorney’s fees and costs, court costs, interest, defense costs, and expert witness fees), where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this Agreement by Service Provider, or by any individual or entity for which Service Provider is liable, including but not limited to officers, agents, employees or sub-contractors of Service Provider
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(h) Indemnification from Sub-Service Providers. Service Provider agrees to obtain executed indemnity agreements with provisions identical to those set forth in this section from each and every sub-Service Provider or any other person or entity involved by, for, with or on behalf of Service Provider in the performance of this Agreement naming the Indemnified Parties as additional indemnitees. In the event Service Provider fails to obtain such indemnity obligations from others as required herein, Service Provider agrees to be fully responsible according to the terms of this section. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. This obligation to indemnify and defend City as set forth herein is binding on the successors, assigns or heirs of Service Provider and shall survive the termination of this Agreement or this section.
(i) City’s Negligence . The provisions of this section do not apply to claims occurring as a result of City’s sole negligence. The provisions of this section shall not release City from liability arising from gross negligence or willful acts or omissions of City or any and all of its officials, employees and agents.

SECTION 17. INSURANCE.

Service Provider agrees to obtain and maintain in full force and effect during the term of this Agreement the insurance policies set forth in Exhibit “B” “Insurance” and made a part of this Agreement.

All insurance policies shall be subject to approval by City as to form and content. These requirements are subject to amendment or waiver if so approved in writing by the City Manager. Service Provider agrees to provide City with copies of required policies upon request.

SECTION 18. ASSIGNMENT.

The expertise and experience of Service Provider are material considerations for this Agreement. City has an interest in the qualifications and capability of the persons and entities who will fulfill the duties and obligations imposed upon Service Provider under this Agreement. In recognition of that interest, Service Provider shall not assign or transfer this Agreement or any portion of this Agreement or the performance of any of Service Provider’s duties or obligations under this Agreement without the prior written consent of the City. Any attempted assignment shall be ineffective, null and void, and shall constitute a material breach of this Agreement entitling City to any and all remedies at law or in equity, including termination of this Agreement pursuant to Section 20 “Termination of Agreement.” City acknowledges, however, that Service Provider, in the performance of its duties pursuant to this Agreement, may utilize sub-contractors.

SECTION 19. CONTINUITY OF PERSONNEL.

Service Provider shall make every reasonable effort to maintain the stability and continuity of Service Provider’s staff and sub-contractors, if any, assigned to perform the Services. Service Provider shall notify City of any changes in Service Provider’s staff and sub-contractors, if any, assigned to perform the Services prior to and during any such performance.

SECTION 20. TERMINATION OF AGREEMENT.
(a) City may terminate this Agreement, without cause, at any time by giving ninety (90) days written notice of termination to Service Provider. In the event such notice is given, Service Provider shall cease immediately all work in progress. City shall promptly pay Granicus all undisputed amounts due and payable for subscriptions provided through the effective date of termination under the applicable Order. Subscription fees attributable to any period after the effective date of termination shall 269
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not be due or payable; provided, however, that subscription fees paid prior to the effective date of termination are non-refundable and shall not be reimbursed (b) Either Party may terminate this Agreement for cause upon written notice if the other Party is in material breach of this Agreement and fails to cure such breach within 30 days after the notifying Party provides written notice of the breach. If City terminates this Agreement for cause, no fees shall be owed by City as of the effective date of termination, and any prepaid fees shall be refunded on a pro-rata basis for the remainder of the term following the effective date of termination. (c) If either Service Provider or City fail to perform any material obligation under this Agreement, then, in addition to any other remedies, either Service Provider, or City may terminate this Agreement immediately upon written notice.
(d) Upon expiration or termination of this Agreement for any reason: (i) City’s right to access and use the products will immediately cease; (ii) Service Provider will promptly cease performance of any Services; and (iii) the parties will return or destroy any Confidential Information of the other party in its possession, and certify upon request to the other party of compliance with the foregoing. City will have thirty (30) days from the expiration date of a subscription to extract or download any City data or content stored in the Service Provider products. Service Provider has no obligation to retain any City data or content after such thirty (30)-day period nor is Service Provider responsible for extracting the data on City’s behalf absent separate written agreement and the payment of additional fees.

SECTION 21. DEFAULT.

In the event that Service Provider is in default under the terms of this Agreement, the City shall not have any obligation or duty to continue compensating Service Provider for any work performed after the date of default. Instead, the City may give notice to Service Provider of the default and the reasons for the default. The notice shall include the timeframe in which Service Provider may cure the default.

