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HomeMy WebLinkAbout071420 CC AgendaIn compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title 11]. AGENDA TEMECULA CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JULY 1412020 - 7:00 PM IMPORTANT NOTICE REGARDING THIS MEETING This meeting is being conducted utilizing teleconferencing and electronic means consistent with State of California Executive Order N-29-20, dated March 17, 2020, regarding the COVID-19 pandemic. The live stream of the meeting may be viewed on television and/or online. Details can be found at temeculaca.gov/tv. In accordance with Executive Order N-29-20, the public may only view the meeting on television and/or online and not in the Council Chamber. Submission of Public Comments: For those wishing to make public comments at this Council meeting, please submit your comments by email to be read aloud at the meeting by the City Clerk. Email comments must be submitted to the City Clerk at randi.johl@temeculaca.gov. Email comments on matters not on the agenda must be submitted prior to the time the item for Public Comments is called. Email comments on agenda items must be submitted prior to the time public comments are closed on the agenda item. All email comments shall be subject to the same rules as would otherwise govern speaker comments at the Council meeting. Electronic comments on agenda items for this Council meeting may only be submitted via email and comments via text and social media (Facebook, Twitter, etc.) will not be accepted. Reading of Public Comments: The City Clerk shall read all email comments, provided that the reading shall not exceed three (3) minutes, or such other time as the Council may provide, consistent with the time limit for speakers at a Council meeting. The email comments submitted shall become part of the record of the Council meeting. CLOSED SESSION - 6:00 P.M. Labor Negotiations. The City Council will meet in closed session with its designated representatives to discuss labor negotiations pursuant to Government Code Section 54957.6. The City's designated representatives are: City Manager Aaron Adams, City Attorney Peter Thorson, Assistant City Manager Greg Butler, Director of Finance Jennifer Hennessy, Director of Human Resources and Risk Management Isaac Garibay and Director of Community Development Luke Watson. The employee organization is the California Teamsters Public, Professional and Medical Employees Union Local 911. Page 1 City Council Agenda July 14, 2020 CALL TO ORDER: Mayor Pro Tempore Maryann Edwards INVOCATION: TBD FLAG SALUTE: Council Member Naggar ROLL CALL: Edwards, Naggar, Rahn, Schwank PUBLIC COMMENTS A total of 30 minutes is provided for members of the public to address the City Council on items that appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. For all Public Hearing or Business items on the agenda, each speaker is limited to five minutes. For this meeting, public comments may be submitted and read into the record pursuant to the important notice provided at the top of this agenda. CITY COUNCIL REPORTS Reports by the members of the City Council on matters not on the agenda will be made at this time. A total, not to exceed, ten minutes will be devoted to these reports. CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the City Council request specific items be removed from the Consent Calendar for separate action. 1. Waive Reading of Standard Ordinances and Resolutions 2. 3. Recommendation Atkavhmonkc That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. Agenda Report Approve Action Minutes of June 23, 2020 Recommendation: That the City Council approve the action minutes of June 23, 2020. Attachments: Action Minutes Approve List of Demands Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS Page 2 City Council Agenda July 14, 2020 4. 5. 6. 7. SET FORTH IN EXHIBIT A Attachments: Agenda Report Resolution List of Demands Approve City Treasurer's Report as of May 31, 2020 Recommendation: That the City Council approve and file the City Treasurer's Report as of May 31, 2020. Attachments: Agenda Report Treasurer's Report Approve Financial Statements for the 3rd Quarter Ended March 31, 2020 Recommendation: That the City Council receive and file the financial statements for the 3rd quarter ended March 31, 2020. Attachments: Agenda Report Financial Statements - City Approve Amended Salary Schedule to Comply with Statutory and Re u�ry Requirements for Publicly Available Pay Schedules Recommendation: That the City Council approve the amended salary schedule to comply with statutory and regulatory requirements for publicly available pay schedules. Attachments: Agenda Report Salary Schedule Adopt Resolution Acknowledging Receipt of the Annual Inspection Report Pursuant to SB 1205 Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACKNOWLEDGING RECEIPT OF A REPORT MADE BY THE FIRE MARSHAL OF THE CITY OF TEMECULA FIRE DEPARTMENT REGARDING THE SB 1205 STATE MANDATED ANNUAL INSPECTION OF CERTAIN OCCUPANCIES PURSUANT TO SECTIONS 13145, 13146 AND 17921 OF THE CALIFORNIA HEALTH AND SAFETY CODE Attachments: Agenda Report Resolution Page 3 City Council Agenda July 14, 2020 RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA COMMUNITY SERVICES DISTRICT, THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY, THE TEMECULA HOUSING AUTHORITY, AND/OR THE TEMECULA PUBLIC FINANCING AUTHORITY Page 4 City Council Agenda July 14, 2020 TEMECULA COMMUNITY SERVICES DISTRICT MEETING CALL TO ORDER: President Zak Schwank ROLL CALL: Edwards, Naggar, Rahn, Schwank CSD PUBLIC COMMENTS A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. For all Public Hearing or Business items on the agenda, each speaker is limited to five minutes. For this meeting, public comments may be submitted and read into the record pursuant to the important notice provided at the top of this agenda. CSD CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless Members of the Temecula Community Services District request specific items be removed from the Consent Calendar for separate action. 8. Approve Action Minutes of June 23, 2020 Recommendation That the Board of Directors approve the action minutes of June 23, 2020. Attachments: Action Minutes 9. Approve Financial Statements for the 3rd Quarter Ended March 31, 2020 Recommendation: That the Board of Directors receive and file the financial statements for the 3rd quarter ended March 31, 2020. Attachments: Agenda Report Financial Statements - TCSD CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTOR REPORTS CSD ADJOURNMENT The next regular meeting of the Temecula Community Services District will be held on Tuesday, July 28, 2020, at 5:30 p.m., for a Closed Session, with regular session commencing at 7:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. Page 5 City Council Agenda July 14, 2020 SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY CALL TO ORDER: Chairperson Maryann Edwards ROLL CALL: Edwards, Naggar, Rahn, Schwank SARDA PUBLIC COMMENTS A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three minutes. For all Public Hearing or Business items on the agenda, each speaker is limited to five minutes. For this meeting, public comments may be submitted and read into the record pursuant to the important notice provided at the top of this agenda. SARDA CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless Members of the Successor Agency to the Redevelopment Agency request specific items be removed from the Consent Calendar for separate action. 10. Approve Financial Statements for the 3rd Quarter Ended March 31, 2020 Recommendation: That the Board of Directors receive and file the financial statements for the 3rd quarter ended March 31, 2020. Attachments: Agenda Report Financial Statements - SARDA SARDA EXECUTIVE DIRECTOR REPORT SARDA BOARD OF DIRECTOR REPORTS SARDA ADJOURNMENT The next regular meeting of the Successor Agency to the Redevelopment Agency will be held on Tuesday, July 28, 2020, at 5:30 p.m., for a Closed Session, with regular session commencing at 7:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. Page 6 City Council Agenda July 14, 2020 TEMECULA HOUSING AUTHORITY - NO MEETING TEMECULA PUBLIC FINANCING AUTHORITY - NO MEETING RECONVENE TEMECULA CITY COUNCIL BUSINESS 11. Receive Update on Old Town Temporary Expanded Outdoor Dininiz Program Recommendation: That the City Council receive an update on the expanded dining/retail program in Old Town and Citywide, and provide general direction to staff. Attachments: Agenda Report 12. Receive Report on Race and Equity Efforts and Provide General Direction Regarding the Same Recommendation: That the City Council receive the report on race and equity efforts and provide general direction regarding the same. Attachments: Agenda Report COMMISSION REPORTS PUBLIC SAFETY REPORT CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT The next regular meeting of the City Council will be held on Tuesday, July 28, 2020, at 5:30 p.m., for a Closed Session, with regular session commencing at 7:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. NOTICE TO THE PUBLIC The full agenda packet (including staff reports, public closed session information, and any supplemental material available after the original posting of the agenda), distributed to a majority of the City Council regarding any item on the agenda, will be available for public viewing in the main reception area of the Temecula Civic Center during normal business hours at least 72 hours prior to the meeting. The material will also be available on the City's website at TemeculaCa.gov. and available for review at the respective meeting. If you have questions regarding any item on the agenda, please contact the City Clerk's Department at (951) 694-6444. Page 7 Item No. 1 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: July 14, 2020 SUBJECT: Waive Reading of Standard Ordinances and Resolutions PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. BACKGROUND: The City of Temecula is a general law city formed under the laws of the State of California. With respect to adoption of ordinances and resolutions, the City adheres to the requirements set forth in the Government Code. Unless otherwise required, the full reading of the text of standard ordinances and resolutions is waived. FISCAL IMPACT: None ATTACHMENTS: None Item No. 2 ACTION MINUTES TEMECULA CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JUNE 23, 2020 - 7:00 PM IMPORTANT NOTICE REGARDING THIS MEETING This meeting was conducted utilizing teleconferencing and electronic means consistent with State of California Executive Order N-29-20, dated March 17, 2020, regarding the COVID-19 pandemic. The live stream of the meeting may be viewed on television and/or online. Details can be found at temeculaca.gov/tv. In accordance with Executive Order N-29-20, the public may only view the meeting on television and/or online and not in the Council Chamber. Submission of Public Comments: For those wishing to make public comments at this Council meeting, please submit your comments by email to be read aloud at the meeting by the City Clerk. Email comments must be submitted to the City Clerk at randi.johl@temeculaca.gov. Email comments on matters not on the agenda must be submitted prior to the time the item for Public Comments is called. Email comments on agenda items must be submitted prior to the time public comments are closed on the agenda item. All email comments shall be subject to the same rules as would otherwise govern speaker comments at the Council meeting. Electronic comments on agenda items for this Council meeting may only be submitted via email and comments via text and social media (Facebook, Twitter, etc.) will not be accepted. Reading of Public Comments: The City Clerk shall read all email comments, provided that the reading shall not exceed three (3) minutes, or such other time as the Council may provide, consistent with the time limit for speakers at a Council meeting. The email comments submitted shall become part of the record of the Council meeting. CALL TO ORDER at 7:00 PM: Mayor Pro Tempore Maryann Edwards INVOCATION: Greg Butler FLAG SALUTE: Council Member Zak Schwank ROLL CALL: Edwards, Naggar, Rahn, Schwank PUBLIC COMMENTS The following individuals submitted an electronic comment on non-agendized items: • Brian and Christine O'Neill • Christen Alarcon • Ed Gorham • Jay Alarcon • Suzanne Lane • Julie Schwaben • Garrison • Brandon Whitney • Emily Carian • Reecha Hindes • Julie Geary • Tammy Meyer • Anonymous • Christy Ramos • Sydney Warner • Darla Gordon • Tiffany Gage • Zoya Bryant • Samantha Ingels • Vanessa Brooks • Julia Kandus • Tim McDonald • Ashley Clingingsmith • Ursula Antinelli • Melissa Bahou • Alma Gervacio • Karen Garner • Albia Miller • Ana Moreno • Mike Mamian • Troy Chavez • Amber Mamian • Jonathan Chang • Adam Labotka • Jennee Arango • Christopher Bout • Tami Sims • Martha Angelica Howard The following individuals submitted an electronic comment on agendized items: • Spencer Szczygiel (7) • Ricky Leigh (7) • Robert Danko (7) • Michael Lisa Kavanagh (7) • Whitney Friedrich (7) • Mechel Marcucci (7) • Vladimir Osinovskiy (7) • Sidney Hamilton (7) • David Lewis (7) • Jerry at Thomas Kinkade Gallery (7) • Brenda Schultz (7) • Rebecca Walton (7) • Paul Babb (7) • Megan MacIntyre (7) • Liliya Osinovskaya (7) • Chris O'Neill (7) • Letty A. Marquez (7) • Mike and Nicole Kelleher (7) • Edward Dool (7) • Gillian Larson (7) • Carol A. Rocha (7) • Andrew Doty (7) • Leslie Kavanagh (7) • Shawn Smoot (7) • Rene Ehmcke (7) • Milad Gendy (7) • Jackie Acosta (7) • Steve Lewis (7) • Neeru Sehgal (7) • Peter Riccobono(7) • Sylvia Paulsen (7) • John Kelliher (7) • Michael Freville (7) • Al Rubio (7) • Ken Rauton (7) • Tee Frank (7) CITY COUNCIL REPORTS CONSENT CALENDAR Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (4-0): Motion by Rahn, Second by Naggar. The vote reflected unanimous approval. 1. Waive Reading of Standard Ordinances and Resolutions Recommendation: That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code. 2. Approve Action Minutes of June 9, 2020 Recommendation: That the City Council approve the action minutes of June 9, 2020. 3. Approve List of Demands Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. 2020-046 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A 4. Approve City Treasurer's Report as of April 30, 2020 Recommendation: That the City Council approve and file the City Treasurer's Report as of April 30, 2020. 5. Approve Third Amendment to Lease Agreement Between City of Temecula and Temecula Valley Convention and Visitors Bureau DBA Visit Temecula Valley Recommendation: That the City Council approve the Third Amendment to Lease Agreement between the City of Temecula and Visit Temecula Valley (VTV) and authorize the Assistant City Manager to execute the amendment. RECESS: At 7:49 PM, the City Council recessed and convened as the Temecula Community Services District Meeting. At 7:52 PM, the City Council resumed with the remainder of the City Council Agenda. RECONVENE TEMECULA CITY COUNCIL BUSINESS 7. Receive Update on Proposed Temporary Expanded Dining,/Retail Program in Old Town Recommendation: That the City Council receive an update on the proposed temporary expanded dining/retail program in Old Town and provide general direction to staff. Approved the Staff Recommendation (4-0): Motion by Schwank, Second by Nagagr. The vote reflected unanimous approval. Motion to approve the Temporary Expanded Dining/Retail Program in Old Town as amended and report back to the City Council in one month regarding its effectiveness. 8. Consider the Vacancy on the City Council and Provide Direction Regarding the Same Recommendation: That the City Council consider the vacancy resulting from the resignation of James Stewart and provide direction on whether to fill the vacancy by Council appointment or election. No action was taken on this item as the City Council desired for the vacancy to be filled by the residents of District 2 and the general municipal election for District 2 and 4 was already called for at the June 9, 2020 City Council meeting. 9. Consider the Vacancy of the Position of Mayor and Provide Direction Regarding the Same Recommendation: That the City Council consider the vacancy of the position of Mayor and provide direction regarding the same. Approved the Staff Recommendation (4-0): Motion by Naggar, Second by Rahn. The vote reflected unanimous approval. Motion to leave the position of Mayor vacant for the balance of the calendar year for the purposes of unity and equal participation by all Council Members in matters of importance to the City and its residents. A new Mayor will be selected to serve calendar year 2021 when the full City Council is seated in December 2020. 10. Consider Appointments to 2020 City Council Committees Recommendation: That the City Council appoint members to serve on existing City Council Committees for the balance of calendar year 2020 and evaluate the need for an additional committee. Approved the Staff Recommendation (4-0): Motion by Naggar, Second by Rahn. The vote reflected unanimous approval. Motion to amend the City Council Subcommittee List as discussed, and not form a subcommittee on race and equity as each Council Member wished to be equally involved in the important conversation and staff will be working with each individually for the July 14th item and on an ongoing basis so as to be mindful of Brown Act considerations. DEPARTMENTAL REPORTS 11. Community Development Department Monthly Report 12. Fire Department Monthly Report 13. Police Department Monthly Report 14. Public Works Department Monthly Report COMMISSION REPORTS PUBLIC SAFETY REPORT CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT At 9:52 PM, the City Council meeting was formally adjourned to Tuesday, July 14, 2020, at 5:30 PM for Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Maryann Edwards, Mayor Pro Tempore ATTEST: Randi Johl, City Clerk [SEAL] Item No. 3 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: July 14, 2020 SUBJECT: Approve the List of Demands PREPARED BY: Jada Shafe, Accounting Technician II RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A BACKGROUND: All claims and demands are reported and summarized for review and approval by the City Council on a routine basis at each City Council meeting. The attached claims represent the paid claims and demands since the last City Council meeting. FISCAL IMPACT: All claims and demands were paid from appropriated funds or authorized resources of the City and have been recorded in accordance with the City's policies and procedures. ATTACHMENTS: 1. Resolution 2. List of Demands RESOLUTION NO.2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. That the following claims and demands as set forth in Exhibit A, on file in the office of the City Clerk, has been reviewed by the City Manager's Office and that the same are hereby allowed in the amount of $15,732,905.99 Section 2. The City Clerk shall certify the adoption of this resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 14th day of July, 2020. Maryann Edwards, Mayor Pro Tempore ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2020- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 14th day of July, 2020, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk CITY OF TEMECULA LIST OF DEMANDS 06/11/2020 TOTAL CHECK RUN: $ 8,750,056.46 06/18/2020 TOTAL CHECK RUN: 4,142,121.86 06/25/2020 TOTAL CHECK RUN: 1,761,528.19 06/11/2020 TOTAL PAYROLL RUN: 554,555.45 06/18/2020 TOTAL PAYROLL RUN: 19,463.34 06/25/2020 TOTAL PAYROLL RUN: 505,180.69 TOTAL LIST OF DEMANDS FOR 7/14/2020 COUNCIL MEETING: $ 15,732,905.99 DISBURSEMENTS BY FUND: CHECKS: CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $3,606,250.57 125 PEG PUBLIC EDUCATION & GOVERNMENT 3,821.96 140 COMMUNITY DEV BLOCK GRANT 1,103.64 165 RDA DEV- LOW/MOD SET ASIDE 15,076.28 170 MEASURE A FUND 12,507.23 190 COMMUNITY SERVICES DISTRICT 235,467.69 192 TCSD SERVICE LEVEL B STREET LIGHTS 620.84 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 4,188,226.39 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 13,066.89 197 TEMECULA LIBRARY FUND 42,777.86 210 CAPITAL IMPROVEMENT PROJECT FUND 1,890,510.65 300 INSURANCE FUND 29,268.99 305 WORKERS' COMPENSATION 1,949.85 320 INFORMATION TECHNOLOGY 116,062.85 330 SUPPORT SERVICES 8,233.11 340 FACILITIES 44,547.88 395 2011 FINANCING LEASE CIVIC CENTER & CRC 518,844.15 396 2018 FINANCING LEASE MRC 138,951.80 472 CFD 01-2 HARVESTONA&B DEBT SERVICE 486,205.62 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 386,139.66 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 47,720.35 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 933,093.59 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 151,865.16 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 377,089.86 478 CFD 16-01 RORIPAUGH PHASE II 634,487.61 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 3,523.85 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 2,579.31 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLAND 3,082.71 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 490.17 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 2,860.85 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 1,373.84 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 1,193.88 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 6,070.10 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 172.95 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 679.45 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 170.83 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 3,932.33 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 2,330.05 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 1,169.78 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 592.67 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 1,117.54 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 139.91 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 6,835.89 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 3,708.61 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 6,941.59 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 18,246.90 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 328.99 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 515.73 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 15,494.09 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 2,977.45 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 75.90 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 819.10 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 16,539.89 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 105.55 700 CERBT CALIFORNIA EE RETIREE-GASB45 665,746.12 14,653,706.51 CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 649,221.24 140 COMMUNITY DEV BLOCK GRANT 1,342.08 165 AFFORDABLE HOUSING 10,906.82 190 TEMECULA COMMUNITY SERVICES DISTRICT 240,177.05 192 TCSD SERVICE LEVEL B STREET LIGHTS 986.98 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 2,384.34 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 878.00 197 TEMECULA LIBRARY FUND 5,717.23 300 INSURANCE FUND 2,320.36 305 WORKERS' COMPENSATION 1,456.93 320 INFORMATION TECHNOLOGY 75,424.60 330 CENTRAL SERVICES 6,970.84 340 FACILITIES 15,953.91 472 CFD 01-2 HARVESTONA&B DEBT SERVICE 201.32 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 201.10 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 201.10 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 251.81 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 201.10 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 302.47 478 CFD 16-01 RORIPAUGH PHASE II 201.10 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 0.17 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREI 2.05 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLAN 0.04 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 0.41 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 2.05 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUP 1.04 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 2.05 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 209.29 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 0.14 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 0.83 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 0.20 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 317.86 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELC 2.05 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOME 0.64 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATE 0.56 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 2.44 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 0.04 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 9.01 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 4.83 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 198.97 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 2O7.02 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 0.30 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 0.59 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 135.65 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 3.99 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADIT] 0.09 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 0.59 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 143.82 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRJ 0.30 700 CERBT CALIFORNIA EE RETIREE-GASB45 62,652.08 TOTAL BY FUND: 1,079,199.48 $ 15,732,905.99 apChkLst Final Check List Page: 1 O6/11/2020 1:31:48PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor Description 8741 5/11/2020 006887 UNION BANK OF CALIFORNIA 021818 YILBERTO'S ZH RFRSHMNTS: EXTENDED ASSIGNMENT 001264 COSTCO TEMECULA 491 ZH COVID 19: WIPES AND SPRAY: PD 021817 DDS DENTAL SUPPLIES ZH COVID DISINFECTANT WIPES: PD 8744 5/11/2020 006887 UNION BANK OF CALIFORNIA 012550 MARRIOTT, COURTYARD BY KH LODGING: CPRS CONF: TURNER, MARRI OTT C. 012085 ISTOCK INT'L INC. KH IMAGES FOR PROMOTIONAL FLYERS & WEBSI 006952 PAYPAL KH VERISIGN PAYFLOW PRO TRANSACTION 020886 NETFLIX.COM KH MONTHLY CHARGE FOR SVC: CRC TEEN ROOM 021841 KALIFORNIA DISTILLERIES INC KH HAND SANTIZERS: HOMELESS PRGM KH FRAUD CHARGES REVERSAL 010046 TV CONVENTION &VISITORS KH REGIST: XENIA HOSPITALITY BUREAU, DBA VISIT TEMECULA AWARDS VALLEY 010046 TV CONVENTION &VISITORS KH REGIST: XENIA HOSPITALITY BUREAU, DBA VISIT TEMECULA AWARDS VALLEY 020970 MTI ENTERPRISES INC, DBA KH DEPOSIT: THEATER MUSIC THEATRE INT'L PERFORMANCE 8863 6/4/2020 002412 RICHARDS WATSON AND APR 2020 LEGAL SERVICES GERSHON 8912 5/29/2020 001212 SO CALIF GAS COMPANY APR 055-475-6169-5 32380 DEER HOLLOW WY 8913 6/11/2020 010349 CALIF DEPT OF CHILD SUPPORT PAYMENT SUPPORT 8914 6/11/2020 017429 COBRAADVANTAGE INC, DBA FSA REIMBURSEMENT PAYMENT THE ADVANTAGE GROUP 8915 6/11/2020 021301 1 C M A RETIREMENT -PLAN ICMA- 401(A) RETIREMENT PLAN 106474 PAYMENT 8916 6/11/2020 000194 1 C M A RETIREMENT -PLAN ICMA-RC RETIREMENT TRUST 457 303355 PAYMENT 8917 6/11/2020 000444 INSTATAX (EDD) STATE TAXES PAYMENT Amount Paid Check Total 290.25 422.06 628.78 1,341.09 469.14 120.00 149.30 8.99 1,345.78 -200.00 -40.00 -60.00 400.00 2,193.21 71,748.35 71,748.35 62.93 62.93 899.07 899.07 19,710.14 19,710.14 1,134.62 1,134.62 15,056.84 15,056.84 29,410.02 29,410.02 Page:1 apChkLst Final Check List Page: 2 O6/11/2020 1:31:48PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 8918 6/11/2020 000283 INSTATAX (IRS) FEDERAL TAXES PAYMENT 8919 6/11/2020 001065 NATIONWIDE RETIREMENT NATIONWIDE RETIREMENT PAYMENT SOLUTION 8920 6/11/2020 019088 NATIONWIDE RETIREMENT NATIONWIDE LOAN REPAYMENT SOLUTION PAYMENT 8921 6/11/2020 000389 NATIONWIDE RETIREMENT OBRA- PROJECT RETIREMENT SOLUTION PAYMENT 8922 6/11/2020 000245 PERS - HEALTH INSUR PERS HEALTH PAYMENT PREMIUM PERS HEALTH PAYMENT 8923 6/11/2020 000246 PERS (EMPLOYEES' PERS RETIREMENT PAYMENT RETIREMENT) 8924 6/3/2020 001986 MUZAK LLC JUN DISH NETWORK: 32131 BUTTERFIELD STG 8925 6/3/2020 001986 MUZAK LLC JUN DISH NETWORK: 41952 6TH ST 8926 6/3/2020 001986 MUZAK LLC JUN DISH NETWORK: 43230 BUS PARK DR 8927 6/3/2020 002390 EASTERN MUNICIPAL WATER APR WATER MURRIETA HOT SPRINGS DIST 8928 6/3/2020 002390 EASTERN MUNICIPAL WATER APR WATER MURRIETA HOT SPRINGS DIST 8929 6/3/2020 002390 EASTERN MUNICIPAL WATER APR WATER 39569 SERAPHINA RD DIST 8930 6/8/2020 014486 VERIZON WIRELESS 4/11-5/10 TASK FORCE TABLETS POLICE 8931 6/9/2020 014486 VERIZON WIRELESS 4/16- 5/15 CELLULAR/BROADBAND:CITYWIDE 8932 6/4/2020 018858 FRONTIER CALIFORNIA INC MAY INTERNET SVCS- FIRE STATION 73 8933 6/4/2020 018858 FRONTIER CALIFORNIA INC MAY INTERNET SVCS- LIBRARY Amount Paid Check Total 96,890.46 96,890.46 12,317.31 12,317.31 28.51 28.51 858.00 858.00 137,980.24 0.00 137,980.24 109,129.80 109,129.80 155.08 155.08 56.10 56.10 166.27 166.27 191.76 191.76 45.36 45.36 481.44 481.44 444.00 444.00 9,425.95 9,425.95 121.84 121.84 190.98 190.98 Paget apChkLst Final Check List Page: 3 06/11/2020 1:31:48PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 8934 6/8/2020 010276 TIME WARNER CABLE 8935 6/8/2020 010276 TIME WARNER CABLE 8936 6/4/2020 010276 TIME WARNER CABLE 8937 6/5/2020 010276 TIME WARNER CABLE 8938 6/4/2020 010276 TIME WARNER CABLE 8939 6/8/2020 010276 TIME WARNER CABLE 8940 6/8/2020 010276 TIME WARNER CABLE 8941 6/8/2020 010276 TIME WARNER CABLE 8942 6/5/2020 001212 SO CALIF GAS COMPANY 8943 6/5/2020 001212 SO CALIF GAS COMPANY 8944 6/8/2020 001212 SO CALIF GAS COMPANY 8945 6/8/2020 001212 SO CALIF GAS COMPANY 8946 6/8/2020 001212 SO CALIF GAS COMPANY 8947 6/8/2020 001212 SO CALIF GAS COMPANY 8948 6/8/2020 001212 SO CALIF GAS COMPANY 8949 6/8/2020 001212 SO CALIF GAS COMPANY 8950 6/8/2020 001212 SO CALIF GAS COMPANY (Continued) Description Amount Paid Check Total JUN INTERNET SVCS- 29119 348.49 348.49 MARGARITA RD JUN INTERNET SVCS- 32211 WOLF 191.00 191.00 VALLEY RD MAY INTERNET SVCS- 323694 58.99 58.99 OVERLAND TRL MAY INTERNET SVCS- 28300 586.83 586.83 MERCEDES ST MAY INTERNET SVCS- 40820 586.83 586.83 WINCHESTER RD JUN INTERNET SVCS- 30755 AULD RD 685.54 685.54 JUN INTERNET SVCS- 41973 6TH ST 685.54 685.54 JUN INTERNET SVCS- 41000 MAIN ST 3,430.75 3,430.75 MAY 095-167-7907-2 30650 PAUBA RD 108.36 108.36 MAY 125-244-2108-3 30600 PAUBA RD 30.71 30.71 MAY 091-024-9300-5 30875 RANCHO 152.44 152.44 VISTA MAY 129-535-4236-7 41000 MAIN ST 989.65 989.65 MAY 021-725-0775-4 41845 6TH ST 85.50 85.50 MAY 129-582-9784-3 43230 BUS PARK 58.08 58.08 DR MAY 060-293-3315-7 28922 PUJOL ST 25.16 25.16 MAY 101-525-0950-0 28816 PUJOL ST 15.29 15.29 MAY 133-040-7373-0 43210 BUS PARK 18.58 18.58 DR Page.-3 apChkLst Final Check List Page: 4 06/11/2020 1:31:48PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 8951 6/8/2020 001212 SO CALIF GAS COMPANY 8952 6/8/2020 001212 SO CALIF GAS COMPANY 8953 6/8/2020 001212 SO CALIF GAS COMPANY 8954 6/9/2020 001212 SO CALIF GAS COMPANY 8955 6/9/2020 001212 SO CALIF GAS COMPANY 8956 6/9/2020 001212 SO CALIF GAS COMPANY 8957 6/8/2020 000537 SO CALIF EDISON 8958 6/8/2020 000537 SO CALIF EDISON 8959 6/8/2020 000537 SO CALIF EDISON 8960 6/8/2020 000537 SO CALIF EDISON 8961 6/8/2020 000537 SO CALIF EDISON 8962 6/8/2020 000537 SO CALIF EDISON 8963 6/8/2020 000537 SO CALIF EDISON 8964 6/8/2020 000537 SO CALIF EDISON 8965 6/8/2020 000537 SO CALIF EDISON 8966 6/8/2020 000537 SO CALIF EDISON 8967 6/8/2020 000537 SO CALIF EDISON (Continued) Description Amount Paid Check Total MAY 026-671-2909-8 42051 MAIN ST 17.48 17.48 MAY 028-025-1468-3 41375 MCCABE CT 77.82 77.82 MAY 181-383-8881-6 28314 MERCEDES 35.03 35.03 ST MAY 101-525-1560-6 27415 115.61 115.61 ENTERPRISE CIR MAY 098-255-9828-8 29119 MARGARITA 49.60 49.60 RD MAY 117-188-6393-6 32131 S LOOP RD 90.41 90.41 MAY 2-41-048-2012 30498 TEM PKWY 132.58 132.58 MAY 2-35-664-9053 29119 MARGARITA 323.17 323.17 RD MAY 2-35403-6337 41375 MCCABE CT 428.55 428.55 MAY 2-25-393-4681 41951 MORAGA RD 774.42 774.42 MAY 2-30-520-4414 32781 TEM PKWY 961.09 961.09 MAY 2-39-732-3171 41997 MARGARITA 12.98 12.98 RD MAY 2-41-812-6629 42061 MAIN ST 33.77 33.77 MAY 2-31-536-3226 28690 MERCEDES 1,512.75 1,512.75 ST MAY 2-29-657-2332 45538 REDWOOD 12.52 12.52 RD MAY 2-29-953-8249 46497 WOLF CREEK 16.43 16.43 DR MAY 2-29-953-8082 31523 WOLF 17.58 17.58 VALLEY RD Page:4 apChkLst Final Check List Page: 5 06/11/2020 1:31:48PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 8968 6/8/2020 000537 SO CALIF EDISON 8969 6/8/2020 000537 SO CALIF EDISON 8970 6/8/2020 000537 SO CALIF EDISON 8971 6/8/2020 000537 SO CALIF EDISON 8972 6/8/2020 000537 SO CALIF EDISON 8973 6/9/2020 000537 SO CALIF EDISON 8974 6/8/2020 000537 SO CALIF EDISON 8975 6/8/2020 000537 SO CALIF EDISON 8976 6/9/2020 006887 UNION BANK OF CALIFORNIA 018492 1909 GASTROPUB 8977 6/9/2020 006887 UNION BANK OF CALIFORNIA 007987 WALMART 020767 SQUARESPACE INC 8978 6/9/2020 006887 UNION BANK OF CALIFORNIA 021148 WEX BANK 007028 AMERICAN AIRLINES 8979 6/9/2020 006887 UNION BANK OF CALIFORNIA 012085 ISTOCK INT'L INC. 003520 AMERICAN SOCIETY OF COMPOSERS, AUTHORS & PUBLISHERS (Continued) Description Amount Paid Check Total MAY 2-35-707-0010 33451 S HWY 79 36.37 36.37 MAY 2-29-223-8607 42035 2ND ST 333.70 333.70 MAY 2-30-220-8749 45850 N WOLF 388.92 388.92 CREEK MAY 2-31-404-6020 28771 OLD TOWN 692.52 692.52 FRONT MAY 2-29-295-3510 32211 WOLF 1,606.67 1,606.67 VALLEY RD MAY 2-28-629-0507 30600 PAUBA RD 6,886.76 6,886.76 MAY 2-29-953-8447 31738 WOLF 12.25 12.25 VALLEY RD MAY 2-00-397-5067 40499 CALLE 1,138.98 1,138.98 MEDUSA AA RFRSHMNTS: OFC MTG 5/11/2020 9.14 9.14 RG SUPPLIES: HELP CTR 72.60 RG PURCHASE OF DIGITAL PICTURES 20.00 92.60 RM HOMELESS PRGM REUNIFICATION 47.50 RM AIRFARE: HOMELESS OUTREACH 302.60 350.10 KH IMAGES FOR PROMOTIONAL 120.00 FLYERS & WEBSI KH EXTRA MUSIC LICENSE: OLD 266.00 386.00 TOWN Page:5 apChkLst Final Check List Page: 6 O6/11/2020 1:31:48PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 8980 6/9/2020 006887 UNION BANK OF CALIFORNIA 006692 SAM'S CLUB RO COFFEE MACHING: CITY CLERK 018323 GOAT & VINE, THE RO RFRSHMNTS: CITY CNCL MTG 008956 PANERA BREAD RO RFRSHMNTS: CITY CNCL SPECIAL MTG 021453 SACRAMENTO BEE RO SUBSCRIPTION: ONLINE DIGITAL SUBSCRIP 008956 PANERA BREAD RO RFRSHMNTS: CITY CNCL MTG 8981 6/9/2020 006887 UNION BANK OF CALIFORNIA 013338 APPLE STORE WW NOTABILITY APP PURCHASE: FIRE 021845 WETOKOLE.COM WW SEAT COVER REPLACEMENT: FIRE 021310 ROGUE FITNESS WW GYM EQUIPMENT: FIRE STA 95 001264 COSTCO TEMECULA 491 WW VIZIO SPEAKER: FIRE STA 95 021310 ROGUE FITNESS WW GYM EQUIPMENT: FIRE STA 95 8982 6/9/2020 006887 UNION BANK OF CALIFORNIA 004905 LIEBERT, CASSIDYAND IG WEBINAR: RETURN TO WORK: HR WHITMORE 015626 EVENTBRITE.COM IG REGISTRATION: NEOGOV CONF: OBMANN 010948 MIRAGE THE HOTEL AND IG LODGING DEPOSIT: NEOGOV CASINO CONF: OBMANN 002185 US POSTAL SERVICE IG POSTAL SVCS: HR 005244 SOCIETY FOR HUMAN IG MEMBERSHIP RENEWAL: RESOURCE MGM, THE S H R M VONRICHTER STORE 004905 LIEBERT, CASSIDYAND IG WEBINAR: CARES ACT: HR WHITMORE 017038 CPS HR CONSULTING IG REFUND: CLASS & COMP TRAINING: OBMANN 021840 IMPULSE APPAREL INC IG BANDANAS: ESSENTIAL WORKERS 004905 LIEBERT, CASSIDYAND IG WEBINAR: COVID: HR WHITMORE 007282 AMAZON CAPITAL SERVICES IG RECOGNITION: CHIEF WEISER INC 007282 AMAZON CAPITAL SERVICES IG RECOGNITION: CHIEF WEISER INC Amount Paid Check Total 130.48 172.25 112.92 12.99 112.52 541.16 8.99 87.07 482.82 130.49 38.04 747.41 250.00 999.00 179.14 52.70 219.00 75.00 -284.00 1,107.63 100.00 16.62 28.26 2,743.35 Page6 apChkLst O6/11/2020 1:31:48PM Final Check List CITY OF TEMECULA Page: 7 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 8983 6/9/2020 006887 UNION BANK OF CALIFORNIA 021274 ZOOM.US MH MONTHLY RENEWAL FEE: INFO 886.70 TECH 021838 IP VIDEO SPECIALIST MH HDONTAP - LIVE STREAMING 348.00 020654 TATEMS FLEET MAINT SFTWR MH SFTWR RENEWAL: INFO TECH 187.00 021274 ZOOM.US MH MONTHLY RENEWAL FEE: INFO 25.81 TECH 021081 DIGICERT INC MH RAPID SSL CERTIFICATE 416.00 RENEWAL 021837 VMIX.COM MH AV SOFTWARE: INFO TECH 350.00 013338 APPLE STORE MH EQUIPMENT: MAYOR STEWART 1,448.54 013338 APPLE STORE MH EQUIPMENT: MAYOR STEWART 212.07 3,874.12 8984 6/10/2020 001035 C RAND R INC JAN - JUN '20 TRASH HAULING SVCS 4,175,468.76 4,175,468.76 8985 6/2/2020 014685 COMPASS BANK '11 REFUNDING 01/08 CERT PART 518,844.15 518,844.15 DEBT SVC 8986 6/2/2020 014685 COMPASS BANK '18 MARGARITA REC CENTER DEBT 138,951.80 138,951.80 SRVC 201765 6/4/2020 017885 TRANSAMERICAN DIRECT INC. PRINTING & MAILING:TCSD RATES & 11,671.93 11,671.93 CHRGS 201766 6/11/2020 018313 858 GRAPHICS INC Create signs and banners for Museum 291.54 291.54 201767 6/11/2020 001517 AETNA BEHAVIORAL HEALTH JUL EMPLOYEE ASSISTANCE PRGM: 822.80 822.80 LLC, DBA AETNA RESOURCES HR 201768 6/11/2020 003951 ALL AMERICAN ASPHALT ASPHALT SUPPLIES: PW STREET 783.45 ASPHALT SUPPLIES: PW STREET 466.51 1,249.96 201769 6/11/2020 007282 AMAZON CAPITAL SERVICES MISC OFC SUPPLIES: FINANCE 30.42 INC SUPPLIES: CRC 23.95 MISC OFC SUPPLIES: BC 32.35 PHONE EQUIP - PREV 110.76 SMALL TOOLS - PREV 28.02 OFC SUPPLIES: MAINT DIV PW 291.99 MISC OFC SUPPLIES: FINANCE 29.31 SUMMER DAY CAMP SUPPLIES: CRC 1,466.74 MISC OFC SUPPLIES: PREVENTION FIRE 82.20 2,095.74 Page:? apChkLst Final Check List Page: 8 O6/11/2020 1:31:48PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 201770 6/11/2020 004422 AMERICAN BATTERY BATTERIES: CIVIC CTR CORPORATION, DBA AMERICAN BATTERY SUP 201771 6/11/2020 004240 AMERICAN FORENSIC NURSES DUI DRUG & ALCOHOL SCREENING: AFN PD 201772 6/11/2020 002187 ANIMAL FRIENDS OF THE DISCRETIONARY GRANT FUNDS: ME VALLEYS 201773 6/11/2020 020691 ANN M HOWELL, DBAANN GRAPHIC DSGN: CITYWIDE HOWELL DESIGN NEWSLETTER 201774 6/11/2020 004623 AQUA SOURCE INC POOL SUPPLIES: VARIOUS FACILITIES 201775 6/11/2020 021689 ASCENT ENVIRONMENTAL INC FEB CEQAANALYSIS: ASSISTED LIVING FACIL 201776 6/11/2020 021400 AYERS ELECTRIC INC VAIL RANCH SLOPE: ELECTRICAL PEDESTAL 201777 6/11/2020 018941 AZTEC LANDSCAPING INC MAY MAINT SVCS: PARKS/SCHOOLS PW 201778 6/11/2020 019709 BAGDASARIAN, NADYA REIMB: TEAM PACE REIMB: TEAM PACE Amount Paid Check Total 764.66 764.66 227.00 227.00 1,000.00 1,000.00 467.50 467.50 1,688.89 1,688.89 4,897.64 4,897.64 2,975.00 2,975.00 9,550.50 9,550.50 735.27 75.00 810.27 Page:8 apChkLst Final Check List Page: 9 O6/11/2020 1:31:48PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 201779 6/11/2020 011954 BAKER AND TAYLOR INC 201780 6/11/2020 014284 BLAKELYS TRUCK SERVICE AKA DONALD W BLAKELY 201781 6/11/2020 021376 BORUNDA, BRIANNA (Continued) Description Amount Paid Check Total BOOK COLLECTIONS: RHRTPL 71.63 BOOK COLLECTIONS: RHRTPL 42.68 BOOK COLLECTIONS: RHRTPL 21.34 BOOK COLLECTIONS: RHRTPL 194.20 BOOK COLLECTIONS: RHRTPL 28.71 BOOK COLLECTIONS: RHRTPL 51.15 BOOK COLLECTIONS: RHRTPL 61.55 BOOK COLLECTIONS: RHRTPL 116.14 BOOK COLLECTIONS: RHRTPL 1,509.61 BOOK COLLECTIONS: RHRTPL 1,487.14 BOOK COLLECTIONS: RHRTPL 147.38 BOOK COLLECTIONS: RHRTPL 157.20 BOOK COLLECTIONS: RHRTPL 190.60 BOOK COLLECTIONS: RHRTPL 153.34 BOOK COLLECTIONS: RHRTPL 15.18 BOOK COLLECTIONS: RHRTPL 15.29 BOOK COLLECTIONS: RHRTPL 39.85 BOOK COLLECTIONS: RHRTPL 147.88 BOOK COLLECTIONS: RHRTPL 21.34 BOOK COLLECTIONS: RHRTPL 1,527.87 BOOK COLLECTIONS: RHRTPL 73.50 BOOK COLLECTIONS: RHRTPL 1,748.52 BOOK COLLECTIONS: RHRTPL 38.84 BOOK COLLECTIONS: RHRTPL 59.08 BOOK COLLECTIONS: RHRTPL 23.89 BOOK COLLECTIONS: RHRTPL 35.41 BOOK COLLECTIONS: RHRTPL 42.04 BOOK COLLECTIONS: RHRTPL 1,255.92 BOOK COLLECTIONS: RHRTPL 74.20 BOOK COLLECTIONS: RHRTPL 34.76 BOOK COLLECTIONS: RHRTPL 19.50 BOOK COLLECTIONS: RHRTPL 106.87 BOOK COLLECTIONS: RHRTPL 32.23 BOOK COLLECTIONS: RHRTPL 34.73 BOOK COLLECTIONS: RHRTPL 57.18 BOOK COLLECTIONS: RHRTPL 70.14 BOOK COLLECTIONS: RHRTPL 151.05 BOOK COLLECTIONS: RHRTPL 40.84 TEMECULA LIBRARY: CREDIT ON ACCOI -89.16 VEHICLE/EQUIP REPAIRS:PW STREET 1,146.19 MAINT VEHICLE/EQUIP REPAIRS:PW STREET IV 790.65 VEHICLE/EQUIP REPAIRS:PW STREET IV 583.87 EQUIPMENT REPAIRS: PW STREET MAP 653.09 REIMB: SOCIAL MEDIA CALENDAR 58.62 9,809.62 3,173.80 58.62 Page9 apChkLst O6/11/2020 1:31:48PM Final Check List CITY OF TEMECULA Page: 10 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 201782 6/11/2020 018828 CASC ENGINEERING AND, ENG SVCS:BTRFLD STG RD PH III, 4,259.04 4,259.04 CONSULTING INC PW15-11 201783 6/11/2020 004462 CDW LLC, DBA CDW KEYBOARD & MOUSE REPLACEMENT: 318.58 318.58 GOVERNMENT LLC IT 201784 6/11/2020 009640 CERTIFION CORP DBA MAY ONLINE DATABASE SUBSCR: 210.00 210.00 ENTERSECT POLICE 201785 6/11/2020 021846 CHAMBERS, JASMINE REFUND: TCC RENTAL CANCELLED 453.00 453.00 7/5/20 201786 6/11/2020 016446 CHRISTIAN STITCHERY INC, SHIRTS: SPORTS 216.20 DBA SO CAL IMPRESSIONS SHIRTS: SPORTS 233.81 450.01 201787 6/11/2020 020025 CIVIL SOURCE INC APR PROF SVCS:LIBRARY PRKG PH 1,450.00 III,PW13-0 APR ENG SVCS: BUTTERFIELD STG, PW 19,212.50 APR ENG SVCS: BUTTERFIELD STG, PW 7,455.00 28,117.50 201788 6/11/2020 005447 CLEMENTS, BRIAN REIMB: UNIFORM SHIRTS: BLDG & 137.79 137.79 SAFETY 201789 6/11/2020 004405 COMMUNITY HEALTH EMPLOYEE CHARITY DONATIONS 4.00 4.00 CHARITIES PAYMENT 201790 6/11/2020 000442 COMPUTER ALERT SYSTEMS UPGRADE SYSTEM: IWTCM 871.00 UPDATE SYSTEM: PBSP 871.00 UPGRADE SYSTEM: JRC 1,114.00 2,856.00 201791 6/11/2020 021230 CONSOLIDATED ELECTRICAL ELECTRICAL SUPPLIES: FOC 271.88 DISTR, DBA CALIF ELECTRIC SUPPLY ELECTRICAL SUPPLIES: CIVIC CTR 19.58 ELECTRICAL SUPPLIES: AQUATICS 13.01 304.47 201792 6/11/2020 011922 CORELOGIC INC, DBA MAY PROP ID SFTWR: CODE 246.00 246.00 CORELOGIC SOLUTIONS ENFORCEMENT 201793 6/11/2020 004329 COSTCO TEMECULA491 MISC SUPPLIES: MPSC EVENTS 273.66 273.66 201794 6/11/2020 010650 CRAFTSMEN PLUMBING & MISC PLUMBING SVCS: MARGARITA 185.00 HVAC INC SPLASH PAD MISC PLUMBING SVCS: MEADOWVIEW 406.26 PLUMBING SVC: SPLASH PAD 270.00 MISC PLUMBING SVCS: CITY HALL 535.78 1,397.04 201795 6/11/2020 003272 DAISYECO INC PRINTER & PLOTTER SUPPLIES: 907.89 GIS/CIVIC CT PRINTER & PLOTTER SUPPLIES:GIS/CIV 663.22 1,571.11 Page:10 apChkLst Final Check List Page: 11 O6/11/2020 1:31:48PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 201796 6/11/2020 012600 DAVID EVANS AND APR DSGN SVCS: TPL PARKING PH II 110.00 ASSOCIATES INC PW13-09 MAR ENG SVCS-SANTA GERTRUDIS CRI 16,036.99 16,146.99 201797 6/11/2020 020648 DG INVESTMENT HOLDINGS 2 CARD ACCESS AND READERS: CRC 3,243.50 INC, CONVERGINT TECHNOLOGIES CARD ACCESS AND READERS: CRC 3,243.50 6,487.00 201798 6/11/2020 003945 DIAMOND ENVIRONMENTAL PORTABLE RESTROOM & SINK 117.07 SRVCS RENTAL:PD PORTABLE RESTROOM: LA SERENA WA 110.88 PORTABLE RESTROOM: VAIL RANCH PA 165.88 PORTABLE RESTROOM: VAIL RANCH PA -128.80 PORTABLE RESTROOM: LONG CANYON 110.88 PORTABLE RESTROOM: LONG CANYON -77.73 PORTABLE RESTROOM: RIVERTON PAR 110.88 PORTABLE RESTROOM: RIVERTON PAR -77.73 331.33 201799 6/11/2020 020904 ECONOMIC ALTERNATIVES INC JUN CONDENSER H2O SYST MAINT: 525.00 525.00 CIVIC CTR 201800 6/11/2020 016839 EHS INTERNATIONAL INC WC SAFETY CONSULTANT: RISK 1,093.75 1,093.75 MGMT 201801 6/11/2020 002577 ENGINEERING RESOURCES DSGN ENG SVCS: RANCHO CALIF 1,741.50 1,741.50 PW19-19 201802 6/11/2020 017432 EYEMED VISION CARE VISION PLAN PAYMENT 1,708.00 1,708.00 201803 6/11/2020 003281 FOREMOST PROMOTIONS CRIME PREVENTION SUPPLIES: TEM 150.00 150.00 SHERIFF 201804 6/11/2020 005405 GILLILAND, ROBIN REIMB: GRANT WRITING CLASS 284.54 284.54 201805 6/11/2020 000177 GLENNIES OFFICE PRODUCTS MISC OFC SUPPLIES:CENTRAL SVCS 3.11 INC OFC SUPPLIES: PW STREET MAINT 108.74 OFC SUPPLIES: BLDG & SAFETY 16.31 MISC OFC SUPPLIES: COVID 19 92.41 MISC OFC SUPPLIES: COVID 19 250.95 OFC SUPPLIES - BLDG & SAFETY 156.56 OFC SUPPLIES - PLANNING 439.12 1,067.20 201806 6/11/2020 012748 HARDY AND HARPER INC SLURRY SEAL: LIBRARY PARKING LOT 21,000.00 GRIND & PAVE: RANCHO CAL RD/ASTER 77,267.60 GRIND & PAVE: RANCHO CAL/YUKON RC 155,142.70 GRIND & PAVE: DE PORTOLA/MARGARII 301,163.50 554,573.80 201807 6/11/2020 010210 HOME DEPOT SUPPLY INC SUPPLIES: COVID 198.69 198.69 Page:11 apChkLst Final Check List Page: 12 06/11/2020 1:31:48PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 201808 6/11/2020 003624 HOWELL, ANN MARIE GRAPHIC DESIGN: BANNERS 201809 6/11/2020 012883 JACOB'S HOUSE INC EMPLOYEE CHARITY DONATIONS PAYMENT 201810 6/11/2020 019293 KITTRICH CORPORATION K9 FOOD: TEMECULA POLICE 201811 6/11/2020 020340 LARUE, JESSE REIMB: UNIFORM: BLDG & SAFETY 201812 6/11/2020 000482 LEIGHTON CONSULTING INC FEB-APR GEOTECH:LIBRARY PH2 PW13-09 201813 6/11/2020 014778 LENNAR HOMES REFUND: ENG DEPOSITTM36479 LOTS 78-81 201814 6/11/2020 003726 LIFE ASSIST INC EMERGENCY RESPONSE SUPPLIES: AQUATICS 201815 6/11/2020 013982 M C I COMM SERVICE MAY XXX-0346 GENERAL USAGE MAY XXX-0714 GEN USAGE: PD MALL AL 201816 6/11/2020 004141 MAINTEX INC CLEANING SUPPLIES: VARI FACILITIES 201817 6/11/2020 019823 MERCHANTS BLDG MAINT LLC DEEP CLEANING: COVID: TCC 201819 6/11/2020 003076 MET LIFE INSURANCE DENTAL PAYMENT COMPANY 201820 6/11/2020 018314 MICHAEL BAKER 3/30-5/24 PROF SVCS: YNEZ RD, INTERNATIONAL PW17-17 CNSLT SVCS: 1-15/79 INTERCHANGE 17-' CIVIL ENG & DSGN SVCS: PW18-04 201821 6/11/2020 005690 MICHELLE'S PLACE WOMENS DISCRETIONARY GRANT FUNDING: ZS BREAST, CANCER RESOURCE CENTER 201822 6/11/2020 004586 MOORE FENCE COMPANY INC REPAIR BASIN FENCING: STREET MAINT 201823 6/11/2020 004040 MORAMARCO ANTHONY J, ART WORKSHOPS: ARTS & CULTURE DBA BIGFOOT GRAPHICS EVENTS 201824 6/11/2020 016883 MUNICIPAL MANAGEMENT, MEMBERSHIP RENEWAL: CARDENAS, ASSOCIATION OF SO CALIF R. Amount Paid Check Total 170.00 170.00 40.00 40.00 100.50 100.50 175.31 175.31 174.60 174.60 25,000.00 25,000.00 454.14 454.14 33.68 32.80 66.48 1,867.60 1,867.60 500.00 500.00 11, 858.43 11, 858.43 9,783.20 93,463.51 967.00 104,213.71 2,000.00 2,000.00 12,351.40 12,351.40 400.00 400.00 90.00 90.00 Page:12 apChkLst 06/11/2020 1:31:48PM Final Check List CITY OF TEMECULA Page: 13 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 201825 6/11/2020 000209 NUTRIEN AG SOLUTIONS INC, EQUIPMENT REPAIR & MAINT - FIRE 87.92 DBA CROP PRODUCTION STA 73 SRVCS EQUIPMENT - TCC 399.94 EQUIPMENT - SHSPG GRANT 2,998.73 3,486.59 201826 6/11/2020 002105 OLD TOWN TIRE AND SERVICE CITY VEHICLE MAINT SVCS:PW PARKS 39.16 39.16 201827 6/11/2020 021847 PARK, SCOTT BEST OF SHOW-2020 STREET 100.00 100.00 PAINTING FEST. 201828 6/11/2020 018830 PLANGEA INC DAY CAMP SUPPLIES:CRC 652.64 652.64 201829 6/11/2020 005820 PRE -PAID LEGAL SERVICES PREPAID LEGAL SERVICES PAYMENT 217.25 217.25 INC, DBA LEGALSHIELD 201830 6/11/2020 005075 PRUDENTIAL OVERALL MAY UNIFORM/FLR MATS/TWL 630.42 630.42 SUPPLY RNTL:PARKS/CV C 201831 6/11/2020 004029 R J M DESIGN GROUP INC APR MASTER PLAN:COMMUNITY 7,942.15 7,942.15 SERVICES 201832 6/11/2020 003591 RENES COMMERCIAL HOMELESS ENCAMPMENT 6,328.00 MANAGEMENT CLEAN-UP:MUR CRK CLEAN-UP WEED ABATEMENT. -CITY R-O- 1,774.00 8,102.00 201833 6/11/2020 000406 RIVERSIDE CO SHERIFFS 3/26-4/22 LAW ENFORCEMENT 2,369,173.50 2,369,173.50 DEPT 201836 6/11/2020 007762 STANDARD INSURANCE BASIC LIFE INSURANCE PAYMENT 8,881.45 8,881.45 COMPANY 201837 6/11/2020 012723 STANDARD INSURANCE VOLUNTARY SUPP LIFE INSURANCE 1,433.77 1,433.77 COMPANY PAYMENT 201838 6/11/2020 018844 STANTEC CONSULTING MAR ENG & SURVEY SVC:BTRFLD 3,420.00 SERVICES STG,PH IIIJ APR ENG & SURVEY SVC:BTRFLD STG,F 9,417.50 12,837.50 201839 6/11/2020 003000 STATE WATER RESOURCE STORM WATER PERMIT:PECH PKWY 484.00 484.00 CONTROL, BOARD WIDEN 201840 6/11/2020 015648 STEIN ANDREW, DBA PARKINK DAY CAMP SUPPLIES:CRC 426.47 PROMOTIONAL ITEMS:SPECIAL EVENTS 6,608.65 7,035.12 201841 6/11/2020 006145 STENO SOLUTIONS MAY TRANSCRIPTION SRVCS:TEM 131.58 131.58 TRANSCRIPTION, SRVCS INC SHERIFF 201842 6/11/2020 001546 STRAIGHT LINE GLASS AND MIRROR REMOVE & MAINT 628.45 628.45 MIRROR, COMPANY INC SRVCS:LIBRARY Page:13 apChkLst Final Check List Page: 14 O6/11/2020 1:31:48PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 201843 6/11/2020 001547 TEAMSTERS LOCAL 911 UNION MEMBERSHIP DUES PAYMENT 5,107.22 5,107.22 201844 6/11/2020 021031 TIRADO, CARLOS REIMB: UNIFORM SHIRTS: BLDG & 119.52 119.52 SAFETY 201845 6/11/2020 021739 TRIPLE R SPORTS GROUP REFUND: PBSP RENTAL CANCELLED 154.00 154.00 201846 6/11/2020 012549 UPODIUM, AKA JOHN VEHICLE MAINT SUPPLIES: STN 73 512.11 512.11 FONTEYN 201847 6/11/2020 021019 US NATIONAL CORP PAINTING:OLD TOWN COMMUNITY 96,675.00 96,675.00 THEATER 201848 6/11/2020 020850 VARIABLE SPEED SOLUTIONS PUMP MAINT SRVCS:DUCK POND 625.00 INC PUMP MAINT SRVCS:HARVESTON LAKE 390.00 1,015.00 201849 6/11/2020 009194 VILLAGE NEWS, INC ONLINE BANNER POSTING FOR 220.00 220.00 TEM.REVIVE 201850 6/11/2020 003730 WEST COAST ARBORISTS INC 5/11-14 MAINT SRVC:RANCHO VISTA 12,507.23 12,507.23 BASIN 201851 6/11/2020 021844 YNIGUEZ, EDWARD REFUND: CANCELLED VEGAN 100.00 100.00 FESTIVAL 201852 6/11/2020 016305 YONKER, JOHN REIMB:UNIFORM SHIRTS 133.50 133.50 Grand total for UNION BANK: 8,750,056.46 Page:14 apChkLst Final Check List Page: 15 O6/11/2020 1:31:48PM CITY OF TEMECULA 163 checks in this report. Grand Total All Checks: 8,750,056.46 Page:15 apChkLst 06/18/2020 12:48:23PM Final Check List CITY OF TEMECULA Page: 1 Bank: union UNION BANK Check # Date Vendor Description Amount Paid Check Total 8987 6/18/2020 000194 1 C M A RETIREMENT -PLAN ICMA-RC RETIREMENT TRUST457 1,229.31 1,229.31 303355 PAYMENT 8988 6/18/2020 000444 INSTATAX (EDD) STATE TAXES PAYMENT 1,256.14 1,256.14 8989 6/18/2020 000283 INSTATAX (IRS) FEDERAL TAXES PAYMENT 3,639.44 3,639.44 8990 6/16/2020 005460 U S BANK SS2 REMITTANCE 3,015,169.13 3,015,169.13 8991 6/12/2020 000262 RANCHO CALIF WATER VARI MAY WATER 3000108 REDHAWK 65,838.41 65,838.41 DISTRICT PKWY 8992 6/10/2020 018858 FRONTIER CALIFORNIA INC JUN INTERNET SVCS- THEATRE 150.98 150.98 8993 6/16/2020 018858 FRONTIER CALIFORNIA INC JUN INTERNET SVCS- EOC 148.35 148.35 8994 6/16/2020 010276 TIME WARNER CABLE JUN INTERNET SVCS- 41000 MAIN ST 1,290.46 1,290.46 8995 6/15/2020 010276 TIME WARNER CABLE JUN INTERNET SVCS- 40820 5.30 5.30 WINCHESTER RD 8996 6/12/2020 000537 SO CALIF EDISON MAY 2-29-657-2563 42902 99.91 99.91 BUTTERFIELD STG 8997 6/12/2020 000537 SO CALIF EDISON MAY 2-31-936-3511 46488 PECHANGA 25.24 25.24 PKWY 8998 6/12/2020 000537 SO CALIF EDISON MAY 2-40-380-2424 40750 93.91 93.91 BUTTERFIELD STG 8999 6/12/2020 000537 SO CALIF EDISON MAY 2-27-560-0625 32380 DEER 1,504.89 1,504.89 HOLLOW WAY 9000 6/15/2020 000537 SO CALIF EDISON MAY 2-31-031-2590 28301 RANCHO CAL 29.41 29.41 RD 9001 6/15/2020 000537 SO CALIF EDISON MAY 2-36-531-7916 44205 MAIN ST 69.38 69.38 9002 6/15/2020 000537 SO CALIF EDISON MAY 2-29-458-7548 32000 RANCHO CAL 187.94 187.94 RD 9003 6/15/2020 000537 SO CALIF EDISON MAY 2-20-798-3248 42081 MAIN ST 461.00 461.00 Page-1 apChkLst Final Check List Page: 2 O6/18/2020 12:48:23PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 9004 6/15/2020 000537 SO CALIF EDISON 9005 6/15/2020 000537 SO CALIF EDISON 9006 6/15/2020 000537 SO CALIF EDISON 9007 6/15/2020 000537 SO CALIF EDISON 9008 6/15/2020 000537 SO CALIF EDISON 9009 6/15/2020 000537 SO CALIF EDISON 9010 6/15/2020 000537 SO CALIF EDISON 9011 6/15/2020 000537 SO CALIF EDISON 9012 6/15/2020 000537 SO CALIF EDISON 9013 6/15/2020 000537 SO CALIF EDISON 9014 6/15/2020 000537 SO CALIF EDISON 9015 6/15/2020 000537 SO CALIF EDISON 201853 6/15/2020 002185 US POSTAL SERVICE 201854 6/18/2020 019075 ADORAMA INC 201855 6/18/2020 003552 AFLAC PREMIUM HOLDING, C/O BNB BANK LOCKBOX 201856 6/18/2020 003951 ALL AMERICAN ASPHALT (Continued) Description Amount Paid Check Total MAY 2-10-331-2153 28816 PUJOL ST 553.85 553.85 MAY 2-41-578-1897 32005 MURRIETA 1,691.92 1,691.92 HOT SPR MAY 2-27-805-3194 42051 MAIN ST 1,882.10 1,882.10 MAY 2-36-122-7820 31777 DE PORTOLA 11.88 11.88 RD MAY 2-25-350-5119 45602 REDHAWK 15.06 15.06 PKWY MAY 2-41-394-3267 46899 REDHAWK 96.51 96.51 PKWY MAY 2-29-479-2981 31454 TEM PKWY 103.51 103.51 MAY 2-30-066-2889 30051 RANCHO 12.05 12.05 VISTA RD MAY 2-40-765-3179 28922 PUJOL ST 77.48 77.48 MAY 240-765-3021 28916 PUJOL ST 32.67 32.67 MAY 2-02-351-5281 30875 RANCHO 3,808.08 3,808.08 VISTA RD MAY 2-05-791-8807 31587 TEM PKWY 8,145.71 8,145.71 MAILING:ELECTIONS POSTCARDS TO 6,614.28 6,614.28 RESIDENTS MISC A/V PROD.EQUIP:PEG 1,687.98 MISC A/V PROD.EQUIP:PEG 19.58 1,707.56 AFLAC ACCIDENT INDEMNITY 3,990.00 3,990.00 PAYMENT ASPHALT SUPPLIES: PW STREET 2,468.08 ASPHALT SUPPLIES: PW STREET 1,450.48 3,918.56 Paget apChkLst O6/18/2020 12:48:23PM Final Check List CITY OF TEMECULA Page: 3 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 201857 6/18/2020 007282 AMAZON CAPITAL SERVICES SUPPLIES: SPECIAL EVENTS 83.43 INC OFC SUPPLIES- BLDG & SAFETY 30.48 MISC OFC SUPPLIES: PREVENTION FIRE -144.55 SUMMER DAY CAMP SUPPLIES: CRC 7.60 MISC OFC SUPPLIES: PREVENTION FIRE 106.96 MISC OFC SUPPLIES: PREVENTION FIRE -39.12 SUPPLIES: CRC 407.42 MISC OFC SUPPLIES:MALL STOREFRON 28.00 MISC OFC SUPPLIES: MALL STOREFROI 68.96 MISC OFC SUPPLIES: PREVENTION FIRE 144.55 SMALL TOOLS - PREV 56.23 SUMMER DAY CAMP SUPPLIES: CRC 1,465.45 2,215.41 201858 6/18/2020 004240 AMERICAN FORENSIC NURSES DUI DRUG & ALCOHOL SCREENING 371.50 AFN phlebotomy srvcs: tern sheriff 113.50 PHLEBOTOMY SVCS: TEM SHERIFF 794.50 1,279.50 201859 6/18/2020 013950 AQUA CHILL OF SAN DIEGO JUN DRINKING WTR SYS MAINT: JRC 28.28 JUN DRINKING WTR SYS MAINT: MPSC 34.75 JUN DRINKING WTR SYS MAINT: OTSF & 56.57 JUN DRINKING WTR SYS MAINT: INFO TE 28.28 JUN DRINKING WTR SYS MAINT: PW 28.28 JUN DRINKING WTR SYS MAINT: CIVIC C 183.71 359.87 201860 6/18/2020 021689 ASCENT ENVIRONMENTAL INC PREP EIR ADDENDUM: OTSP DTC/HO 6,411.99 6,411.99 SPA 201861 6/18/2020 019709 BAGDASARIAN, NADYA REIMB: TEAM PACE 79.92 79.92 201862 6/18/2020 015592 BAMM PROMOTIONAL EMBROIDERY UNIFORM SHIRTS: BLDG 97.88 97.88 PRODUCTS INC & SAFETY 201863 6/18/2020 015765 BEISTLE COMPANY THE, DBA FIRE HATS - PREVENTION 2,718.75 2,718.75 FIRE SMART PROMOTIONS 201864 6/18/2020 011348 BONCOR WATER SYSTEMS JUN WTR TANK FILTER REPL: STA 73 279.96 279.96 LLC, DBA SUNSHINE WATER SOFT 201865 6/18/2020 003138 CAL MAT, DBA VULCAN ASPHALT SUPPLIES: PW STREET 252.31 252.31 MATERIALS CO 201866 6/18/2020 020995 CALAHAN, RICHARD REIMB: UNIFORMS: BLDG & SAFETY 77.05 77.05 201867 6/18/2020 004248 CALIF DEPT OF MAY FINGERPRINTING SRVCS: TEM 728.00 JUSTICE-ACCTING SHERIFF MAY BLOOD &ALCOHOL ANALYSIS: TEN 420.00 1,148.00 Page:3 apChkLst Final Check List Page: 4 O6/18/2020 12:48:23PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 201868 6/18/2020 000502 CALIF MUNI STATISTICS DIRECT & OVERLAP DEBT STATEMENT 6/30/20 201869 6/18/2020 021851 CALIF NEWSPAPER TEM. REVIVE RESOURCE PARTNERSHIP, DBA SO CALIF INFO/ADVERTISING NEWS GROUP 201870 6/18/2020 004556 CALIF PLANNING & DEVEL SUBSCRIPTION RENEWAL: WATSON, REPORT L. 201871 6/18/2020 004462 CDW LLC, DBA CDW HDWR EQUIPMENT: CHIEF/ADMIN GOVERNMENT LLC COMPUTER LOAN PURCHASES: HOWE, COMPUTER LOAN PURCHASES: HOWE, MISC SMALL TOOLS & EQUIP:INFO TECF MISC SMALL TOOLS & EQUIP: INFO TECI MISC SMALL TOOLS & EQUIP: INFO TECI 201872 6/18/2020 017414 CHAMBER MARKETING ADVERTISING: THEATER/ MUSEUM PARTNERS INC 201873 6/18/2020 016446 CHRISTIAN STITCHERY INC, BIKE TO WORK EVENT- PLANNING DBA SO CAL IMPRESSIONS 201874 6/18/2020 021133 CNS ENGINEERS INC 2/1-6/5 ENG SVCS:OVRLND BR, PW 16-05 201875 6/18/2020 017429 COBRAADVANTAGE INC, DBA MAY FSA & COBRAADMIN: HR THE ADVANTAGE GROUP MAY FSA & COBRA ADMIN: HR 201876 6/18/2020 021230 CONSOLIDATED ELECTRICAL ELECTRICAL SUPPLIES: PARKING DISTR, DBA CALIF ELECTRIC GARAGE SUPPLY ELECTRICAL SUPPLIES: FOC 201877 6/18/2020 001264 COSTCO TEMECULA 491 MISC SUPPLIES: CERT TRAILER MISC SUPPLIES: PREV FIRE 201878 6/18/2020 004329 COSTCO TEMECULA491 SUPPLIES/MATERIALS: AQUATICS SUPPLIES:TEEN ROOM 201879 6/18/2020 014501 COUNTYWIDE MECHANICAL HVAC PM SVCS: VARI DEPTS SYSTEMS 201880 6/18/2020 021061 COURTESY CHEVROLET VEHICLE REPAIRS: FIRE DEPT CENTER 201881 6/18/2020 010650 CRAFTSMEN PLUMBING & PLUMBING REPAIR - STA 84 HVAC INC REPAIR & MAINTENANCE - STA 73 Amount Paid Check Total 1,000.00 1,000.00 2,100.00 2,100.00 238.00 238.00 703.76 1,290.63 699.91 636.41 66.36 945.32 4,342.39 1,200.00 1,200.00 1,222.73 1,222.73 111, 294.22 111, 294.22 819.50 -240.80 578.70 695.46 1,095.49 1,790.95 326.22 173.05 499.27 941.01 743.24 1,684.25 10,521.00 10,521.00 270.00 270.00 811.38 1,090.67 1,902.05 Page:4 apChkLst Final Check List Page: 5 O6/18/2020 12:48:23PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 201882 6/18/2020 003272 DAISYECO INC 201883 6/18/2020 001393 DATA TICKET INC, DBA REVENUE EXPERTS 201884 6/18/2020 020360 DE NOVO PLANNING GROUP 201885 6/18/2020 020648 DG INVESTMENT HOLDINGS 2 INC, CONVERGINT TECHNOLOGIES 201886 6/18/2020 003945 DIAMOND ENVIRONMENTAL SRVCS 201887 6/18/2020 004192 DOWNS ENERGY FUEL 201888 6/18/2020 003171 EMPIRE ECONOMICS INC 201889 6/18/2020 021200 ENVIRONMENTAL CONSTRUCTION INC 201891 6/18/2020 001056 EXCEL LANDSCAPE INC (Continued) Description Amount Paid Check Total PRINTER & PLOTTER SUPPLIES: 695.66 GIS/CIVIC CT PRINTER & PLOTTER SUPPLIES:GIS & C 3,061.01 PRINTER & PLOTTER SUPPLIES: GIS/CI\ 151.17 3,907.84 APR CITATION PROCESSING: CSD 200.00 APR CITATION PROCESSING: POLICE 1,362.37 MAY CITATION PROCESSING: CSD 200.00 1,762.37 CONSULTING SVCS:HOUSING 6,110.00 6,110.00 ELEMENT UPDATE MAINT/REPAIR SECURITY SYSTEM: 1,058.00 INFO TECH front desk wireless remote button:city 1,097.70 2,155.70 PORTABLE RESTROOM AND SINK 114.57 114.57 RENTAL:POLICE FUEL FOR CITY VEHICLES: CODE 42.70 ENFORCEMENT FUEL FOR CITY VEHICLES: LAND DEV 43.25 FUEL FOR CITY VEHICLES: PARK MAINT 812.09 FUEL FOR CITY VEHICLES: FIRE 80.63 FUEL FOR CITY VEHICLES: BLDG INSPE 236.35 FUEL FOR CITY VEHICLES: CITY MGR/E( 41.32 FUEL FOR CITY VEHICLES: PW CIP 232.12 FUEL FOR CITY VEHICLES: STREET MAI 747.16 FUEL FOR CITY VEHICLES: TCSD 196.71 FUEL FOR CITY VEHICLES: TRAFFIC DIV 204.97 2,637.30 CONSULTING SVCS: PRICE POINT 11,750.00 11,750.00 STUDY APR PROF SVC:LIBRARY PRKG PH II, 73,180.35 73,180.35 PW13-19 JUN LDSCP MAINT SLOPES: PW 24,635.75 JUN LNDSCPE MAINT: PARKS/MEDIANS 57,870.52 JUN LDSCP MAINT: CITY FACS 13,379.15 JUN LDSCP MAINT: PARKS/MEDIANS: PV 21,133.27 JUN LDSCP MAINT: PARKS/MEDIANS: PV 58,921.01 MAY LDSCP MAINT: CITY FACS 13,379.15 IRRIGATION REPAIRS: VARIOUS FACILIT 421.51 JUN OVERLAND EXTENSION PROJ LDS( 300.00 IRRIGATION REPAIRS: VAR PARKS & ME 2,039.79 IRRIGATION REPAIRS: VARIOUS SLOPE: 566.46 LDSCP IMPROVEMENTS: HARVESTON 4,195.00 JUN LDSCP MAINT SLOPES: PW 40,615.26 237,456.87 Pages apChkLst Final Check List Page: 6 O6/18/2020 12:48:23PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 201892 6/18/2020 019469 FALCON ENGINEERING MAY CONST MGMT SVCS:ULT. SERVICES INTRCHG,PW04-08 201893 6/18/2020 010804 FEHRAND PEERS MAY CEQA TRAFFIC ANALYSIS UPDATE -VMT 201894 6/18/2020 002982 FRANCHISE TAX BOARD KRACH, BREE - CASE# 603016103 201895 6/18/2020 016184 FUN EXPRESS LLC, SUPPLIES: SPECIAL EVENTS SUBSIDIARY OF ORIENTAL TR 201896 6/18/2020 012066 GEOCON WEST INC APR GEOTECH SVCS: PECH. PKWY, PW15-14 201897 6/18/2020 021308 GILLIS + PANICHAPAN ARCHITECTURAL SVCS: CRC PW19-07 ARCHITECTS, INC ARCHITECTURAL SVCS: FIRE STA 84 PN 201898 6/18/2020 000177 GLENNIES OFFICE PRODUCTS MISC CLEANING SUPPLIES:CITY INC MGR'S OFC MISC OFC SUPPLIES:CENTRAL SVCS MISC OFC SUPPLIES: BLDG & SAFETY MISC OFC SUPPLIES: STA95 FIRE COVID SUPPLIES: PUBLIC WORKS MISC OFC SUPPLIES:CENTRAL SVCS OFC SUPPLIES - PLANNING MISC OFC SUPPLIES: STA73 FIRE MISC OFC SUPPLIES: FIRE DEPT MISC OFC SUPPLIES: FIRE MISC OFC SUPPLIES: FIRE OFC SUPPLIES- PLANNING 201899 6/18/2020 021246 GREERS CONTRACTING AND, INSTALL STAMPED CONCRETE: OLD CONCRETE INC TOWN 201900 6/18/2020 020628 HASA INC VARIOUS SUPPLIES: POOL FACILITIES 201901 6/18/2020 010210 HOME DEPOT SUPPLY INC PARK MAINTENANCE: MISC SUPPLIES 201902 6/18/2020 018059 ICON ENTERPRISES INC WEBSITE ANNUAL MAINT: INFO TECH 201903 6/18/2020 014062 ID CARD GROUP PROXIMITY CARD SUPPLIES: HELP DESK PROXIMITY CARD SUPPLIES:HELP DES[ 201904 6/18/2020 006914 INNOVATIVE DOCUMENT MAY COPIER MAINT/USAGE/REPAIR: SOLUTIONS CITYWIDE Amount Paid Check Total 3,525.68 3,525.68 14,139.19 14,139.19 13.32 13.32 849.99 849.99 482.50 482.50 5,550.00 9,435.00 14,985.00 254.48 30.96 71.45 82.40 145.89 139.37 123.89 76.21 598.13 409.45 54.35 8.16 1,994.74 5,200.00 5,200.00 788.81 788.81 330.50 330.50 6,651.25 6,651.25 136.96 1,240.79 1,377.75 1,595.56 1,595.56 Page6 apChkLst Final Check List Page: 7 O6/18/2020 12:48:23PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 201905 6/18/2020 020673 INTEGRITY SUPPORT PRE -EMPLOYMENT SCREENINGS: HR SERVICES INC, EMPLOYMENT SCREENING RESO 201906 6/18/2020 015295 J & A FLOORING INC, DBA REMOVE & REPLACE FLOORING: TPL WEST COAST FLOORING 201907 6/18/2020 012285 JOHNSTONE SUPPLY MISC SUPPLIES: VARI FACILITIES MISC SUPPLIES: CIVIC CTR MISC SUPPLIES: CIVIC CTR MISC SUPPLIES: CIVIC CTR MISC SUPPLIES: CIVIC CTR MISC SUPPLIES: CIVIC CTR MISC SUPPLIES: CIVIC CTR 201908 6/18/2020 001091 KEYSER MARSTON ON CALL CONSULTANT SVCS: ASSOCIATES INC PLANNING MAY REAL ESTATE CONSULT: AFFORDAI 201909 6/18/2020 017118 KRACH BREE B, DBA CREDIT:TAX WITHHOLDING CASE TEMECULA TROPHY& DES 603016103 ENGRAVING SVCS: HUMAN RESOURCE; 201910 6/18/2020 003782 MAIN STREET SIGNS, DBA STREET SIGNS: OLD TOWN CLOSURE: ATHACO INC COVID CITY STREET SIGNAGE: PW STREET MP 201911 6/18/2020 004141 MAINTEX INC MISC CUSTODIAL SUPPLIES: LIBRARY 201912 6/18/2020 021370 MARK THOMAS AND COMPANY DSGN & ENVIRO SVCS: CONG INC RELIEF,PW19-02 201913 6/18/2020 021434 MATRIX TELECOM LLC DBA MAY 800 SERVICES: CIVIC CENTER LINGO 201914 6/18/2020 021637 MATTRESS FIRM INC MATTRESS REPLAC - STA 73 201915 6/18/2020 018314 MICHAEL BAKER MAY CNSLT SVCS: 1-15/79 INTRCHG INTERNATIONAL 17-19 MAY DSGN SVCS: I-15 /SR79 PW04-08 APR DSGN SVC: PARK&RIDE, PW18-11 APR -MAY CIVIL ENG & DSGN SVCS: PW1 201916 6/18/2020 004951 MIKE'S PRECISION WELDING WELCOME HOME SIGN POST: PW INC STREET ON -CALL WELDING & REPAIRS: VARI PAI ON -CALL WELDING & REPAIRS: VARI PAI 201917 6/18/2020 004043 MISSION ELECTRIC SUPPLY ELECTRICAL SUPPLIES: FOC INC ELECTRICAL SUPPLIES: CIVIC CTR Amount Paid Check Total 70.85 70.85 125, 000.00 125, 000.00 1,311.43 380.63 20.65 1,337.55 107.66 248.99 233.60 3,640.51 29,833.13 3,892.50 33,725.63 -13.32 53.29 39.97 1,291.33 1,548.69 2,840.02 165.43 165.43 92,569.25 92,569.25 65.54 65.54 10,752.61 10,752.61 8,100.00 100.00 9,394.70 5,086.00 22,680.70 3,980.00 1,625.00 1,300.00 6,905.00 1,090.60 14.50 1,105.10 Page:? apChkLst Final Check List Page: 8 O6/18/2020 12:48:23PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 201918 6/18/2020 016445 MKB PRINTING & BUSINESS CARDS-ADMIN: FIRE PROMOTIONAL INC, DBA MINUTEMAN PRESS 201919 6/18/2020 002925 NAPAAUTO PARTS AUTO PARTS & MISC SUPPLIES: STA 95 FIRE AUTO PARTS & SUPPLIES: TCC 201920 6/18/2020 001323 NESTLE WATERS NORTH 5/11-6/10 WTR DLVRY SVC: FOC AMERICA, DBA READYREFRESH 201921 6/18/2020 009337 NV5 INC APR PROJ MGT SVCS:MRC, PW17-21 201922 6/18/2020 003964 OFFICE DEPOT BUSINESS SVS HAND SANITIZER:H.R. DIV OFFICE SUPPLIES: HR 201923 6/18/2020 002105 OLD TOWN TIRE AND SERVICE CITY VEHICLE MAINT SVCS:TCSD 201924 6/18/2020 002105 OLD TOWN TIRE AND SERVICE CITY VEHICLE MAINT SVCS:PW TRAFFIC 201925 6/18/2020 008871 ORIGINAL WATERMEN INC LIFEGUARD UNIFORMS:AQUATICS 201926 6/18/2020 019851 ORTIZ ENTERPRISES INC PRGS PMT FINAL: I-15/SR79S ULT.INTRCH,040 201927 6/18/2020 020544 PARKHOUSE TIRE SERVICE TIRE STOCK FOR REPLACEMENTS: INC PW MAINT 201928 6/18/2020 001999 PITNEY BOWES INC 6/16-9/15 POSTAGE METER: BC FIRE 201929 6/18/2020 010338 POOL & ELECTRICAL POOL SUPPLIES:HARVESTON LAKE PRODUCTS INC 201930 6/18/2020 000254 PRESS ENTERPRISE SUBSCR:PW 180905656 COMPANY INC SUBSCR BAL.DUE FY19/20:PLNG 180905 201931 6/18/2020 012904 PRO ACTIVE FIRE DESIGN MAY PLAN REVIEW SVC:FIRE PREV AND, CONSULTING 201932 6/18/2020 005075 PRUDENTIAL OVERALL MAY UNIFORM/FLR MATS/TWL SUPPLY RNTL:FOC/TCC/PW 201933 6/18/2020 021107 PUBLIC ADVERTISING AGENCY DESIGN SRVCS:CITY NEWSLETTER INC CONSULTING:CITY NEWSLETTER Amount Paid Check Total 47.89 47.89 5.75 82.77 88.52 150.60 150.60 6,035.00 6,035.00 16.28 20.53 36.81 213.15 213.15 72.76 72.76 4,721.17 4,721.17 44,675.05 44,675.05 252.00 252.00 77.48 77.48 436.75 436.75 89.40 14.64 104.04 443.00 443.00 262.56 262.56 300.00 300.00 600.00 Pages apChkLst Final Check List Page: 9 06/18/2020 12:48:23PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 201934 6/18/2020 020127 QUINN COMPANY EQUIP RENTAL:PW STREET MAINT EQUIP RENTAL:PW STREET MAINT 201935 6/18/2020 020429 REMOTE SATELLITE SYSTEMS MAY'20 SAT PH AIRTIME/JUL FEE:EOC INT'L 201936 6/18/2020 000418 RIVERSIDE CO CLERK & NOE:PAVEMENT REHAB RECORDER PRGM-CITYWIDE 201937 6/18/2020 000411 RIVERSIDE CO FLOOD VOID-DEPOSIT:PERMIT/PLAN CONTROLAND, WATER REVIEW:MURR CRK CONSERVATION DIST 201938 6/18/2020 000277 SANDS WORLDWIDE INC SUMMER DAY CAMP SUPPLIES:CRC 201939 6/18/2020 005395 SAN BERNARDINO AND FIRE EXTINGUISHER SRVCS:STN 12 RIVERSIDE, COUNTY FIRE EQUIPMENT 201940 6/18/2020 020187 SAP AMERICA INC QTY 3 SAP LICENSING 2016:IT 201941 6/18/2020 017699 SARNOWSKI SHAWNA M PHOTOGRAPHY:AIRPLANE HOSPITAL PRESTON FLYOVER PHOTOGRAPHY:BLM MARCH/PROTEST'20 201942 6/18/2020 009746 SIGNS BY TOMORROW BANNER:SPECIAL EVENTS 201943 6/18/2020 000645 SMARTAND FINAL INC SUPPLIES:HIGH HOPES/HUMAN 201944 6/18/2020 000537 SO CALIF EDISON 201945 6/18/2020 021647 SO COAST LIGHTING & DESIGN INC 201946 6/18/2020 002503 SOUTH COAST AIR QUALITY, MANAGEMENT DISTRICT SRVCS SUPPLIES:CRC EVENTS SUPPLIES:CRC EVENTS MAR 2-42-298-2488 VARIOUS LOCATIONS CREDIT MAR 2-36-171-5626 VARIOUS CREDIT -MAR 2-01-202-7330 VARIOUS APR 2-42-298-2488 VARIOUS LOCATIONS CREDIT APR 2-01-202-7330 VARIOUS CREDIT APR 2-36-171-5626 VARIOUS CREDIT MAY 2-01-202-7330 VARIOUS CREDIT MAY 2-36-171-5626 VARIOUS MAY 2-42-298-2488 VARIOUS LOCATIONS REPLACE BOLLARDS:PW STREET MAINT ANN'L OPERATING FEES:LIBRARY FLAT FEE FOR LAST FY EMISSIONS:LIBRA Amount Paid 449.73 156.16 280.00 50.00 0.00 12.04 229.49 1,336.50 150.00 150.00 692.01 239.98 20.47 174.26 85,008.70 -25,762.58 -84,504.63 101,331.34 -50,190.32 -25,882.51 -31,015.36 -3,762.42 43,532.26 2,925.38 421.02 136.40 Check Total 605.89 280.00 50.00 0.00 12.04 229.49 1,336.50 300.00 692.01 434.71 8,754.48 2,925.38 557.42 Page9 apChkLst O6/18/2020 12:48:23PM Final Check List CITY OF TEMECULA Page: 10 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 201947 6/18/2020 000519 SOUTH COUNTY PEST PEST CONTROL SRVCS:DUCK POND 49.00 CONTROL INC PEST CONTROL SRVCS:HARVESTON PP 188.00 PEST CONTROL SRVCS: STA 95 80.00 PEST CONTROL SRVCS: STA 92 42.00 359.00 201948 6/18/2020 013935 SOUTHERN CALIFORNIA ELECTRICAL LINE EXT 2,934.25 2,934.25 EDISON CO FEE:S.GERTRUDIS 201949 6/18/2020 016257 SPICERS PAPER, INC. 120 CASES WHITE COPY 1,224.25 1,224.25 PAPER:CNTRL SVCS 201950 6/18/2020 008337 STAPLES BUSINESS CREDIT SUPPLIES:MPSC 192.44 OFFICE SUPPLIES: CRC 116.09 OFFICE SUPPLIES: CRC 665.09 OFFICE SUPPLIES:PW CIP 20.40 CREDIT:OFFICE SUPPLIES/PW CIP -14.67 OFFICE SUPPLIES:PW DEPTS 285.44 OFFICE SUPPLIES:PW CIP 6.81 OFFICE SUPPLIES: CRC 44.52 OFFICE SUPPLIES:PD OLD TOWN STORI 79.34 SUPPLIES:MPSC 13.94 1,409.40 201951 6/18/2020 000220 STEVEN LABEL PRINTING SRVCS:AOB/CIP/CAFR 985.28 CORPORATION, DBA ROBINSON PRINTING PRINTING SRVCS:AOB/CIP/CAFR 1,587.32 2,572.60 201952 6/18/2020 021852 STREET SIMPLIFIED LLC PROACTIVE SAFETY ANALYTICS 920.00 920.00 DEMO 201953 6/18/2020 013387 SWEEPING UNLIMITED INC JUN SWEEPING SRVCS:PARKING 540.00 540.00 STRUCTURE 201954 6/18/2020 003599 T Y LIN INTERNATIONAL 2/29-3/27 CONSULT: F.V. PKWY/1-1 5, 49,382.92 49,382.92 16-01 201955 6/18/2020 019714 TAYLOR'S APPLIANCE EQUIP REPAIR/MAINT:FIRE STN 92 75.00 75.00 201956 6/18/2020 003067 TEMECULA VALLEY RV TRAILER REPAIR - CERT TRAILER 599.81 599.81 SERVICE INC 201957 6/18/2020 003941 TEMECULA WINNELSON PLUMBING SUPPLIES: VARIOUS 370.65 370.65 COMPANY PARKS 201958 6/18/2020 021580 TOWNSEND PUBLIC AFFAIRS JUN STATE LEGISLATIVE CONSULT & 6,000.00 6,000.00 INC GRANT WR Page:10 apChkLst Final Check List Page: 11 O6/18/2020 12:48:23PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 201959 6/18/2020 018556 TRAUB, NORMAN, DBA PERSONNEL INVESTIGATIONS: HR NORMAN A TRAUB ASSOC 201960 6/18/2020 002185 US POSTAL SERVICE DEPOSIT:POSTAGE FOR CITY NEWSLETTERS 201961 6/18/2020 002110 UNITED RENTALNORTH SMALL TOOLS & EQUIP:PW STREET AMERICA INC MAINT 201962 6/18/2020 014848 VALUTEC CARD SOLUTIONS MAY TICKETING SRVCS:THEATER LLC 201963 6/18/2020 009194 VILLAGE NEWS, INC INTERNET BANNER ADS:MREC/TEM. REVIVE 201964 6/18/2020 001890 VORTEX INDUSTRIES INC DOOR REPAIRS:CIVIC CENTER DOOR REPAIRS:CIVIC CENTER DOOR REPAIRS:CIVIC CENTER 201965 6/18/2020 007987 WALMART REC SUPPLIES:CRC SUPPLIES:CRC SPECIAL EVENTS SUPPLIES:SFSP 2020 SUPPLIES:SKATE PARK/CRC SUPPLIES:AQUATICS PRGM 201966 6/18/2020 001881 WATER SAFETY PRODUCTS SUPPLIES: AQUATICS PROGRAM INC 201967 6/18/2020 001342 WAXIE SANITARY SUPPLY INC CUSTODIAL SUPPLIES:TCC CUSTODIAL SUPPLIES:CIVIC CENTER 201968 6/18/2020 008668 WES FLOWERS SUNSHINE FUND SUNSHINE FUND 201969 6/18/2020 000339 WEST PUBLISHING MAY CLEAR SUBSCRIPTION: TEM CORPORATION, SHERIFF DBA:THOMSON REUTERS 201970 6/18/2020 021148 WEX BANK 5/7-6/5 FUEL USE: TEM PD Amount Paid Check Total 5,176.50 5,176.50 7,000.00 7,000.00 7,467.87 7,467.87 111.91 111.91 320.00 320.00 735.00 590.00 4,822.96 6,147.96 385.52 824.22 174.16 344.93 1,610.76 3,339.59 631.74 631.74 324.46 689.48 1,013.94 61.43 61.43 122.86 893.00 893.00 1,119.39 1,119.39 Grand total for UNION BANK: 4,142,121.86 Page:11 apChkLst Final Check List Page: 12 O6/18/2020 12:48:23PM CITY OF TEMECULA 146 checks in this report. Grand Total All Checks: 4,142,121.86 Page:12 apChkLst Final Check List Page: 1 O6/25/2020 11:18:59AM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor Description 9016 6/25/2020 002412 RICHARDS WATSON AND MAY 2020 LEGAL SERVICES GERSHON 9018 6/25/2020 010349 CALIF DEPT OF CHILD SUPPORT PAYMENT SUPPORT 9019 6/25/2020 021301 I C M A RETIREMENT -PLAN ICMA- 401(A) RETIREMENT PLAN 106474 PAYMENT 9020 6/25/2020 000194 I C M A RETIREMENT -PLAN ICMA-RC RETIREMENT TRUST 457 303355 PAYMENT 9021 6/25/2020 000444 INSTATAX (EDD) STATE TAXES PAYMENT 9022 6/25/2020 000283 INSTATAX (IRS) FEDERAL TAXES PAYMENT 9023 6/25/2020 001065 NATIONWIDE RETIREMENT NATIONWIDE RETIREMENT PAYMENT SOLUTION 9024 6/25/2020 019088 NATIONWIDE RETIREMENT NATIONWIDE LOAN REPAYMENT SOLUTION PAYMENT 9025 6/25/2020 000389 NATIONWIDE RETIREMENT OBRA- PROJECT RETIREMENT SOLUTION PAYMENT 9026 6/25/2020 000246 PERS (EMPLOYEES' PERS RETIREMENT PAYMENT RETIREMENT) 9027 6/22/2020 010276 TIME WARNER CABLE JUN INTERNET SVCS- 32131 S LOOP RD 9028 6/22/2020 010276 TIME WARNER CABLE JUN INTERNET SVCS- 28816 PUJOL ST 9029 6/22/2020 010276 TIME WARNER CABLE JUN INTERNET SVCS- 41000 MAIN ST 9030 6/23/2020 010276 TIME WARNER CABLE JUN INTERNET SVCS- 30600 PAUBA RD 9031 6/22/2020 002390 EASTERN MUNICIPAL WATER MAY WATER 31991 RORIPAUGH DIST VALLEY RD 9032 6/23/2020 002390 EASTERN MUNICIPAL WATER MAY WATER 32131 S LOOP RD DIST Amount Paid Check Total 68,880.17 68,880.17 899.07 899.07 1,134.62 1,134.62 14,735.56 14,735.56 30,182.59 30,182.59 98,439.39 98,439.39 10,959.93 10,959.93 28.51 28.51 851.72 851.72 107, 009.48 107, 009.48 237.21 237.21 586.83 586.83 282.12 282.12 598.03 598.03 80.92 80.92 45.64 45.64 Page:1 apChkLst Final Check List Page: 2 06/25/2020 11:18:59AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 9033 6/23/2020 002390 EASTERN MUNICIPAL WATER MAY WATER- 32131 S LOOP RD DIST 9034 6/23/2020 002390 EASTERN MUNICIPAL WATER MAY WATER 32131 S LOOP RD DIST 9035 6/23/2020 002390 EASTERN MUNICIPAL WATER MAY WATER 39656 DIEGO DR DIST 9036 6/22/2020 002390 EASTERN MUNICIPAL WATER MAY WATER SVCS- 31991 RORIPAUGH DIST VALLEY 9037 6/23/2020 018858 FRONTIER CALIFORNIA INC JUN INTERNET SVCS- CHILDREN'S MUSEUM 9038 6/18/2020 018858 FRONTIER CALIFORNIA INC JUN INTERNET SVCS- LIBRARY 9039 6/18/2020 018858 FRONTIER CALIFORNIA INC JUN INTERNET SVCS- LIBRARY 9040 6/22/2020 001212 SO CALIF GAS COMPANY MAY 091-085-1632-0 41951 MORAGA RD 9041 6/19/2020 000537 SO CALIF EDISON MAY 2-29-974-7899 26953 YNEZ RD 9042 6/19/2020 000537 SO CALIF EDISON MAY 2-30-608-9384 28582 HARVESTON DR 9043 6/22/2020 000537 SO CALIF EDISON MAY 2-39-043-8521 29028 OLD TOWN ST 9044 6/22/2020 000537 SO CALIF EDISON MAY 2-29-223-9571 30395 MURRIETA HOT SP 9045 6/22/2020 000537 SO CALIF EDISON MAY 2-31-419-2659 26706 YNEZ RD 9046 6/22/2020 000537 SO CALIF EDISON 2-28-171-2620 40820 WINCHESTER RD 9047 6/23/2020 000537 SO CALIF EDISON MAY 2-30-099-3847 29721 RYECREST 9048 6/22/2020 000537 SO CALIF EDISON MAY 2-29-974-7568 26953 YNEZ RD 9049 6/22/2020 000537 SO CALIF EDISON MAY 2-31-693-9784 26036 YNEZ RD Amount Paid Check Total 193.86 193.86 173.06 173.06 137.16 137.16 1,506.00 1,506.00 130.98 130.98 5.31 5.31 5.31 5.31 15.78 15.78 155.33 155.33 310.12 310.12 33.25 33.25 34.21 34.21 150.06 150.06 659.22 659.22 11.80 11.80 98.33 98.33 337.95 337.95 Paget apChkLst O6/25/2020 11:18:59AM Final Check List CITY OF TEMECULA Page: 3 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 9050 6/22/2020 000537 SO CALIF EDISON MAY 2-33-237-4818 30499 RANCHO CAL 112.23 112.23 9051 6/22/2020 000537 SO CALIF EDISON MAY 2-26-887-0789 40233 VILLAGE RD 2,465.05 2,465.05 9052 6/22/2020 000537 SO CALIF EDISON MAY 2-00-397-5059 33340 CAMINO 4,029.91 4,029.91 PIEDRA 9053 6/24/2020 011657 CALIF STATE OF PUBLIC TO FUND GASB 45 CERTB 654,904.12 654,904.12 EMPLOYEE, RETIREMENT SYS (CALPERS) 201979 6/25/2020 021710 ALIVE SOLUTIONS INC STAFF WEBINAR: INSERVICE LEADER 690.00 690.00 201980 6/25/2020 003951 ALL AMERICAN ASPHALT ASPHALT SUPPLIES: PW STREET 550.98 550.98 201981 6/25/2020 009374 ALLEGRO MUSICAL VENTURES PIANO TUNING/MAINT SVCS: RHRTPL 225.00 225.00 DBA, ALLEGRO PIANO SERVICE 201982 6/25/2020 007282 AMAZON CAPITAL SERVICES REC SUPPLIES: CRC 630.76 INC FACILITY SUPPLIES/EQUIPMENT: MPSC 417.96 SMALL TOOLS - PREV 326.51 MISC SUPPLIES & EQUIP: FIRE DEPT 207.13 SUPPLIES: CRC 126.11 SMALL EQUIPMENT: STA 95 117.36 MISC OFC SUPPLIES:MALL STOREFRON 99.49 FACILITY SUPPLIES: MPSC 92.55 MISC OFC SUPPLIES: PREVENTION FIRE 78.24 SUPPLIES: AQUATICS 64.13 OFC SUPPLIES - BLDG & SAFETY 52.53 SMALL TOOLS - PREV 32.46 OFC SUPPLIES: BLDG & SAFETY 31.88 SUPPLIES: AQUATICS 31.53 SMALL EQUIM: STA 73 30.18 OFC SUPPLIES: BLDG & SAFETY 13.20 2,352.02 201983 6/25/2020 004422 AMERICAN BATTERY BATTERIES: CIVIC CTR 436.53 436.53 CORPORATION, DBA AMERICAN BATTERY SUP 201984 6/25/2020 002187 ANIMAL FRIENDS OF THE MAR -APR ANIMAL CONTROL SVCS: 30,000.00 30,000.00 VALLEYS TEMECULA Page:3 apChkLst O6/25/2020 11:18:59AM Final Check List CITY OF TEMECULA Page: 4 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 201985 6/25/2020 013950 AQUA CHILL OF SAN DIEGO DRINKING WTR SYS SET UP: 134.69 AQUATICS DRINKING WTR SYS SET UP: TPL 56.57 DRINKING WTR SYS SET UP: THEATER 56.57 JUN DRINKING WTR SYS MAINT: AULD R 56.57 DRINKING WTR SYS SET UP: TCC 56.57 DRINKING WTR SYS SET UP: TVM 56.57 DRINKING WTR SYS SET UP: JRC 56.57 474.11 201986 6/25/2020 021510 ARCTIC CIRCLE ENTERPRISES GIFT SHOP MERCHANDISE: TVM 304.95 LLC, DBAACE USA GIFT SHOP MERCHANDISE: TVM 279.09 GIFT SHOP MERCHANDISE: TVM -6.75 GIFT SHOP MERCHANDISE: TVM -497.25 80.04 201987 6/25/2020 020223 BAND P OIL SERVICES REFUND: PARCEL MAP 36862 1,000.00 1,000.00 201988 6/25/2020 007065 B&H PHOTO & ELECTRONICS MISC AV EQUIP:PEG SUPPLIES 1,764.40 1,764.40 CORP 201989 6/25/2020 011954 BAKER AND TAYLOR INC BOOK COLLECTIONS: RHRTPL 49.82 BOOK COLLECTIONS: RHRTPL 47.93 BOOK COLLECTIONS: RHRTPL 39.61 137.36 201990 6/25/2020 015765 BEISTLE COMPANY THE, DBA EDUCATIONAL MAT'L - PREWSTATION 4,518.56 4,518.56 FIRE SMART PROMOTIONS 201991 6/25/2020 021854 BIG FOGG INC MISTING FAN - PREWSTAT 1,340.26 1,340.26 201992 6/25/2020 004262 BIO TOX LABORATORIES PHLEBOTOMY SVCS: TEM SHERIFF 1,811.00 PHLEBOTOMY SVCS: TEM SHERIFF 767.00 2,578.00 201993 6/25/2020 014284 BLAKELYS TRUCK SERVICE, VEHICLE/EQUIP REPAIRS:PW STREET 507.92 AKA DONALD W BLAKELY MAINT VEHICLE/EQUIP REPAIRS:PW STREET IV 294.36 VEHICLE/EQUIP REPAIRS:PW STREET IV 148.71 950.99 201994 6/25/2020 018408 BOB CALLAHAN'S POOL JUN POOLS & FOUNTAINS MAINT: VAR 1,100.00 SERVICE FACS JUN POOLS & FOUNTAINS MAINT: VAR F 950.00 2,050.00 201995 6/25/2020 003138 CAL MAT, DBA VULCAN ASPHALT SUPPLIES: PW STREET 280.53 MATERIALS CO ASPHALT SUPPLIES: PW STREET 250.75 531.28 201996 6/25/2020 004971 CANON FINANCIAL SERVICES JUN 11 CANON COPIERS LEASE: 671.56 671.56 INC LIBRARY Page:4 apChkLst Final Check List Page: 5 06/25/2020 11:18:59AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 201997 6/25/2020 021349 CASA CENTER AGAINST SART EXAMS: TEM SHERIFF SEXUAL, ASSAULT OF SW RIV CO SART EXAMS: TEM SHERIFF SART EXAMS: TEM SHERIFF SART EXAMS: TEM SHERIFF SART EXAMS: TEM SHERIFF 201998 6/25/2020 018828 CASC ENGINEERING AND, MAR NPDES COMM & IND'L CONSULTING INC INSPECTIONS:PW ENG SVCS:BTRFLD STG RD PH III, PW1E MAY MISC ENG SVCS: WQMP/PLAN CK ENG SVCS: WATER CONVERSION PROJ ENG SVCS: SANTA GERTRUDIS PW08-0z 201999 6/25/2020 004462 CDW LLC, DBA CDW MISC SMALL TOOLS & EQUIPJNFO GOVERNMENT LLC TECH 202000 6/25/2020 000912 CITY CLERKS ASSN OF CALIF MEMBERSHIP RENEWAL: JOHL-OLSON, R. MEMBERSHIP RENEWAL: RAMIREZ, E. 202001 6/25/2020 004405 COMMUNITY HEALTH EMPLOYEE CHARITY DONATIONS CHARITIES PAYMENT 202002 6/25/2020 021230 CONSOLIDATED ELECTRICAL MISC ELECTRICAL SUPPLIES: TCC & DISTR, DBA CALIF ELECTRIC IWTCM SUPPLY 202003 6/25/2020 001264 COSTCO TEMECULA 491 OFC SUPPLIES: INFO TECH 202004 6/25/2020 004329 COSTCO TEMECULA 491 MISC SUPPLIES/EQUIPMENT: RHRTPL 202005 6/25/2020 010650 CRAFTSMEN PLUMBING & HVAC INC 202006 6/25/2020 021864 DARYL GRANT, DBA PARACLETE K9 202007 6/25/2020 001393 DATATICKET INC, DBA REVENUE EXPERTS 202008 6/25/2020 012600 DAVID EVANS AND ASSOCIATES INC SUPPLIES:TEEN ROOM & CRC SUPPLIES:CONTRACT CLASSES MISC UPGRADES: CRC & THEATER CONCRETE PAD: LIBRARY PLUMBING SVCS: FIRE STA 73 LABOR SVC FEE: FIRE STA 73 K9 FOOD: TEMECULA POLICE MAY PARKING CITATION PROCESSING: PD ENG SVCS: WTR CONVERSION PROJ: PW17-29 Amount Paid Check Total 1,200.00 1,200.00 1,200.00 800.00 550.00 11,276.00 2,184.52 2,181.50 277.50 185.00 146.20 210.00 85.00 4.00 1,235.29 241.52 1,009.14 449.01 437.28 6,900.00 2,300.00 880.00 525.00 150.00 1.023.72 1.250.33 4,950.00 16,104.52 146.20 295.00 4.00 1,235.29 241.52 1,895.43 10,605.00 150.00 1,023.72 1,250.33 Page:5 apChkLst O6/25/2020 11:18:59AM Final Check List CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 202009 6/25/2020 020648 DG INVESTMENT HOLDINGS 2 2 CARD READERS FOR NEW INC, CONVERGINT DOORS:COM DEV TECHNOLOGIES 202010 6/25/2020 003945 DIAMOND ENVIRONMENTAL TEMPORARY FENCING: JRC SRVCS 202011 6/25/2020 004192 DOWNS ENERGY FUEL FUEL FOR CITY VEHICLES: PARK 202012 6/25/2020 019530 EMPIRE ENGRAVING 202013 6/25/2020 001056 EXCEL LANDSCAPE INC 202014 6/25/2020 000165 FEDERAL EXPRESS INC MAINT FUEL FOR CITY VEHICLES: STREET MAI FUEL FOR CITY VEHICLES: TCSD FUEL FOR CITY VEHICLES: TRAFFIC DIV FUEL FOR CITY VEHICLES: BLDG INSPE FUEL FOR CITY VEHICLES: PW CIP FUEL FOR CITY VEHICLES: FIRE DEPT FUEL FOR CITY VEHICLES: CODE ENFOI FUEL FOR CITY VEHICLES: LAND DEV ENGRAVING SVCS: POLICE IRRIGATION REPAIRS: PARKS & MEDIANS LDSCP IMPROVEMENTS: RRSP IRRIGATION REPAIRS: FACILITIES LDSCP IMPROVEMENTS: FIRE STA 73 EXP MAIL SVCS: VARI DEPTS 202015 6/25/2020 014865 FREIZE UHLER KIMBERLY DBA, TEACHING SHIRTS - TCC CLEAR BLUE PROMOTIONS PROMOTIONAL SUPPLIES - PREVENTIOI Uniform embroidery: code enforcement PROMOTIONAL ITEMS: HR 202016 6/25/2020 000177 GLENNIES OFFICE PRODUCTS CLEANING EQUIPMENT: CRC INC MISC OFC SUPPLIES: FIRE DEPT MISC OFC SUPPLIES: FIRE DEPT MISC OFC SUPPLIES: CONTRACT CLAS; OFC SUPPLIES: BLDG & SAFETY OFC SUPPLIES - PLANNING MISC OFC SUPPLIES: FIRE DEPT OFC SUPPLIES - PLANNING MISC OFC SUPPLIES: CENTRAL SVCS OFC SUPPLIES: PLANNING DEPT OFC SUPPLIES - PLANNING MISC COVID OFC SUPPLIES: HR 202017 6/25/2020 003792 GRAINGER MISC SUPPLIES: PARKS Amount Paid 3,132.82 95.00 931.56 696.54 352.64 286.88 166.30 138.22 93.10 81.14 77.10 130.50 3,770.65 3,030.00 1,205.54 1,079.88 409.86 1,413.32 1,014.81 176.00 37.46 625.75 334.92 327.61 172.91 123.89 91.26 71.10 49.44 39.02 29.20 22.82 10.17 1,480.79 Page: 6 Check Total 3,132.82 95.00 2,823.48 130.50 9,086.07 409.86 2,641.59 1,898.09 1,480.79 Page6 apChkLst Final Check List Page: 7 06/25/2020 11:18:59AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 202018 6/25/2020 020725 GRANICUS LLC, DBA AGENDA MGMNT: RENEWAL CITY GRANICUS CLERK 202019 6/25/2020 020628 HASA INC VARIOUS SUPPLIES: POOL FACILITIES 202020 6/25/2020 013749 HELIXSTORM INC BLADE SERVER:INFO TECH 202021 6/25/2020 014465 HILLCREST CONTRACTING INC PRGS PMT#7:TEM PARK & RIDE PW06-09 202022 6/25/2020 003198 HOME DEPOT MISC SUPPLIES: AQUATICS 202023 6/25/2020 010210 HOME DEPOT SUPPLY INC SUPPLIES:TVM/ACE/SISTER CITY EVENTS 202024 6/25/2020 017334 HOUSE OF AUTOMATION INC BAY DOOR REPAIR - STATION 12 202025 6/25/2020 000193 1 C M A, PRODUCT '20 MEMBERSHIP DUES: FULFILLMENT CTR KELLY-LEHNER, L. 202026 6/25/2020 015923 INSIGHT PUBLIC SECTOR INC MONITORS: INFO TECH 202027 6/25/2020 013286 INTRADO LIFE & SAFETY INC JUN ENTERPRISE 911 SVC: IT 202028 6/25/2020 021848 JOHN ROBERT CAPRARELLI, Accessibility Software - Bldg & Safety DBA ACCESS TOOLKIT 202029 6/25/2020 020143 JOHNSON, GREGORY EQUIP & INSTALL:COMMERCIAL THOMAS,JOHNSON VEHICLE:TRAF EQUIPMENT COMPANY 202030 6/25/2020 000482 LEIGHTON CONSULTING INC MAY GEOTECH SVC:BTRFLD STG,PW15-11 202031 6/25/2020 003726 LIFE ASSIST INC EMERGENCY MED SUPPLIES - MEDIC 202032 6/25/2020 004230 LINCOLN EQUIPMENT INC POOL EQUIPMENT: AQUATICS 202033 6/25/2020 015953 LLOYDS DESIGNS DESIGN SVCS: TCSD 202034 6/25/2020 013982 M C I COMM SERVICE JUN XXX-0346 GENERAL USAGE Amount Paid Check Total 7,810.53 7,810.53 590.72 590.72 8,988.00 8,988.00 28,937.35 28,937.35 277.49 277.49 73.05 73.05 355.14 355.14 200.00 200.00 3,745.15 3,745.15 375.00 375.00 298.00 298.00 19,624.11 19,624.11 3,870.00 3,870.00 4,271.83 4,271.83 6,605.32 6,605.32 500.00 500.00 33.68 33.68 Page:? apChkLst 06/25/2020 11:18:59AM Final Check List CITY OF TEMECULA Page: 8 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 202035 6/25/2020 003782 MAIN STREET SIGNS, DBA CITY STREET SIGNAGE: PW STREET 828.13 828.13 ATHACO INC MAINT 202036 6/25/2020 013650 MAMCO, INC. DBAALABBASI MAR PRGS 6:BTRFLD STG RD,PW15-11 301,054.90 301,054.90 PH III 202037 6/25/2020 008632 MGM PLASTICS INC COVID SUPPLIES: SNEEZE GUARDS 3,361.80 3,361.80 202038 6/25/2020 013443 MIDWEST TAPE LLC BOOKS ON TAPE: LIBRARY 83.94 BOOKS ON TAPE: LIBRARY 83.94 BOOKS ON TAPE: LIBRARY 83.94 BOOKS ON TAPE: LIBRARY 44.69 296.51 202039 6/25/2020 013827 MIKO MOUNTAINLION INC CONCRETE K RAILS: RRSP 7,040.00 7,040.00 202040 6/25/2020 002925 NAPAAUTO PARTS AUTO PARTS & MISC SUPPLIES: FIRE 97.86 97.86 DEPT 202041 6/25/2020 000209 NUTRIEN AG SOLUTIONS INC, EQUIPMENT-TCC 555.98 DBA CROP PRODUCTION SRVCS Equipment repair & maint - sta 92 fire 435.10 Equipment repair & maint - sta 92 fire 167.24 EQUIPMENT - TCC 119.61 EQUIPMENT - TCC 39.48 EQUIPMENT - TCC -130.47 1,186.94 202042 6/25/2020 014273 PARAGON PARTNERS LTD MAY APPRAISAL& 75.00 75.00 AQUISITION: F.V.PKW/1-1 5 202043 6/25/2020 008605 PSOMAS 4/24-5/28 CONSULT SRVC:PECH 6,906.25 6,906.25 PKWY,1101 202045 6/25/2020 000262 RANCHO CALIF WATER VARI MAY WATER 3003545 N GENERAL 23,989.22 23,989.22 DISTRICT KEARNY 202046 6/25/2020 000645 SMART AND FINAL INC SUPPLIES:SFSP 2020 102.66 102.66 202047 6/25/2020 018844 STANTEC CONSULTING MAY CONSTR SUPPORT:BTRFLD STG 4,821.00 4,821.00 SERVICES PH 111,15- 202048 6/25/2020 003599 T Y LIN INTERNATIONAL 3/28-4124 126,435.08 126,435.08 CONSULT: F.V.PKWY/1-1 5, PW16-01 202049 6/25/2020 000919 TEMECULA VALLEY UNIFIED FY18/19 & 19/20 LIBR HOMEWORK 14,424.22 14,424.22 SCHOOL, DISTRICT CNTR STAFF Pages apChkLst Final Check List Page: 9 O6/25/2020 11:18:59AM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 202050 6/25/2020 010046 TV CONVENTION &VISITORS APR'20 BUS. IMPRV DISTRICT BUREAU, DBA VISIT TEMECULA ASMNTS VALLEY APRIL'20 BID ADMIN FEE 202051 6/25/2020 020275 WALLACE & ASSOC MAY CONSTR MGMT:PECH.PKWY CONSULTING INC WIDEN,1514 202052 6/25/2020 021857 ZHANG, ZHIQIN REFUND: MASSAGE APPEAL DEPOSIT: CLERK Amount Paid Check Total 49,847.23 -996.94 48,850.29 7,715.00 7,715.00 2,719.00 2,719.00 Grand total for UNION BANK: 1,746,830.36 Page9 apChkLst Final Check List Page: 10 O6/25/2020 11:18:59AM CITY OF TEMECULA 110 checks in this report. Grand Total All Checks: 1,746,830.36 Page:10 apChkLst O6/25/2020 11:21:05AM Final Check List CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor Description 201971 6/25/2020 003945 DIAMOND ENVIRONMENTAL PORTABLE TOILET SVC: FIRE STA 84 SRVCS 201972 6/25/2020 004179 INTERNATIONAL E-Z UP INC CANOPY FOR EXPLORERS: FIRE 201973 6/25/2020 004179 INTERNATIONAL E-Z UP INC CANOPY EQUIPMENT BAG: FIRE DEPT 201974 6/25/2020 021862 JONES & BARTLETT LEARNING BOOKS: EXPLORER PGM: FIRE DEPT LLC 201975 6/25/2020 008680 LA-Z-BOY FURNITURE FURNITURE: FIRE STA 84 GALLERIES, DBA SALVESEN INC 201976 6/25/2020 015378 LEHNER, LYNN REIMB: TEM ASSIST BUSINESS GRANT 201977 6/25/2020 018925 MEMORABLE BITES LLC RFRSHMNTS: MTG AT FIRE STA 95 201978 6/25/2020 000411 RIVERSIDE CO FLOOD DEPOSIT: PERM IT/PLAN CONTROLAND, WATER REVIEW:MURR CRK CONSERVATION DIST Amount Paid 199.79 1,935.40 295.28 1,269.92 7,003.41 54.76 370.00 3,000.00 Grand total for UNION BANK: Page: 1 Check Total 199.79 1,935.40 295.28 1,269.92 7,003.41 54.76 370.00 3,000.00 14,128.56 Page:1 apChkLst Final Check List Page: 2 O6/25/2020 11:21:05AM CITY OF TEMECULA 6 checks in this report. Grand Total All Checks: 14,128.56 Paget apChkLst Final Check List Page: 1 O6/24/2020 11:02:58AM CITY OF TEMECULA Bank: eunion EFT UNION BANK Check # Date Vendor 500000 6/26/2020 019709 BAGDASARIAN. NADYA Description Amount Paid Check Total REIMB:TEAM PACE RAFFLE 6/18/20 569.27 Grand total for EFT UNION BANK: 569.27 569.27 Page-1 apChkLst Final Check List Page: 2 O6/24/2020 11:02:58AM CITY OF TEMECULA checks in this report. Grand Total All Checks: 569.27 Paget Item No. 4 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: July 14, 2020 SUBJECT: Approve the City Treasurer's Report as of May 31, 2020 PREPARED BY: Rudy J. Graciano, Fiscal Services Manager RECOMMENDATION: That the City Council approve and file the City Treasurer's Report as of May 31, 2020. BACKGROUND: Government Code Sections 53646 and 41004 require reports to the City Council regarding the City's investment portfolio, receipts, and disbursements respectively. Adequate funds will be available to meet budgeted and actual expenditures of the City for the next six months. Current market values are derived from the Local Agency Investment Fund (LAIF) reports, Union Bank of California trust and custody statements, and from US Bank trust statements. Attached is the City Treasurer's Report that provides this information. The City's investment portfolio is in compliance with the statement of investment policy and Government Code Sections 53601 and 53635 as of May 31, 2020. FISCAL IMPACT: None ATTACHMENTS: City Treasurer's Report as of May 31, 2020 Portfolio Managment Treasury Report Portfolio Management Portfolio Summary May 31, 2020 City of Temecula 41000 Main Street Temecula, CA 92590 (951)694-6430 Par Market Book % of Days to YTM YTM Investments Value Value Value Portfolio Term Maturity 360 Equiv. 