This timeframe is presumptively thirty (30) days, but may be extended, though not reduced, if circumstances warrant. During the period of time that Service Provider is in default, the City shall hold all invoices and shall, when the default is cured, proceed with payment on the invoices. In the alternative, the City may, in its sole discretion, elect to pay some or all of the outstanding invoices during the period of default. If Service Provider does not cure the default, the City may take necessary steps to terminate this Agreement under Section 20 “Termination of Agreement.” In addition, If the Service provider fails to cure the default, it shall refund the City’s pre-paid fees on a pro rata basis for the period for which the default occurred. Any failure on the part of the City to give notice of the Service Provider’s default shall not be deemed to result in a waiver of the City’s legal rights or any rights arising out of any provision of this Agreement.

SECTION 22. EXCUSABLE DELAYS.

Service Provider shall not be liable for damages, including liquidated damages, if any, caused by delay in performance or failure to perform due to causes beyond the control of Service Provider.

Such causes include, but are not limited to, acts of God, acts of the public enemy, acts of federal, state or local governments, acts of City, court orders, fires, floods, epidemics, pandemics, strikes, embargoes, and unusually severe weather. The term and price of this Agreement shall be equitably adjusted for any delays due to such causes.

SECTION 23. COOPERATION BY CITY.

All public information, data, reports, records, and maps as are existing and available to City as 270
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public records, and which are necessary for carrying out the Services shall be furnished to Service Provider in every reasonable way to facilitate, without undue delay, the Services to be performed under this Agreement.

SECTION 24. NOTICES.

All notices required or permitted to be given under this Agreement shall be in writing and shall be personally delivered, or sent by email or certified mail, postage prepaid and return receipt requested, addressed as follows:

To City: City of Wildomar
Attn: City Manager
23873 Clinton Keith Rd., Suite 201
Wildomar, CA 92595
Telephone: 951-677-7751x210
Email: [email protected]
With Copy to: Burke, Williams & Sorensen, LLP
1770 Iowa Avenue, Suite 240
Riverside, CA 92507
Attn: Thomas D. Jex, City Attorney
Telephone: (951) 801-6612
Email: [email protected]
To Service Provider: Granicus, LLC
Attn: Contracts
1152 15th Street, Suite 800, Washington DC 20005
[email protected]
Notice shall be deemed effective on the date personally delivered or transmitted by email or, if mailed, three (3) days after deposit of the same in the custody of the United States Postal Service.

Email notice shall not require separate written confirmation unless the recipient disputes receipt. Other forms of electronic transmission such as text messages and instant messages are not acceptable manners of notice required hereunder.

SECTION 25. AUTHORITY TO EXECUTE.

Each of the signatories hereto represents and warrants that he or she is competent and authorized to enter into this Agreement on behalf of the Party for whom he or she purports to sign. Each Party hereto agrees to defend, indemnify, and hold harmless the other Parties hereto against all claims, suits, actions, and demands, including necessary expenses of investigation and reasonable attorneys' fees and costs, arising out of claims that its signatory was not competent or so authorized to execute this Agreement.

SECTION 26. ADMINISTRATION AND IMPLEMENTATION.

This Agreement shall be administered and executed by the City Manager or his or her designated representative. The City Manager shall have the authority to issue interpretations and to make amendments to this Agreement, including amendments that commit additional funds, consistent with Section 28 “Amendment” and the City Manager’s contracting authority under the Wildomar Municipal Code.
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SECTION 27. BINDING EFFECT.

This Agreement shall be binding upon the heirs, executors, administrators, successors and assigns of the Parties.

SECTION 28. AMENDMENT.

No amendment to or modification of this Agreement shall be valid unless made in writing and approved by the Service Provider and by the City. The City Manager shall have the authority to approve any amendment to this Agreement if the total compensation under this Agreement, as amended, would not exceed the City Manager’s contracting authority under the Wildomar Municipal Code. The Parties agree that the requirement for written modifications cannot be waived and that any attempted waiver shall be void. The City’s City Manager may, but is not required to, make minor amendments not affecting substantive terms without further authorization from the City Council. The City Council hereby authorizes the City Manager to execute any such amendments as required by this Agreement or that do not otherwise reduce City’s rights under this Agreement. All other amendments shall be approved by the City Council.

SECTION 29. WAIVER.