365 Equiv. Managed Pool Accounts 44,282,787.54 44,282,787.54 44,282,787.54 30.17 1 1 0.477 0.483 Retention Escrow Account 879,634.29 879,634.29 879,634.29 0.60 1 1 0.055 0.056 Letter of Credit 2.00 2.00 2.00 0.00 1 1 0.000 0.000 Trust Accounts 11,985,284.76 11,985,284.76 11,985,284.76 8.17 1 1 6.372 6.460 Local Agency Investment Funds 71,622,507.57 72,158,316.63 71,622,507.57 48.80 1 1 1.344 1.363 Federal Agency Callable Securities 11,000,000.00 11,101,890.00 11,000,000.00 7.49 1,403 500 1.745 1.770 Federal Agency Bullet Securities 7,000,000.00 7,185,170.00 7,000,000.00 4.77 1,122 669 2.001 2.029 146,770,216.16 147,593,085.22 146,770,216.16 100.00% 160 70 1.547 1.568 Investments Cash Passbook/Checking 2,662,930.59 2,662,930.59 2,662,930.59 1 1 0.000 0.000 (not included in yield calculations) Total Cash and Investments 149,433,146.75 150,256,015.81 149,433,146.75 160 70 1.547 1.568 Total Earnings May 31 Month Ending Fiscal Year To Date Current Year 208,710.41 2,203,163.09 Average Daily Balance 151,223,139.98 141,694,809.99 Effective Rate of Return 1.63% 1.69% Reporting period 05/01/2020-05/31/2020 Portfolio TEME Data Updated: SET_MTH: 07/01/2020 12:11 NL! CP Run Date: 07/01/2020- 12:11 PM (PRF_PM1) 7.3.0 Report Ver. 7.3.6.1 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments May 31, 2020 Page 1 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Managed Pool Accounts 233358001-6 01-2 BOND F First Amer Govt Oblig Fund Cl 11,361.88 11,361.88 11,361.88 0.050 0.049 0.050 1 233358006-6 01-2 REF RES First Amer Govt Oblig Fund Cl 508,578.95 508,578.95 508,578.95 0.050 0.049 0.050 1 233358000-6 01-2 REF ST First Amer Govt Oblig Fund Cl 359,762.12 359,762.12 359,762.12 0.050 0.049 0.050 1 276213009-6 03-02 COI First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 276213008-6 03-02 IMPR First Amer Govt Oblig Fund Cl 1.17 1.17 1.17 0.000 0.000 1 276213006-6 03-02 RES First Amer Govt Oblig Fund Cl 749,733.23 749,733.23 749,733.23 0.050 0.049 0.050 1 164741002-6 03-03 BOND F First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 164741008-6 03-03IMP First Amer Govt Oblig Fund Cl 228,048.09 228,048.09 228,048.09 0.050 0.049 0.050 1 164741006-6 03-03RES First Amer Govt Oblig Fund Cl 409.00 409.00 409.00 0.050 0.049 0.050 1 164741000-6 03-03SPEC First Amer Govt Oblig Fund Cl 720,517.96 720,517.96 720,517.96 0.050 0.049 0.050 1 164742002-6 03-06 BOND F First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 1.630 1.608 1.630 1 164742000-6 03-06SPEC First Amer Govt Oblig Fund Cl 103,671.53 103,671.53 103,671.53 0.050 0.049 0.050 1 229462007-6 03-1 2012 RF First Amer Govt Oblig Fund Cl 3.80 3.80 3.80 0.000 0.000 1 229462002--6 03-1 BOND FD First Amer Govt Oblig Fund Cl 2,192.87 2,192.87 2,192.87 0.050 0.049 0.050 1 229462009-6 03-1 COI First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 229462006-6 03-1 RESERV First Amer Govt Oblig Fund Cl 17,598.73 17,598.73 17,598.73 0.050 0.049 0.050 1 229462000-6 03-1 SPECF First Amer Govt Oblig Fund Cl 348,494.59 348,494.59 348,494.59 0.050 0.049 0.050 1 94669921-6 03-1ACQ11 First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.870 0.858 0.870 1 94669911-6 03-1ACQA11 First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94669917-6 03-1 RES First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94669916-6 03-1 RESB11 First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 94669000-6 03-1 SPTAX11 First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 276213002-6 03-2 REFU First Amer Govt Oblig Fund Cl 17,107.00 17,107.00 17,107.00 0.050 0.049 0.050 1 276213000-6 03-2 SPEC First Amer Govt Oblig Fund Cl 247,007.77 247,007.77 247,007.77 0.050 0.049 0.050 1 94686001-6 03-4ADMIN11 First Amer Govt Oblig Fund Cl 533.78 533.78 533.78 0.050 0.049 0.050 1 94686005-6 034PREP11 First Amer Govt Oblig Fund Cl 13.66 13.66 13.66 0.070 0.069 0.070 1 94686000-6 034RED11 First Amer Govt Oblig Fund Cl 150,187.32 150,187.32 150,187.32 0.050 0.049 0.050 1 94686006-6 034RES11 First Amer Govt Oblig Fund Cl 21,755.22 21,755.22 21,755.22 0.050 0.049 0.050 1 276213022-6 16-01 BOND F First Amer Govt Oblig Fund Cl 69,320.25 69,320.25 69,320.25 0.050 0.049 0.050 1 276213023-6 16-01 CAPINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.870 0.858 0.870 1 276213029-6 16-01 COI First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 276213028-6 16-01 IMP First Amer Govt Oblig Fund Cl 6,720,347.86 6,720,347.86 6,720,347.86 0.050 0.049 0.050 1 276213026-6 16-01 RESERV First Amer Govt Oblig Fund Cl 3,187,026.35 3,187,026.35 3,187,026.35 0.050 0.049 0.050 1 276213020-6 16-01 SPECF First Amer Govt Oblig Fund Cl 1,461,413.51 1,461,413.51 1,461,413.51 0.050 0.049 0.050 1 218848001-6 2017A&B INT First Amer Govt Oblig Fund Cl 1,408.05 1,408.05 1,408.05 0.050 0.049 0.050 1 218848008-6 2017ABPRIORP First Amer Govt Oblig Fund Cl 17,949.41 17,949.41 17,949.41 0.050 0.049 0.050 1 Data Updated: SET_MTH: 07/01/2020 12:11 Run Date: 07/01/2020 - 12:11 Portfolio TEME NL! CP PM (PRF_PM2) 7.3.0 Report Ver. 7.3.6.1 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments May 31, 2020 Page 2 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Managed Pool Accounts 218848013-2 2017B COI First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 218848000-6 2017B DS First Amer Govt Oblig Fund Cl 1,601,917.13 1,601,917.13 1,601,917.13 0.050 0.049 0.050 1 218848002-6 2017B PRIN First Amer Govt Oblig Fund Cl 981.91 981.91 981.91 0.050 0.049 0.050 1 218848009-6 2017B_PROJ First Amer Govt Oblig Fund Cl 13,116,125.79 13,116,125.79 13,116,125.79 0.050 0.049 0.050 1 233358009-6 233358009-6 First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94434160-6 RDA-021NT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 94434161-6 RDA-02PRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886000-6 RDA-06AINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886001-6 RDA06APRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886010-6 RDA06BINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886011-6 RDA06BPRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.680 0.671 0.680 1 107886016-6 RDA06BRES First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.940 0.927 0.940 1 107886020-6 RDA071NT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 107886021-6 RDA07PRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.930 0.917 0.930 1 107886028-6 RDA07PROJ First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.940 0.927 0.940 1 107886026-6 RDA07RES First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.940 0.927 0.940 1 136343008-6 RDA10APROJ First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 136343018-6 RDA10BPROJ First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 136343000-6 RDA10INT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 136343001-6 RDA10PRIN First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 136343006-6 RDA10RSRV First Amer Govt Oblig Fund Cl 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 146161000-6 RDA11AINT First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 146161001-6 RDA11APRIN First Amer Govt Oblig Fund Cl 0.00 0.00 0.00 0.000 0.000 1 94669902-3 03-1 BOND3 First American Treasury 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94434160-1 RDA 02 INT1 First American Treasury 0.00 0.00 0.00 0.010 0.010 0.010 1 94434161-2 RDA 02 PRIN2 First American Treasury 0.00 0.00 0.00 0.010 0.010 0.010 1 136343018-2 RDA 10B CIP2 First American Treasury 0.00 0.00 0.00 0.010 0.010 0.010 1 146161008-3 RDA11APROJ Federated Institutional Tax Fr 0.00 0.00 0.00 0.800 0.789 0.800 1 146161006-3 RDA11ARSRV Federated Institutional Tax Fr 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94669921-5 03-01 ACQ11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669911-5 03-01 ACQA11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669917-5 03-01 RES Federated Tax Free Obligations 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94669906-5 03-01 RESA11 Federated Tax Free Obligations 0.00 0.00 0.00 0.001 0.001 0.001 1 94669916-5 03-01 RESB11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669000-5 03-01SPTAX11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 164742006-5 03-06 RES Federated Tax Free Obligations 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 Portfolio TEME Data Updated: SET_MTH: 07/01/2020 12:11 NL! CP Run Date: 07/01/2020 - 12:11 PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments May 31, 2020 Page 3 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Managed Pool Accounts 164742000-5 03-06 SPEC Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669902-5 03-1 bond fd Federated Tax Free Obligations 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94686001-5 034 ADMIN11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94686005-5 034 PREP11 Federated Tax Free Obligations 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 94686006-5 034 RES11 Federated Tax Free Obligations 0.00 0.00 0.00 0.250 0.247 0.250 1 94669917-1 03-01-1 RES CA Local Agency Investment Fun 0.00 0.00 0.00 1.363 1.344 1.363 1 276213008-1 03-02 IMP CA Local Agency Investment Fun 11,955,171.25 11,955,171.25 11,955,171.25 1.363 1.344 1.363 1 164742006-1 03-06 RES-1 CA Local Agency Investment Fun 329,373.77 329,373.77 329,373.77 1.363 1.344 1.363 1 229462007-1 03-1 2012 RE CA Local Agency Investment Fun 808,015.07 808,015.07 808,015.07 1.363 1.344 1.363 1 94669911-1 03-1 ACQ A2 CA Local Agency Investment Fun 0.00 0.00 0.00 1.363 1.344 1.363 1 94669921-1 03-1 ACQ B2 CA Local Agency Investment Fun 0.00 0.00 0.00 1.363 1.344 1.363 1 744727011-1 03-3 ACQ 2 CA Local Agency Investment Fun 0.00 0.00 0.00 1.363 1.344 1.363 1 164741006-1 0303-1 RES CA Local Agency Investment Fun 1,526,313.83 1,526,313.83 1,526,313.83 1.363 1.344 1.363 1 107886028-1 RDA 07 PRO-1 CA Local Agency Investment Fun 0.00 0.00 0.00 1.363 1.344 1.363 1 107886026-1 RDA 07 RES-1 CA Local Agency Investment Fun 0.00 0.00 0.00 1.363 1.344 1.363 1 136343018-1 RDA 10B CIP1 CA Local Agency Investment Fun 0.00 0.00 0.00 1.363 1.344 1.363 1 229462020-0 03-01 CASH USBANK 444.69 444.69 444.69 0.000 0.000 1 233358050-1 01-2 SPECESC U.S. Treasury 0.00 0.00 0.00 0.360 0.355 0.360 1 Subtotal and Average 44,807,952.64 44,282,787.54 44,282,787.54 44,282,787.54 0.477 0.483 1 Retention Escrow Account PACIFIC PREMIER 20190607-882 PACIFIC PREMIER 08/01/2019 94,241.11 94,241.11 94,241.11 0.000 0.000 1 218848050-0 2002 ESCROW USBANK 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 218848060-0 2006AESCRO USBANK 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 218848070-0 2006BESCRO USBANK 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 218848080-0 2007ESCROW USBANK 07/01/2019 0.00 0.00 0.00 0.000 0.000 1 229462020-2 03-01 ESCROW U.S. Treasury 785,393.18 785,393.18 785,393.18 0.063 0.062 0.063 1 Subtotal and Average 878,876.85 879,634.29 879,634.29 879,634.29 0.055 0.056 1 Letter of Credit 218848006-1 2017B RESER ASSURED GUARANTY MUNICIPAL COR 07/01/2019 1.00 1.00 1.00 0.000 0.000 1 233358006-1 01-2 REFRESI ASSURANCE CO BOND INSURANCE 07/01/2019 1.00 1.00 1.00 0.000 0.000 1 Subtotal and Average 2.00 2.00 2.00 2.00 0.000 0.000 1 Portfolio TEME Data Updated: SET_MTH: 07/01/2020 12:11 NL! CP Run Date: 07/01/2020 - 12:11 PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments May 31, 2020 Page 4 Average Purchase Stated YTM YTM Days to Maturity CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Date Trust Accounts 6746058700 PARS Pension US Bank Trust 11,985,284.76 11,985,284.76 11,985,284.76 6.460 6.372 6.460 1 Subtotal and Average 11,619,030.56 11,985,284.76 11,985,284.76 11,985,284.76 6.372 6.460 1 Local Agency Investment Funds SYSCITY CITY CA Local Agency Investment Fun 33,483,100.51 33,733,588.09 33,483,100.51 1.363 1.344 1.363 1 SYSRDA RDA CA Local Agency Investment Fun 1,873.62 1,887.64 1,873.62 1.363 1.344 1.363 1 SYSTCSD TCSD CA Local Agency Investment Fun 38,137,533.44 38,422,840.90 38,137,533.44 1.363 1.344 1.363 1 Subtotal and Average 64,396,701.12 71,622,507.57 72,158,316.63 71,622,507.57 1.344 1.363 1 Federal Agency Callable Securities 3133ELFX7 01252 Federal Farm Credit Bank 3130AANA2 01227 Federal Home Loan Bank 3130ABYY6 01235 Federal Home Loan Bank 3130ACN83 01238 Federal Home Loan Bank 3134G8PP8 01220 Federal Home Loan Mtg Corp 3134GBGZ9 01232 Federal Home Loan Mtg Corp 3134GBNK4 01234 Federal Home Loan Mtg Corp 3134GBL42 01237 Federal Home Loan Mtg Corp 3134GSMF9 01246 Federal Home Loan Mtg Corp 3134GU6D7 01253 Federal Home Loan Mtg Corp 3136G3CL7 01218 Federal National Mtg Assn 3136G3TE5 01221 Federal National Mtg Assn 3136G4UL5 01255 Federal National Mtg Assn Subtotal and Average 12 Federal Agency Bullet Securities 3133EJT74 01249 Federal Farm Credit Bank 3133ELMA9 01254 Federal Farm Credit Bank 3133ELTU8 01256 Federal Farm Credit Bank 3130ADEB4 01240 Federal Home Loan Bank 3130ADSJ2 01244 Federal Home Loan Bank 3130AHF81 01251 Federal Home Loan Bank 3135GOU92 01250 Federal National Mtg Assn Subtotal and Average ,354,838.71 7,000,000.00 12/30/2019 1,000,000.00 1,007,890.00 1,000,000.00 1.650 1.627 1.650 577 12/30/2021 01/30/2017 1,000,000.00 1,002,750.00 1,000,000.00 1.750 1.726 1.750 59 07/30/2020 08/24/2017 1,000,000.00 1,011,740.00 1,000,000.00 1.750 1.726 1.750 268 02/24/2021 10/30/2017 0.00 0.00 0.00 1.700 1.677 1.700 15 05/15/2020 03/30/2016 1,000,000.00 1,003,550.00 1,000,000.00 1.500 1.661 1.684 121 09/30/2020 04/27/2017 1,000,000.00 1,029,770.00 1,000,000.00 2.000 1.964 1.991 605 01/27/2022 05/30/2017 0.00 0.00 0.00 1.625 1.603 1.625 29 05/29/2020 09/28/2017 1,000,000.00 1,004,070.00 1,000,000.00 1.670 1.647 1.670 119 09/28/2020 05/30/2018 1,000,000.00 1,024,030.00 1,000,000.00 3.000 2.959 3.000 1,089 05/26/2023 01/28/2020 1,000,000.00 1,006,920.00 1,000,000.00 1.650 1.627 1.650 1,152 07/28/2023 03/24/2016 1,000,000.00 1,003,810.00 1,000,000.00 1.420 1.401 1.420 115 09/24/2020 06/29/2016 1,000,000.00 1,000,850.00 1,000,000.00 1.250 1.233 1.250 28 06/29/2020 02/26/2020 1,000,000.00 1,006,510.00 1,000,000.00 1.650 1.627 1.650 1,365 02/26/2024 11,000,000.00 11,101,890.00 11,000,000.00 1.745 1.770 500 11/15/2018 1,000,000.00 1,041,420.00 1,000,000.00 3.050 3.008 3.050 532 11/15/2021 02/07/2020 1,000,000.00 1,035,300.00 1,000,000.00 1.420 1.401 1.420 1,162 08/07/2023 03/18/2020 1,000,000.00 1,019,580.00 1,000,000.00 0.920 0.907 0.920 1,386 03/18/2024 01/12/2018 1,000,000.00 1,012,340.00 1,000,000.00 2.125 2.096 2.125 225 01/12/2021 03/08/2018 1,000,000.00 1,018,060.00 1,000,000.00 2.460 2.426 2.460 280 03/08/2021 10/25/2019 1,000,000.00 1,019,450.00 1,000,000.00 1.600 1.578 1.600 511 10/25/2021 01/11/2019 1,000,000.00 1,039,020.00 1,000,000.00 2.625 2.589 2.625 589 01/11/2022 7,000,000.00 7,185,170.00 7,000,000.00 2.001 2.029 669 Portfolio TEME Data Updated: SET_MTH: 07/01/2020 12:11 NL! CP Run Date: 07/01/2020 - 12:11 PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Investments May 31, 2020 Average Purchase Stated YTM YTM Days to CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Total and Average 151,223,139.98 146,770,216.16 147,593,085.22 146,770,216.16 1.547 1.568 70 Page 5 Portfolio TEME Data Updated: SET_MTH: 07/01/2020 12:11 NL! CP Run Date: 07/01/2020 - 12:11 PM (PRF_PM2) 7.3.0 Portfolio Managment Treasury Report Portfolio Management Portfolio Details - Cash May 31, 2020 Page 6 Average Purchase Stated YTM YTM Days to CUSIP Investment # Issuer Balance Date Par Value Market Value Book Value Rate 360 365 Maturity Passbook/Checking Accounts 1453718479 WORKERS BANK OF AMERICA MERRILL LYNC 07/01/2019 11,535.67 11,535.67 11,535.67 0.000 0.000 1 SYSPetty Cash Petty Cash City of Temecula 07/01/2019 3,911.00 3,911.00 3,911.00 0.000 0.000 1 SYSGen Ck Acct Gen Ck Acct Union Bank of California 2,639,974.92 2,639,974.92 2,639,974.92 0.000 0.000 1 SYSParking Ck PARKING CITA Union Bank of California 07/01/2019 7,509.00 7,509.00 7,509.00 0.000 0.000 1 Average Balance 0.00 Total Cash and Investments 151,223,139.98 O 149,433,146.75 150,256,015.81 149,433,146.75 1.547 1.568 70 Portfolio TEME Data Updated: SET_MTH: 07/01/2020 12:11 NL! CP Run Date: 07/01/2020 - 12:11 PM (PRF_PM2) 7.3.0 Cash and Investments Report CITY OF TEMECULA Through May 2020 Fund # Fund Name Beginning Balance Receipts Disbursements Fund Total 001 GENERAL FUND $ 34,891,632.30 $ 4,934,313.15 $ 8,867,747.85 $ 30,958,197.60 002 MEASURE S FUND 10,578,226.97 1,428,323.52 - 12,006,550.49 100 STATE GAS TAX FUND 423,999.54 171,763.90 171,491.19 424,272.25 102 RMRA-ROAD MAINTENANCE REHABILITATION ACT 937,061.60 88,209.50 - 1,025,271.10 103 STREETS MAINTENANCE FUND 2,572,613.98 1,654.67 2,574,268.65 106 JEFFERSON STREET IN LIEU FEES 890,303.26 572.63 890,875.89 120 DEVELOPMENT IMPACT FUND 2,964,914.89 29,545.97 - 2,994,460.86 125 PEG PUBLIC EDUCATION & GOVERNMENT 363,211.87 34,597.79 495.36 397,314.30 145 TEMECULA ENERGY EFFICIENCY ASSET TEAM 197,652.47 127.13 - 197,779.60 150 AB 2766 FUND 240,120.76 35,625.80 275,746.56 160 SUPPLEMENTAL LAW ENFORCEMENT SERVICES 16,699.69 8,349.43 25,049.12 161 TEMECULA MAJOR CRIMES REWARD FUND 27,020.69 17.38 - 27,038.07 165 AFFORDABLE HOUSING 1,861,045.89 126,258.57 29,280.29 1,958,024.17 170 MEASURE A FUND 6,427,249.99 457,061.88 19,855.00 6,864,456.87 190 TEMECULA COMMUNITY SERVICES DISTRICT 344,446.68 258,132.27 602,124.81 454.14 194 TCSD SERVICE LEVEL "D" REFUSE/RECYCLING 436,824.59 278.11 4,431.23 432,671.47 195 TCSD SERVICE LEVEL "R" STREET/ROAD MAINT 20,896.33 11.83 2,500.00 18,408.16 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 381,754.92 1,308.79 5,329.29 377,734.42 197 TEMECULA LIBRARY FUND 343,793.82 204.66 26,837.00 317,161.48 198 PUBLIC ART 52,646.27 1,988.43 - 54,634.70 210 CAPITAL IMPROVEMENT PROJECT FUND 19,585,864.87 1,425,807.83 841,788.15 20,169,884.55 275 CFD 03-3 WOLF CREEK IMPROVEMENT FUND 228,002.24 45.85 - 228,048.09 277 CFD-RORIPAUGH 13,455,072.42 92.10 1,356,710.76 12,098,453.76 278 CFD-RORIPAUGH II 6,718,996.71 1,351.15 - 6,720,347.86 300 INSURANCE FUND 1,182,278.94 2,100.18 38,391.92 1,145,987.20 305 WORKER'S COMPENSATION 1,900,392.14 414,925.10 5,527.62 2,309,789.62 310 VEHICLES AND EQUIPMENT FUND 1,998,537.34 1,285.44 - 1,999,822.78 320 INFORMATION TECHNOLOGY 1,009,313.83 7,674.71 201,277.63 815,710.91 325 TECHNOLOGY REPLACEMENT FUND 1,523,772.52 980.07 - 1,524,752.59 330 CENTRAL SERVICES 30,314.81 8.18 17,592.99 12,730.00 335 CENTRAL SERVICES 346,086.91 222.60 - 346,309.51 340 FACILITIES 566,436.15 996.77 77,827.41 489,605.51 350 FACILITY REPLACEMENT FUND 199,167.33 128.10 - 199,295.43 380 SARDA DEBT SERVICE FUND 14,735,420.08 127,963.21 125,000.00 14,738,383.29 381 REDEVELOPMEN PROPERTY TAX TRUST 141,873.41 10.85 125,000.00 16,884.26 460 CFD 88-12 DEBT SERVICE FUND 94,764.84 60.95 - 94,825.79 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 929,830.30 208.91 476.58 929,562.63 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 2,002,036.81 878.63 476.66 2,002,438.78 474 AD 03-4 JOHN WARNER ROAD DEBT SERVICE 190,792.33 46.17 476.66 190,361.84 475 CFD 03-3 WOLF CREEK DEBT SERVICE FUND 2,647,774.27 402.26 585.37 2,647,591.16 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 478,566.69 49.81 476.66 478,139.84 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 1,061,592.72 234.23 694.47 1,061,132.48 478 CFD-RORIPAUGH II 4,754,180.26 972.25 476.66 4,754,675.85 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 4,883.67 2.86 607.82 4,278.71 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 96,652.69 61.83 517.70 96,196.82 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 31,970.91 20.18 596.00 31,395.09 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 2,408.62 1.49 91.77 2,318.34 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 17,098.12 10.46 836.80 16,271.78 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 31,954.12 20.33 341.86 31,632.59 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 3,493.85 1.99 398.23 3,097.61 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 75,859.31 45.68 4,841.99 71,063.00 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 28,036.11 17.94 138.63 27,915.42 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 10,574.15 6.62 282.28 10,298.49 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 2,705.89 1.70 69.74 2,637.85 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 89,840.70 55.85 3,006.69 86,889.86 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP 18,095.45 11.15 753.91 17,352.69 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 6,756.02 4.09 397.71 6,362.40 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 6,903.06 4.35 147.28 6,760.13 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 53,921.22 34.07 956.82 52,998.47 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 1,271.53 0.78 52.05 1,220.26 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 37,959.62 23.37 1,627.00 36,355.99 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 93,539.11 59.75 641.92 92,956.94 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 183,020.42 114.42 5,126.08 178,008.76 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 192,713.03 118.34 8,723.46 184,107.91 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 8,418.78 5.35 95.78 8,328.35 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 18,441.38 11.77 141.95 18,311.20 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 28,688.74 17.10 2,100.47 26,605.37 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 58,231.93 37.02 674.16 57,594.79 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 797.48 0.43 134.90 663.01 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 7,594.50 4.77 178.27 7,421.00 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 410,942.24 230.25 52,953.19 358,219.30 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 2,435.06 1.47 150.50 2,286.03 530 SERVICE LEVEL"C"ZONE 30 FUTURE ZONES 36,056.07 23.19 - 36,079.26 701 PENSION RATE STABILIZATION FUND $ 11,606,822.09 378,462.67 - $ 11,985,284.76 Grand Total: $ 152,921,270.30 $ 9,944,202.03 $ 12,609,456.52 $ 150,256,015.81 Journal Entries completed after April's Treasurer's Report was issued are reflected in the Receipts / Disbursements columns. Item No. 5 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: July 14, 2020 SUBJECT: Approve Financial Statements for the 3rd Quarter Ended March 31, 2020 PREPARED BY: Rudy J. Graciano, Fiscal Services Manager Jordan Snider, Accountant I Jada Shafe, Accounting Technician II Lauren Garcia, Accounting Assistant RECOMMENDATION: That the City Council receive and file the financial statements for the 3rd Quarter Ended March 31, 2020. BACKGROUND: The attached Financial Statements reflect the unaudited activity of the City for the 3rd Quarter Ended March 31, 2020. FISCAL IMPACT: None. ATTACHMENTS: 1. Combining Balance Sheet as of March 31, 2020 2. Statement of Revenues, Expenditures and Changes in Fund Balance -Budget and Actual for the 3rd Quarter Ended March 31, 2020 (General Fund, Special Revenue Funds, Capital Improvement Fund, Debt Service Fund) 3. Combining Statement of Net Position as of March 31, 2020 4. Combining Statement of Revenues, Expenses and Changes in Net Position for the 3rd Quarter Ended March 31, 2020 (Internal Service Funds) 5. Statement of Net Position - Fiduciary Fund California Employee Retiree Benefit Trust (CERBT) Fund and Pension Rate Stabilization Fund as of March 31, 2020 6. Statement of Changes in Fiduciary Net Position — Fiduciary Fund (CERBT) and Pension Rate Stabilization Fund for the 3rd Quarter Ended March 31, 2020 CITY OF TEMECULA COMBINING BALANCE SHEET As of March 31, 2020 General Measure S State Gas Road Maintenance Streets Jefferson Fund Fund Tax Fund Rehabilitation Act Maintenance Street in Lieu Fund Fees Cash and Investments $ 35,131,607 $ 8,397,164 $ 738,488 $ 2,566,182 $ 889,589 Receivables 10,162,675 3,611,102 425,096 199,469 8,884 981 Due from Other Funds 566,168 - - - - Advances to SARDA - - - - - - Deposits 1,325 - - - - - Inventory 3,058 - - - - - Land Held for Resale - - - - - - TOTAL ASSETS $ 45,864,833 $ 12,008,266 $ 425,096 $ 937,957 $ 2,575,066 $ 890,570 LIABILITIES: Due to Other Funds $ - $ - $ 425,096 $ - $ - $ - Other Current Liabilities 11,571,563 - - - - - TOTAL LIABILITIES 11,571,563 - 425,096 - - - DEFERRED INFLOWS OF RESOURCES: Unavailable Revenues 815,047 - - - - - TOTAL DEFERRED INFLOWS OF RESOURCES 815,047 - - - - - FUND BALANCES: Nonspendable: Deposits 1,325 - - - - - Inventory 3,058 - - - - - Land Held for Resale - - - - - - Restricted For: Community Development Projects - - - - - - Capital Projects - - - 937,957 - - Public Education - - - - - - Public Works - - - - 2,575,066 890,570 Reward - - - - - - Committed To: Contractual Obligation - Encumbrances 1,998,887 - - - - - Economic Uncertainty (20%) 14,006,770 - - - - - Secondary Reserve (5%) 3,501,693 - - - - - Assigned To: Capital Projects 2,100,000 - - - - - Pechanga-funded Police support 326,810 - - - - - Unrealized Gains 56,910 - - - - - Unassigned 11,482,770 12,008,266 - - - - TOTAL FUND BALANCES 33,478,223 12,008,266 - 937,957 2,575,066 890,570 TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES, and FUND BALANCES $ 45,864,833 $ 12,008,266 $ 425,096 $ 937,957 $ 2,575,066 $ 890,570 NOTE: Balances are unaudited CITY OF TEMECULA COMBINING BALANCE SHEET As of March 31, 2020 Assembly Public Community Temecula Supplemental Bill 2766 Development Education & Development Energy Law Motor Impact Fund Government Block Grant Efficiency Enforcement Fund Fund Asset Team Vehicle Services Fund Subvention ASSETS: Cash and Investments $ 2,945,137 $ 362,301 $ (613) $ 197,091 $ 239,495 $ - Receivables 18,485 35,729 143,885 827 36,655 16,713 Due from Other Funds - - - - - - Advances to SARDA - - - - - - Deposits - - - - - - Inventory - - - - - - Land Held for Resale - - - - - - TOTAL ASSETS $ 2,963,622 $ 398,030 $ 143,272 $ 197,918 $ 276,150 $ 16,713 LIABILITIES: Due to Other Funds $ - $ - $ 124,359 $ - $ - $ 16,713 Other Current Liabilities 17,659 525 18,913 - - - TOTAL LIABILITIES 17,659 525 143,272 - - 16,713 DEFERRED INFLOWS OF RESOURCES: Unavailable Revenues - - - - - - TOTAL DEFERRED INFLOWS OF RESOURCES - - - - - - FUND BALANCES: Nonspendable: Deposits Inventory Land Held for Resale Restricted For: Community Development Projects - - - - - Capital Projects 2,945,963 - - - 276,150 Public Education - 397,505 - - - Public Works - - - 197,918 - Reward - - - - - Committed To: Contractual Obligation - Encumbrances - - - - - - Economic Uncertainty (20%) - - - - - - Secondary Reserve (5%) - - - - - - Assigned To: Capital Projects - - - - - - Pechanga-funded Police support - - - - - - Unrealized Gains - - - - - - Unassigned - - - - - - TOTAL FUND BALANCES 2,945,963 397,505 - 197,918 276,150 - TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES, and FUND BALANCES $ 2,963,622 $ 398,030 $ 143,272 $ 197,918 $ 276,150 $ 16,713 NOTE: Balances are unaudited ASSETS: Cash and Investments Receivables Due from Other Funds Advances to SARDA Deposits Inventory Land Held for Resale TOTAL ASSETS LIABILITIES: Due to Other Funds Other Current Liabilities TOTAL LIABILITIES DEFERRED INFLOWS OF RESOURCES: CITY OF TEMECULA COMBINING BALANCE SHEET As of March 31, 2020 Temecula Major Affordable Financing Measure A Capital Project Lease Civic Financing Crimes Housing Fund Fund Center and Lease MRC Reward Fund CRC Fund $ 26,944 $ 1,887,276 $ 6,603,901 $ 13,002,111 $ 113 28,399,109 482,050 7,464,019 5,250,954 - - 4,400,388 - - $ 27,057 $ 39,937,727 $ 7,085,951 $ 20,466,130 $ - 44,551 863 1,937,800 44,551 863 1,937,800 Unavailable Revenues - 27,874,519 - 7,361,001 TOTAL DEFERRED _ INFLOWS OF RESOURCES - 27,874,519 - 7,361,001 FUND BALANCES: Nonspendable: Deposits - - - - Inventory - - - - Land Held for Resale - 4,400,388 - - Restricted For: Community Development Projects - 7,618,269 - - Capital Projects - - 7,085,088 - Public Education - - - - Public Works - - - - Reward 27,057 - - - Committed To: Contractual Obligation - Encumbrances - - - - Economic Uncertainty (20%) - - - - Secondary Reserve (5%) - - - - Assigned To: Capital Projects - - - 11,167,329 Pechanga-funded Police support - - - - Unrealized Gains - - - - Unassigned - - - - TOTAL FUND BALANCES 27,057 12,018,657 7,085,088 11,167,329 TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES, and FUND BALANCES $ 27,057 $ 39,937,727 $ 7,085,951 $ 20,466,130 $ NOTE: Balances are unaudited TOTAL - $ - $ 72,986,673 - - 51,005,792 - 566,168 5,250,954 - - 1,325 - - 3,058 4,400,388 - $ - $ 134,214,358 $ - $ 566,168 13,591,874 14,158,042 36,050,567 36,050,567 - 1,325 - - 3,058 - - 4,400,388 - - 7,618,269 - - 11, 245,158 - - 397,505 - - 3,663,554 - - 27,057 1,998,887 - - 14,006,770 - 3,501,693 - - 13,267,329 - - 326,810 - - 56,910 - - 23,491,036 - - 84,005,749 - $ - $ 134,214,358 CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL GENERAL FUND for the 3rd Quarter Ended March 31, 2020 REVENUES: Sales Tax Sales Tax Sharing Agreement Franchise Fees Motor Vehicle In Lieu Property Tax- Secured/Unsecured Property Tax in Lieu of VLF Property Tax Relief (Homeowner) Property Transfer Tax Residual RPTTF Distribution Transient Occupancy Tax Vehicle Code Fines Development Services: Building & Safety Fire Land Development Planning Park Maintenance Public Works Police Bids and Proposals Business Licenses Investment Interest Lease Income Miscellaneous Rental Income Right of Way Advertising AB1379 Collection State Fee/SB1186 State Fee Operating Transfers In Measure S Development Impact Fees (DIF) SLESF State Gas Tax Reimbursements: CIP Mandated Cost Pechanga IGA Other TOTALREVENUES Notes: Annual Total Percentage of Amended Activity Budget Budget $ 37,981,346 $ 26,959,582 71% (1,521,728) (343,619) 23% (1) 3,325,347 2,535,518 76% 55,415 90,088 163% 7,780,084 5,337,649 69% (2) 8,434,916 4,217,458 50% (2) 77,936 35,734 46% (2) 814,053 519,910 64% (2) 100,000 40,207 40% (2) 3,579,819 2,279,020 64% (3) 550,741 364,026 66% 1,757,345 1,589,961 90% 999,847 691,186 69% 1,578,077 1,601,194 101 % 696,038 367,823 53% 1,942,479 1,104,062 57% (4) - 548 100% 472,173 297,258 63% 6,426 800 12% 290,000 225,549 78% 270,000 788,277 292% (5) 7,500 5,626 75% 37,180 117,149 315% 110,000 93,989 85% 23,400 14,970 64% 28,800 11,297 39% 5,735,418 4,301,564 75% - 129,666 100% 172,507 155,142 90% 2,882,242 2,163,861 75% 2,345,933 1,652,206 70% 29,000 45,558 157% 343,148 - 0% (6) 17,886 64,546 361 % $ 80,923,328 $ 57,457,805 71 % (1) Sales Tax Sharing agreement with Medline, Inc. is paid within thirty days after each quarter. (2) Property tax revenues are scheduled to be received in January and May of this fiscal year. (3) Transient Occupancy Tax lower than anticipated due to COVID-19 Pandemic outbreak. (4) Special assessment taxes for Park Maintenance is scheduled to be received in May. (5) The variance is due to the change in the fair value on investments and fluctuating interest rates. (6) Pechanga IGA revenue is scheduled to be received by June 2020. STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL GENERAL FUND for the 3rd Quarter Ended March 31, 2020 Annual Year -to -Date Year -to -Date percentage Amended Activity Encumbrances Activity and of Budget Budget Encumbrances EXPENDITURES: City Council $ 578,128 $ 393,979 $ 782 $ 394,761 68% Community Support 125,000 98,177 - 98,177 79% City Manager 1,585,187 1,089,380 42,189 1,131,569 71 % Economic Development 1,583,056 1,123,949 25,003 1,148,952 73% Emergency Management 106,455 89,789 4,619 94,408 89% City Clerk 1,452,595 867,816 86,192 954,008 66% City Attorney 942,300 401,538 - 401,538 43% Finance 2,837,057 1,935,629 92,731 2,028,360 71 % Human Resources 1,180,878 754,590 52,060 806,650 68% Planning 2,846,311 1,741,368 426,384 2,167,752 76% Building & Safety 3,332,316 2,118,774 83,593 2,202,367 66% Land Development 1,943,691 1,279,408 55,284 1,334,692 69% Public Works 6,454,980 3,648,033 332,746 3,980,779 62% CIP Administration 2,444,640 1,684,254 11,481 1,695,735 69% Parks Maintenance 3,984,281 2,912,198 490,106 3,402,304 85% Police 34,815,449 24,001,838 121,966 24,123,804 69% Fire 10,304,956 7,446,471 73,989 7,520,460 73% Animal Control 475,235 375,473 99,762 475,235 100% Non Departmental Property Tax Admin 85,529 63,819 - 63,819 75% Staffing Continuity Reserve 100,000 - - - 0% Retiree Medical Contribution 1,500,000 627,284 - 627,284 42% PIERS Replacement Benefit 97,484 94,471 - 94,471 97% TOTAL EXPENDITURES (excluding transfers) 78,775,528 52,748,238 1,998,887 54,747,125 69% Revenues Over/(Under) Expenditures Other Financing Sources/(Uses): Operating Transfer Out 2018 Financing Lease (Civic Center) 2018 Financing Lease (MRC) Capital Improvement Program Pension Rate Stabilization Total Other Financing Sources/(Uses) 2,147,800 4,709,567 (2,075,512) (1,556,667) (555,808) (416,855) (1,393,801) (971,726) (2,000,000) (2,000,000) (6,025,121) (4,945,248) Revenues Over/(Under) Expenditures and Other Financing Sources/(Uses) (3,877,321) (235,681) Beginning Fund Balance as of 7/01/2019 33,713,904 33,713,904 Ending Fund Balance as of 3/31/2020 $ 29,836,583 $ 33,478,223 (1) (2) (3) (3) (4) (5) (5) Notes: (1) The variance for City Attorney expenditures on litigation/legal support is due to less activity. (2) The variance for Public Works expenditures is due to timeframe of road maintenance/striping/stenciling services and the NPDES cost share of Santa Margarita permit is lower due to a re-evaluation of the regional services provided by Riverside County Flood Control District. (3) The variances in Park Maintenance and Animal Control are due to encumbrances that are recorded for the entire fiscal year. (4) Staffing Continuity Reserve is used on an as -needed basis. (5) The payment to CALPERS for employee replacement benefit is paid in January and the Retiree Medical Contribution will be paid by the end of this fiscal year. CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL MEASURE S FUND for the 3rd Quarter Ended March 31, 2020 Annual Total Percentage of Amended Activity Budget Budget REVENUES: Measure S (Transactions and Use Tax) $ 28,671,000 $ 21,392,856 75% Operating Transfers In 503,165 - 0% Investment Interest 40,000 136,998 342% TOTAL REVENUES 29,214,165 21,529,854 74% Other Financing Sources (Uses): Operating Transfers Out: General Fund (5,735,418) (4,301,564) 75% Streets Maintenance (1,500,000) (1,125,000) 75% Information Technology (160,000) (120,000) 75% IT Equipment Replacement (500,000) (375,000) 75% Facility Replacement (500,000) (375,000) 75% TCSD Operations (8,214,182) (5,991,887) 73% TCSD Service Level B (71,037) (71,037) 100% Library Services (921,203) (690,902) 75% Vehicle Replacement (500,000) (375,000) 75% Capital Improvement Program (16,817,146) (2,860,264) 17% Total Transfers Out (34,918,986) (16,285,654) 47% Revenues Over/(Under) Expenditures and Other Financing Sources/(Uses) (5,704,821) 5,244,200 Beginning Fund Balance as of 7/01/2019 6,764,066 6,764,066 Ending Fund Balance as of 3/31/2020 $ 1,059,245 $ 12,008,266 Notes: (1) This variance is due to a CIP transfer for the cancelled Teen Village project. (2) The variance is due to the change in the fair value on investments and fluctuating interest rates. (3) The transfer to the TCSD Service Level B is due to timing of Special Assessment taxes revenue which is primarily received in January and May of each fiscal year. (4) Transfers to CIP will occur as the projects are expended. (3) (4) CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL STATE GAS TAX FUND for the 3rd Quarter Ended March 31, 2020 Annual Total Percentage Amended Activity of Budget Budget REVENUES: Section 2103 - 2107 Investment Interest TOTALREVENUES EXPENDITURES: Operating Expenses TOTAL EXPENDITURES Revenues Over/(Under) Expenditures Other Financing Sources (Uses): Transfers Out - General Fund Beginning Fund Balance as of 7/01/2019 Ending Fund Balance as of 3/31/2020 $ 2,878,242 $ 2,156,259 75% 4,000 7,602 190% (1) 2,882,242 2,163,861 75% 2,882,242 2,163,861 (2,882,242) (2,163,861) 75% Notes: (1) The variance is due to the change in the fair value on investments and fluctuating interest rates. CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL ROAD MAINTENANCE REHABILITATION ACT for the 3rd Quarter Ended March 31, 2020 REVENUES: RM RA Investment Interest TOTALREVENUES EXPENDITURES: Operating Expenses TOTAL EXPENDITURES Revenues Over/(Under) Expenditures Other Financing Sources/(Uses): Transfers Out - CIP Revenues Over/(Under) Expenditures and Other Financing Sources/(Uses) Beginning Fund Balance as of 7/01/2019 Ending Fund Balance as of 3/31/2020 Annual Total Percentage Amended Activity of Budget Budget $ 2,097,027 $ 1,603,911 76% 2,500 23,334 933% 2,099,527 1,627,245 78% 2,099,527 1,627,245 (2,978,734) (2,000,000) 67% (2,978,734) (2,000,000) (879,207) (372,755) 1,310,712 1,310,712 $ 431,505 $ 937,957 Note: (1) The variance is due to the change in the fair value on investments and fluctating interest rates. (2) Transfers to CIP will occur as project expenditures occur. (1) (2) CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL STREETS MAINTENANCE FUND for the 3rd Quarter Ended March 31, 2020 Annual Total Percentage Amended Activity of Budget Budget REVENUES: Investment Interest TOTALREVENUES EXPENDITURES: Operating Expenses TOTAL EXPENDITURES Other Financing Sources/(Uses): Transfer In - Measure S Revenues Over/(Under) Expenditures and Other Financing Sources/(Uses) Beginning Fund Balance as of 7/01/2019 Ending Fund Balance as of 3/31/2020 $ 5,000 $ 37,083 742% (1) 5,000 37,083 742% 1,500,000 1,125,000 75% 1,505,000 1,162,083 1,412,983 1,412,983 $ 2,917,983 $ 2,575,066 Note: (1) The variance is due to the change in the fair value on investments and fluctating interest rates. CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL JEFFERSON STREET IN LIEU FEES for the 3rd Quarter Ended March 31, 2020 Annual Total Percentage Amended Activity of Budget Budget REVENUES: Jefferson Street In Lieu Fees Investment Interest TOTALREVENUES EXPENDITURES: Operating Expenses TOTAL EXPENDITURES Other Financing Sources/(Uses): Transfer In - Measure S Revenues Over/(Under) Expenditures and Other Financing Sources/(Uses) Beginning Fund Balance as of 7/01/2019 Ending Fund Balance as of 3/31/2020 - 393,933 100% (1) $ - $ 3,301 100% - 397,234 100% 493,336 493,336 493,336 890,570 $ 493,336 $ 890,570 Note: (1) The variance is due to receiving In Lieu Fee revenue for the Hilton Garden Inn located in the Uptown Jefferson Specific Plan area. CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL DEVELOPMENT IMPACT FEES FUND for the 3rd Quarter Ended March 31, 2020 REVENUES: Open Space Investment Interest Quimby Street Improvements Traffic Signals Parks & Recreation Corporate Facilities Fire Protection Library Police TOTALREVENUES EXPENDITURES: Operating Expenses TOTAL EXPENDITURES Revenues Over/(Under) Expenditures Other Financing Sources/(Uses): Transfers In Transfers Out Revenues Over/(Under) Expenditures and Other Financing Sources/(Uses) Beginning Fund Balance as of 7/01/2019 Annual Total Percentage Amended Activity of Budget Budget $ 264,427 $ 209,916 79% 80,000 63,241 79% 509,364 513,781 101 % 1,176,866 855,389 73% 168,222 122,181 73% 907,180 720,168 79% 197,228 120,200 61 % 149,223 121,350 81 % 312,433 191,819 61 % 199,297 146,745 74% 3,964,240 3,064,790 77% (1) - - 0% - - 0% 3,964,240 3,064,790 - 5,971 0% (10,896,225) (4,345,851) 40% (2) (6,931,985) (1,275,090) 4,221,053 4,221,053 Ending Fund Balance as of 3/31/2020 $ (2,710,932) $ 2,945,963 Notes: (1) The variance in Development Impact Fees Fund (DIF) revenues is due to the timing of developers pulling permits, as the DIF fees are paid when permits are granted. (2) As part of the Fiscal Year 2020-21 Budget process, Transfers Out to the CIP were adjusted to fit within available revenues. CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL PUBLIC EDUCATION & GOVERNMENT FUND for the 3rd Quarter Ended March 31, 2020 Annual Amended YTD Total Encumbrances Budget Activity Activity REVENUES: PEG Fees Revenues $ 233,637 $ 199,088 $ - Investment Interest 4,000 6,478 - TOTAL REVENUES 237,637 205,566 - EXPENDITURES: Operating Expenses - Equipment 374,699 175,056 18,075 TOTAL EXPENDITURES 374,699 175,056 18,075 Revenues Over/(Under) Expenditures (137,062) 30,510 Beginning Fund Balance as of 7/01/2019 366,995 366,995 Ending Fund Balance as of 3/31/2020 $ 229,933 $ 397,505 Notes: (1) The variance is due to the change in the fair value on investments and fluctating interest rates. Percentage of Budget $ 199,088 85% 6,478 162% 205,566 87% 193,131 52% 193,131 52% (1) CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL COMMUNITY DEVELOPMENT BLOCK GRANT for the 3rd Quarter Ended March 31, 2020 Annual YTD Percentage of Amended Activity Encumbrances Total Activity Budget Budget REVENUES: Grant Revenue $ 1,017,717 $ 389,606 $ - $ 389,606 38% TOTAL REVENUES 1,017,717 389,606 - 389,606 38% EXPENDITURES: Salaries and Wages 111,685 80,800 22,285 103,085 92% Other Outside Services 131,226 96,747 24,300 121,047 92% TOTAL EXPENDITURES 242,911 177,547 46,585 224,132 73% Revenues Over/(Under) Expenditures 774,806 212,059 Other Financing Sources/(Uses): Transfers Out (774,805) (212,059) 27% Beginning Fund Balance as of 7/01/2019 - - Ending Fund Balance as of 3/31/2020 $ - $ - Notes: (1) CDBG Revenue is booked on a reimbursement basis as eligible expenditures occur. (2) The variance in expenditures is due to encumbrances that are recorded as of the third quarter (1) (2) (1) CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL TEMECULA ENERGY EFFICIENCY ASSET MANAGEMENT TEAM for the 3rd Quarter Ended March 31, 2020 Annual Total Percentage of Amended Activity Budget Budget REVENUES: Investment Interest TOTAL REVENUES Revenues Over/(Under) Expenditures and Other Financing Sources/(Uses) Beginning Fund Balance as of 7/01/2019 Ending Fund Balance as of 3/31/2020 $ 2,500 $ 3,668 147% 2,500 3,668 147% 2,500 3,668 194,250 194,250 $ 196,750 $ 197,918 Notes: (1) The variance is due to the change in the fair value on investments and fluctating interest rates. (1) CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL ASSEMBLY BILL 2766 MOTOR VEHICLE SUBVENTION FUND for the 3rd Quarter Ended March 31, 2020 REVENUES: AB 2766 Investment Interest TOTALREVENUES EXPENDITURES: Other Outside Services TOTAL EXPENDITURES Revenues Over/(Under) Expenditures Other Financing Sources/(Uses): Transfers Out Revenues Over/(Under) Expenditures and Other Financing Sources/(Uses) Beginning Fund Balance as of 7/01/2019 Ending Fund Balance as of 3/31/2020 Annual Percentage of Amended Total Activity Budget Budget $ 147,017 $ 106,470 72% 300 4,140 1380% 147,317 110,610 75% 10,000 10,000 100% 10,000 10,000 100% 137,317 100,610 (353,898) (50,000) 14% (216,581) 50,610 225,540 225,540 $ 8,959 $ 276,150 Notes: (1) The variance is due to the change in the fair value on investments and fluctating interest rates. (2) Transfers Out to CIP will be recorded as Capital Project expenditures occur. (1) (2) CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND (SLESF) for the 3rd Quarter Ended March 31, 2020 Annual Total Percentage of Amended Activity Budget REVENUES: AB 3229 - COPS Investment Interest TOTALREVENUES Other Financing Sources (Uses): Transfers Out Beginning Fund Balance as of 7/01/2019 Ending Fund Balance as of 3/31/2020 $ 172,507 $ 154,572 90% - 570 100% 172,507 155,142 90% (172,507) (155,142) 90% Notes: (1) The variance is due to the change in the fair value on investments and fluctating interest rates. (2) Transfers Out reflects the transfer of revenue to the General Fund to support Police activity. (1) (2) CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL TEMECULA MAJOR CRIMES REWARD FUND for the 3rd Quarter Ended March 31, 2020 REVENUES: Investment Interest TOTAL REVENUES EXPENDITURES: Other Outside Services TOTAL EXPENDITURES Revenues Over/(Under) Expenditures and Other Financing Sources/(Uses) Beginning Fund Balance as of 7/01/2019 Ending Fund Balance as of 3/31/2020 Notes: Annual Amended Total Activity Budget $ 300 $ 502 300 502 502 300 26,555 26,555 $ 26,855 $ 27,057 (2) Percentage of Budget 167% (1) 167% (1) Investment Interest higher than anticipated due to a favorable adjustment to fair value (GASB 31). (2) A resolution of the City Council of the City of Temecula establishing the Temecula Major Crimes Reward Fund and Amending Resolution NOS.13-25 and 15-37. Resolution 13-25 A Resolution of the City Council of the City of Temecula providing for the establishment and distribution of a reward to the persons who furnish information leading to the arrest and conviction of the person or persons who caused the death of Larry Robinson on March 22, 2013. The Larry Robinson Murder Reward Fund was merged into the Temecula Major Crimes Reward Fund Resolution 15-37. The Justin Triplett Reward Fund was also merged into the Temecula Major Crime Reward Fund. On April 10, 2018, Council adopted Resolution No. 18-24 for the continuation of the reward for an additional three years to assist the Sherriff in investigation since no person has been arrested for the Larry Robinson murder. CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL AFFORDABLE HOUSING FUND for the 3rd Quarter Ended March 31, 2020 REVENUES: Contributions to Agency Trust Forgivable Loan Repayment/Interest Investment Interest Reimbursements Rental Income TOTAL REVENUES EXPENDITURES: OPERATING EXPENDITURES: Salaries & Benefits Operating and Administrative TOTAL EXPENDITURES Revenues Over/(Under) Expenditures and Other Financing Sources/(Uses) Beginning Fund Balance as of 7/01/2019 Ending Fund Balance as of 3/31/2020 Annual YTD Total Percentage Amended Activity Encumbrances Activity of Budget Budget $ 250,000 $ - $ - $ - 0% 556 - - - 0% 10,000 18,968 - 18,968 190% - 76,000 76,000 100% 93,496 1,344,349 - 1,344,349 1438% 354,052 1,439,317 - 1,439,317 407% 290,684 211,880 - 211,880 73% 306,996 107,135 19,345 126,480 41% 597,680 319,015 19,345 338,360 57% (243,628) 1,120,302 10, 898, 355 10, 898, 355 $ 10,654,727 $ 12,018,657 Notes: (1) The variance is due to the change in the fair value on investments and fluctating interest rates. (2) The variance is due to refinancing of Temecula Gardens . (3) The variance is due to transfer from SARDA in May and June. (4) The variance is due to lower than anticipated legal services and operating expenses. (3) (1) (2) (2) (4) CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL MEASURE A FUND for the 3rd Quarter Ended March 31, 2020 Annual Amended Activity Encumbrances Activity Budget REVENUES: Investment Interest $ 40,000 $ 105,216 $ - $ 105,216 Measure "A" 3,211,000 2,489,629 - 2,489,629 TOTAL REVENUES 3,251,000 2,594,845 - EXPENDITURES: Street Maintenance 2,260,560 527,871 230,303 TOTAL EXPENDITURES 2,260,560 527,871 230,303 Revenues Over/(Under) Expenditures 990,440 2,066,974 Other Financing Sources/(Uses): Transfers Out (5,701,509) - Revenues Over/(Under) Expenditures and Other Financing Sources/(Uses) (4,711,069) 2,066,974 Beginning Fund Balance as of 7/01/2019 5,018,114 5,018,114 Ending Fund Balance as of 3/31/2020 $ 307,045 $ 7,085,088 Notes: (1) The variance is due to the change in the fair value on investments and fluctating interest rates. (2) The variance is due to less than anticpated street maintenance. 2,594,845 Percentage of Budget 263% (1) 78% 80% 758,174 34% 758,174 34% (2) CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL CAPITAL IMPROVEMENT PROJECTS FUND for the 3rd Quarter Ended March 31, 2020 REVENUE: Operating Transfers In Operating Transfers In -Measure S Grants Reimbursements Other Reimbursements TUMF Contributions Investment Interest TOTAL REVENUE EXPENDITURES: Pechanga Parkway Environmental Pedestrian Signal Equipment Upgrade Diaz Road Expansion Emergency Vehicle Preemption Traffic Cameras Communication Equipment Cherry St Ext Murrieta Creek Citywide Buffered Bike Lane Striping Pechanga Parkway Widening Ynez Road Improvements Fiber Optic Communication System Sidewalk Sixth Street Improvements Overland Drive Extension Commerce Center Drive to West of Enterprise Circle) Illuminated Street Name Sign Replace Improvements Improv 1-15 Congestion Relief Traffic Signal System Upgrade Plan PW-Roundabout Improvements on Ynez Road Medians and Parkway Citywide Murrieta Creek Bridge @ Overland Pavement Rehabilitation Program - Winchester Road Pavement Rehabilitation Program - Citywide Interstate-15 / State Route 79 South Ultimate Interchange Flashing Beacons & Speed Advisory Signs Account Number Annual Amended Budget $ 45,955,491 16,817,146 19,186,544 1,547,474 12,293,974 175,000 Year -to -Date Encumbrances Total Activity Percentage Activity of Budget $ 8,698,581 $ 2,860,264 5,273,602 268,006 95,975,629 17,100,453 $ 8,698,581 - 2,860,264 - 5,273,602 - 268,006 - 17,100,453 19% 17% 27% 0% 0% 0% 100% 18% (1) 265-516 265,628 57,182 29,464 86,646 33% 265-518 976,200 16,600 34,062 50,662 5% 265-521 1,220,124 204,463 624,024 828,487 68% 265-522 155,545 45,781 43,105 88,886 57% 265-523 50,118 49,982 - 49,982 100% 265-524 180,000 16,335 - 16,335 9% 265-526 189,000 96,473 - 96,473 51 % 265-530 3,214,674 2,347,279 748,756 3,096,035 96% 265-535 4,411,890 133,300 180,038 313,338 7% 265-550 1,227,836 10,985 2,510 13,495 1 % 265-555 1,583 1,583 - 1,583 100% 265-602 803,389 120,060 21,436 141,496 18% 265-603 200,000 - - - 0% 265-604 11,639,788 - - - 0% 265-605 922,617 187,354 49,072 236,426 26% 265-609 2,580,754 97,204 1,035,548 1,132,752 44% 265-610 581,900 36,789 42,641 79,430 14% 265-612 323,581 28,395 - 28,395 9% 265-613 766,701 709,033 49,772 758,805 99% 265-622 228,000 - - - 0% 265-648 3,699,391 179,873 1,453,366 1,633,239 44% 265-650 390,769 2,043 - 2,043 1 % 265-655 11,725,608 4,012,392 440,873 4,453,265 38% 265-662 3,362,386 431,667 308,716 740,383 22% 265-670 47,420 29,932 - 29,932 63% CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL CAPITAL IMPROVEMENT PROJECTS FUND (continued) for the 3rd Quarter Ended March 31, 2020 Account Annual Year -to -Date Percentage Number Amended Activity Encumbrances Total Activity of Budget Budget EXPENDITURES - cont'd : Traffic Signal Equipment Replacement Program -Citywide 265-680 1,289,519 63,115 33,591 96,706 7% Traffic Signal Installation -Citywide 265-682 595,669 20,314 21,907 42,221 7% PW-Electric Vehicles Charging Station 265-683 69,555 - 1,545 1,545 2% Improvement 265-687 666,750 11,703 114,313 126,016 19% Citywide Street Light Acquisition and LED Retrofit 265-688 5,737,318 5,243,348 114,663 5,358,011 93% Expanded Recycled Water Plant Material Conversion Project 265-689 605,390 198,828 616 199,444 33% 1-15 Branding and Visioning- Conceptual Landscape Corridor Plan 265-690 436,663 95,655 266,216 361,871 83% Main Street Property Improvements 265-691 22,256 13,308 1,673 14,981 67% Margarita Recreation Center 265-692 8,443,232 216,607 766,231 982,838 12% Old Town Parking Structure 265-694 869,358 12,400 26,582 38,982 4% Sidewalks -Old Town Boardwalk Enhancement 265-696 1,103,608 599,820 204,254 804,074 73% Fire Station 73 Gym Garage 265-697 304,000 25,330 2,087 27,417 9% City Facilities Rehabilitation 265-701 315,142 79,887 87,351 167,238 53% Facilities -Field Operation Center 265-703 418,028 72,759 1,790 74,549 18% Medians & Ornamental Pedestrian Barriers - Citywide 265-704 225,248 - - - 0% Sidewalks -Citywide 265-708 863,291 18,576 72,269 90,845 11 % Citywide Surveillance Cameras 265-711 1,373,738 784,282 589,104 1,373,386 100% American With Disabilities ACT (ADA) Transition Plan Upgrade 265-713 43,844 - - - 0% Bike Lane Trail Prgm Pump Track 265-718 476,007 464,670 60,982 525,652 110% French Valley Pkwy/1-15 Improvements - Phase 1 265-719 172,709 - - - 0% Trail 265-720 800,000 32,742 68,958 101,700 13% Sidewalks-DLR Drive 265-721 442,077 52,173 16,033 68,206 15% Citywide Drainage Master Plan 265-722 720,000 26,350 - 26,350 4% Butterfield Stage Road Extension, Ph 111 265-723 11,515,854 5,160,152 2,303,163 7,463,315 65% Citywide Financial System Upgrade 265-724 1,376,718 48,686 263,626 312,312 23% French Valley Pkwy/1-15 Improvements - Phase 11 265-726 8,334,869 1,054,070 854,541 1,908,611 23% French Valley/1-15 Phase 111 265-728 147,536 48,078 6,295 54,373 37% Community Recration Center - CRC 265-730 500,000 13,422 87,577 100,999 20% Santa Gertrudis Creek, Phase 11 265-732 433,000 11,271 - 11,271 3% Murrieta Creek Improvements 265-735 700,081 8,483 26,581 35,064 5% Santa Gertrudis Creek Pedestrian Bicycle Trail Extension and Interconnect 265-739 5,572,822 119,073 32,593 151,666 3% Temecula Park and Ride 265-747 457,906 5,124 314,122 319,246 70% Fire Station Roripaugh- Phase II 265-753 6,167 196 - 196 3% Sidewalks -Old Town Improvements 265-766 395,556 77,435 1,797 79,232 20% CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL CAPITAL IMPROVEMENT PROJECTS FUND (continued) for the 3rd Quarter Ended March 31, 2020 EXPENDITURES - contV: Sidewalk-Ynez Road Utility Undergrounding-Citywide City Facility Security Old Town Surveillance & Sound System Sport Field Lighting LED Conversion Ronald Reagan Sports Park Restroom Expansion and Renovation Community Recreation Center (CRC) Pool Site Enhancements & Renovations Community Services Master Plan Playground Equipment Enhancement and Safety Surfacing Children's Museum Enhancement Flood Control Channel Reconstruction and repair Parks Improvement Program Sam Hicks Monument Park Playground Enhancement Improvements Sports Court Resurfacing Temecula Elementary School (TES) Pool Eagle Soar Splash Pad Control System Ronald H Roberts Temecula Library Library Parking- Phase II Public Restroom Renovations Ronald Reagan Sports Park Channel Silt Removal and Desilting Pond Urban Forest Management Plan CRC Splash Pad & Shade Structures Tenant Imprvs-Old Town Prkg Structure TOTAL EXPENDITURES Other Financing Sources/(Uses): Transfers Out Revenues Over/(Under) Expenditures and Other Financing Sources/(Uses) Beginning Fund Balance as of 7/01/2019 Ending Fund Balance as of 3/31/2020 Notes: Account Annual Amended Year -to -Date Encumbrances Total Activity Percentage Number Budget Activity of Budget 265-775 29,663 - - - 0% 265-776 155,314 - - - 0% 265-779 250,000 - - - 0% 265-780 750,000 - - - 0% 290-113 452,176 329,629 15,010 344,639 76% 290-114 706,033 129,356 523,093 652,449 92% 290-116 74,709 74,887 - 74,887 100% 290-117 199,892 170,774 32,239 203,013 102% 290-120 1,836,853 412,341 - 412,341 22% 290-125 245,374 9,751 36,746 46,497 19% 290-127 1,393,790 76,867 46,150 123,017 9% 290-130 254,564 237,753 13,680 251,433 99% 290-132 270,185 9,048 165,568 174,616 65% 290-136 45,989 31,698 14,290 45,988 100% 290-141 96,357 96,357 - 96,357 100% 290-143 286,664 4,500 1,019 5,519 2% 290-145 300,000 - - - 0% 290-146 164,504 21,217 - 21,217 13% 290-153 2,106,547 1,859,342 185,480 2,044,822 97% 290-155 1,069,838 93,245 11,445 104,690 10% 290-187 27,767 - 25,085 25,085 90% 290-204 351,230 - - - 0% 290-205 1,100,000 - - - 0% 299-5213 13,401 9,738 3,663 13,401 100% 116,779,663 26,959,065 12,477,311 39,436,376 34% (1) - (5,971) (20,804,034) (9,864,583) 21,031,912 21,031,912 $ 227,878 $ 11,167,329 (1) The variance is primarily due to the timing of project expenditures and revenues differing from that anticipated in the budget. CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL 2018 FINANCING LEASE CIVIC CENTER AND COMMUNITY RECREATION CENTER (CRC) for the 3rd Quarter Ended March 31, 2020 Annual Total Percentage of Amended Activity Budget Budget REVENUES 2011 Financing Lease Revenues $ - $ - 0% TOTALREVENUES - - 0% EXPENDITURES: Debt Service Principal 1,493,000 1,115,000 75% Debt Service Interest 582,512 441,667 76% TOTAL EXPENDITURES 2,075,512 1,556,667 75% Revenues Over/(Under) Expenditures (2,075,512) (1,556,667) Other Financing Sources/(Uses): Transfer in 2,075,512 1,556,667 Beginning Fund Balance as of 7/01/2019 - - Ending Fund Balance as of 3/31/2020 $ - $ - CITY OF TEMECULA STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL 2018 FINANCING LEASE MARGARITA RECREATION CENTER (MRC) for the 3rd Quarter Ended March 31, 2020 Annual Total Percentage of Amended Activity Budget Budget REVENUES: 2018 Financing Lease MRC TOTAL REVENUES EXPENDITURES: Debt Service Principal Debt Service Interest Cost of Issuance TOTAL EXPENDITURES Revenues Over/(Under) Expenditures Other Financing Sources (Uses): Transfer in Beginning Fund Balance as of 7/01/2019 Ending Fund Balance as of 3/31/2020 0% - - 0% 346,526 258,785 75% 209,282 158,070 76% - - 0% 555,808 416,855 75% (555,808) (416,855) 555,808 416,855 CITY OF TEMECULA COMBINING STATEMENT OF NET POSITION INTERNAL SERVICE FUNDS As of March 31, 2020 Workers' Vehicles and Information Technology Support Support Facility Insurance Services Facilities Compensation Equipment Technology Replacement Services Replacement TOTAL Fund Fund Fund Fund Fund Fund Replacement Fund Fund Fund ASSETS: Cash and Investments $ 1,191,219 $ 2,313,968 $ 1,992,912 $ 1,349,877 $ 1,567,917 $ 49,815 $ 345,155 $ 648,908 $ 198,774 $ 9,658,545 Receivables 4,721 7,618 9,119 6,120 5,907 469 1,289 2,164 542 37,949 Prepaid Assets - - 1,000,000 - - - - - - 1,000,000 Property, Plant, and Equipment (net of accumulated depreciation) - - 880,361 310,557 407,853 - 74,187 - 185,676 1,858,634 TOTAL ASSETS 1,195,940 2,321,586 3,882,392 1,666,554 1,981,677 50,284 420,631 651,072 384,992 12,555,128 LIABILITIES AND NET POSITION LIABILITIES: Current Liabilities 594,384 7,695 874 344,387 11,584 45,277 - 103,469 - 1,107,670 Capital Leases Payable - - - 275,557 - 1,850 - - - 277,407 TOTAL LIABILITIES 594,384 7,695 874 619,944 11,584 47,127 - 103,469 - 1,385,077 NET POSITION: TOTAL NET POSITION $ 601,556 $ 2,313,891 $ 3,881,518 $ 1,046,610 $ 1,970,093 $ 3,157 $ 420,631 $ 547,603 $ 384,992 $ 11,170,051 NOTE: Balances are unaudited CITY OF TEMECULA COMBINING STATEMENT OF REVENUES, EXPENSES, and CHANGES IN NET POSITION for the 3rd Quarter Ended March 31, 2020 Workers' Vehicles and Information Technology Support Support Facility Insurance Services Facilities Compensation Equipment Technology Replacement Services Replacement TOTAL Fund Fund Fund Fund Fund Fund Replacement Fund Fund Fund REVENUES: Investment Interest $ 16,299 $ 36,183 $ 40,510 $ 11,890 $ 26,427 $ 206 $ 6,051 $ 8,343 $ 3,197 $ 149,106 Transfer In- Measure S - - 375,000 120,000 375,000 - - - 375,000 1,245,000 Charges for Services 1,180,107 415,013 132,396 2,882,907 134,773 241,948 27,291 931,140 22,071 5,967,646 TOTAL REVENUES 1,196,406 451,196 547,906 3,014,797 536,200 242,154 33,342 939,483 400,268 7,361,752 EXPENSES: Salaries and Wages 36,880 23,521 - 1,425,788 - 173,890 - 279,481 - 1,939,560 Operating Expenses 879,742 115,765 453,922 1,509,223 328,890 67,277 49,996 671,908 66,093 4,142,816 Interest - - - - - 1,057 - - - 1,057 TOTAL EXPENSES 916,622 139,286 453,922 2,935,011 328,890 242,224 49,996 951,389 66,093 6,083,433 Revenues Over/(Under) Expenses 279,784 311,910 93,984 79,786 207,310 (70) (16,654) (11,906) 334,175 1,278,319 Other Financing Sources/(Uses): Transfer out (300,000) (300,000) Net Position as of 7/01/2019 321,772 2,001,981 3,787,534 966,824 1,762,783 3,227 437,285 559,509 350,817 10,191,732 Net Position as of 3/31/2020 $ 601,556 $ 2,313,891 $ 3,881,518 $ 1,046,610 $ 1,970,093 $ 3,157 $ 420,631 $ 547,603 $ 384,992 $ 11,170,051 CITY OF TEMECULA STATEMENT OF NET POSITION - Fiduciary Fund CALIFORNIA EMPLOYEE RETIREE BENEFIT TRUST (CERBT) FUND As of March 31, 2020 CERBT FUND ASSETS: Cash and Investments $ 10,809,904 TOTAL ASSETS 10,809,904 LIABILITIES: Accounts Payable 71,151 TOTAL LIABILITIES 71,151 NET POSITION: 10,738,753 Held in Trust for Retiree Benefits 10,738,753 TOTAL NET POSITION $ 10,738,753 NOTE: Balances are unaudited CITY OF TEMECULA STATEMENT OF CHANGES IN FIDUCIARY NET POSITION - Fiduciary Fund CALIFORNIA EMPLOYEE RETIREE BENEFIT TRUST FUND for the 3rd Quarter Ended March 31, 2020 ADDITIONS: Employer Investment Earnings TOTAL ADDITIONS DEDUCTIONS: Benefits TOTAL DEDUCTIONS CHANGE IN NET POSITION Net Position as of 7/01/2019 Net Position as of 3/31/2020 CERBT FUND $ 627,284 (1,106,060) (478,776) 698,435 698,435 11,915,964 $ 10,738,753 CITY OF TEMECULA STATEMENT OF NET POSITION - Fiduciary Fund PENSION RATE STABILIZATION FUND As of March 31, 2020 ASSETS: PENSION FUND Cash and Investments $ 10,863,056 TOTAL ASSETS 10,863,056 LIABILITIES: Accounts Payable - TOTAL LIABILITIES - NET POSITION: 10,863,056 Held in Trust for Retiree Benefits 10,863,056 TOTAL NET POSITION $ 10,863,056 NOTE: Balances are unaudited CITY OF TEMECULA STATEMENT OF CHANGES IN FIDUCIARY NET POSITION - Fiduciary Fund PENSION RATE STABILIZATION FUND for the 3rd Quarter Ended March 31, 2020 PENSION FUND ADDITIONS: Employer $ 2,000,000 Investment Earnings (1,048,965) TOTAL ADDITIONS 951,035 DEDUCTIONS: Benefits - TOTAL DEDUCTIONS - CHANGE IN NET POSITION Net Position as of 7/01/2019 9,912,021 Net Position as of 3/31/2020 $ 10,863,056 Item No. 6 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Isaac Garibay, Director of Human Resources/Risk Management DATE: July 14, 2020 SUBJECT: Approve the Amended Salary Schedule to Comply with Statutory and Regulatory Requirements for Publicly Available Pay Schedules RECOMMENDATION: That the City Council approve the amended Salary Schedule to comply with statutory and regulatory requirements for publicly available pay schedules. BACKGROUND: The California Public Employees' Retirement System (Ca1PERS) periodically issues Circular Letters to Ca1PERS contract agencies which often provide clarification on their interpretations of the Public Employees Retirement Law (PERL). Earlier this year, Ca1PERS issued Circular Letter 200-003-20 which clarified what specific information must be included on a publicly available pay schedule. Staff subsequently updated the City's Salary Schedule to comply with the requirements as listed in Circular Letter 200-003-20. Specific changes included identifying the time base for the compensation listed (i.e. hourly, monthly, annually) for every classification, and including the adoption date on each page of the Salary Schedule. The amended Salary Schedule was then sent to Ca1PERS staff for review, and was deemed compliant on February 28, 2020. Additionally, the salary schedule was updated to reflect a change to the City Manager's compensation effective July 1, 2020, which was adopted by the City Council in Amendment No. 3 to the City Manager Employment Agreement between Aaron Adams and City of Temecula on June 11, 2019. FISCAL IMPACT: The fiscal impact is reflected in the Annual Operating Budget for Fiscal Year 20-21. ATTACHMENTS: Salary Schedule effective July 1, 2020 CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE July 1, 2020 ADOPTED BY CITY COUNCIL ON July 14, 2020 Class Family/Title Level Class Code Time Base ADMINISTRATIVE Executive Assistant 4 951-004 Hourly 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.64 34.49 35.35 36.23 Monthly 4,444.27 4,555.20 41669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,830.93 5,978.27 6,127.33 6,279.87 Annually 53:331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,971.20 71,739.20 73,528.00 75,358.40 Senior Administrative Assistant 4 952-004 Hourly 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 Monthly 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 Annually 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 Administrative Assistant 3 953-003 Hourly 22.11 22.67 23.23 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 Monthly 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 Annually 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 Senior Office Specialist 2 954-002 Hourly 21.05 21.57 22.11 22.67 23.23 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.30 29.01 29.74 Monthly 3,648.67 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,905.33 5,028.40 5,154.93 Annually 43,784.00 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,864.00 60,340.80 61,859.20 Office Specialist II 1 955-001 Hourly 19.07 19.55 20.03 20.53 21.05 21.57 22.11 22.67 23.23 23.81 24.41 25.02 25.64 26.28 26.94 Monthly 3,305.47 3,388.67 3,471.87 3,558.53 3,648.67 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 Annually 39,665.60 40,664.00 41,662.40 42,702.40 43,784.00 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 Office Specialist 1 1 956-001 Hourly 18.15 18.60 19.07 19.55 20.03 20.53 21.05 21.57 22.11 22.67 23.23 23.81 24.41 25.02 25.64 Monthly 3,146.00 3,224.00 3,305.47 3,388.67 3,471.87 3,558.53 3,648.67 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 Annually 37,752.00 38,688.00 39,665.60 40,664.00 41,662.40 42,702.40 43,784.00 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 Office Aide 111 1 957-001 Hourly 16.85 17.28 17.71 18.15 18.60 19.07 19.55 20.03 20.53 21.05 21.57 22.11 22.67 23.23 23.81 Monthly 2,920.67 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,388.67 3,471.87 3,558.53 3,648.67 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 Annually 35,048.00 35,942.40 36,836.80 37,752.00 38,688.00 39,665.60 40,664.00 41,662.40 42,702.40 43,784.00 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 Office Aide II 1 958-001 Hourly 14.90 15.27 15.65 16.04 16.44 16.85 17.28 17.71 18.15 18.60 19.07 19.54 20.03 20.53 21.05 Monthly 2,582.67 2,646.80 2,712.67 2,780.27 2,849.60 2,920.67 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,386.93 3,471.87 3,558.53 3,648.67 Annually 30,992.00 31,761.60 32,552.00 33,363.20 34,195.20 35,048.00 35,942.40 36,836.80 37,752.00 38,688.00 39,665.60 40,643.20 41,662.40 42,702.40 43,784.00 Office Aide 1 1 959-001 Hourly 13.17 13.50 13.83 14.18 14.53 14.90 15.27 15.65 16.04 16.44 16.85 17.28 17.71 18.15 18.60 Monthly 2,282.80 2,340.00 2,397.20 2,457.87 2,518.53 2,582.67 2,646.80 2,712.67 2,780.27 2,849.60 2,920.67 2,995.20 3,069.73 3,146.00 3,224.00 Annually 27,393.60 28,080.00 28,766.40 29,494.40 30,222.40 30,992.00 31,761.60 32,552.00 33,363.20 34,195.20 35,048.00 35,942.40 36,836.80 37,752.00 38,688.00 ANALYST Principal Management Analyst 7 901-007 Hourly 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 Monthly 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 Annually 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 Senior Management Analyst 6 902-006 Hourly 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 Monthly 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 Annually 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 Management Analyst 5 903-005 Hourly 32.82 33.64 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 Monthly 5,688.80 5,830.93 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 Annually 68,265.60 69,971.20 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 Management Assistant 4 904-004 Hourly 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 Monthly 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 Annually 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 Management Aide 111 3 905-003 Hourly 22.11 22.67 23.23 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 Monthly 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 Annually 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 Management Aide 11 2 906-002 Hourly 20.03 20.53 21.05 21.57 22.11 22.67 23.23 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 Monthly 3,471.87 3,558.53 3,648.67 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 Annually 41,662.40 42,702.40 43,784.00 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 Management Aide l 1 907-001 Hourly 18.15 18.60 19.07 19.55 20.03 20.53 21.05 21.57 22.11 22.67 23.23 23.81 24.41 25.02 25.64 Monthly 3,146.00 3,224.00 3,305.47 3,388.67 3,471.87 3,558.53 3,648.67 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 Annually 37,752.00 38,688.00 39,665.60 40,664.00 41,662.40 42,702.40 43,784.00 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 Intern 1 908-001 Hourly 13.17 13.50 13.83 14.18 14.53 14.90 15.27 15.65 16.04 16.44 16.85 Monthly 2,282.80 2,340.00 2,397.20 2,457.87 2,518.53 2,582.67 2,646.80 2,712.67 2,780.27 2,849.60 2,920.67 Annually 27,393.60 28,080.00 28,766.40 29,494.40 30,222.40 30,992.00 31,761.60 32,552.00 33,363.20 34,195.20 35,048.00 a� CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE July 1, 2020 ADOPTED BY CITY COUNCIL ON July 14, 2020 Class Family/Title Level Class Code Time Base COMMUNITY DEVELOPMENT Director of Community Development 8 300-008 Hourly 65.53 67.17 68.55 70.57 72.33 74.14 75.99 77.89 79.84 81.54 83.SS 85.95 88.13 90.33 92.59 Monthly 11:358.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13:171.60 13,500.93 13,838.93 14,185.60 14,539.20 14,903.20 15,275.87 15,657.20 16,048.93 Annually 136,302.40 139,713.60 143:208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 166,067.20 170,227.20 174,470.40 178:838.40 183,310.40 187,886.40 192,587.20 COMMUNITY DEVELOPMENT- BUILDING & SAFETY Building Official 7 331-007 Hourly 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 67.17 68.85 70.57 72.33 74.14 75.99 77.89 Monthly 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 Annually 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 Field Supervisor- Building 4 330-004 Hourly 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 Monthly 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 Annually 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 Plan Checker 4 308-004 Hourly 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 Monthly 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 Annually 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 Senior Building Inspector 3 332-003 Hourly 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 Monthly 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 Annually 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 Building Inspector II 2 333-002 Hourly 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 Monthly 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 Annually 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 Building Inspector 1 1 334-001 Hourly 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 Monthly 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 Annually 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 COMMUNITY DEVELOPMENT- CODE ENFORCEMENT Field Supervisor- Code Enforcement 4 343-004 Hourly 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 Monthly 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 Annually 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 Senior Code Enforcement Officer 3 340-003 Hourly 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 Monthly 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 Annually 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 Code Enforcement Officer II 2 341-002 Hourly 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 Monthly 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 Annually 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 Code Enforcement Officer 1 1 342-001 Hourly 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 Monthly 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 Annually 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 COMMUNITY DEVELOPMENT - PLANNING Planning Manager 7 301-007 Hourly 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 67.17 68.85 70.57 Monthly 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 Annually 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 Principal Planner 6 302-006 Hourly 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 Monthly 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 Annually 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 Senior Planner 5 303-005 Hourly 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 Monthly 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 Annually 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 Associate Planner 11 4 304-004 Hourly 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 Monthly 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 Annually 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 Associate Planner 1 3 305-003 Hourly 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 Monthly 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 Annually 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 Assistant Planner 2 306-002 Hourly 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 Monthly 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 Annually 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 Planning Technician 1 307-001 Hourly 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 Monthly 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 Annually 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 a� CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE July 1, 2020 ADOPTED BY CITY COUNCIL ON July 14, 2020 Class Family/Title Level Class Code Time Base COMMUNITY DEVELOPMENT -SERVICES CommDev Processing Supervisor 4 320-004 Hourly 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 Monthly 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 Annually 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 Senior CommDev Services Technician 3 321-003 Hourly 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 Monthly 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 Annually 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 CommDev Services Technician 11 2 322-002 Hourly 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 Monthly 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 Annually 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 CommDev Services Technician l 1 323-001 Hourly 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 Monthly 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 Annually 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 CITY CLERK Director of Legislative Affairs/City Clerk 8 500-009 Hourly 60.85 62.37 63.93 65.53 67.17 68.85 70.57 72.33 74.14 75.99 77.89 79.84 81.84 83.88 85.98 Monthly 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 13,838.93 14,185.60 14,539.20 14,903.20 Annually 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 166,067.20 170,227.20 174,470.40 178,838.40 Deputy City Clerk 7 501-007 Hourly 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 Monthly 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 Annually 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 Records Manager 6 510-006 Hourly 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 Monthly 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 Annually 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 Records Supervisor 4 511-004 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 Monthly 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 Annually 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 Senior Records Coordinator 3 512-003 Hourly 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 Monthly 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 Annually 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 Records Coordinator 2 513-002 Hourly 21.57 22.11 22.67 23.23 23.81 24.41 25.02 25.64 26.28 26.94 27.61 Monthly 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 Annually 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 Records Technician 1 514-001 Hourly 1935 20.03 20.53 21.05 21.57 22.11 22.67 23.23 23.81 24.41 25.02 Monthly 3,388.67 3,471.87 3,558.53 3,648.67 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 Annually 40,664.00 41,662.40 42,702.40 43,784.00 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 CITY MANAGER City Manager (per Employment Contract) 8 100-009 Hourly 121.69 Monthly N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 21,093.00 Annually 253,116.00 Assistant City Manager 8 101-008 Hourly 74.14 75.99 77.89 79.84 81.84 83.88 85.98 88.13 90.33 92.59 94.90 97.28 99.71 102.20 104.76 Monthly 12,850.93 13,171.60 13,500.93 13,838.93 14,185.60 14,539.20 14,903.20 15,275.87 15,657.20 16,048.93 16,449.33 16,861.87 17,283.07 17,714.67 18,158.40 Annually 154,211.20 158,059.20 162,011.20 166,067.20 170,227.20 174,470.40 178,838.40 183,310.40 187,886.40 192,587.20 197,392.00 202,342.40 207,396.80 212,576.00 217,900.80 Deputy City Manager 7 102-007 Hourly 67.17 68.85 70.57 72.33 74.14 75.99 77.89 79.84 81.84 83.88 85.98 88.13 90.33 92.59 94.90 Monthly 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 13,838.93 14,185.60 14,539.20 14,903.20 15,275.87 15,657.20 16,048.93 16,449.33 Annually 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 166,067.20 170,227.20 174,470.40 178,838.40 183,310.40 187,886.40 192,587.20 197,392.00 Assistant to the City Manager 6 103-007 Hourly 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 67.17 68.85 70.57 72.33 74.14 75.99 77.89 Monthly 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 Annually 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 Economic Development Manager 5 120-005 Hourly 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 Monthly 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 Annually 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 a� CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE July 1, 2020 ADOPTED BY CITY COUNCIL ON July 14, 2020 �ry Steps MCP Only 1.0 1.5 2.0 2.5 3.5 ww 4.5 5.0 5.5 6.0 6.5 7.0 7.5 8.0 Director of Community Services 8 600-008 Hourly 65.53 67.17 68.85 70.57 72.33 74.14 75.99 77.89 79.84 81.84 83.88 85.98 88.13 90.33 92.59 Monthly 11,358.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 13,838.93 14,185.60 14,539.20 14,903.20 15,275.87 15,657.20 16,048.93 Annually 136,302.40 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 166,067.20 170,227.20 174,470.40 178,838.40 183,310.40 187,886.40 192,587.20 Asst Director of Community Services 7 601-007 Hourly 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 67.17 68.85 70.57 Monthly 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 Annually 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 Community Services Superintendent 6 602-006 Hourly 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 Monthly 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 Annually 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 Community Services Manager 5 603-005 Hourly 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 Monthly 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 Annually 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 Community Services Supervisor II 4 610-004 Hourly 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 Monthly 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 Annually 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 Community Services Supervisor 1 4 611-004 Hourly 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 Monthly 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 Annually 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 Community Services Coordinator II 3 612-003 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 Monthly 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 Annually 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 Community Services Coordinator 1 3 613-003 Hourly 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 Monthly 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 Annually 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 Community Services Specialist 11 2 614-002 Hourly 22.67 23.23 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 Monthly 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 Annually 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 Community Services Specialist 1 2 615-002 Hourly 21.57 22.11 22.67 23.23 23.81 24.41 25.02 25.64 26.28 26.94 27.61 Monthly 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 Annually 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 Community Services Assistant 1 616-001 Hourly 19.55 20.03 20.53 21.05 21.57 22.11 22.67 23.23 23.81 24.41 25.02 Monthly 3,388.67 3,471.87 3,558.53 3,648.67 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 Annually 40,664.00 41,662.40 42,702.40 43,784.00 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 Senior Recreation Leader 1 617-001 Hourly 16.44 16.85 17.28 17.71 18.15 18.60 19.07 19.55 20.03 20.53 21.05 Monthly 2,849.60 2,920.67 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,388.67 3,471.87 3,558.53 3,648.67 Annually 34,195.20 35,048.00 35,942.40 36,836.80 37,752.00 38,688.00 39,665.60 40,664.00 41,662.40 42,702.40 43,784.00 Recreation Leader 1 618-001 Hourly 14.53 14.90 15.27 15.65 16.04 16.44 16.85 17.28 17.71 18.15 18.60 Monthly 2,518.53 2,582.67 2,646.80 2,712.67 2,780.27 2,849.60 2,920.67 2,995.20 3,069.73 3,146.00 3,224.00 Annually 30,222.40 30,992.00 31,761.60 32,552.00 33,363.20 34,195.20 35,048.00 35,942.40 36,836.80 37,752.00 38,688.00 Recreation Assistant 1 619-001 Hourly 13.17 13.50 13.83 14.18 14.53 14.90 15.27 15.65 16.04 16.44 16.85 Monthly 2,282.80 2,340.00 2,397.20 2,457.87 2,518.53 2,582.67 2,646.80 2,712.67 2,780.27 2,849.60 2,920.67 Annually 27,393.60 28,080.00 28,766.40 29,494.40 30,222.40 30,992.00 31,761.60 32,552.00 33,363.20 34,195.20 35,048.00 COMMUNITY SERVICES - AQUATICS Aquatics Supervisor 11 4 620-004 Hourly 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 Monthly 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 Annually 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 Aquatics Supervisor 1 4 621-004 Hourly 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 Monthly 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 Annually 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 Aquatics Coordinator 3 622-003 Hourly 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 Monthly 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 Annually 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 Lead Lifeguard 2 623-002 Hourly 16.44 16.85 17.28 17.71 18.15 18.60 19.07 19.55 20.03 20.53 21.05 Monthly 2,849.60 2,920.67 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,388.67 3,471.87 3,558.53 3,648.67 Annually 34,195.20 35,048.00 35,942.40 36,836.80 37,752.00 38,688.00 39,665.60 40,664.00 41,662.40 42,702.40 43,784.00 Senior Lifeguard 1 624-001 Hourly 14.90 15.27 15.65 16.04 16.44 16.85 17.28 17.71 18.15 18.60 19.07 Monthly 2,582.67 2,646.80 2,712.67 2,780.27 2,849.60 2,920.67 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 Annually 30,992.00 31,761.60 32,552.00 33,363.20 34,195.20 35,048.00 35,942.40 36,836.80 37,752.00 38,688.00 39,665.60 Page 4 of 11 CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE July 1, 2020 ADOPTED BY CITY COUNCIL ON July 14, 2020 Class Family/Title Level Class Code Time Base 1.0 . Lifeguard 1 625-001 Hourly 13.17 13.50 13.83 14.18 14.53 14.90 15.27 15.65 16.04 16.44 16.85 Monthly 2,282.80 2,340.00 2,397.20 2,457.87 2,118.53 2,582.67 2,646.80 2:712.67 2,780.27 2,849.60 2,920.67 Annually 27:393.60 28,080.00 28,766.40 29:494.40 30,222.40 30,992.00 31:761.60 32,552.00 33,363.20 34:195.20 35,048.00 Water Safety Instructor 1 626-001 Hourly 13.17 13.50 13.53 14.18 14.53 14.90 15.27 15.61 16.04 16.44 16.85 Monthly 2,282.80 2,340.00 2,397.20 2,457.87 2,518.53 2,582.67 2,646.80 2,712.67 2,780.27 2,849.60 2,920.67 Annually 27:393.60 28,080.00 28,766.40 29,494.40 30,222.40 30,992.00 31:761.60 32,552.00 33,363.20 34:195.20 35,048.00 COMMUNITY SERVICES - DAY CAMP Day Camp Director 1 654-001 Hourly 19.07 19.55 20.03 20.53 21.05 21.57 22.11 22.67 23.23 23.81 24.41 Monthly 3,305.47 3,388.67 3,471.87 3,558.53 3,648.67 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 Annually 39,665.60 40,664.00 41,662.40 42,702.40 43,784.00 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 Assistant Day Camp Director 1 655-001 Hourly 15.65 16.04 16.44 16.85 17.28 17.71 18.15 18.60 19.07 19.55 20.03 Monthly 2,712.67 2,780.27 2,849.60 2,920.67 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,388.67 3,471.87 Annually 32,552.00 33,363.20 34,195.20 35,048.00 35,942.40 36,836.80 37,752.00 38,688.00 39,665.60 40,664.00 41,662.40 COMMUNITY SERVICES - PARK RANGERS Supervising Park Ranger 4 630-004 Hourly 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 Monthly 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 Annually 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 Park Ranger III 3 631-003 Hourly 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 Monthly 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 Annually 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 Park Ranger II 2 632-002 Hourly 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 Monthly 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 Annually 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 Park Ranger 1 633-001 Hourly 23.23 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 Monthly 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 Annually 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 COMMUNITY SERVICES - THEATER Theater Technical Coordinator II 3 640-003 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 Monthly 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 Annually 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 Theater Technical Coordinator 1 3 641-003 Hourly 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 Monthly 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 Annually 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 Theater Technical Specialist II 2 642-002 Hourly 22.67 23.23 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 Monthly 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 Annually 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 Theater Technical Specialist 1 2 643-002 Hourly 21.57 22.11 22.67 23.23 23.81 24.41 25.02 25.64 26.28 26.94 27.61 Monthly 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 Annually 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 Theater Technical Assistant 1 644-001 Hourly 19.55 20.03 20.53 21.05 21.57 22.11 22.67 23.23 23.81 24.41 25.02 Monthly 3,388.67 3,471.87 3,558.53 3,648.67 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 Annually 40,664.00 41,662.40 42,702.40 43,784.00 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 FINANCE Director of Finance 8 200-008 Hourly 65.53 67.17 68.85 70.57 72.33 74.14 75.99 77.89 79.84 81.84 83.88 85.98 88.13 90.33 92.59 Monthly 11,358.