Waiver by any Party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant. Waiver by any Party of any breach of the provisions of this Agreement shall not constitute a waiver of any other provision nor a waiver of any subsequent breach or violation of any provision of this Agreement. Acceptance by City of any work or services by Service Provider shall not constitute a waiver of any of the provisions of this Agreement.

SECTION 30. LAW TO GOVERN; VENUE.

This Agreement shall be interpreted, construed and governed according to the laws of the State of California. In the event of litigation between the Parties, venue in state trial courts shall lie exclusively in the County of Riverside, California. In the event of litigation in a U.S. District Court, venue shall lie exclusively in the Central District of California, in Riverside.

SECTION 31. ATTORNEYS FEES, COSTS AND EXPENSES.

In the event litigation or other proceeding is required to enforce or interpret any provision of this Agreement, the prevailing Party in such litigation or other proceeding shall be entitled to an award of reasonable attorney's fees, costs and expenses, in addition to any other relief to which it may be entitled.

SECTION 32. ENTIRE AGREEMENT.

This Agreement, including the attached Exhibits "A" and "B," is the entire, complete, final and exclusive expression of the Parties with respect to the matters addressed therein and supersedes all other agreements or understandings, whether oral or written, or entered into between Service Provider and City prior to the execution of this Agreement. No statements, representations or other agreements, whether oral or written, made by any Party which are not embodied herein shall be valid and binding.

SECTION 33. SEVERABILITY.

If any term, condition or covenant of this Agreement is declared or determined by any court of 272
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competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Agreement shall not be affected thereby and the Agreement shall be read and construed without the invalid, void or unenforceable provision(s).

SECTION 34. CONFLICTING TERMS.

Except as otherwise stated herein, if the terms of this Agreement conflict with the terms of any Exhibit hereto, or with the terms of any document incorporated by reference into this Agreement, the terms of this Agreement shall control.

SECTION 35. DATA PROTECTION.
a) Service Provider shall use industry standard measures and efforts including administrative, physical, and technical safeguards that keep up with emerging threats to protect and secure City-provided data or consumer-provided data acquired in the course and scope of this Agreement, including but not limited to customer lists or consumer data, (collectively, the “City Data”).

Service Provider shall notify City in writing as soon as reasonably feasible, and in any event within twenty-four (24) hours, of Service Provider’s confirmed discovery or reasonable belief of any unauthorized access of City Data (a “Data Breach”), or of any incident affecting, or potentially affecting City Data related to cyber security (a “Security Incident”), including, but not limited to, denial of service attack, and system outage, instability or degradation due to computer malware or virus. Service Provider shall begin remediation immediately. Service Provider shall provide daily updates, regarding findings and actions performed by Service Provider until the Data Breach or Security Incident has been effectively resolved to City’s reasonable satisfaction. Service Provider shall conduct an investigation of the Data Breach or Security Incident and shall share a summary of the investigation with City. Service Provider shall cooperate fully with City, its agents and law enforcement. b) If City is subject to liability for any Data Breach or Security Incident results from the unauthorized access or disclosure of individually identifiable information that occurs on Service Provider’s or its agents’ or subcontractors’ systems or networks or the failure of Service Provider’s or its agents’ or subcontractors’ security measures, then Service Provider shall defend, indemnify, and hold harmless City from and against any claims, damages, fines, penalties, costs, and expenses, including reasonable attorney’s fees, arising therefrom.