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 13,838.93 14,185.60 14,539.20 14,903.20 15,275.87 15,657.20 16,048.93 Annually 136,302.40 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 166,067.20 170,227.20 174,470.40 178,838.40 183,310.40 187,886.40 192,587.20 Assistant Director of Finance 7 201-007 Hourly 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 67.17 68.85 Monthly 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 Annually 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 Fiscal Services Manager 6 202-006 Hourly 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 Monthly 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 Annually 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 a� CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE July 1, 2020 ADOPTED BY CITY COUNCIL ON July 14, 2020 �ry Steps W MCP Only Class Family/Title Level Class Code Time Base FINANCE -ACCOUNTING Senior Accountant 4 240-004 Hourly 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 Monthly 6:763.47 61931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 Annually 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 Accountant II 3 241-003 Hourly 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 Monthly 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 Annually 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 Accountant 3 242-003 Hourly 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 Monthly 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 Annually 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 FINANCE- ACCOUNTING SUPPORT Accounting Support Supervisor 4 250-004 Hourly 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 Monthly 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 Annually 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 Senior Accounting Technician 3 251-003 Hourly 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 Monthly 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 Annually 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 Accounting Technician ll 2 252-002 Hourly 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 Monthly 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 Annually 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 Accounting Technician l 2 253-002 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 Monthly 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 Annually 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 Accounting Assistant 1 254-001 Hourly 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 Monthly 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 Annually 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 Cashier 1 230-001 Hourly 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 Monthly 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 Annually 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 FINANCE - BUSINESS LICENSE Business License Supervisor 4 260-004 Hourly 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 Monthly 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 Annually 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 Senior Business License Technician 3 261-003 Hourly 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 Monthly 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 Annually 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 Business License Technician 2 262-002 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 Monthly 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 Annually 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 Business License Assistant 1 263-001 Hourly 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 Monthly 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 Annually 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 FINANCE -PAYROLL Payroll Manager 5 220-005 Hourly 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 Monthly 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 Annually 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 Payroll Administrator 4 222-004 Hourly 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 Monthly 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 Annually 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 Payroll Supervisor 4 221-004 Hourly 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 Monthly 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 Annually 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 Senior Payroll Coordinator 3 223-003 Hourly 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 Monthly 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 Annually 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 Payroll Coordinator 2 224-002 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 Monthly 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 Annually 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 Payroll Technician 1 225-001 Hourly 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 Monthly 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 Annually 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 a CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE July 1, 2020 ADOPTED BY CITY COUNCIL ON July 14, 2020 Class Family/Title Level Class Code Time Base FINANCE -PURCHASING Purchasing Manager 5 203-005 Hourly 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 Monthly 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 Annually 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 Purchasing Supervisor 4 204-004 Hourly 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 Monthly 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 Annually 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 Senior Buyer 3 205-003 Hourly 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 Monthly 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 Annually 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 Buyer 11 2 206-002 Hourly 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 Monthly 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 Annually 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 Buyer 2 207.002 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 Monthly 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 Annually 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 Purchasing Assistant 1 208-001 Hourly 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 Monthly 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 Annually 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 FIRE Field Supervisor - Fire 4 353-004 Hourly 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 Monthly 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 Annually 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 Senior Fire Inspector 4 350-003 Hourly 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 55.51 Monthly 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,621.73 Annually 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 115,460.80 Fire Inspector 11 2 351-002 Hourly 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 Monthly 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 Annually 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 Fire Inspector 1 1 352-001 Hourly 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 Monthly 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 Annually 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 HUMAN RESOURCES Director of HR/Risk Management 8 800-008 Hourly 60.85 62.37 63.93 65.53 67.17 68.85 70.57 72.33 74.14 75.99 77.89 79.84 81.84 83.88 85.98 Monthly 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 13,838.93 14,185.60 14,539.20 14,903.20 Annually 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 166,067.20 170,227.20 174,470.40 178,838.40 Asst Director of HR/Risk Management 7 801-007 Hourly 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 67.17 68.85 Monthly 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 Annually 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 HR Manager 6 802-006 Hourly 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 Monthly 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 Annually 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 Risk Manager 6 803-006 Hourly 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 Monthly 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 Annually 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 HR Supervisor 4 804-004 Hourly 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 Monthly 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 Annually 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 Senior HR Technician 3 805-003 Hourly 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 Monthly 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 Annually 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 HR Technician 11 2 806-002 Hourly 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 Monthly 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 Annually 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 HR Technician 2 807-002 Hourly 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 Monthly 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 Annually 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 HR Assistant 1 808-001 Hourly 23.23 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 Monthly 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 Annually 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 a� CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE July 1, 2020 ADOPTED BY CITY COUNCIL ON July 14, 2020 Class Family/Title Level Class Code Time Base INFORMATION TECHNOLOGY Director of IT/Support Services 8 700-008 Hourly 60.85 62.37 63.93 65.53 67.17 68.85 70.57 72.33 74.14 75.99 77.89 79.84 81.84 83.88 85.98 Monthly 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 13,838.93 14,185.60 14,539.20 14,903.20 Annually 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 166,067.20 170,227.20 174,470.40 178,838.40 Asst Director of IT/Support Services 7 701-007 Hourly 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 67.17 68.85 70.57 72.33 74.14 Monthly 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 Annually 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 IT Manager 6 702-006 Hourly 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 67.17 Monthly 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 Annually 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 IT Administrator 5 703-005 Hourly 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 Monthly 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 Annually 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 IT Supervisor 4 704-004 Hourly 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 Monthly 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 Annually 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 Senior IT Specialist 3 705-003 Hourly 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 Monthly 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 Annually 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 IT Specialist ll 2 706-002 Hourly 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 Monthly 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 Annually 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 IT Specialist 2 707-002 Hourly 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 Monthly 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 Annually 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 IT Technician 11 1 708-001 Hourly 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 Monthly 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 Annually 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 IT Technician 1 709-001 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 Monthly 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 Annually 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 MEDIAIMARKETING Multimedia Coordinator 3 921-004 Hourly 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 Monthly 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 Annually 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 Multimedia Specialist 11 2 922-003 Hourly 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 Monthly 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 Annually 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 Multimedia Specialist 1 2 923-002 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 Monthly 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 Annually 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 Multimedia Assistant 1 924-001 Hourly 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 Monthly 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 Annually 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 PUBLIC WORKS Director of PW/City Engineer 8 400-008 Hourly 70.57 72.33 74.14 75.99 77.89 79.84 81.84 83.88 85.98 88.13 90.33 92.59 94.90 97.2E 99.71 Monthly 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 13,838.93 14,185.60 14,539.20 14,903.20 15:275.87 15,657.20 16,048.93 16,449.33 16,861.87 17,283.07 Annually 146:785.60 150,446.40 154,211.20 158,059.20 162,011.20 166,067.20 170,227.20 174,470.40 178,838.40 183,310.40 187,886.40 192,587.20 197:392.00 202,342.40 207,396.80 PUBLIC WORKS - CUSTODIAL Custodian 11(Y-Rate) 2 460-402 Hourly 16.51 16.92 17.34 17.78 18.22 18.68 19.14 19.62 20.11 20.61 21.13 Monthly 2,861.73 2,932.80 3,005.60 3,081.87 3,158.13 3,237.87 3,317.60 3,400.80 3,485.73 3,572.40 3,662.53 Annually 34,340.80 35,193.60 36,067.20 36,982.40 37,897.60 38,854.40 39,811.20 40,809.60 41,828.80 42,868.80 43,950.40 Custodian II 2 460-002 Hourly 16.44 16.85 17.28 17.71 18.15 18.60 19.07 19.55 20.03 20.53 21.05 Monthly 2,849.60 2,920.67 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,388.67 3,471.87 3,558.53 3,648.67 Annually 34,195.20 35,048.00 35,942.40 36,836.80 37,752.00 38,688.00 39,665.60 40,664.00 41,662.40 42,702.40 43,784.00 Custodian 1 1 461-001 Hourly 14.90 15.27 15.65 16.04 16.44 16.85 17.28 17.71 18.15 18.60 19.07 Monthly 2,582.67 2,646.80 2,712.67 2,780.27 2,849.60 2,920.67 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 Annually 30,992.00 31,761.60 32,552.00 33,363.20 34,195.20 35,048.00 35,942.40 36,836.80 37,752.00 38,688.00 39,665.60 a CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE July 1, 2020 ADOPTED BY CITY COUNCIL ON July 14, 2020 Class Family/Title Level Class Code Time Base PUBLIC WORKS - ENGINEERING Engineering Manager 7 401-007 Hourly 60.85 62.37 63.93 65.53 67.17 68.85 70.57 72.33 74.14 75.99 77.89 79.84 81.84 83.88 85.98 Monthly 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 13,838.93 14,185.60 14,539.20 14,903.20 Annually 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 166,067.20 170,227.20 174,470.40 178,838.40 Principal Civil Engineer 6 402-006 Hourly 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 67.17 68.85 70.57 72.33 74.14 75.99 77.89 Monthly 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 12,537.20 12,850.93 13,171.60 13,500.93 Annually 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 150,446.40 154,211.20 158,059.20 162,011.20 Senior Civil Engineer 5 403-005 Hourly 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 65.53 67.17 68.85 70.57 Monthly 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 11,358.53 11,642.80 11,934.00 12,232.13 Annually 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 136,302.40 139,713.60 143,208.00 146,785.60 Associate Civil Engineer 4 404-004 Hourly 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 Monthly 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 Annually 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 Associate Engineer II 4 405-004 Hourly 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 Monthly 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 Annually 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 Associate Engineer 1 3 406-003 Hourly 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 Monthly 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 Annually 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 Assistant Engineer 11 2 407-002 Hourly 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 Monthly 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 Annually 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 Assistant Engineer 1 2 408-002 Hourly 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 Monthly 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 Annually 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 Engineering Technician 11 1 409-001 Hourly 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 Monthly 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 Annually 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 Engineering Technician l 1 410-001 Hourly 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 Monthly 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 Annually 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 PUBLIC WORKS - INSPECTIONS Construction Manager 4 415-004 Hourly 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 Monthly 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 Annually 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 Supervising PW Inspector 4 420-004 Hourly 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 Monthly 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 Annually 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 Senior PW Inspector (Y-Rate) 3 421-403 Hourly 32.23 33.03 33.86 34.70 35.57 36.46 37.37 38.31 39.26 40.25 41.25 Monthly 5,586.53 5,725.20 5,869.07 6,014.67 6,165.47 6,319.73 6,477.47 6,640.40 6,805.07 6,976.67 7,150.00 Annually 67,038.40 68,702.40 70,428.80 72,176.00 73,985.60 75,836.80 77,729.60 79,684.80 81,660.80 83,720.00 85,800.00 Senior PW Inspector 3 421-003 Hourly 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 Monthly 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 Annually 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 PW Inspector 11 2 422-002 Hourly 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 Monthly 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 Annually 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 PW Inspector 1 1 423-001 Hourly 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 Monthly 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 Annually 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 PUBLIC WORKS - MAINTENANCE Maintenance Manager 7 430-007 Hourly 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 Monthly 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 Annually 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 Maintenance Superintendent 6 431-006 Hourly 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 Monthly 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 Annually 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 a CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE July 1, 2020 ADOPTED BY CITY COUNCIL ON July 14, 2020 Class Family/Title Level Class Code Time Base PUBLIC WORKS - LANDSCAPE Maintenance Supervisor - Landscape 5 443-005 Hourly 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 Monthly 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 Annually 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 Field Supervisor- Landscape 4 444-004 Hourly 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 Monthly 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 Annually 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 Senior Landscape Inspector 3 440-003 Hourly 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 Monthly 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 Annually 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 Landscape Inspector II 2 441-002 Hourly 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 Monthly 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 Annually 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 Landscape Inspector l 1 442-001 Hourly 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 Monthly 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 Annually 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 PUBLIC WORKS - STREETS/PARKS Maintenance Supervisor - Streets/Parks 5 432-005 Hourly 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 Monthly 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 Annually 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 Field Supervisor - Streets/Parks 4 433-004 Hourly 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 Monthly 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 Annually 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 Lead Maintenance Worker- Streets/Parks 3 434-003 Hourly 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 Monthly 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 Annually 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 Maintenance Worker ll- Streets/Parks 2 435.002 Hourly 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 Monthly 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 Annually 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 Maintenance Worker l- Streets/Parks 1 436-001 Hourly 21.57 22.11 22.67 23.23 23.81 24.41 25.02 25.64 26.28 26.94 27.61 Monthly 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 Annually 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 PUBLIC WORKS - FACILITIES Maintenance Supervisor - Facilities 5 432-005 Hourly 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 Monthly 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 Annually 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 Field Supervisor - Facilities 4 472-004 Hourly 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 Monthly 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 Annually 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 Lead Maintenance Worker- HVAC 3 484-003 Hourly 31.24 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 Monthly 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 Annually 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 Lead Maintenance Worker- Facilities 3 473-003 Hourly 28.31 29.01 29.74 30.48 31.24 32.02 32.82 33.65 34.49 35.35 36.23 Monthly 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 Annually 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 Maintenance Worker II - Facilities 2 474-002 Hourly 25.64 26.28 26.94 27.61 28.31 29.01 29.74 30.48 31.24 32.02 32.82 Monthly 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 5,283.20 5,414.93 5,550.13 5,688.80 Annually 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 63,398.40 64,979.20 66,601.60 68,265.60 Maintenance Worker I - Facilities 1 475-001 Hourly 23.23 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 Monthly 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 Annually 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 Page 10 of 11 CITY OF TEMECULA SALARY SCHEDULE EFFECTIVE July 1, 2020 ADOPTED BY CITY COUNCIL ON July 14, 2020 Class Family/Title Level Class Code Time Base PUBLIC WORKS -TRAFFIC SIGNALS Maintenance Supervisor - Signals 5 453-005 Hourly 45.25 46.38 47.54 48.73 49.94 51.19 52.47 53.78 55.13 56.51 57.92 59.37 60.85 62.37 63.93 Monthly 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 9,321.87 9,555.87 9,795.07 10,039.47 10,290.80 10,547.33 10,810.80 11,081.20 Annually 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 111,862.40 114,670.40 117,540.80 120,473.60 123,489.60 126,568.00 129,729.60 132,974.40 Field Supervisor - Signals 4 454-004 Hourly 40.99 42.02 43.07 44.14 45.25 46.38 47.54 48.73 49.94 51.19 52.47 Monthly 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 8,446.53 8,656.27 8,872.93 9,094.80 Annually 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 101,358.40 103,875.20 106,475.20 109,137.60 Senior Signal Technician 3 450-003 Hourly 37.14 38.07 39.02 39.99 40.99 42.02 43.07 44.14 45.25 46.38 47.54 Monthly 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 7,650.93 7,843.33 8,039.20 8,240.27 Annually 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 91,811.20 94,120.00 96,470.40 98,883.20 Signal Technician II 2 451-002 Hourly 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 42.02 43.07 Monthly 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 7,283.47 7,465.47 Annually 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 87,401.60 89,585.60 Signal Technician 1 2 452-002 Hourly 32.02 32.82 33.65 34.49 35.35 36.23 37.14 38.07 39.02 39.99 40.99 Monthly 5,550.13 5,688.80 5,832.67 5,978.27 6,127.33 6,279.87 6,437.60 6,598.80 6,763.47 6,931.60 7,104.93 Annually 66,601.60 68,265.60 69,992.00 71,739.20 73,528.00 75,358.40 77,251.20 79,185.60 81,161.60 83,179.20 85,259.20 SUPPORT SERVICES Support Services Supervisor 4 720-004 Hourly 23.23 23.81 24.41 25.02 25.64 26.28 26.94 27.61 28.31 29.01 29.74 Monthly 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 4,785.73 4,907.07 5,028.40 5,154.93 Annually 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 57,428.80 58,884.80 60,340.80 61,859.20 Senior Support Services Technician 3 721-003 Hourly 21.05 21.57 22.11 22.67 23.23 23.81 24.41 25.02 25.64 26.28 26.94 Monthly 3,648.67 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 4,336.80 4,444.27 4,555.20 4,669.60 Annually 43,784.00 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 52,041.60 53,331.20 54,662.40 56,035.20 Support Services Technician 2 722-002 Hourly 19.07 19.55 20.03 20.53 21.05 21.57 22.11 22.67 23.23 23.81 24.41 Monthly 3,305.47 3,388.67 3,471.87 3,558.53 3,648.67 3,738.80 3,832.40 3,929.47 4,026.53 4,127.07 4,231.07 Annually 39,665.60 40,664.00 41,662.40 42,702.40 43,784.00 44,865.60 45,988.80 47,153.60 48,318.40 49,524.80 50,772.80 Support Services Assistant 1 723-001 Hourly 17.28 17.71 18.15 18.60 19.07 19.55 20.03 20.53 21.05 21.57 22.11 Monthly 2,995.20 3,069.73 3,146.00 3,224.00 3,305.47 3,388.67 3,471.87 3,558.53 3,648.67 3,738.80 3,832.40 Annually 35,942.40 36,836.80 37,752.00 38,688.00 39,665.60 40,664.00 41,662.40 42,702.40 43,784.00 44,865.60 45,988.80 Item No. 7 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: John Crater, Division Chief DATE: July 14, 2020 SUBJECT: Adopt a Resolution Acknowledging Receipt of the Annual Inspection Report Pursuant to SB 1205 PREPARED BY: Elsa Wigle, Assistant Fire Marshal RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACKNOWLEDGING RECEIPT OF A REPORT MADE BY THE FIRE MARSHAL OF THE CITY OF TEMECULA FIRE DEPARTMENT REGARDING THE SB 1205 STATE MANDATED ANNUAL INSPECTION OF CERTAIN OCCUPANCIES PURSUANT TO SECTIONS 13145, 13146 AND 17921 OF THE CALIFORNIA HEALTH AND SAFETY CODE BACKGROUND: Senate Bill (SB) 1205 was approved on September 27, 2018, which requires annual inspection reporting to the City Council on Fire Department compliance of State Mandated inspections. In accordance with California Health and Safety Code 13145, 13146 and 17921, the City of Temecula Fire Department inspects all structures for compliance with building standards as well as other regulations set forth by the State Fire Marshal. These inspected structures include hotels, motels, lodging houses, apartment houses, as well as all public and private schools. In 2017, the City of Temecula formed its annual inspection program to comply with the California Health and Safety Code. Since the start of this program the city has seen benefits of the comprehensive inspection program and the increased levels of safety within these facilities. The department assures compliance of these facilities by scheduling inspections with property owners during the property's assigned inspection month. Currently, the Fire Department has completed all 932 buildings required by SB 1205 annual inspections for FY 2019-2020. The City of Temecula completed 100% of their state mandated annual inspections and have also followed up on 1,171 inspections that had correction notices from these state mandated inspections. A copy of the SB 1205 Annual Report is attached to Resolution No. 2020- as Exhibit A. FISCAL IMPACT: There is no cost to the city for approval of the resolution ATTACHMENTS: 1. SB 1205 Resolution RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ACKNOWLEDGING RECEIPT OF A REPORT MADE BY THE FIRE MARSHAL OF THE CITY OF TEMECULA FIRE DEPARTMENT REGARDING THE SB 1205 STATE MANDATED ANNUAL INSPECTION OF CERTAIN OCCUPANCIES PURSUANT TO SECTIONS 13145, 13146 AND 17921 OF THE CALIFORNIA HEALTH AND SAFETY CODE THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. A. WHEREAS, California Health and Safety Code Section 13146.4 was added in 2018, and became effective on September 27, 2018; and B. WHEREAS, California Health and Safety Code Sections 13146.2 and 13146.3 requires all fire departments, including the City of Temecula Fire Department, that provide fire protection services to perform annual inspections in every building used as a public or private schools, hotels, motels, lodging houses, and apartment houses for compliance with building standards, as provided and C. WHEREAS, California Health and Safety Code Section 13146.4 requires all fire departments, including the City of Temecula Fire Department, that provide fire protection services to report annually to its administering authority on its compliance with sections 13146.2 and 13146.3 and, D. WHEREAS, the Council of the City of Temecula intends this Resolution to fulfill the requirements of the California Health & Safety Code regarding acknowledgment of the City of Temecula Fire Department's compliance with California Health and Safety Code Sections 13146.4. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TEMECULA, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: The Council expressly acknowledges the receipt of the annual fire inspection report for fiscal year 2019/2020, attached hereto as Exhibit "A". PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 14th day of July 2020. Maryann Edwards, Mayor Pro Tempore ATTEST: Randi Johl, City Clerk [SEAL] STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2020- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 14th day of July, 2020, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk 2 EXHIBIT "A" State Mandated Inspections Senate Bill (SB) 1205 State Mandated Required Inspections for the City of Temecula Type of Inspection # of Initial Annual Inspections # of Follow Up Annual % Completed Inspections (Corrections) Hotels/Motels 17 11 100 Lodging Houses 26 0 100 Apartment/Multi Family Complexes 840 1,136 100 Public Schools 26 16 100 Private Schools 23 8 100 Total 932 1,171 100 Item No. 8 ACTION MINUTES TEMECULA COMMUNITY SERVICES DISTRICT MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JUNE 23, 2020 CALL TO ORDER at 7:49 PM: President Schwank ROLL CALL: Edwards, Naggar, Rahn, Schwank CSD PUBLIC COMMENTS - None CSD CONSENT CALENDAR Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Naggar. The vote reflected unanimous approval. 6. Approve Action Minutes of June 9, 2020 Recommendation: That the Board of Directors approve the action minutes of June 9, 2020. CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT At 7:52 PM, the Community Services District meeting was formally adjourned to Tuesday, July 14, 2020, at 5:30 PM for a Closed Session, with a regular session commencing at 7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Zak Schwank, President ATTEST: Randi Johl, Secretary [SEAL] Item No. 9 TEMECULA COMMUNITY SERVICES DISTRICT AGENDA REPORT TO: General Manager/Board of Directors FROM: Jennifer Hennessy, Director of Finance DATE: July 14, 2020 SUBJECT: Approve Financial Statements for the 3rd Quarter Ended March 31, 2020 PREPARED BY: Jordan Snider, Accountant I RECOMMENDATION: That the Board of Directors receive and file the financial statements for the 3rd Quarter Ended March 31, 2020. BACKGROUND: The attached Financial Statements reflect the unaudited activity of the Temecula Community Services District for the 3rd Quarter Ended March 31, 2020. Please see the attached Financial Statements for an analytical review of financial activity. FISCAL IMPACT: None ATTACHMENTS: 1. Combining Balance Sheet as of March 31, 2020 2. Statement of Revenues, Expenditures and Changes in Fund Balance — Budget and Actual for the 3rd Quarter Ended March 31, 2020 TEMECULA COMMUNITY SERVICES DISTRICT COMBINING BALANCE SHEET as of March 31, 2020 ASSETS: Cash and Investments Receivables TOTAL ASSETS LIABILITIES: Other Current Liabilities TOTAL LIABILITIES DEFERRED INFLOWS OF RESOURCES: Unavailable Revenues TOTAL DEFERRED INFLOWS OF RESOURCES Parks & Service Service Level Service Level Recreation Level B C Slope D Refuse Street Lights Maintenance Recycling $ 1,256,472 $ 24 $ 1,679,720 $ 436,535 35,633 367 8,334 78,661 $ 1,292,105 $ 391 $ 1,688,054 $ 515,196 $ 1,209,780 $ 30,546 $ 48,383 $ 9,320 1,209,780 30,546 48,383 9,320 FUND BALANCES: Restricted For: Community Services 82,325 (30,155) 1,639,671 505,876 TOTAL FUND BALANCES 82,325 (30,155) 1,639,671 505,876 TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES, and FUND BALANCES $ 1,292,105 $ 391 $ 1,688,054 $ 515,196 NOTE: Balances are unaudited TEMECULA COMMUNITY SERVICES DISTRICT COMBINING BALANCE SHEET as of March 31, 2020 Service Level R Service Level Street Road L Lake Park Library Public Art Total Maintenance Maintenance ASSETS: Cash and Investments $ 20,838 $ 401,759 $ 407,803 $ 51,668 $ 4,254,819 Receivables 9,493 1,861 4,822 191 139,362 TOTAL ASSETS $ 30,331 $ 403,620 $ 412,625 $ 51,859 $ 4,394,181 LIABILITIES: Other Current Liabilities $ $ 18,579 $ 69,533 $ $ 1,386,141 TOTAL LIABILITIES 18,579 69,533 1,386,141 DEFERRED INFLOWS OF RESOURCES: Unavailable Revenues 9,400 - 3,045 12,445 TOTAL DEFERRED INFLOWS OF RESOURCES 9,400 3,045 12,445 FUND BALANCES: Restricted For: Community Services 20,931 385,041 340,047 51,859 2,995,595 TOTAL FUND BALANCES 20,931 385,041 340,047 51,859 2,995,595 TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES, and FUND BALANCES $ 30,331 $ 403,620 $ 412,625 $ 51,859 $ 4,394,181 NOTE: Balances are unaudited TEMECULA COMMUNITY SERVICES DISTRICT STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL CITYWIDE OPERATIONS for the 3rd Quarter Ended March 31, 2020 Annual Total % Amended YTD Activity Encumbrances Activity Budget Budget REVENUES: Special Tax (Measure C) $ 1,876,279 $ 1,023,532 $ $ 1,023,532 55% Recreation Funding(Measure S) 8,214,182 5,991,887 5,991,887 73% Recreation Program 2,514,788 1,748,521 1,748,521 70% Investment Interest 7,000 13,711 13,711 196% TOTAL REVENUES 12,612,249 8,777,651 8,777,651 70% EXPENDITURES: General Operations 3,650,521 2,663,199 84,987 2,748,186 75% Senior Center 402,636 351,102 18,074 369,176 92% Community Recreation Center (CRC) 1,033,127 755,743 44,149 799,892 77% Special Events 1,134,508 768,928 197,226 966,154 85% Temecula Community Center (TCC) 372,193 257,639 15,067 272,706 73% Museum 547,627 371,028 26,556 397,584 73% Aquatics 1,154,248 752,577 46,907 799,484 69% Sports 343,974 220,613 50,155 270,768 79% Children's Museum 81,223 46,933 13,360 60,293 74% Community Theater 1,482,060 1,125,447 70,171 1,195,618 81% Cultural Arts 259,206 206,205 14,848 221,053 85% Human Services 208,975 140,538 10,293 150,831 72% Margarita Recreation Center 159,731 97,388 6,842 104,230 65% Jefferson Recreation Center 54,709 37,337 4,392 41,729 76% Contract Classes 878,815 611,746 1,250 612,996 70% Park Rangers 368,451 279,617 188 279,805 76% Responsible Compassion 705,872 319,920 52,104 372,024 53% TOTAL EXPENDITURES 12,837,876 9,005,960 656,569 9,662,529 75% Transfers Out Revenues Over/(Under) Expenditures and Transfers Beginning Fund Balance as of 7/01 /2019 Ending Fund Balance as of 3/31 /2020 (225,627) (228,309) 310,634 310,634 $ 85,007 $ 82,325 NOTES: (1) Special assessment taxes are primarily received in January and May each fiscal year. (2) The variance is due to the change in the fair value on investments, fluctuating interest rates, and improved cash flows. NE (2) TEMECULA COMMUNITY SERVICES DISTRICT STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL SERVICE LEVEL B - RESIDENTIAL STREET LIGHTS for the 3rd Quarter Ended March 31, 2020 REVENUES: Assessments Recreation Funding(Measure S) Investment Interest TOTAL REVENUES EXPENDITURES: Salaries and Wages Street Lighting Fees Property Tax Admin Fees TOTAL EXPENDITURES Revenues Over/(Under) Expenditures Beginning Fund Balance as of 7/01 /2019 Ending Fund Balance as of 3/31 /2020 Annual Total YTD % of Amended Budget Activity Budget $ 640,767 $ 340,764 53% 71,037 71,037 100% 200 574 287% 712,004 412,375 58% 22,103 17,586 80% 705,000 446,169 63% 12,750 8,943 70% 739,853 472,698 64% (27,849) (60,323) 30,168 30,168 $ 2,319 $ (30,155) NOTES: (1) Special assessment taxes are primarily received in January and May each fiscal year. (2) The full amount has been transferred due to the timing of receiving the Property Tax Assessment, which is received in January and May (3) The variance is due to the change in the fair value on investments, fluctuating interest rates, and improved cash flows. (4) The cost of Street Lighting fees has decreased due to the acquisition of street lights from SCE and receiving credits to the Street Light monthly bills. (1) (2) (3) (4) TEMECULA COMMUNITY SERVICES DISTRICT STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL SERVICE LEVEL C - PERIMETER LANDSCAPING AND SLOPE MAINTENANCE for the 3rd Quarter Ended March 31, 2020 Annual Amended Total YTD Encumbrances Total % of Budget Activity Activity Budget REVENUES: Assessments $ 1,587,230 $ 845,518 $ $ 845,518 53% Investment Interest - 30,997 30,997 0% TOTAL REVENUES 1,587,230 876,515 876,515 55% EXPENDITURES: Zone 1 Saddlewood 42,302 28,162 8,645 36,807 87% Zone 2 Winchester Creek 44,561 22,566 14,631 37,197 83% Zone 3 Rancho Highlands 52,388 31,879 11,559 43,438 83% Zone 4 The Vineyards 6,439 4,961 925 5,886 91 % Zone 5 Signet Series 45,374 31,481 5,325 36,806 81% Zone 6 Woodcrest Country 25,482 15,925 3,982 19,907 78% Zone 7 Ridgeview 15,697 10,036 1,625 11,661 74% Zone 8 Village Grove 153,455 103,304 23,208 126,512 82% Zone 9 Rancho Solana 6,392 2,364 389 2,753 43% Zone 10 Martinique 9,889 7,349 914 8,263 84% Zone 11 Meadowview 3,090 1,498 188 1,686 55% Zone 12 Vintage Hills 104,951 70,214 14,500 84,714 81% Zone 13 Presley Development 36,893 24,913 4,163 29,076 79% Zone 14 Morrison Homes 15,063 9,689 1,509 11,198 74% Zone 15 Barclay Estates 9,558 5,720 1,318 7,038 74% Zone 16 Tradewinds 64,080 20,367 11,202 31,569 49% Zone 17 Monte Vista 2,200 1,354 214 1,568 71% Zone 18 Temeku Hills 114,388 69,482 16,091 85,573 75% Zone 19 Chantemar 66,269 33,610 23,271 56,881 86% Zone 20 Crowne Hill 223,014 119,296 23,361 142,657 64% Zone 21 Vail Ranch 297,369 186,491 58,472 244,963 82% Zone 22 Sutton Place 4,559 3,019 486 3,505 77% Zone 23 Pheasent Run 10,737 4,686 1,052 5,738 53% Zone 24 Harveston 178,410 115,925 38,434 154,359 87% Zone 25 Serena Hills 51,968 27,734 12,965 40,699 78% Zone 26 Gallery Tradition 2,456 1,270 270 1,540 63% Zone 27 Avondale 9,313 5,872 1,659 7,531 81% Zone 28 Wolf Creek 354,756 163,657 104,878 268,535 76% Zone 29 Gallery Portrait 3,255 1,655 383 2,038 63% TOTAL EXPENDITURES 1,954,308 1,124,479 385,619 1,510,098 77% Revenues Over/(Under) Expenditures (367,078) (247,964) Beginning Fund Balance as of 7/01 /2019 1,887,635 1,887,635 Ending Fund Balance as of 3/31/2020 $ 1,520,557 $ 1,639,671 NOTES: (1) Special assessment taxes are primarily received in January and May each fiscal year. (2) The variance is due to the change in the fair value on investments, fluctuating interest rates, and improved cash flows. TEMECULA COMMUNITY SERVICES DISTRICT STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL SERVICE LEVEL D - REFUSE COLLECTION, RECYCLING & STREET SWEEPING for the 3rd Quarter Ended March 31, 2020 REVENUES: Assessments Recycling Program/Grant Investment Interest TOTAL REVENUES EXPENDITURES: Salaries and Wages Department of Conservation Grant Refuse Hauling Operating Expenditures TOTAL EXPENDITURES Revenues Over/(Under) Expenditures Beginning Fund Balance as of 7/01 /2019 Ending Fund Balance as of 3/31 /2020 Annual Amended Total YTD Budget Activity $ 8,491,541 $ 4,485,350 18,000 5,000 5,000 11,481 8,514,541 4,501,831 53,615 50,642 47,967 24,967 8,420,404 4,175,469 59,059 20,386 8,581,045 4,271,464 (66,504) 230,367 275,509 275,509 $ 209,005 $ 505,876 Encumbrances Total % of Budget Activity $ $ 4,485,350 53% (1) 5,000 28% (2) 11,481 230% (3) 4,501,831 53% 50,642 94% 24,967 52% 4,175,469 50% 524 20,910 35% 524 4,271,988 50% (4) NOTES: (1) Special assessment taxes are primarily received in January and May each fiscal year. (2) Recycling grant program revenues are expected to be received by the end of this fiscal year. (3) The variance is due to the change in the fair value on investments, fluctuating interest rates, and improved cash flows. (4) The variance in expenditures is due to the second payment to CR&R for refuse hauling services is not due until May 2020. TEMECULA COMMUNITY SERVICES DISTRICT STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL SERVICE LEVEL R - STREETS AND ROADS for the 3rd Quarter Ended March 31, 2020 Annual Total YTD % of Amended Activity Budget Budget REVENUES: Assessments Investment Interest TOTAL REVENUES EXPENDITURES: Emergency Street Maintenance Property Tax Admin Fees TOTAL EXPENDITURES Revenues Over/(Under) Expenditures Beginning Fund Balance as of 7/01 /2019 Ending Fund Balance as of 3/31 /2020 $ 5,532 $ 3,175 57% (1) 300 368 123% (2) 5,832 3,543 61 % 5,357 2,800 52% 175 110 63% 5,532 2,910 53% 300 633 20,298 20,298 $ 20,598 $ 20,931 NOTES: (1) Special assessment taxes are primarily received in January and May each fiscal year. (2) The variance is due to the change in the fair value on investments, fluctuating interest rates, and improved cash flows. TEMECULA COMMUNITY SERVICES DISTRICT STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL SERVICE LEVEL L - LAKE PARK MAINTENANCE for the 3rd Quarter Ended March 31, 2020 Annual Amended Total YTD Total % of Encumbrances Budget Activity Activity Budget REVENUES: Assessments $ 244,289 $ 130,175 $ $ 130,175 53% (1) Harveston Lake Boat Fees 4,200 3,369 3,369 80% Investment Interest 4,000 7,239 7,239 181% (2) TOTAL REVENUES 252,489 140,783 140,783 56% EXPENDITURES: Salaries and Wages Operating Expenditures TOTAL EXPENDITURES Revenues Over/(Under) Expenditures Beginning Fund Balance as of 7/01 /2019 Ending Fund Balance as of 3/31 /2020 26,101 19,115 - 19,115 73% 242,687 155,287 52,732 208,019 86% 268,788 174,402 52,732 227,134 85% (3) (16,299) (33,619) 418,660 418,660 $ 402,361 $ 385,041 NOTES: (1) Special assessment taxes are primarily received in January and May each fiscal year. (2) The variance is due to the change in the fair value on investments, fluctuating interest rates, and improved cash flows. (3) The variance in expenditures is due to encumbrances that are recorded for Lake Park, Rehabilitation, and Landscape maintenance services for the entire fiscal year. TEMECULA COMMUNITY SERVICES DISTRICT STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL TEMECULA LIBRARY for the 3rd Quarter Ended March 31, 2020 Annual Total YTD Total % of Amended Activity Encumbrances Activity Budget Budget REVENUES: Library Services $ 105,860 $ 74,802 $ $ 74,802 71% Recreation Funding(Measure S) 921,203 690,902 690,902 75% Investment Interest 3,000 6,644 6,644 221% TOTAL REVENUES 1,030,063 772,348 772,348 75% EXPENDITURES: Salaries and Wages 120,616 86,470 86,470 72% Operating Expenditures 925,856 566,991 94,806 661,797 71% TOTAL EXPENDITURES 1,046,472 653,461 94,806 748,267 72% Revenues Over/(Under) Expenditures (16,409) 118,887 Beginning Fund Balance as of 7/01/2019 221,160 221,160 Ending Fund Balance as of 3/31/2020 $ 204,751 $ 340,047 NOTES: (1) The variance is due to the change in the fair value on investments, fluctuating interest rates, and improved cash flows. ME TEMECULA COMMUNITY SERVICES DISTRICT STATEMENT OF REVENUES, EXPENDITURES, and CHANGES IN FUND BALANCE - BUDGET AND ACTUAL PUBLIC ART for the 3rd Quarter Ended March 31, 2020 REVENUES: Public Art Revenues Investment Interest TOTAL REVENUES Other Financing Sources (Uses): Operating Expenditures TOTAL EXPENDITURES Revenues Over/(Under) Expenditures Other Financing Sources/(Uses) Transfers Out Beginning Fund Balance as of 7/01 /2019 Ending Fund Balance as of 3/31 /2020 Annual Amended Total YTD % of Budget Activity Budget $ 157,928 $ 29,456 19% 1,000 701 70% 158,928 30,157 19% 158,928 30,157 21,702 21,702 $ 180,630 $ 51,859 NOTES: (1) The variance in Public Art revenues is due to the timing of developer pulling permits. Item No. 10 THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY AGENDA REPORT TO: Executive Director/Board of Directors FROM: Jennifer Hennessy, Director of Finance DATE: July 14, 2020 SUBJECT: Approve Financial Statements for the 3rd Quarter Ended March 31, 2020 PREPARED BY: Rudy J. Graciano, Fiscal Services Manager RECOMMENDATION: That the Board of Directors receive and file the financial statements for the 3rd Quarter Ended March 31, 2020. BACKGROUND: The attached Financial Statements reflect the unaudited activity of the Successor Agency to the Temecula Redevelopment Agency for the 3rd Quarter Ended March 31, 2020. Please see the attached Financial Statements for analytical review of financial activity. FISCAL IMPACT: None ATTACHMENTS: 1. Statement of Fiduciary Net Position as of March 31, 2020 2. Statement of Changes in Fiduciary Net Position -for the 3rd Quarter Ended March 31, 2020 SARDA STATEMENT OF FIDUCIARY NET POSITION As of March 31, 2020 Successor Agency to the Former RDA ASSETS: Cash and Investments $ 140,028 Receivables 4,324 Prepaid Insurance 1,313,099 Land Held for Resale 98,484 Restricted Cash and Investments with Fiscal Agent 14,724,743 Land 3,819,108 Property, Plant, and Equipment (net of accumulated depreciation) 24,776,442 TOTAL ASSETS $ 44,876,228 DEFERRED OUTFLOW OF RESOURCES: Deferred Amounts on Refundings $ 6,134,552 TOTAL DEFERRED OUTFLOWS 6,134,552 LIABILITIES: Accounts Payable $ 20,000 Advances from City-SERAF 5,250,954 Accrued Interest Payable 930,790 Net Bonds Payable 78,515,446 (2) TOTAL LIABILITIES 84,717,190 NET POSITION/(DEFICIT): TOTAL NET POSITION/(DEFICIT) $ (33,706,410) (1) NOTES: Note: Amounts are unaudited (1) The deficit balance is primarily attributed to SARDA long term debt, which will be reduced when future revenues are received and matched with their annual debt service payments. (2) Net Bonds Payable includes the TABs 2017 Refunding Bonds and related unamortized bond premiums/discounts. SARDA STATEMENT OF CHANGES IN FIDUCIARY NET POSITION For the 3rd Quarter Ended March 31, 2020 Successor Agency to the Former RDA ADDITIONS: Investment Earnings $ 175,839 Property Tax Distribution 3,743,141 TOTAL ADDITIONS 3,918,980 DEDUCTIONS: Affordable Housing Obligations 305,000 Debt Service - Interest 2,448,339 Depreciation 884,997 Operations 3,815 Bond Insurance Premium 51,572 TOTAL DEDUCTIONS 3,693,723 Change in Net Position 225,257 Net Position/(Deficit) as of July 1, 2019 (33,931,667) Net Position/(Deficit) as of March 31, 2020 $ (33,706,410) (1) Note: Amounts are unaudited (1) The deficit balance is primarily attributed to SARDA long term debt, which will be reduced when future revenues are received and matched with their annual debt service payments. Item No. 11 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: July 14, 2020 SUBJECT: Receive Update on Temporary Expanded Dining/Retail Program in Old Town and Citywide PREPARED BY: Luke Watson, Director of Community Development RECOMMENDATION: That the City Council receive an update on the expanded dining/retail program in Old Town and Citywide, and provide general direction to staff. BACKGROUND: At the June 9, 2020 City Council meeting, the Council heard a presentation, considered and ultimately approved a plan to temporarily close certain streets in Old Town to allow for expanded dining and retail -shopping opportunities in an effort to offset the limitations brought about by social distancing guidelines. The City Council considered the program again on June 23, 2020 and reaffirmed Council direction to move forward with the program. Old Town Front Street between 2nd Street and 4th Street were closed to vehicular traffic on Wednesday June 24, 2020. Once allowed to expand into the street, business owners focused their attention on getting open and preparing to safely have patrons return to their places of business. Currently, the City has received and approved ten (10) applications for use of public and private property for the expansion of both dining and retail business. The initial concept for the proposed program was generally supported when introduced at a meeting of Old Town business owners prior to the County and State allowing these businesses to reopen. Now that the program has been up a running for a few weeks, City staff has received considerable feedback that many Old Town merchants have changed their minds and prefer vehicle traffic along the streets over a pedestrian paseo. Staff has heard from some business owners that the temporary street closures have helped their businesses while others have reported that the closures have hurt their business. The purpose of this City Council agenda item is to provide an update on the various comments and sentiment that Old Town Merchants shared at meetings and in individual correspondence related to this subject. Staff will also provide information on the current state of the Governor's emergency Covid-19 orders and how those orders are impacting participation in the program. Staff is looking for general direction from the City Council on how to proceed and or amend the program. FISCAL IMPACT: If the program continues to move forward, existing funds would be adequate to implement and facilitate the needed City support costs, which are estimated at $7,370 for startup costs and $3,000 per month for street barricade rentals. If the program does not move forward, there would be no additional expense. Item No. 12 CITY OF TEMECULA AGENDA REPORT TO: City Council FROM: Aaron Adams, City Manager DATE: July 14, 2020 SUBJECT: Receive Report on Race and Equity Efforts and Provide General Direction Regarding the Same PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council receive the report on race and equity efforts and provide general direction regarding the same. BACKGROUND: On May 25, 2020, George Floyd, a 46-year old unarmed black man, was killed after being arrested by police in Minneapolis, Minnesota for possessing a counterfeit $20 bill. The nation watched in horror as video footage showed the police officer kneeling on Mr. Floyd's neck for approximately 8 minutes, while Mr. Floyd was repeatedly heard saying "I can't breathe". The deaths of George Floyd, Breonna Taylor, Ahmaud Arbery, Stephon Clark, Philando Castile, Tamir Rice, Michael Brown, Eric Garner, Trayvon Martin and many more, have led to nationwide protests and demands for police reform. Social justice organizations and legislators across the spectrum are renewing efforts to examine the issues of systemic racism in this country. Corporations and institutions are examining their own unconscious bias to understand where they fit in this narrative. Various chapters of Black Lives Matter are organizing community protests and meetings in their own cities. Friends and family are discussing race and equity at backyard barbeques and dinner tables. These important conversations are happening everywhere, including in the City of Temecula. Temecula, like other cities, is not immune from the challenges associated with racism. The local protests over the last several weeks, along with community meetings with local Black Lives Matter and faith leaders, have shined a light on that which was always present, even if it was not overt. Members of the community have shared their personal stories, their discriminatory experiences, and their powerful voices, in an effort to be heard and seen. Many of these voices are being shared for the first time by our residents. The City Council also shared their voices, individually with staff, each expressing a strong desire to address the needs of the community in this space and effectuate change. This agenda item, which includes numerous ideas and opportunities to bring about change, is being brought forward as a result of this collective dialogue. In an effort to succinctly group and describe the various ideas and opportunities presented, the core principles of the Race, Equity and Leadership (REAL) program developed by the National League of Cities, of which the City of Temecula is a member, have been applied. The program, created in 2014 in response to the Ferguson, Missouri unrest, is designed to strengthen the knowledge of local leaders to eliminate racial disparities, heal racial divisions and build more equitable communities. REAL subscribes to three core principles in order to have respectful and meaningful dialogue, as well as measurable long-standing results. While an in-depth review of REAL includes several details associated with each principle, generally the three principles are described as follows: 1. Normalize Conversations — This step has already started to some degree both internally at City Hall and externally in the community as described above. The broader concept associated with this step is to not only speak about race and equity openly in different settings, but to develop a shared understanding amongst stakeholders of common definitions and basic analysis. There is an urgency in this step to prioritize some conversation and action immediately. 2. Operationalize Actions — The broader concept associated with this step is to develop tools that will drive results to close the equity gap. Data is crucial in this step to help identify strategies that will yield the desired outcomes. 3. Organize Sustainable Effort — The broader concept associated with this step is to develop capacity to work intentionally on equity within in the organization through structure, policies and processes in an ongoing and routine manner. The ideas and opportunities that have been shared by the City Council and the community are categorized below based on these principles. A general description for each idea is also referenced for broader understanding and discussion only and does not represent a final determination of the idea or concept. The final determination is subject to City Council review, revision and approval. The ideas and opportunities presented are as follows: Phase 1 (Normalize the Conversation • City Council Engagement and Involvement — Each member of the City Council has indicated a desire to be fully engaged equally in the race and equity conversation internally and externally. As such, staff will continue to collaborate with each member individually or in pairs in a manner that is consistent with the Brown Act. • Resolution Supporting Unity and Racial Equity — This is a public declaration and formal stance of the City Council supporting unity amongst all races, ethnicities and cultures and denouncing all forms of hate and racism. Similar resolutions have been adopted by local governments across the nation. • Professional Assistance for Internal Training on Diversit/EquitX — This includes contracting with the National League of Cities REAL administrators (or other professional outlet) to provide diversity, inclusion, implicit bias, and race equity training to City employees, board and commission members and City Council. • Professional Assistance for Internal Training on Media Relations — This includes contracting with a professional outlet (i.e., professional firms identified and/or utilized by the League of California Cities) to provide public communication and media training to the executive staff and City Council. • Communication with Law Enforcement (Initial) — This includes initial conversations with law enforcement to develop an understanding of what the existing policies and procedures are for the Riverside Sheriff's Office in regards to the hiring and training of police officers, as well as community policing principles. A review of opportunities for improved communications between the City and the Sheriff's Department on incident awareness and community integration is also included. • Communication with CommunityInitial) — Understanding that internal training is a prerequisite to full engagement with the community, this includes opportunities for one- way listening and learning from the community. The primary example is the attendance of Council and/or staff at educational events and/or meetings organized by community groups that the City is invited to for the purposes of listening and learning. Phase 2 (Operationalize the Action): • Board or Commission — This includes an opportunity to create a citizen board or commission, similar to the existing board and commissions within the City, to advise the City Council on matters of diversity, inclusion, race, equity, etc. This group could be utilized for redistricting purposes as well. Given the important nature of this subject and Council's desire to equally participate, makeup could include an appointee by each Council Member from their respective district. • Professional Assistance for Community Dialog — This includes contracting with the National League of Cities REAL administrators (or other professional outlet) to facilitate conversations on diversity, inclusion, race and equity within the community. • Communication with Community On-oin — Understanding that internal training is a prerequisite to full engagement with the community, this includes opportunities for two- way dialogue between the City and the community on the topic of race, equity, and diversity. Opportunities to conduct this dialogue could include small group gatherings with interested persons, meetings with homeowner associations, coffee with council members in districts, etc. Law enforcement could also be incorporated into these gatherings. • Communication with Law Enforcement (Ongoing) — This includes ongoing conversations with law enforcement to build a stronger community policing model based on the overall needs of the City, the business community and individual residents. These conversations would also include opportunities to partner with the school district. • City Council Protocol Manual — This includes the creation of a City Council Protocol Manual, similar to those that are in place in other cities but specialized for Temecula. Contents could include rules of decorum, code of ethics, standards for communication, etc. The manual would serve as an orientation, education and accountability tool. • Citywide Policies and Programs — This includes a review of various citywide policies and programs (i.e., holiday recognitions, board and commission recruitments, internships, lighting city facilities, community service and block grant funding, etc.) to determine opportunities for additional diversity and inclusion of the underrepresented and minority population of the community. Phase 3 Organize the Sustainable Effort • Budget — This includes a refreshed budget process which includes the ability for additional public engagement utilizing new outreach methods, as well as internal Council and department considerations for spending priorities on public transportation, housing, and community services based on the needs of the underrepresented and minority population of the community. • Quality of Life Master Plan — This includes the addition of an equity value to the existing six values in the Quality of Life Master Plan (QLMP). The equity value would outwardly demonstrate the City's commitment to overall equity for residents of all racial, ethnic, and cultural backgrounds. An additional value of diversity and inclusion could also be considered during the QLMP process. As the values of the QLMP are tied to annual departmental goals in the budget, General Plan and Housing Element updates, Parks Master Plan, etc., the addition of these values and related effort will be sustainable. As previously stated, the above -referenced ideas and opportunities represent the collective dialogue of the City Council and community members to date. It is not meant to be an exhaustive list of solutions to the challenge before us, but rather a starting point for discussion and consensus. As additional ideas and opportunities are brought forward, they too will be brought to Council for consideration and consensus. Temecula has a solid foundation upon which it was built as a City and community, and these efforts will only further strengthen its collective resolve to represent all of its residents. It is therefore recommended that the City Council provide general direction to staff on whether it wishes to proceed with each idea or opportunity and share any general concept amendments. FISCAL IMPACT: There is no fiscal impact associated with the consideration of this item. Funding will be needed for professional assistance in the various areas of training and community dialogue as referenced above if and when those measures are implemented. ATTACHMENTS: None ELECTRONIC COMMENTS SUBMITTED FOR THE RECORD 1 From:Randi Johl Sent:Thursday, July 9, 2020 5:00 PM To: Subject:RE: Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.  From: Renee Doheny <    Sent: Tuesday, July 7, 2020 11:52 PM  To: Council Assistant <council.assistant@temeculaca.gov>  Subject:   Residents of both Rainbow ,Fallbrook,Temecula, as a lifelong resident of both counties, I have found it very pleasent to live here , There is an issue that residents of Temecula, would like to address with City Council and the Mayor, The Public Safety Transportation Dept. ,in agreement we do want to Follow the regulations, The issue is having a Spotlight shined on me,as I am passing through Temecula going to Fallbrook, so bright I cannot see the road, I am use to this ,but I have an idea, Can we propose having stickers issued from the permanent, Residents to put on the windshield so the Border Control can see that we are indeed American or American Indian, without being scared to death Everytime I pass through? Temecula Resident 1 From:Randi Johl Sent:Monday, July 13, 2020 3:15 PM To:JOYCE, WILLIAM Subject:RE: Public Comment for 7/14/20 Council Meeting Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: JOYCE, WILLIAM <    Sent: Monday, July 13, 2020 2:48 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Cc: Judy Zulfiqar <   Subject: Public Comment for 7/14/20 Council Meeting    Good evening Council and staff.   The Rotary Club of Temecula is very active in our valley. We have over 100 members who work tirelessly to give back to our community through committees that serve seniors, military families, homeless, youth, feeding the less fortunate and many other efforts to help improve the lives of local residents.  Our Vocational Services Committee recently presented our 2020 Rotarian Award for Vocational Excellence – R.A.V.E. Each year, club members nominate Non-Rotarian, distinguished members of the community that exemplify the Rotary motto – “Service Above Self”, through their careers, and who meet our 4 Way Test in their professions, upholding high ethical standards.  We were so proud to present this year’s award to Cindy Warren of Junior Amateur Golf Scholarships (JAGS Give Back), a local non-profit that makes a positive impact in the lives of veterans, military families, first responders, college students, senior citizens, special needs children and adults. We ask that the council recognize the Rotary Club of Temecula, 2020 RAVE award winner, Cindy Warren of JAGS Gives Back!  Thank you,  Rotary Club of Temecula Vocational Services  2 Will Joyce, Committee Chair Click Here for My Digital Business Card Will Joyce Agency Principal T: 951-699-0971 F: 951-699-0972 28465 Old Town Front St, Suite 215 Temecula, CA 92590   The man or woman who leaves this world without having life insurance, should have to come back and see the mess they left behind!! Mark Twain .   1 From:Randi Johl Sent:Monday, July 13, 2020 3:59 PM To:Ken Fogel Subject:RE: COVID Reaction Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Ken Fogel <    Sent: Monday, July 13, 2020 3:55 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: COVID Reaction    Good Afternoon, My question to the Council is: what the hell are you going to do? The rate of COVID-19 infection in the City of Temecula over the past 21 days, including today, shows an increase of 91%. The same timeframe in Arizona is 88%. If you narrow it down to 14 days, it's 56% versus 49% and then seven days is 28% versus 20%. However you slice it, when a small city such as Temecula has an exploding positivity rate beyond that of Arizona, something is going wrong. It's even outpacing Riverside County! What actions, beyond the Governor's orders, are you going to take? Thank you, Ken Fogel Temecula 1 From:Randi Johl Sent:Tuesday, July 14, 2020 8:31 AM To: Subject:RE: Public comment Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.  From: Suzanne Lane <    Sent: Monday, July 13, 2020 9:49 PM  To: Matt Rahn <matt.rahn@TemeculaCA.gov>; Zak Schwank <Zak.Schwank@temeculaca.gov>; Mike Naggar  <mnaggar@citycouncil.org>; Maryann Edwards <Maryann.Edwards@citycouncil.org>  Cc: Council Assistant <council.assistant@temeculaca.gov>  Subject: Public comment  Hi. Thank you for reading this. May The God of all creation give you wisdom, discernment and courage to do the right thing! I would like to express my serious concern for our community concerning the ongoing unlawful, invalid public health emergency. I noticed that there actually is NO ORDER from July 13th from Governor Newsom. And honestly, he can’t legislate law anyways. Not even in an emergency. What I see is on his website is his COMMENT telling us what he wants us to do! And a TWEET telling us as well! No Governor can compel anyone to do anything! He has no authority! He can only direct departments to do things! Laws are what compel us to do things! Where’s the Law?? What is the penal code and info telling me what will happen if I don’t comply to his draconian COMMENT? There is no law! I then went to the California public health website. There is no order dated July 13th! Go check it out! And the very same GUIDANCE from June 28th still applies. Guidance is not a law!! It’s guidance and is unenforceable! The media basically is complicit with the tyrannical agenda, wanting us to believe that Newsom can make a proclamation and we all roll over and comply. This is not how our Democratic Republic works! Can you see what is happening on your watch? Someone has to be the first to stand up and say NO to this wanna be “Emperor with no clothes”. Just like a good parent that has to make the choice to discipline their out of control toddler, or forever live in fear of his tantrums and comply to his demands, we need to say no more!! His “Strike Team” is basically a strong arming, fear mongering bunch of bullies. Is that how you want to live? 2 Now, I’m no math genius but it’s simple enough to see that the Covid virus numbers are being manipulated and exaggerated to look like a serious problem. Illegals still being flown in and are counted with our numbers and hospitalizations! Elective surgery patients counted in those numbers, It’s a dirty political game! Just because someone tests positive for carrying the virus, doesn’t mean anything! At any given time, we are carrying germs and viruses and bacteria. That’s why we have immune systems. Will you wear a mask forever? Shutting down all of society because a flu bug is going around is not an answer! Protect the vulnerable and everyone else go in with life as usual!! If nobody told you that we are in a pandemic, would you even know? There is no actual science to support the ongoing shutdown! Everything on the CDC website Is all inconclusive and speculative, requiring more studies! There is no science that proves wearing a mask or standing 6 feet apart protects anyone! There would have to be a control group doing the exact opposite! Maybe these actions have actually made things worse by lowering our immunity!? And causing lack of oxygen related issues! ? Fear itself lowers the immune system! And the media and News outlets are complicit to continue the fear narrative! Certain tyrannical government leaders are attempting to destroy America and it’s Constitution and our economy, well being and peace of mind and basic freedoms and way of life! Certainly you must see this! It’s so clear! Our Constitutional Rights are NEVER suspended! We always have our God given right to BREATH OXYGEN FREELY, and rights to liberty and religious rights and freedom to assemble and freedom of speech (not yelling 6 feet away under a suffocating mask). And just a side note, did you realize that California Civil Code 51, an ACTUAL STATUTORY LAW, protects the people from discrimination and equal and full access to ALL businesses whatsoever (yes, even private businesses)! So refusing service for not wearing a mask is against the actual law!! I suggest Temecula be the first in California to stand for the United States Constitution! To stand on our First Amendment Rights! To uphold California Civil Code 51! Because Any Law or Order or store policy or Regulation or Rule etc., that is repugnant to the Constitution is invalid, unlawful and unenforceable! I suggest businesses ban together and just say No! Let the law suits begin! Discipline that out of control toddler! Thank you, Suzanne Lane Go to this website for info on our ACTUAL RIGHTS. https://www.thehealthyamerican.org/ For your reference: “A law repugnant to the Constitution is void. An act of Congress repugnant to the Constitution cannot become a law. The Constitution supersedes all other laws and the individual’s rights shall be liberally enforced in favor of him, the clearly intended and expressly designated beneficiary.” –Marbury v. Madison, 5 U.S. 137 (1803) “An unconstitutional law is void and is as no law. An offense created by it is not crime. A conviction under it is not merely erroneous but isillegal and void and cannot be used as a legal cause of imprisonment.” – Ex parte Siebold, 100 U.S. 371 (1879) “An unconstitutional act is not law. It confers no rights; it imposes no duties; affords no protection; it creates no office. It is, in legal contemplation, as inoperative as though it had never been passed.” – Norton v. Shelby County, 118 U.S. 425 (1886) “Where rights secured by the Constitution are involved, there can be no rule-making or legislation which would abrogate them.” –Miranda v. Arizona, 384 U.S. 436 (1966) “The general misconception is that any statute passed by legislators bearing the appearance of law constitutes the law of the land. The U.S. Constitution is the supreme law of the land, and any statue, to be valid, must be in agreement. It is impossible for both the Constitution and a law violating it to be valid; one must prevail. This is succinctly stated as follows: The general rule is 3 that an unconstitutional statute, though having the form and name of law, is in reality no law, but is wholly void, and ineffective for any purpose; since unconstitutionality dates from the time of its enactment, and not merely from the date of the decision so branding it. An unconstitutional law, in legal contemplation, is as inoperative as if it had never been passed. Such a statute leaves the question that it purports to settle just as it would be had the statute not been enacted. “Since an unconstitutional law is void, the general principals follow that it imposes no duties, confers no rights, creates no office, bestows no power or authority on anyone, affords no protection, and justifies no acts performed under it…A void act cannot be legally consistent with a valid one. An unconstitutional law cannot operate to supersede any existing valid law. Indeed, insofar as a statute runs counter to the fundamental law of the land, it superseded thereby. No one is bound to obey an unconstitutional law and no courts are bound to enforce it.” – 16 American Jurisprudence 2d, Sec. 177 “No one is bound to obey an unconstitutional law, and no courts are bound to enforce it. The general rule is that an unconstitutional statute, whether federal or state, though having the form and name of law, is in reality no law, but is wholly void and ineffective for any purpose, since unconstitutionality dates from the time of its enactment, and not merely from the date of the decision so branding it. AN UNCONSTITUTIONAL LAW, in legal contemplation, IS AS INOPERATIVE AS IF IT HAD NEVER BEEN PASSED.“ – 16 American Jurisprudence 2d, Sec. 256 Sent from my iPhone 1 From:Randi Johl Sent:Tuesday, July 14, 2020 8:30 AM To: Subject:RE: After thought public comment Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.      ‐‐‐‐‐Original Message‐‐‐‐‐  From: Suzanne Lane <   Sent: Monday, July 13, 2020 11:08 PM  To: Matt Rahn <matt.rahn@TemeculaCA.gov>; Zak Schwank <Zak.Schwank@temeculaca.gov>; Mike Naggar  <mnaggar@citycouncil.org>; Maryann Edwards <Maryann.Edwards@citycouncil.org>  Cc: Council Assistant <council.assistant@temeculaca.gov>  Subject: After thought public comment    Hi.  Just an after tonight.  When the 8,000 prisoners are released into our communities to steel, kill and destroy, won’t it  be convenient for them to elude any facial recognition with a simple pair of sunglasses and a mask?   We need to  unmask now!    Thanks  Suzanne Lane    Sent from my iPhone    1 From:Randi Johl Sent:Tuesday, July 14, 2020 8:40 AM To:Yukiko Hakamada Subject:RE: Non Agenda Item - Public Comment 7.14.2020 City of Temecula Understood, we will read your email into the record.     Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Yukiko Hakamada <    Sent: Tuesday, July 14, 2020 8:34 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Re: Non Agenda Item ‐ Public Comment 7.14.2020 City of Temecula    Hi Randi,   This is not a request for a proclamation. There have been issues regarding dyslexia in the city of Temecula and I wanted to address dyslexia and make statements that are in the dyslexia proclamation.    Thank you for giving me the opportunity to read my public comments.  Yukiko    On Tue, Jul 14, 2020 at 8:14 AM Randi Johl <randi.johl@temeculaca.gov> wrote:  Hi there – this appears to be a request for a proclamation rather than a public comment. We’re happy to do so and mail  it to you. Given the COVID‐19 environment, City Council meeting are closed to the public at this time and participation  and viewing is electronic only. You’re welcome to provide us with the name and address to which it can be mailed and  we’ll send it. Please let me know if you have any other questions about a proclamation request. Thank you.      Randi Johl, JD, MMC Legislative Director / City Clerk  randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590  2   Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.     From: Yukiko Hakamada <    Sent: Tuesday, July 14, 2020 8:09 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Non Agenda Item ‐ Public Comment 7.14.2020 City of Temecula     In the last two years, the City of Temecula has issued Dyslexia Proclamations and presented residents of the city who are advocating that Temecula Valley USD provide reading programs with fidelity to students.     New Bridge School is a private school in Poway for students with reading disabilities such as dyslexia. Dyslexia Learning Center in Murrieta offers after tutoring using the Barton Reading and Spelling Programs. Parents who have students with reading disabilities have had to hire advocates or attorneys to get their student the appropriate reading program so their student can read at grade level. Students are pushed through High School without reading at grade level.    This is what the Proclamations stated:    The International Dyslexia Association's mission is to create a future for all individuals who struggle with dyslexia and other related reading differences so that they may have richer, more robust lives and access to the tools and resources they need; and    Dyslexia is neurological in origin and is not an intellectual disability; and     Dyslexia, often inherited, affects all segments of of society, regardless of race, income, or educational background; and    Dyslexia affects the way the brain processes information and is characterized by difficulties with reading, writing, and spelling occurring at all levels of intelligence; and     Undiagnosed cases of dyslexia can be detrimental to a young person's self-confidence, learning, and development; and    Too many young children with dyslexia do not receive the resources they need, resulting in lower rates of literacy and higher rates of dropping out of school, unemployment, and incarceration; and     While dyslexia can make reading more difficult, with the right instruction, almost all individuals with dyslexia can learn to read; and    Greater recognition and understanding are necessary to ensure that individuals living with dyslexia are accurately identified and provided with appropriate services so that they can lead maximally productive lives     Now, Therefore, I Mike Naggar, on behalf of the City Council of City of Temecula, hereby proclaim the month of October, 2019 to be "National Dyslexia Awareness Month"  In the City of Temecula, and encourage all citizens to learn more about dyslexia to offer support to parents/guardian's/foster parents/caregivers, educators and individuals affected by dyslexia.    3 The same proclamation declaring dyslexia awareness was issued by Matt Rahn, City of Temecula Major in September 2018.    We look forward to receiving a Dyslexia Awareness Month Proclamation from the City of Temecula October of 2020.  1 From:Randi Johl Sent:Thursday, July 9, 2020 8:39 AM To: Subject:RE: 🆕Temecula-#341668 City Manager's Office [06171] Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    “As a business owner in Old Town I'm begging for the street to reopen. This is hurting my business as much as being forced to close during quarantine. I will lose my store.” Temecula New Report Submitted - #341668 Status new Work Order #341668 Issue Type City Manager's Office Notes Old town front street closure Image View the Report Reporter Name Kristina Hastings 2 Email Phone Report Submitted JUL 08, 2020 - 1:38 PM Please do not change subject line when responding. 1 From:Randi Johl Sent:Wednesday, July 8, 2020 8:22 PM To:David Boone Subject:RE: Old Town Front Street Closure Thank you for your email David. It was received and will be read into the record at the Council meeting on Tuesday  night.     Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: David Boone <    Sent: Wednesday, July 8, 2020 7:20 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Old Town Front Street Closure    Mr. Johl,    I am sending this email to let you know that I would like to have Front Street in Temecula reopened.      I understand the logic behind closing the street but most of the businesses in Old Town have patios to extend their  business out onto.  There are currently only three businesses that are fully utilizing the street expansion.     I have lived in Temecula for twenty years and there is a certain ambiance to Old Town; Front Street has always been a  thoroughfare.  Many of the businesses that put patios up before Covid‐19 did it so that people could sit there and watch  the many antique cars, hot rods, motorcycles and people pass by.     1909 already has a patio and if you want to close a street for 1909 and the new restaurant Be Good, close the  East/West cross street. Other cross streets could be closed that do not have residences on them.    Again, please reopen Front Street    Respectfully,  David G Boone  LtCol USMC Retired  Former Temecula City Liaison Officer  1 From:Randi Johl Sent:Thursday, July 9, 2020 10:17 AM To: Subject:RE: Old Town Closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From:       Sent: Thursday, July 9, 2020 9:59 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Old Town Closure     Hello,   My name is Delaney Mahoney. As a Temecula resident for over 20 years, I am emailing you to ask that you reopen Front Street in Old Town for car access. While the intentions were to support businesses, it has shown to hurt business, much of which are small, family owned and operated. Social distancing and safety precautions need to be adhered to, but closing the street and access as proven to be detrimental. Please consider revising this plan immediately to support hard working families and citizens of the valley. Thank you, Delaney Mahoney     Sent from my iPhone  1 From:Randi Johl Sent:Thursday, July 9, 2020 10:32 AM To:Liliya Osinovskaya Subject:RE: Please end the road closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Liliya Osinovskaya <    Sent: Thursday, July 9, 2020 10:31 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Cc: 'Old Town Temecula Association' <   Subject: Please end the road closure    Since Temecula City Cancel closed main road, our business suffered considerable losses of traffic and income.  It is down by 65 %.  If city council is interested in equal business opportunity and would like to support all businesses, please re‐ open .    Thank You,    Liliya Osinovskaya, Senior Buyer  Silver Fever LLC  www.silverfever.com                 1 From:Randi Johl Sent:Thursday, July 9, 2020 12:43 PM To:Katelyn Subject:RE: Old Town Temecula Road Closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Katelyn <    Sent: Thursday, July 9, 2020 10:39 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Old Town Temecula Road Closure    Good morning,    I hope this email finds you well. I am an employee of the Swing Inn Cafe and have been for a duration of 4 years now. In  my time there, it has been nothing less than what a family feels like, with all our regular customers and other small  business owners surrounding us.   March 17th we had to close our doors due to the ongoing pandemic our world is currently seeing, putting my Swing Inn  Family in a bind as most of us struggled to receive Unemployment Benefits, as I’m sure many others did too. When we  got the call from our employers that we were returning to work June 1st, I don’t think our eagerness could have been  more apparent to them.   As that day came and went, our doors were open as we followed the new guidelines to the restaurant industry and our  customers were just as overjoyed as we were.  However, only after a week or two, it was announced that the main road thru Old Town Temecula was going to be  closed, cutting off parking for our customers and cutting off potential business for our restaurant as individuals drove by.  Again, being an employee of Swing Inn for this long now, every single day myself, my co‐workers, and my employers are  stressed about our now affected incomes. As being on Unemployment was stressful enough, this decision to close the  road came immediately after our business was just getting back into routine. Additionally, we hear from our many  regular customers of all ages the negative comments they share with us about this road closure. We are approaching a  very hot Summer ahead of us and most people won’t want to walk the streets of Old Town looking for somewhere to  eat or shop, but rather go elsewhere to places they don’t have to park half a mile away to get to where they are  intending to.     Old Town Temecula was successful before the neon orange barriers, why change a good thing? Why hurt the small  businesses that so many love? Open the street!   Thank you for taking the time to read this email. Please take it into consideration.     Sent from my iPhone  1 From:Randi Johl Sent:Thursday, July 9, 2020 12:43 PM To:Courtney Tiner Subject:RE: Street clousure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Courtney Tiner <    Sent: Thursday, July 9, 2020 10:42 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Street clousure     To whom this may concern,    I wanted to send a quick email to let you know. I believe the street closure is killing businesses. The Swing Inn has been  in business for 96 years. And it has never been this slow.     Every day I hear from customers. Is there construction on the streets? When will this be gone? I had the hardest time  finding you. Covid is bad enough the street clousure its a double hit.    