SECTION 36. LICENSING/PERMITTED USE
a) Service Provider and its licensors own all IP Rights in the products. City and its authorized users have no right, title or interest in the products other than the license rights expressly granted herein. All rights not expressly granted in the products are reserved by Service Provider or its licensors. b) Service Provider products and services are purchased by City as subscriptions. Service Provider hereby grants and City hereby accepts, solely for its internal use, a worldwide, revocable, nonexclusive, non-transferrable right to use Service Provider products and services during the term of this Agreement. Service Provider reserves all right, title and interest in Service Provider products and services, the documentation and including all related intellectual property rights. No implied licenses are granted to City. City can only use products to share content that is created by or owned by City and/or content for affiliated organizations, provided that use by City for affiliated organizations is in support only, and not as a primary communication vehicle for such organizations that do not have their own license to the products. Service Provider is not responsible for any content used, uploaded or migrated by City or any third party. City grants Service Provider a limited, non-exclusive right during the 273
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Term to access and use the content only as necessary to provide the products and services. Content does not include user feedback related to the products or services, which Service Provider is free to use without any further permission or consideration to City. In addition, content does not include data generated by use of the products, including system data and data derived from content in an aggregated and anonymized form which cannot be de-anonymized, which may be used by Service Provider for any and all business purposes including diagnostics and system and product improvements. Service Provider name, logo, and the product names are trademarks of Service Provider, and no right or license is granted to use them. City assigns to Service Provider any suggestion, enhancement, request, recommendation, correction or other feedback provided by City relating to the use of Service Provider products and services. c) City shall not: (i) Misuse any Service Provider resources or cause any disruption, including but not limited to, the display of adult content, advertisements, solicitations, or mass mailings to individuals who have not agreed to be contacted; (ii) Use any process, program, or tool for gaining unauthorized access to the systems, networks, or accounts of third parties; (iii) Use Service Provider products and services in a manner in which system or network resources are unreasonably denied to third parties; (iv) Access or use any portion of Service Provider products and services except as expressly allowed by this Agreement; (v) Disassemble, decompile, or otherwise reverse engineer all or any portion of Service Provider products and services; (vi) Use products and services for any unlawful purposes; (vii) Export or allow access to Service Provider products and services in violation of U.S. laws or regulations; (viii) subcontract, disclose, rent, or lease Service Provider products and services, or any portion thereof, for third party use; or (ix) Modify, adapt, or use Service Provider products and services to develop any software application intended for resale which uses Service Provider products and services in whole or in part.
d) City retains all right, title and interest in and to the City’s data. The City is responsible for the City’s data including without limitation the accuracy, quality, integrity, legality, reliability, appropriateness of the foregoing, and obtaining any intellectual property rights ownership or right to use the foregoing.

SECTION 37 LIMITATION OF LIABILITY
Notwithstanding any other provision of this agreement, in no event will either party’s maximum aggregate liability for all claims arising in connection with this agreement (in contract or tort (including negligence), contract or otherwise) exceed two (2x) the fees payable by City to Service Provider in the twelve (12) months immediately preceding the date the damaged party notifies the other party in writing of the claim. Service Provider shall not be responsible for any lost profits or other damages, including indirect, incidental, special, consequential or any other damages, however caused.

Exceptions to limitations. the limitations set forth in the immediate subsection shall not apply to:
(a) Service Provider’s intellectual property indemnification obligations set forth in section 16b; or (b) Service Provider’s breach of Section 35 (data security incident), where damages for such breach of Section 35 shall be limited to one million (US $1,000,000.00) dollars or the OR THE ACTUAL

PROCEEDS RECOVERED UNDER APPLICABLE INSURANCE POLICIES, WHICHEVER IS GREATER..
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SAM.GOV CHECK.

To the extent this Agreement is funded, in whole or in part, with federal funds, or otherwise constitutes a procurement or subaward subject to federal law, the requirements of 2 CFR Part 200, Appendix II(H) (Debarment and Suspension), including Executive Orders 12549 and 12689 and 2 CFR Part 180, shall apply. In that event, Service Provider represents that it is not listed on the governmentwide exclusions in the System for Award Management (SAM.gov).

SECTION 37. COUNTERPARTS; ELECTRONIC SIGNATURES.

This Agreement may be executed in any manner of counterparts, all of which shall constitute one and the same instrument, and any Party hereto may execute this Agreement, by signing and delivering one or more counterparts. Each Party agrees that this Agreement and any other documents to be delivered in connection herewith may be electronically signed, and that any electronic signatures appearing on this Agreement or such other documents are the same as handwritten signatures for the purposes of validity, enforceability, and admissibility.

IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the date and year first-above written.

CITY OF WILDOMAR
___________________________
Chris Mann
City Manager
APPROVED AS TO FORM ATTEST:
___________________________ ___________________________ Thomas D. Jex Janet Morales Garcia, CMC
City Attorney City Clerk

GRANICUS, LLC
By: __________________________ By: _______________________________ Name: ___________________________ Name: ____________________________ Its (Title): _________________________ Its (Title): __________________________ 275
4936-5554-8597 v2 June 17, 2026
EXHIBIT "A"

SCOPE OF SERVICES AND COMPENSATION
[Attach Service Provider’s proposal or City-prepared scope of services and compensation, as applicable.]
276
THIS IS NOT AN INVOICE Order Form
Prepared for
Wildomar, CA
Order #: Q-552592
Prepared: 24 Jun 2026

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