Please re consider this. You’re killing our business and our lively hood       Best regards courtney Tiner         Sent from my iPhone  1 From:Randi Johl Sent:Thursday, July 9, 2020 12:43 PM To:Alicia Medina Subject:RE: Road closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Alicia Medina <    Sent: Thursday, July 9, 2020 10:55 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Road closure     I want to complain about the street closure in Old Town. Its ridiculous, its causing traffic jams, business loosing potential customers and in general, blocking people from finding wonderful shops or restaurants, with having to go around a d no realizing they are missing out! Please consider my plea to remove the blockades. Thank you Alicia Medina Sent from my T-Mobile 5G Device Get Outlook for Android     Sent from my T‐Mobile 5G Device  Get Outlook for Android  1 From:Randi Johl Sent:Thursday, July 9, 2020 12:43 PM To:Summer Tiner Subject:RE: Closure Of Front Street Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Summer Tiner <    Sent: Thursday, July 9, 2020 11:18 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Closure Of Front Street    Good Morning,   I am emailing in order to submit my comments based on the closure of front street. The Swing Inn is an exceptional dine  in location. It is not far from my home location and clearly is has been a staple in the Murrietta / Riverside Community  and Area. This closure of front street makes it extremely difficult to get to the Swing Inn Restaurant. I strictly, and  absolutely, oppose this closure and I strongly encourage the reconsideration of it. Please take into consideration the  various emails and comments that will be sent in further support of the Swing Inn.   Thank you for your time.   1 From:Randi Johl Sent:Thursday, July 9, 2020 12:43 PM To:Sandra Williams Subject:RE: Front Street Closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Sandra Williams <    Sent: Thursday, July 9, 2020 11:47 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Front Street Closure    Please do not close Front Street.  Too many small businesses are already hurting and may never recover. Closing Front  Street would be a death sentence for most of them.      My family and I ate at the Swing Inn two days ago on the patio and we could easily practice social distancing. These  businesses are trying hard to comply with the new models for Covid19.  Please allow Front Street to remain open.     Sandra Williams  1 From:Randi Johl Sent:Thursday, July 9, 2020 4:34 PM To:Taylor Smith Subject:RE: Swing Inn Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Taylor Smith <    Sent: Thursday, July 9, 2020 1:38 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Swing Inn    Hi,   I am a high school student and I am living in a pandemic. I don't watch the news, I don't keep up with politics, and I don't  read about what is happening with the Temecula meetings. I'm a rule follower and love to help people. I am a performer  and I do community theatre in Old Town. The Swing Inn is my favorite restaurant. After every performance I go to the  Swing Inn for a big sandwich. After every bad day, I go to the Swing Inn for a slice of that sweet chocolate mousse pie.  When the pandemic started, I had a lot of events canceled. I believe I had around 15‐20 events canceled. I went to the  Swing Inn and it was closed. If it had stayed that way, I wouldn't just miss the food. It's a part of Old Town. Those  employees are a part of Old Town. Their service is always quick and the employees are always so nice. They get so  acquainted with every customer, asking what show I am in, what dances I know, what I like to do, what my favorite part  of Old Town is etc. Much better than the typical "How's your day going?". Front Street, like everything else is closed  TEMPORARILY. Of course that makes the businesses along the street suffer because people have only gotten lazier and  don't want to walk so far to get to their destinations. However, the inconvenience of walking down the badly maintained  road to the dinner and other places because closing Front Street was more convenient than asking people to park and  not walk around should not reflect on the Swing Inn. I could list many reasons why the Swing Inn means a lot to me but  quite frankly I don't think you will care. I don't think you care what people say because you are not doing what is best for  the people in temecula. You are doing what is convenient for you. This is true because the Swing Inn can do exactly what  every other restaurant is doing and enforce masks and seat people apart. Closing the Swing Inn is just taking more away  from everyone. Not just me. Save the Swing Inn. Don't take away more. We already know school will be ruined, I'm sure  we won't be able to use cash anywhere, parks and community pools will probably stay closed, community theatre  companies are in ruins. Just leave the Inn. Save the Inn please just leave us something. A less expensive restaurant that  is nice to its customers and consistent with its service. Save the Inn.  1 From:Randi Johl Sent:Thursday, July 9, 2020 4:33 PM To:Dane Salvesvold Subject:RE: Street Closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Dane Salvesvold <    Sent: Thursday, July 9, 2020 1:52 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Street Closure    Good Afternoon sir,     I felt compelled to write you regarding this situation,  which I must say is not like me to do so.  But as a 17 year citizen of  this city I have some strong feelings about this closure. The first issue is with the fact that this was done against the  majority vote of the merchants. Whats the point of asking for their votes if the council does what they want anyway?  The people spoke, the council didn't listen, that seems clear.    Secondly, as a family who used to frequent Old Town (before it became near impossible to go to our usual spots) we find  ourselves avoiding it altogether.  Who wants to eat in the streets really? You get none of the Old Town feel and are  paying a premium to eat over greasy tarmac. In addition, it looks like a war zone at this point with the K Rails  everywhere. I believe it was a bad idea and needs to be undone in my opinion.     Many long standing shops and restaurants may close due to this decision, please consider that fact. In addition, some  have just opened and need a fighting chance. Thanks for the opportunity to voice my opinion.  We love our town!    Best regards,  1 From:Randi Johl Sent:Friday, July 10, 2020 8:41 AM To:Diane Rauton Subject:RE: Old town front street closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Diane Rauton <    Sent: Thursday, July 9, 2020 6:11 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Old town front street closure             From: Diane Rauton <   Date: July 9, 2020 at 2:08:23 PM PDT  To:Randi.johl@temeculaca.gov  Subject: Old town front street     Since the closure several weeks ago the amount of foot traffic is nearly non existent. My  revenue is down substantially. While we are aware the Covid19 shut down has also  contributed to the hardship, I am certain the street closure was the nail in the coffin.  Front street is a major artery in Temecula from the freeway straight to Murrieta and  beyond. I’m certain other towns have not chosen major   Byways to be circumvented in order to help businesses. Driving traffic and the  convenience of parking near your destination is an important factor to the experience.  The experiment has proven to be a traffic, parking and financial disaster, not to mention  the dangerous incidents occurring on third street because of the dead end. A constant  2 stream of delivery trucks And confused cars and motorcycles trying to turn around  causing serious chaos!!!    REMOVE THE BARRIERS AND OPEN THE STREET IMMEDIATELY     The swing inn cafe     Sent from my iPhone  Sent from my iPhone  1 From:Randi Johl Sent:Tuesday, July 14, 2020 7:59 AM To: Subject:RE: Old Town Closures Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.  From: Spencer Szczygiel <    Sent: Thursday, July 9, 2020 2:24 PM  To: Luke Watson <luke.watson@temeculaca.gov>  Subject: Old Town Closures    Luke,    Hope you’re well and thanks for your continued business advocacy in Old Town.  I know the upcoming City Council  Meeting has the street closures on the agenda for the 14th and there’s been a good deal of feedback.  While the  businesses I represent, Crush & Brew and Espadin, have not yet applied, we will be submitting shortly.  Following the  restrictions imposed on indoor seating we ceased operations to regroup and decide on the best path forward given the  business viability and safety of our staff and patrons.      We hope to reopen next week with TUP and Special Event approval for use of the sidewalk for both locations.  If the  temporary allowance is no longer granted our reopening and reemployment of our workforce could be delayed  indefinitely, Crush & Brew would be reduced to just 6 tables, it just wouldn’t make sense.  1909, Devilicious, Be Good  and Bailey’s have clearly taken advantage of the opportunity and seem to be successful in their seating expansion AND  are able to offer a safer environment for the public health.  I cannot speak for them but I have to imagine reducing their  seating could potentially lead to layoffs or closure.    While many of those opposed to the street closure cite that it doesn’t benefit their business specifically, if it benefits  another operator on our street I hope that the program continues.  If it allows a neighbor to succeed during a trying time  I’m all for any allowance or lifting of restrictions available.      Thank you,  _______________________________________________________________________  Spencer Szczygiel  2 Director of Restaurant Operations    www.tvwinerymanagement.com      1 From:Randi Johl Sent:Thursday, July 9, 2020 4:27 PM To:Alisha Martin Subject:RE: Front Street Closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Alisha Martin <    Sent: Thursday, July 9, 2020 3:23 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Front Street Closure    I'm writing this email in regards to the council on July 14th to readdress opening up Front Street. Please reconsider what this is doing to business that have been the backbone of this town for decades. What's the harm of cars going through the town and instead have more people walking and being even closer to eachother? Closing the street just makes it inconvenient for tourists and locals to see what this town had to offer. These are family run businesses. Please realize the chain affect that this has on the town and the families in it.   1 From:Randi Johl Sent:Monday, July 13, 2020 9:48 AM To: Subject:RE: comments to be read at city council meeting Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.  From: TEXAS LILS < Date: July 9, 2020 at 5:59:49 PM PDT To: " Subject: Fwd: comments to be read at city council meeting Reply-To: TEXAS LILS < -----Original Message----- From: TEXAS LILS < To: randi.johl@temecula.gov <randi.johl@temecula.gov>; < Sent: Thu, Jul 9, 2020 5:40 pm Subject: comments to be read at city council meeting July 9, 2020 Dear Mayor Pro-Tem Marian Edwards and City Council Members: We at Texas Lil's are vehemently opposed to the street closure of Old Town Front Street. Having been in business in Old Town for over 33 years, we have experienced many obstacles to running a successful business. This is the first time that we have felt unheard. In the past, City Council worked hard to be fair and encourage a thriving business friendly climate. The mixed use of both retail, offices, restaurants and 2 entertainment has allowed Temecula to become a destination for tourism as well as an attraction for local residents. With the street closure, many people are choosing not to visit. Old Town Temecula has literally become a "Ghost Town". Sitting outside on black pavement in 100 degree heat is NOT fun. July, August and September are some of the hottest months - so this is just an extremely poor choice. In years past we have had various promotions to encourage people to visit Old Town during these hot summer months. Now, we are discouraging them from visiting by making traffic worse than ever and causing them to hike to their destination. Merchants should utilize their parking areas, just like we have done. Most merchants share some type of parking or access to their business. To close the street to benefit a select few just doesn't seem like the right move. Closing an entire street is just not the answer. Our business experienced such a decline, it was cheaper for us to completely close. We are LOSING tens of thousands of dollars. Plus, we cannot provide jobs for our staff which means a decline in tax revenue to the city. The city has failed to communicate with the merchants. The city has failed to provide ample information as to WHERE guests CAN park to access businesses. Deliveries are an additional problem. It's time for city staff to HEAR from the people that are working so hard to stay in business. Why not open this to a "Majority" rule vote? Each business, regardless of size, gets one vote. Yes or No. If the majority of the business owners vote to re-open, the City Council has a duty to listen. Thank you for allowing us to express our strong feelings in this matter. Please make the right choice. Sincerely, Texas Lil's and staff 1 From:Randi Johl Sent:Friday, July 10, 2020 8:41 AM To:Jeni Scheibe Subject:RE: Old Town street closures Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Jeni Scheibe <    Sent: Thursday, July 9, 2020 7:21 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Old Town street closures    I live near Old Town and usually spend a lot of time there. I do not like the street closures and have found it to be  inconvenient to get to many of the businesses that I usually support. It seems to favor a few restaurants at the expense  of other businesses. Unfortunately because of this I’ve just been avoiding going there at all.  Please open the streets back up and give customers and clients equal access to all businesses.  Jeni Scheibe   1 From:Randi Johl Sent:Friday, July 10, 2020 8:41 AM To:Bruce Scheibe Subject:RE: Front Street Closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Bruce Scheibe <    Sent: Thursday, July 9, 2020 7:36 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Front Street Closure    To Whom It May Concern;        I live within walking distance of old town and my wife and I walk on Front Street almost every day. I’m saddened to  see the closure of Front Street and don’t understand the decision.         I can’t imagine that this will be beneficial to most of the local merchants. It’s great, I suppose, if you’re 1909, The  Bank, or one of the other restaurants on the street at the corner of Main and Front streets; but I would imagine that  Luke’s, with their third floor location and nowhere to park, has been devastated. Likewise The Swing Inn, who’s  traditional (and older) clientele aren’t amenable to long walks in scorching heat.         And what about other merchants, like salons and antique shops?  They are obviously impacted by the elimination of a  lot of street parking.         This doesn’t seem to benefit the greater good, but rather a select few.         Please reopen Front Street.     Regards,  Bruce Scheibe  Temecula Resident  ‐‐   Bruce Scheibe  2   1 From:Randi Johl Sent:Friday, July 10, 2020 8:39 AM To: Subject:FW: City Meeting 7-14-202 re: Old Town Street Closure Attachments:Old Town Street Closure_Meeting 7-14-2020.docx Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Ron Randazzo <    Sent: Thursday, July 9, 2020 9:11 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: City Meeting 7‐14‐202 re: Old Town Street Closure    Dear Sir,    It is my understanding that there is to be a meeting to revisit the Front Street closure on 7‐14‐2020. I further understand  that this will be a virtual meeting and that ALL submissions will be read into the record. Accordingly I have attached my  view regarding this matter and would greatly appreciate the Council's attention to my input in this regard.    Attached please find my submission. Would you be kind enough to hit Reply so that I may know that my submission was  received.    Thank you for your consideration.    Ron Randazzo          ,  Temecula, CA 92590  1 From:Randi Johl Sent:Monday, July 13, 2020 9:54 AM To: Subject:RE: OLD TOWN TIRE - STREET CLOSURES Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    On Jul 10, 2020, at 11:49 AM, Old Town Tire <  wrote:           Please feel free to read the content of this letter into any pertinent official records where the closure of  vehicle traffic in old town Temecula is discussed.     To whom it may concern;     My name is Keith Greene and I am one of the owners of Old Town Tire located in Old Town  Temecula.  Our auto repair business is one of the oldest businesses in Old Town (having operated  continuously for over 30 years).     The Old Town area of Temecula is an eclectic mixture of many types of businesses.  Yet in the last few  years the area has trended towards an increase in restaurants.  I believe everyone is aware of how hard  the restaurant industry has been impacted by the Covid‐19.  For months all dine‐in restaurants were  forced to close.  And upon the recent re‐opening, the restrictions related to seating density made it  nearly impossible for our restaurant neighbors to seat enough patrons in order to be profitable.   This is  the reality from which the street closure idea was born.   Closing the streets to cars and opening them to  dining tables gave our neighbors the chance to double their seating capacity.        We assumed the street closure might negatively impact our auto repair business.  We needed the  vehicle traffic.  Yet we had the good fortune of being classified as “essential infrastructure” during  Covid‐19.  We never had to close our doors.  So even though the street closure might HURT OUR  business, we embraced the concept.  We wanted to act selflessly.  We wanted to do our part to share  our good fortune with our restaurant neighbors.   We had several promotional discussions with our  2 patrons where we encouraged them to drop off their vehicle for service then walk through Old Town  and patronize our neighbors.       Did the street closure work well for everyone?  Did restaurants benefit?    I don’t know the  answer.  Perhaps it did.  Perhaps not.    If the plan is working I expect the street closure to continue.  If  the plan is shown to be a detriment, I trust the city council to remove the barricades and return traffic to  normal.        But besides the question of whether the plan worked or not, there is an underlying appreciation I feel  compelled to express.  We feel blessed to live and work in a city which is business friendly.  We are  proud to see our elected officials think and work in unconventional ways in effort to bring much needed  relief to our suffering restaurant neighbors.  The purpose of this letter is not to support the street  closure, nor request that it ends.  We simply wish to express our gratitude to the Temecula city council  for their efforts.        Thank you,  Keith Greene     Old Town Tire          www: www.oldtowntire.com     1 From:Randi Johl Sent:Friday, July 10, 2020 1:46 PM To:Brown CIV James M Subject:RE: FREE OLD TOWN!!! Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Brown CIV James M <    Sent: Friday, July 10, 2020 1:37 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: FREE OLD TOWN!!!    Ms. Johl,      I’ve been a resident of the Rancho California/ Temecula since 1988 and my family has owned property in De Luz since  1970, so you can say I’ve seen this valley blow up into the monster that it is now. Some good changes and some bad but  for the life of me I don’t understand the rational of the road closer of Old Town Front Street. I’ve been told by people  answering the phones at city hall that this was done to improve businesses which I’m trying to understand how or  whose businesses your trying to improve or help by blocking off the main thoroughfare through town? All you’ve  successfully done in my opinion has created more of a traffic/parking problem for residents and businesses. Now I’m  also aware that businesses are allowed to put seating in the middle of the street so they can accommodate more  patrons in their restaurants but I would ask you this, would you sit at a table on an asphalt road under an umbrella in  100+ degree weather…..I think not. The people of Temecula are tired, we’re ready to go back to work, our lives and our  past times, we’re tired of being sheep led a stray by our government and local politicians and the news media. Let  Temecula take a stand open us back up to go about our lives, if you are worried about covid then stay home, shelter in  place, people shouldn’t be going out and complaining that businesses aren’t practicing social distancing or wearing a  mask! If your that worried about contracting the covid ‐19 STAY HOME!!! Old town is a great place to go for dinner or a  drink after working your but off. It’s funny how we can allow large groups of people to assemble to protest BLM but  heaven forbid I sit in 1909, The Swing Inn Café, The Bank, Mad Madeline’s, Devilicious or any other restaurant for that  matter to eat. I heard that the street closer was voted on but I must have missed the memo because my vote would  have been no. Please reopen Front street and return our lives back to normal.      2 Thank you for your time,  J. Brown  (     1 From:Randi Johl Sent:Friday, July 10, 2020 1:46 PM To:Ed Dool Subject:RE: OLD TOWN FRONT ST. CLOSER /7/14/2020 Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Ed Dool <    Sent: Friday, July 10, 2020 1:43 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: OLD TOWN FRONT ST. CLOSER /7/14/2020    Hi. Ed Dool, representing The Temecula Stage Stop, 6th & Old Town Front St.   which represents Sorr's Grill ,Temecula Wine and Beer Garden .Greyhound bus ,Farmers Market, Temecula ATM'S., and  M. K. Market .We have and are opposed to the Old Town Front St. closure. I have seen personnel  for the past two  weeks the deterioration in OLD TOWN, Business closed, no customers, no foot or car traffic ,it's hurting 98% of business  ,property owners and apartment renters. I and others petitioned over 1200 signatures in 1998 to change the name from  Front St. to Old Town Front St. so Old Town would have signage on the I‐15 Fwy  to show all passerby we are hear and  open we had the same problem as we have today to NO business, The City and others have invested  millions in Old  Town and Old Town Front St. not to have it shut down but to have all to in joy . We are requesting the opening for are  lively hoods , Thank You Ed Dool  1 From:Randi Johl Sent:Monday, July 13, 2020 9:55 AM To:Steve Chavez Subject:RE: Old Town Front Street Closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Steve Chavez <    Sent: Friday, July 10, 2020 3:38 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Old Town Front Street Closure    Ms. Johl,    I preface this letter with the statement that I know you more than likely did not have anything to do with approving this  decision, but unfortunately are the one stuck with dealing with the fallout. Please take this message not personally, but  in the frustration in which it was written.    I’ve been visiting Temecula since the early 1990’s and have been a tax paying citizen since the turn of the century and it  seems that as more and more foolish decisions are made by the Temecula City Council, I get the stronger and stronger  urge to experiment living in anarchy. However, this latest decision to close a section of Old Town Front Street to  automobile traffic has definitely taken this urge to an entirely new level.     The concept of this experiment, as I understand it, is to invite restaurants and businesses to place outdoor seating and  wares on the asphalt street fair style in an effort to combat the current indoor seating restrictions imposed by the state  during this Covid‐19 pandemic. After much discussion with other local regulars over the last couple of weeks, many of us  have come to the same conclusion. The one block stretch that has been closed contains only three restaurants and  several businesses, two of which either do not need the help because they have other ways to extend their service such  as patio seating, utilizing their own private parking areas, or are not able to move stock outside their stores daily without  risking safe or practical business practices. It seems that shutting down the street in this particular area seems to benefit  only one bar, which incidentally, was approved to open by the council in spite of protests from other current and former  business owners in the area. This casts an air of suspicion. As a regular patron to several Old Town businesses, I've  experienced firsthand the aggravation of having the street closed. It's understandable enough when this takes place for  a parade or a couple of days out of the year for the Rod Run. All the Old Town businesses benefit at times such as these.  2 However, having an entire public street, important for its ability to move traffic through an already bottlenecked section  of Temecula, shut off for the betterment of just one business’ can’t help but be seen as detrimental to the other  establishments in the area. Why weren’t their concerns taken into consideration by those that claim to “represent” their  wishes? And on a related note, if blocking off streets is such a great idea, why is there only one street in all of Temecula  being shut down to “help” businesses? Are the only problems that get attention from the city council the ones that can  be seen from their office view or car window?     Anyone with more than two weeks of practical marketing education should have been able to inform the Temecula City  Council that the psychological effect of having large orange road blocks across a street was going to mentally discourage  people from walking past them.     It’s frustrating to see these damaging decisions being enacted while other areas of our city which truly need attention  are being ignored. Instead of the City Council blindly patting itself on the back for their decisions, maybe the members  should be traveling the streets, knocking on doors, and asking questions to the people that they are ignoring.     Given the ridiculously poor results of how blocking car traffic has "stimulated" Old Town, it makes one consider the  possibility that whomever pushed this idea through the city’s legal channels is either receiving something on the side  from this move, has an interest in reducing or removing the non‐alcohol serving businesses currently operating in Old  Town, or is simply demonstrating an astonishingly underwhelming grasp of how to truly help business owners during  this crisis. This decision has not helped but hobbled business in Old Town. That said, as quickly as it was put into place, a  decision like this can be reversed. It’s pretty obvious that not many citizens were involved in making this decision. Why  are so many citizens needed to rescind it?    As a citizen with a voice and a vote, I’m saying that the city council’s “experiment” is a failure. Please consider this  restrained communication a formal request for Old Town Front Street to be reopened to traffic and business.       ‐ S Chavez  1 From:Randi Johl Sent:Monday, July 13, 2020 9:54 AM To:Julie Drea Subject:RE: Don’t hurt our merchants! Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Julie Drea <    Sent: Saturday, July 11, 2020 2:19 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Don’t hurt our merchants!    Respectfully, I declare:    Enough with govt restrictions that our hurting our merchants.  If you want Temecula to survive, we must be mindful of  the struggles our local businesses have been facing!     ANY decisions which further restrict recovery are detrimental to the entire community.  Do not restrict traffic on Front  Street!  2 3     Julie Drea  1 From:Randi Johl Sent:Monday, July 13, 2020 9:53 AM To:Ruchel Fergerstrom Subject:RE: Road Closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Ruchel Fergerstrom <    Sent: Saturday, July 11, 2020 11:11 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Road Closure    To whom it may concern,     I currently work at Devilicious and have been apart of the staff since 2015. I was informed that the city of Temecula will  be reviewing the street closure as it has positively and negatively affected businesses. I can’t thank Temecula enough for  this opportunity especially now. Due to our current closure of limited seating to just outdoors, it has been an immense  help to my income to stay afloat during these uncertain times. I can’t imagine there being a huge opposition to  Temecula Revive being that there’s a surplus of parking which seems to be the biggest concern. I understand it seems to  be a slower pace in activity in Old Temecula but I think we can all agree that would be Covid‐19 not because of a very  minuscule road detour. I hope we can remain with this extensive seating as I strongly believe it’s keeping our small  business going strong. Thank you for your time.    ‐ Ruchel Fergerstrom,   Your Neighborhood Bartender      Sent from my iPhone  1 From:Randi Johl Sent:Monday, July 13, 2020 9:53 AM To:Robert Danko Subject:RE: Front Street closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Robert Danko <    Sent: Sunday, July 12, 2020 7:17 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Front Street closure    Dear Council Members    It has been approximately 30 days since the outdoor dining experience was approved and implemented.  As an owner of  one of the handful of restaurants taking advantage of the desperately needed space, I would like to report that the  response has been overwhelmingly positive.  While the original intent was to supplement our dining area due to social  distancing, within approximately two weeks the Governor shut down all indoor dining.  Overnight the extended patio  became our life boat.  Without it our business cannot sustain itself.    I urge the Council to continue with the current plan, and allow the added dining area to continue until indoor dining  room is reopened. We are fortunate to have good weather and the public seems to enjoy the experience.      Sincerely,    Bob Danko  Devilicious Eatery   1 From:Randi Johl Sent:Monday, July 13, 2020 9:52 AM To:Taos Territorial Traders Subject:RE: NOT FOR CLOSEING OLD TOWN FRONT STREET Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Taos Territorial Traders <    Sent: Sunday, July 12, 2020 3:38 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: NOT FOR CLOSEING OLD TOWN FRONT STREET    ALL CITY COUNCIL MEMBERS AND CITY STAFF REGARDING THIS MEETING ON TUESDAY JULY 14TH 2020.AFTER THE  CLOSEING OF PART OF THE STREET .THE DESTRUCTION TO MY RETAIL BUSINESS AND INCOME HAS FALLEN OFF 65  TO  75 PERCENT .AND NOW YOU WANT TO CLOSE MORE 'MY CLIENTS  HAVE TOLD ME THEY WILL NOT  WALK OR  FIGHT  TO FIND PARKING  BLOCKS AWAY TO SHOP OR DINE,JUST MOVE ON TO ANOTHER TOWN .TO SPEND MONEY.MOST OF  MY CLIENTELE ARE 45 YEARS OF AGE  OR MORE WITH DISCRETIONARY INCOME AND WHEN ITS 100 PLUS OUTSIDE OR  RAINING.THEY ARE NOT GOING TO MAKE A PAC MAN GAME TO DO IT.    Get Outlook for Android  1 From:Randi Johl Sent:Monday, July 13, 2020 9:52 AM To:Mark Friedrich Subject:RE: Front street road closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Mark Friedrich <    Sent: Sunday, July 12, 2020 8:36 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Front street road closure    To whom it may concern,   I am writing in to express my displeasure at the current road closures on old town front  street.  It makes it really a pain to go to old town and has almost completely kept me away. I can only imagine how it is  impacting all of the old town businesses by making it so difficult to access their services.  I believe in supporting small  business, especially with the current state of the world, and this road closure makes it very difficult.  I am very much in  favor of re‐opening front street.          Thank you,           Mark Friedrich.     Sent from my iPhone  1 From:Randi Johl Sent:Monday, July 13, 2020 9:52 AM To:Whitney Friedrich Subject:RE: Road closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Whitney Friedrich <    Sent: Sunday, July 12, 2020 8:39 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Road closure    To whom it may concern:     My name is Whitney Friedrich and I own Arrow Beauty Collective in Old Town. I am against the road closures. The traffic  it is creating is deterring customers from coming down to Old Town. Delivery trucks are having a hard time accessing the  buildings on their route. Also, the fact that third street is a dead end and you cannot turn onto front has created a large  problem of cars trying to turn around with little room to do so. While this may be helping a handful of restaurants it is  hurting way more businesses. The road needs to be reopened immediately.     Sincerely,   Whitney Friedrich   1 From:Randi Johl Sent:Monday, July 13, 2020 9:51 AM To:Lauren Baray Subject:RE: Front Street Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Lauren Baray <    Sent: Sunday, July 12, 2020 9:45 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Front Street     To whom it may concern,  I’m writing about the recent road closure on Front Street in Old Town Temecula. While I understand how some  businesses may benefit from these closures and widening of their patio areas, my concern is for the many other  businesses who are already suffering financially because of these new changes. Our business owners have endured and  persevered so much these last few months. Many of them are barely making it as it is with the recent mandatory  closures and shutdowns. It seems as if only a select few businesses were taken into consideration when deciding on this  new project. I urge you to reconsider this decision for the sake of your hometown small business owners and neighbors.  Temecula is a town where we look out for one another and while I’m not personally a local business owner, I’m speaking  up for those who need the support right now     Sincerely,   Lauren Hargreaves         1 From:Randi Johl Sent:Monday, July 13, 2020 1:08 PM To: Subject:RE: 🆕Temecula-#344250 Community Services [06217] Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Temecula [mailto:reply@mycivicapps.com]   Sent: Monday, July 13, 2020 8:17 AM  To: Cassandra Hargett <cassandra.hargett@temeculaca.gov>; Lisa Lynton <Lisa.Lynton@temeculaca.gov>  Subject: 🆕 Temecula‐#344250 Community Services [06217]  Temecula New Report Submitted - #344250 Status new Work Order #344250 Issue Type Community Services Subtype General Notes Barriers in Old Town for dining. The Barn Yard and other stores are hurting. It\'s killing the sales coming in. Big difference!! These people can\'t go through this right now. The dining tables are empty during the day because of the heat, but the tourists still want to roam the stores!! The barriers are ugly and cars don\'t bother coming in because it looks like a contruction area. Horrible idea. Let them put out the tables but take down the barriers!! Please, and thank you for listening. 2 Address Fifth Street Old Town, Temecula, CA, 92592 View the Report Reporter Name Carol Landry Email Phone Report Submitted JUL 13, 2020 - 8:17 AM Please do not change subject line when responding. 1 From:Randi Johl Sent:Monday, July 13, 2020 9:47 AM To:Kenneth Subject:RE: City Council Meeting 7/14 Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Kenneth <    Sent: Monday, July 13, 2020 8:49 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: City Council Meeting 7/14    Good Afternoon We would like to thank the Council for implementing the road closures. We have been operating for the last month under the temporarily partially closed Front Street. With the street, patio and half capacity of the dining room we were ultimately in the best position we could have been in since the complete shutdown. About a week and a half after we started serving in the street, Gov. Newsom restricted the indoor dining and has crippled the restaurants once again in Old Town. Although the street dining and road closure was originally thought of a supplement to the half capacity indoor dining, it has now become a life line for the restaurants that are participating. We have had to temporarily close our speakeasy and furlough those staff. The current heatwave has put a damper on the lunch time business but the evening business, once cooled down, has picked up. Without the street dining, restaurants will be forced to significantly reduce labor or temporarily close like the few that have done so that are not within the closure boundaries. The Plan was presented at two Council meetings and is fair to restaurants, residents and non-restaurant businesses. We invested in furniture and pulled the correct permits with the city and ABC. Our overall customer feedback is positive and are thankful for the city to do the closure as well. The negative feedback I have seen are from restaurants that are not participating, are not affected due to their restaurant construction (open air) or using their own parking lots to create extra dining. The shops, boutiques, salons were not affected by Newsom’s order either, just seating at restaurants indoors. 2 We hope the Council will keep the street temporarily closured and allow for the restaurants to use streets for dining until all dining restrictions are removed and we can function as we were prior to the epidemic. Thank you for your time. Kenneth Danko Devilicious Eatery Follow us on Facebook and Instagram: Devilicious Eatery @deviliciouseatery Devilicious Food Truck @deviliciousfoodtruck Apparition Room @Apparition_Room 1 From:Randi Johl Sent:Monday, July 13, 2020 1:11 PM To: Subject:RE: Road closure in old town Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.      ‐‐‐‐‐Original Message‐‐‐‐‐  From: Breana Harrison <   Sent: Monday, July 13, 2020 10:19 AM  To: Matt Rahn <matt.rahn@TemeculaCA.gov>; Zak Schwank <Zak.Schwank@temeculaca.gov>; Mike Naggar  <mnaggar@citycouncil.org>; Maryann Edwards <Maryann.Edwards@citycouncil.org>  Cc: Council Assistant <council.assistant@temeculaca.gov>  Subject: Road closure in old town      My name is Breana Harrison  Please re‐open front street, I am a hairstylist and the closure is negativity affecting my business. I have a temecula  business license and had no notice, as Council member Scwank failed to properly notify business.  Thank you for your time.    Sent from my iPhone    1 From:Randi Johl Sent:Monday, July 13, 2020 1:09 PM To: Subject:RE: Please reopen front street!! Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Amerie McGee <   Sent: Monday, July 13, 2020 7:51 AM  To: Matt Rahn <matt.rahn@TemeculaCA.gov>; Zak Schwank <Zak.Schwank@temeculaca.gov>; Mike Naggar  <mnaggar@citycouncil.org>; Maryann Edwards <Maryann.Edwards@citycouncil.org>  Cc: Council Assistant <council.assistant@temeculaca.gov>  Subject: Please reopen front street!!    My name is Amerie McGee,  Please re‐open front street, I am a hairstylist and the closure is negativity affecting my business. I have a temecula  business license and had no notice, as Council member Scwank failed to properly notify business.  Thank you for your time.    Sent from my iPhone    1 From:Randi Johl Sent:Monday, July 13, 2020 1:14 PM To: Subject:RE: Old Town Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From:         Sent: Monday, July 13, 2020 10:20 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Old Town        Hi   Please don't close  front st  temecula    Thank you   Donna payne    Sent from my T‐Mobile 4G LTE Device    1 From:Randi Johl Sent:Monday, July 13, 2020 1:08 PM To:Wynewench Subject:RE: street closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Wynewench <    Sent: Monday, July 13, 2020 11:45 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Fwd: street closure    -----Original Message----- From: Wynewench <wynewench@aol.com> To: randi.johl@aol.com <randi.johl@aol.com> Sent: Mon, Jul 13, 2020 11:43 am Subject: street closure Please DO NOT close the street any longer! It has made traffic a nightmare and only benefits a few businesses. However i do like the additional parking areas and it would be great to keep those. Thank you 1 From:Randi Johl Sent:Monday, July 13, 2020 1:07 PM To:Brendan Swan Subject:RE: Old Town Front Street Extended Street Dining Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Brendan Swan <    Sent: Monday, July 13, 2020 12:16 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Old Town Front Street Extended Street Dining    Hello, My name is Brendan Swan and I'm a resident of Old Town Temecula (on Pujol st.). My roommates and I love the recent changes to Old Town Front Street that allow for the businesses to setup curbside. We love our local businesses and would be happy to see this become a permanent change to continue to support our neighborhood shops and restaurants. This small sacrifice of redirecting traffic to alternate routes is hardly a nuisance at all and is completely worth the benefit that our local shops receive in return. Please consider continuing on this course, and consider this message as my support. Thank you for all that you do for our community. Sincerely, Brendan Swan Temecula, CA 92590 ( 1 From:Randi Johl Sent:Monday, July 13, 2020 3:15 PM To:Rene ehmcke Subject:RE: The Gambling Cowboy Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Rene ehmcke <    Sent: Monday, July 13, 2020 2:34 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: The Gambling Cowboy      The Gambling Cowboy and Rene's Cowgirl would like to once again express our concerns with these new  street closures. Every weekend we have the privilege to serve many guests from San Diego to Orange County.  For the past couple of weeks, we have had many of them express that "Old Town Temecula" doesn't feel  inviting ‐ it has lost its hustle and bustle, it's no longer full of life.. It appears empty and too far to walk. Also,  whether you enter from the North or South it appears to dead‐end therefore you do not invite visitors to  explore what's beyond the orange barriers and canvas. There needs to be a thoroughfare through Old Town  Temecula.. and side walk seating may be a better way to go. It looks as if you went to a Charger Game with  seating for 70 thousand and only 3500 showed. You don't care how good the game was ‐ you wouldn't go  back.  We are opposed to more street closures ,any extensions etc.  Please put it back to where it was.. We  understand the attempt to help out the restaurants and other vendors, however,  the execution has not been  successful for the majority of us.    Thank you for your consideration,   The Gambling Cowboy   Bill Ehmcke  1 From:Randi Johl Sent:Monday, July 13, 2020 3:38 PM To:Taos Territorial Traders Subject:RE: NOT FOR CLOSING OLD TOWN FRONT ST VOTE TO REOPEN THE STREET Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Taos Territorial Traders <    Sent: Monday, July 13, 2020 3:35 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: NOT FOR CLOSING OLD TOWN FRONT ST VOTE TO REOPEN THE STREET    This is in Response to the Closing of Old Town Front Street from 2nd to 4th Street.    Now The City of Temecula wants to add to the closing from 4th to 6th Street.  This will encompass all of Old Town Front Street. This will be discussed and probably  voted on the next city hall meeting which is on July 14th 2020.    This act will totally destroy my retail business along with other retail businesses and some restaurants that  don't want it.  All of our incomes will be directly impacted by this move. My business since the street closure halfway in Late  June 24th from 2nd to 4th street has depleted my gross income by 65%‐75%.  My business had a 40% increase  from June 1st to June 23rd 2020 till the closing on June 24 or about. Over June 2019 income.    Since most of my Clientele are 45 years of age or more with discretionary income to shop and dine at the  higher end businesses,  they will not walk or to fight for parking places when it's 100 degrees plus outside or pouring rain.    I have been told by most of my clients from the last 36 years or longer. That they will not fight to have to shop  or dine and play a Pac Man game to do it.  They simply put it .That they will take their business elsewhere and other cities .History shows once people  find a new place to go shop and dine they don't come back.    2 There's always a give and a take in all situations in life when it comes to business survival in a shopping district  as such as we have in Old Town Temecula.  It's a balance and is called equitable for all. The smart move would be to close the streets for outside dining  after 6 p.m. Sundays through Saturdays. The restaurants have parking lots why not use them for their dining  out access temporarily till restrictions are lifted. Why should it be at the financial cost, that 90% of businesses  have to suffer? Not right. Just about the time I was finished writing it was brought to my attention by fellow  residents that the city may have paid for some of the very losses we are now suffering. Paying for outdoor  patios and other structures for restaurant businesses.    David D Lewis,   Taos Territorial Traders  Owner            And Landlord of            Temecula, CA 92590        1 From:Randi Johl Sent:Monday, July 13, 2020 3:54 PM To:Clarke Confections Subject:RE: Temecula Front Street dining Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Clarke Confections <    Sent: Monday, July 13, 2020 3:47 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Temecula Front Street dining     Hello,  I just wanted to give my opinion on the Front Street dining operations. I think the city of temecula has made an excellent  job of letting business's use the street to operate. Especially since many of them are organized in such good taste. I have  heard businesses being upset about this, claiming this has hurt their shops but I am unsure how this may be seeing as  more than ever, people are walking down the street and more parking is available. Front street parking is always iffy on  being able to find a spot anyways, and if you did, it's mainly employees or being people dining in the restaurants. I truly  think these resturants have done a wonderful job in inprovising in a time like this, especially 1909. It's not fair that some  want to see succeeding businesses fail, just because their shops may not be deemed as essiental  places or not making  as much money as others.  Tourism is at an all time low right now, so most business done is locals. There are no weddings, no bachlorette parties,  etc like the normal temecula business we see so of course, businesses will struggle since many still do not feel  comfortable leaving their homes unless needed. This is what is attributing to the shops struggling, not that a few blocks  are closed off to driving access when it is still completley accessible by walking. The gravel lot near the city hall fountain  is a great addition and not even a 2 minute walk to all the shops.   In all honesty, I think the restaurants being open like they are, are the one of the main reasons any retail shops are  seeing any type of customer sales.     Taking away the out door dining as is, will lead to less seating available for those wanting to dine out, as well as less  employees being scheduled to work there for more lay offs. This hurts already struggling families as well.     I hope you take this into consideration.   Thank you and sorry for the format/errors as I'm on a mobile device 😅  1 From:Randi Johl Sent:Monday, July 13, 2020 3:54 PM To:Corlee, Michael Subject:RE: Keep old town open!!!!!! Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Corlee, Michael <    Sent: Monday, July 13, 2020 3:54 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Keep old town open!!!!!!    I have lived here for awhile and seeing these restaraunts shut down has been difficult. These are good people.     Please keep the street seating open. We love it. It gives us a place to go and somewhat feel normal.     Thank you,    Michael Corlee | Sr. Account Executive | TX & AL       Temecula CA 92592               W| www.2NDGEAR.com  “Obsessed with your Success”              2   Pursuant to the CAN‐SPAM Act this communication may be considered an advertisement or solicitation. If you would prefer not to receive future marketing and promotional mailings, please submit your request via email  to         1 From:Randi Johl Sent:Monday, July 13, 2020 4:52 PM To:Alicia Graham Phillips Subject:RE: Street Dining in Old Town Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Alicia Graham Phillips <    Sent: Monday, July 13, 2020 4:50 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Street Dining in Old Town    Hello,    I am writing to show my support for the street dining in Old Town! I think that opening the streets for business’ use is a  great idea and will help them generate the profit they need to stay open and weather this storm. I really hope the city  continues to allow this!    Best,  Ali Phillips     Sent from my iPhone  1 From:Randi Johl Sent:Monday, July 13, 2020 5:09 PM To: Subject:RE: Street Closures Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From:       Sent: Monday, July 13, 2020 5:07 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Street Closures    Dear Randi and members of the city council. Thanks for the opportunity to weigh in again regarding the street closures in Old Town. We have had a few visiting tourists mention to us that the south entrance to the street looks like a "crime scene". Many comments have been made about lack of parking and of course difficulty of access. This kind of first (or second or third) impression on the few people that do venture out to visit is simply devastating for each and every merchant in the town. Many of these visitors will not return because this is what they think of us. This is what they will remember. As a small gift store in town, we are relieved to be open after 8 weeks of closure. We have re-set our daily sales goals to 35% of what they were last year. Before the street closures we have made those targets. Since the street closures started we have failed to meet even those miserly goals. It appears the city is favoring some businesses over others which is wrong and goes against the council mission statement. Our darling little town is going to end up with a string of vacant shops and virtually no tourism unless the city takes quick action. 1. The town needs to look inviting -- garish and forbidding barriers need to go. 2. Restaurants need to use their own properties to accommodate customers, not invade the pavements which are public domain to all businesses. 3. Upbeat advertising on websites and other media reassuring patrons that Old Town is safe and open for business. 4. Maximize parking availability to customers. 2 5. Allow access to clean public restrooms. I sincerely hope you will listen to the voice of the merchants. Sylvia Paulsen The Gardener's Cottage, Inc. Temecula, CA 92590 1 From:Randi Johl Sent:Monday, July 13, 2020 5:16 PM To:Mike Strick Subject:RE: Old Town Street Closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Mike Strick <    Sent: Monday, July 13, 2020 5:16 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Old Town Street Closure    Good afternoon,  As a citizen of Temecula, I have found the closure of the street section in old town to be a great way to help keep  business open and operating.     Letting the businesses extend into the street not only provides them an opportunity to stay open, but also attracts more  attention to the business from pedestrian traffic.     I would like to state that I believe the streets should stay closed, not only for the time being, but my hopes is that this  can become a permanent closure.     With the city of Temecula’s plan for The future of Old Town, I believe it is in the best interest of the people of Temecula,  and the business of old town, to keep the streets close and the businesses open.     Regards,  Michael Stricklin    Sent from my iPhone  1 From:Randi Johl Sent:Tuesday, July 14, 2020 7:50 AM To:Bill Waring Subject:RE: Front Street Closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Bill Waring <    Sent: Monday, July 13, 2020 6:26 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Front Street Closure    Dear Randi and the City of Temecula, This email is about the lack of planing and support of the front street closure. Closing the street off was like cutting the blood supply off to the restaurants and shops of old town. Since the blocking of the street I have been back on a daily basis to support the businesses and its starting to look like a ghost town not the thriving old town I know and love. We have gone different days of the week at what would be prime time and the streets are empty. Thursday-Saturday nights many tables empty and no one even walking the streets. When you decided to shut the street down with the merchants voting against it did you ever think about how it would look? Orange construction barricades are not very welcoming. It looks as if we are repaving streets or doing major repairs to the town. The business owners and the residents of Temecula do not want our town to be forgotten and turned into empty store fronts. When you shut down the street people will avoid it and stay on the 15 they will not cruise into town for a drink a meal or maybe some olive oil. Yes are we dealing with something we never expected and we need to adapt to survive but how the city handled this was not very well thought out and is hurting more than helping business. Like many of my neighbors I enjoy a good old breakfast at the swing in cafe or a delicious latte and some pastries from le coffee shop. I want our town not only survive but thrive. We need to start thinking before reacting, planing before executing. We have a great city with great people. Let's start to support are local spots by taking these barricades down and have a pint and tasty burger at devilicious. Thank you for your time. William Waring 1 From:Randi Johl Sent:Tuesday, July 14, 2020 7:52 AM To: Subject:RE: Cheryls Antiques Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Paul Babb <    Sent: Monday, July 13, 2020 6:31 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Cheryls Antiques    First month back open ( June ) was an average sales month. July my traffic is down about 70 percent. Sales  for July off  60 percent from last year. Jan an Fed. were great. Better than 2019. Then closed. Why can we not open the streets an  still have out door eating in parking area. Looks like the food places have a nice protective area. When coming south on  Front Street then making a turn toward the parking garage ...food places have set ups for street parking area for outdoor  eating an the street is still open. Open front street with 10 mph. Everyone one is hurting.   Paul Babb  Cheryls Antiques.....      Sent from Yahoo Mail on Android  1 From:Randi Johl Sent:Tuesday, July 14, 2020 7:52 AM To:We Subject:RE: Extended street dining in Old Town Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: We <    Sent: Monday, July 13, 2020 7:23 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Extended street dining in Old Town    My wife and I are long-time residents of the Temecula area and have been thrilled with the city's recent decision to close part of Front Street in Old Town to support outdoor dining for restaurants. We would like to voice our support for continuing street dining for as long as the restaurants in Old Town are restricted from having indoor dining. It's important that we, as local residents, do what we can to keep our local businesses alive during the COVID-19 restrictions. Thank you for "listening" to us. Rhett and Dana Williams Temecula, CA 92592 1 From:Randi Johl Sent:Tuesday, July 14, 2020 7:52 AM To:Chad Riley Subject:RE: Streets of old town Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Chad Riley <    Sent: Monday, July 13, 2020 8:02 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Streets of old town    Hey there! Just a Temecula resident. I love the street shut down for the restaurants to extend in to. I’m not sure why  Swing Cafe is having issues. This is so nice for my friends and myself to know we can go to our favorite places. And the  business is good for them to get through this. Please keep it!     Thank you     Chad Riley     1 From:Randi Johl Sent:Tuesday, July 14, 2020 7:51 AM To:DeAnna White Subject:RE: Front Street Restaurant Expansion Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: DeAnna White <    Sent: Monday, July 13, 2020 8:50 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Front Street Restaurant Expansion    Hello,     I am writing as a citizen of Temecula to express my support for the continued closure of old town’s Front Street, allowing  for the expansion of multiple restaurants’ outdoor dining capabilities. This has been a challenging time for all businesses,  of course, but I believe these temporary measures will help prevent some wonderful restaurants from closing due to  lack of business.     Let’s keep Temecula’s local businesses running strong during this uncertain time. I believe we can help protect our local  economy by continuing these unique and creative efforts to keep things running safely.    Sincerely,  DeAnna White  ‐‐   DeAnna  1 From:Randi Johl Sent:Tuesday, July 14, 2020 7:51 AM To:Kristy Llewellyn Subject:RE: Old Town street closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Kristy Llewellyn <    Sent: Monday, July 13, 2020 8:59 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Old Town street closure       > Good evening,  >   > I hope this email finds you well, especially in these uncertain times.   >   > I would like to email you on behalf of myself and my husband, that we are in favor of the Old Town street closure  today allow for outdoor dining. We think this is a great idea for the families of Temecula, as well as supporting all of our  wonderful small businesses.   >   > You definitely have our vote and our support!  >   > Thank you,  > Kristy and Jeff Llewellyn   >   >   > Sent from my iPhone    1 From:Randi Johl Sent:Tuesday, July 14, 2020 7:50 AM To: Subject:RE: In support of keeping outdoor seating open Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Cindy Milligan <    Sent: Monday, July 13, 2020 9:11 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: In support of keeping outdoor seating open    I am very much in support of keeping the streets of Old Town shut down to allow more seating for outdoor dining. We  are one of many cities doing this and I think it's had great reception. This allows the restaurants to continue to do  business in this struggling economy and we need this support even more now to keep Old Town alive. I have been down  there since the street closure and it has had no real impact on parking there is still plenty of parking to be found. Please  continue to support the restaurants in Old Town and allowing them to continue outdoor seating in the street until we  get through this crazy time  Sent from Yahoo Mail on Android  1 From:Randi Johl Sent:Tuesday, July 14, 2020 7:50 AM To:Chris Bullard Subject:RE: Keeping outside dining open Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Chris Bullard <    Sent: Monday, July 13, 2020 9:18 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Keeping outside dining open    Hello I am adding my support to keep the outside dining in old town open. These poor business have been through  enough, losing all kinds of business, please allow them to stay open    Thank you  Chris Bullard    Sent from my iPhone  1 From:Randi Johl Sent:Tuesday, July 14, 2020 7:50 AM To:Thomas Kinkade-gallery Subject:RE: Comment for City Council on Front Street Closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Thomas Kinkade‐gallery <    Sent: Monday, July 13, 2020 9:33 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Comment for City Council on Front Street Closure    Randi - Thanks so much for being our voice. --- City Council. The front street closure has been detrimental to our business. Sales picked up after covid when we reopened. Sales June 7- June 20 were up 20% compared to last June. Since the street closure, sales are down 80% compared to last July. The street closure unfairly benefits bars and restaurants by allowing them to increase their square footage for free, at the expense of other businesses in Old Town. Front Street is prime real estate in Old Town due to the cars and pedestrian traffic. We pay a premium for our frontage on Front Street, per square foot. The city has now given bars and restaurants free square footage on Front Street, eliminating the drive by traffic and pedestrians that we pay a premium for. The city chose to accommodate a few bars and restaurants by giving them the street; the city is compensating them at the expense of all other Old Town merchants. How does the city plan on compensating Old Town merchants who are losing business due to the street closure? 2 Does city council even have the right to close a major thoroughfare to the citizens of Temecula? When there is an accident, construction, or traffic on the 15, Front Street is the detour. CHP and semi-trucks have regulations regarding detours and which roads can be used for commercial traffic. At the last city council meeting there were 29 comments from Old Town business owners against the closure, and only 4 for the closure. City council ignored the majority and continued to stand united to close Front Street for a few bars and restaurants. What outreach has been done since then to check the status of the closure? None. The follow up has entirely been by merchants reaching out to the city to voice their grievances about the street being closed. The city did not do its due diligence prior to closing the street, and they have not followed up since. There are numerous photos at different days and times, of the closed section with nobody at the tables, or walking in the street. Customers are not utilizing this area. We also have photos of delivery trucks sitting on Front Street for over an hour, in the middle of the day, blocking one lane and creating a safety hazard by unloading in the street. According to the article posted on the pe.com, Mike Naggar says “it is working phenomenally…Old Town is made for walking, not driving.” The closed area is a ghost town during the day, and Old Town was built by antique stores and small businesses, not bar hopping. Customers can visit many stores and services in a day, but only one or two restaurants maximum. Luke is quoted “the city is buying white barriers”. That directly contradicts the city council saying they would revisit the issue in 30 days. If they had planned on revisiting it, and had only heard criticisms of it at the last meeting, why would they invest money into white barriers to continue to keep the street closed? The city is not acting in the majority of Old Town’s best interest. So whose interests are they serving? A few bars and restaurants? That seems like preferential treatment. City Council needs to correct the terrible branding that "Front Street is closed". Front Street needs to be reopened and the messaging needs to be that Old Town is open. Jerry Myers Thomas Kinkade Gallery Thomas Kinkade at Old Town Temecula, CA 92590 ( 1 From:Randi Johl Sent:Tuesday, July 14, 2020 7:50 AM To:Ashley Garing Subject:RE: Extended Street Dining - Old Town Temecula Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Ashley Garing <    Sent: Monday, July 13, 2020 9:45 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Extended Street Dining ‐ Old Town Temecula    Hello,    As a Temecula resident off of 79South, I’m in full support of keeping the streets closed for traffic and this outdoor street  dining open as long as possible.     Thank you in advance!  Ashley Garing   ‐‐   Ashley Garing   1 From:Randi Johl Sent:Tuesday, July 14, 2020 7:49 AM To: Subject:RE: [FWD: Submit this as your Public Comment] Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From:       Sent: Monday, July 13, 2020 10:46 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: [FWD: Submit this as your Public Comment]    Councilman Schwank, when you voted in favor of the street closure, you failed to represent ALL small business owners in your district. You voted in favor of closing down an iconic street that draws visitors from around state, nation and world. Driving though Old Town, visitors could locate a specialty shop, find a parking spot on the street and enjoy a walk-through town. Not anymore. To add insult to injury, the process by which the City Council and Old Town Steering Committee provided notification to the public of the proposed closure was bare bones. During a time when people are focused on literally surviving, government has been stretched to its limit, it is unconscionable that Councilman Schwank and the rest of the council support the ideas of Al Rubio and the TVCC, that this is a good time to “Test” or “Experiment” with our livelihoods. In my opinion, this was an under the radar effort to disenfranchise smaller old town business to promote the high grossing restaurants and bars. Consider this, how is it that all of the public comments provided to the Old Town Steering Committee at their 5-29-20 meeting favored the closure. Businesses favoring the closure at the 5-29-20 Old Town Steering Committee meeting were; 1909, TVCC, SoCal Gas; Old Town Blues Club; Visit Temecula Valley; Rancho Springs and Inland Valley Medical Center; Craig Puma; Stryder Transportation; Under the Willow and the House of Jerky. Much like the 5-29-20 Old Town Steering Committee Meeting, public comment for the 6-9-20 City Council meeting had zero opposition to the closure. Those businesses/persons who went on the in favor of the closure were; TVCC, Stryder Transportation, Visit Temecula Valley and the Rancho Springs and Inland Valley Medical Center. But once notice of the closure reached a larger portion of Old Towns small business owners, opposition to the closure intensified. In the sixty five pages of public comment submitted to the 6-23-20, City Council meeting the following businesses/persons opposed the closure: Silver Fever; Taos Territorial Traders; Thomas Edward Salon and Dry Bar; Cheryl’s’ Antiques; MVP Notary and Tax Services; Temecula Stage Shop; Haute Inspirations; Katwalk Boutique; Gambling Cowboy; Rene’s Cowgirl Cantina; Hair and Company Inc; Sunil Sethi Real 2 Estate; The Gardner’s Cottage; Old Town Antique Fare; Swing Inn Café; Mad Madeline’s Grill; Main Street Salon; Mechel Marucci; Thomas Kinkade Gallery; Texas Lill’s; Olivdipity; Old Town Sweet Shop; Family Legal Centers; Coin-Op; and the Latina Association. Those in favor of the closure were; 1909 Fluid and Fare, Temecula Valley Chamber of Commerce; Under the Willow; House of Jerky; Gillian Larson; Old Town Blues Club; and Visit Temecula Valley. Tallying the aforementioned public comments for and against closure. On 5-29-20 ten businesses favored the closure. On 6-9-20, four businesses favored the closure. On 6-23-20, twenty-five businesses opposed while seven favored the closure. Of the seven in favor, 1909, Temecula Valley Chamber of Commerce; Under the Willow; Old Town Blues Club; House of Jerky; and Visit Temecula Valley were amongst the original proponents of the closure at the 5-29-20 Old Town Steering Committee meeting. The majority opposed the closure but Councilman Schwank and the other city council members chose to close the street regardless of the majority opinion. Dolores Sargeant Temecula Souvenirs 1 From:Randi Johl Sent:Tuesday, July 14, 2020 7:49 AM To:Tee Frank Subject:RE: Old Town Street Closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Tee Frank <    Sent: Monday, July 13, 2020 11:40 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Old Town Street Closure    Hello,    I share a Real Estate office located on 6th Street in Old Town Temecula, and I live in Old Town Temecula.     I think the closure of Front Street Old Town was not a well planned or organized.  Many businesses were not aware or  informed except for one posting.  Many of us found out by social media or word of mouth.    It appears, a special interest group decided on the street closures for the benefit a few.      These are challenging times for all business, and  I understand the concept of the street closure. However,  I do not think  it is a benefit for the majority here in Old Town Temecula.     I have seen several groups of people stop at the orange barriers ponder then turn around and walk away.  The  appearance is a construction area mostly.  The aesthetics are least desirable.  The closure also limits window shopping  from cars who would have an opportunity to stop and explore.     I vote for a reopening of the street.       Thank you,  Tee Frank, Broker 2 www.TeeFrank.com   ‐‐     Thank you,  Tee Frank, Broker  Tee Frank Realty    www.TeeFrank.com    1 From:Randi Johl Sent:Tuesday, July 14, 2020 9:30 AM To:Laurie Sutton Subject:RE: Old Town Front Street Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Laurie Sutton <    Sent: Tuesday, July 14, 2020 9:22 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Fwd: Old Town Front Street      ‐‐‐‐‐‐‐‐‐‐ Forwarded message ‐‐‐‐‐‐‐‐‐  From: Laurie Sutton <   Date: Tue, Jul 14, 2020 at 9:17 AM  Subject: Old Town Front Street  To: <rand.johl@temeculaca.gov>    Hi,    I would like to address the closure of Front Street which has allowed businesses in Old Town to expand into the  street.  My husband and I are in full agreement with the closure in order to help many of the businesses continue to  thrive during these difficult times.  It's actually pretty amazing having Old Town become a beautiful pedestrian area as it  allows for the expansion of many of the restaurants into the streets at the same time.  We would be on board with it  becoming a permanent situation as it adds much appeal to Old Town in general.      It's not looking like we will be experiencing inside dining anytime soon and it would be a terrible shame to have Old  Town become a ghost town if these businesses cannot survive.  Please continue with the street closure because nobody  wants to see businesses fail in Temecula or anywhere for that matter.  Opening it back up at this point for the  convenience of a few or for traffic flow would be very short‐sighted in my honest opinion.  Please, let's help Temecula  continue to thrive.  2   Thank you in advance for your consideration of my request.    Sincerely,  Laurie Sutton  Hickory Place  Temecula, CA  1 From:Randi Johl Sent:Tuesday, July 14, 2020 9:33 AM To:Katie Spaulding Subject:RE: Old Town Road Closures Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Katie Spaulding <    Sent: Tuesday, July 14, 2020 9:33 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Old Town Road Closures    To whom it may concern,    I fully support closing down front street in old town Temecula to allow our restaurants to remain open during this  peculiar time in history. If closing front street allows our restaurants to place more tables for patrons, I am in full support  of this. I believe this would allow for an increase in foot traffic to the neighboring local owned small businesses, as well.  We need to support our own!     Temecula grown,  Katie Spaulding                Please excuse typos. This message is sent from my iPhone.   1 From:Randi Johl Sent:Tuesday, July 14, 2020 3:12 PM To:Gillian Larson Subject:FW: Can I add a comment to my comment!! Attachments:Gillian Larson.docx Yes, we will use this instead of the former email.     Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Gillian Larson <    Sent: Tuesday, July 14, 2020 9:44 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Can I add a comment to my comment!!    Hi Randi, I forgot to add my thoughts about the barriers.Is it too late to change my comment. If not too late I have  attached it with that addition. Thanks     Stay safe and well  Gillian    Reality Rally Thank you   My T.E.D talk.  My S.U.E Talk    Creator and Event Producer,President Reality Rally Inc            www.realityrally.com   Please sign up for our News Updates  Reality Rally Thank you    Follow us on facebook.com/realityrally  Twitter @realityrally  IG  @realityrally    2 CBS Survivor Reality Star  Gillian  Sizzle Reel  https://www.youtube.com/watch?v=Hr6YpFMwu‐c              Gillian Larson. Temecula resident for 19years and event planner. I would like to congratulate the “Old Town Al Fresco Dining Committee” for leading the way with not only Old Town Al Fresca but any interested business. Every day on the news we hear about other cities all over, not only our county but all over California only now starting to make their plans and start their outdoor dining and shopping a possibility. Temecula led the way and I hear from many “hooray for Temecula” I took a drive through Old Town and passed several other restaurants who are being progressive and running with this idea to provide what people are looking for and working at staying in business. I wanted to see for myself as I am personally staying in quarantine. To name a few that I could see while driving are to be congratulated on what they have done to make this an enjoyable experience. Be Good and 1909 were well laid out and busy with appropriate precautions. Under the Willow and Old Town House of Jerky, Mad Madelines, then Gourmet Italia, Trattoria Toscana and Broken Yolk have all stepped up to the plate. Driving through Old Town was very easy and in fact a pleasure. The barriers are unsightly and a deterrent to come into Old Town so if an easily moved barrier could be designed that would be much better. It was Saturday and plenty of parking. I know change is hard but to survive we all have to play our part and look for ways to thrive in our new normal. Our “cheese has been moved” but there is a lot of “cheese” out there waiting for us. Let's find it. Thank you. 1 From:Randi Johl Sent:Tuesday, July 14, 2020 12:19 PM To:Peter Riccobono Subject:FW: Coin Op Game Room Attachments:City Council meeting.docx Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Peter Riccobono <    Sent: Tuesday, July 14, 2020 10:35 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Coin Op Game Room    Hi Randi,    I have drafted a letter to be read at tonight's city council meeting.  I was told by Luke Watson to send it directly to you.      Thank you     ‐‐   Peter Riccobono  Owner/Operator   Coin‐Op Temecula  To Whom It May Concern:    My name is Peter Riccobono.  I am a Managing Partner of Coin‐Op Game Room located On  Fourth and Front Street here in Temecula.  I am writing this letter in hopes that it will help  extend the street closure from Fourth Street to Fifth Street.    When the original street closure happened my business partners and myself were not for the  idea.  We didn’t believe that this would help our particular style of bar/restaurant.  Coin Op is  an arcade bar.  Our guests come to Coin Op so that they can have a drink, eat some food and  play some of their favorite classic arcade games.  The street closure was meant to expand a  restaurant’s footprint so that they could have more sit‐down seating.  This was not something  that we thought we be beneficial to us as people want to be up and moving around to play  games.    On July 1st When Governor Newsom ordered all restaurants to close indoor dining, our opinion  on the street closure changed.  We need to do whatever we can to expand our footprint and up  our capacity for sit down seating.  We are currently following the state mandated guidelines  and are only open for sit down food and drink service on the patio.  We can hold a maximum of  38 people currently while still maintaining social distancing.  If we were able to expand into the  street, we would be able to almost double that number.    We have already started taking the necessary steps to make this happen on our end.  We have  started the application process from the city.  We have reached out to our insurance company  and ABC to extend or coverage onto the sidewalk and street.  We hope to have all this done by  Friday the 17th.     Thank you for taking the time to read this and I hope that you can help us extend the street  closure to fifth street.  I know these are trying times and we are all trying to get through them  together.  I appreciate all that the city of Temecula has done for us.    Cheers  1 From:Randi Johl Sent:Tuesday, July 14, 2020 12:19 PM To:Maiden Laura Subject:RE: Opposed Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Maiden Laura <    Sent: Tuesday, July 14, 2020 10:38 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Opposed    I am writing this because I am at my whits end. I started my dream of owning a small business in March,  then covid shut  us down. I used that time to get my business set up, investing my savings. In the last 4 months we have all endured hell,  but nothing screams we don't care about you like closing the streets and closing them with orange barriers that leads  many to believe we are under construction.  Before the shut down I had so many people come by and I was able to tell  them all what our goal was. The last 2 weeks I have spoken to 3 people and that is it! We are not in this together. My  neighbor is the pub and grub and they are vile. They blocked off the pathway people use to come back by the jail. They  were nasty and fought us like thugs.  I lived in chicago for 30 years and worked in corporate I have never seen such  UGLY, such RUDENESS. They refused to just leave the pathway unblocked. This is whom you wish to cater to? A  restaurant I watch daily and nightly pack them in, no masks, no distancing ...I have to say that there seems to be no  aforethought put into this plan. Also no offense but who dines in 100 degree heat on hot asphalt? Temecula is  compromised of a rich history and it wasn't JUST restaurants that attract tourists. I was a tourist 7 years ago and  restaurants were the last thing I wanted to go to. You have so many unique little shops that make strolling through this  small city a pleasure,  to be able to see the hot rods and bikes going up and down old town is also a pleasure, now I can  hear the cicadas from the deafening silence except at night when the pub and grub packs them in with no consideration  to masks or social distancing.  Their drunk patrons have tried to break in through my back gate, I have security cameras.  If this is whom your looking out for let me know. I will put everything up for sale and leave. Including my house.     Utterly disappointed and let down     Laura Cannici   The Purr‐colator Temecula   1 From:Randi Johl Sent:Tuesday, July 14, 2020 12:19 PM To:Lorena Spencer Subject:RE: Opposition to Street Closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Lorena Spencer <    Sent: Tuesday, July 14, 2020 10:56 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Opposition to Street Closure    My name is Lorena Spencer I am the owner of the Painted Garden and have operated my business in Old Town for 20 years. I oppose the closure of Front Street, It shows preference to two restaurants who already have more outdoor patio area than most. It has hurt the rest of the shops along front street. Be Good has plenty of parking in the back that can be utilized for this expansion, 1909 has enough out door patio space to serve "outside" Front Street belongs to the public and small businesses. The city did not ask for our opinions or alert us to the street closure, claiming that they contacted the old town association that most of us don't belong to for a multitude of reasons is not doing their do diligence. The city claims to have added more parking spaces on Main Street and Mercedes but that is besides the point, customers need to park in front of our stores, I have heavy pots and metal fences that need to be loaded on to vehicles this has slowed down my business to appointments only. 2 Public restrooms, we need them on Front Street and or Main St. Sixth street or City Hall Restroom are not Enough and theater restrooms were closed. Another solution would be to stamp the guests hands so that they can return to use their restrooms while visiting Old Town. In order to keep visitors shopping in Old Town we need to provide them with better access to RELIEF and parking, We need the streets re-opened. 1 From:Randi Johl Sent:Tuesday, July 14, 2020 12:19 PM To:April Denson Subject:RE: PLEASE KEEP OUTSIDE DINING OPEN! Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: April Denson <    Sent: Tuesday, July 14, 2020 11:13 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: PLEASE KEEP OUTSIDE DINING OPEN!    I’m writing in support of all our local businesses in Old Town Temecula.  Please vote to keep the outdoor dining  experience alive today!  We need every sense of “normalcy” we can get right now.  And we need to keep our city  thriving and local businesses alive!  Please help them out today!  >>   >> April Denson  1 From:Randi Johl Sent:Tuesday, July 14, 2020 12:19 PM To:Creative Director Subject:FW: Road closure to be on record and read! Attachments:Small Business revised Comment for the 7 (3).docx Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Creative Director <    Sent: Tuesday, July 14, 2020 11:37 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Road closure to be on record and read!          Small Business Comment for the 7.14.2020 City Council Meeting Agenda item – Old Town Expanded Dining / Retail Program Attn: Temecula Valley City Council Brenda Juckett- Schultz Resident of District 5 and owner in old town Temecula I am writing to complaint about the [road condition/Barriers and closures on Front Street] which has not been addressed despite the verbal correspondence with Emily at the chamber, Luke Watson and emails from over 50 or more letters sent in to council from many merchants. This closure will cause me to close my doors and as many have already . First I like to express my disappointment in Zak that has not come and talk to all of us regarding the closure and all of us opposing to hear our concerns and voices. It is beyond my understanding why this problem has not been resolved by now and I consequently find myself since May 29th, obliged to write this letter with great disappointment. I thought the compromise would have worked fine but it has not for several reasons a few of my clients turned around because they thought the entire road was closed and turned around went home. Another reason is my client could not find parking and when she did she decided it was too hot and did not want her up do style to fall by 5pm so I called her and moved my vehicle in Penfolds parking to save this client but how many times will I have to do this? I’m disappointed that some of you council say it’s working great for 2 restaurants so what about everyone else? I am sure there are over 140 business and within a few week you have receive many complaints and concerns and all your hearing from 1909 “Its great but are you hearing it’s not working out from everyone else? I have been walking down there to see if in fact it’s doing great and I have news for you during the week at breakfast and lunch it is not and dinner draws a little more of a crowd but not significally to close the roads. I took my husband on Sunday again dead town and just a few people eating but Friday and Saturday no social distance and a lot of drinking and I noticed we had no policeman even watch some of these intoxicated people. Further, it is not known whether the TVCC entry/egress plan for fire/life/safety of the closed areas has been carefully planned and approved by the appropriate agencies (city police, fire department, OSHA).I find it hard to believe the fire department would approve this when there’s no turnaround if there’s delivery trucks blocking 3rd street a fire truck could not get out of there or do a turnaround! I think all of you have really forgotten what this city was made from and visitors don’t just want to eat at 1909 or baileys. They want to see the old building, motorcycles roaring thru town, old vintage cars, and families walking into antiques store and going into the candy store. Sitting at Mad made lines and watching the roaring old cars roar their engines, or Basic good ole people watching or Swing in good old breakfast knowing there were settlers on that street and one time.. DO NOT take away the history of town away ! I’ve been to Santa Monica promenade and across a few blocks you have all the state parking needed but it’s mostly for locals. This is a tourist area they want to walk and shop around or just go directly to salons, bakeries for wedding cakes, Starbucks, and pick up products from stores without having to walks blocks for it. I have 2 therapist in my building are her clients with children going to have to walk thru all the craziness from one end of town to get to their offices? The street closure will devastate the city more than the Covid 19 by not having the same flow of traffic, lack parking, and those ugly barriers are confusing and the signage. Without vehicle traffic and the ability to park within a reasonable walking distance, business is dramatically affected. All this is an INTERUPTION of COMMERCE and my business will be affected! I’m sure that some of you agree with me that this is a major inconvenience and that it should be sorted out at once and not skewed for only a few restaurants. We all pay business taxes, property taxes and permits fees and license fees. Below are my contact details. Please don’t hesitate to contact me if needed. Thank you Brenda Juckett-Schultz   1 From:Randi Johl Sent:Tuesday, July 14, 2020 12:19 PM To:Creative Director Subject:FW: Closure to be on record today’s meeting Attachments:7.12.2020 Expanded Dining Program.docx Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Creative Director <    Sent: Tuesday, July 14, 2020 11:41 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Closure to be on record today’s meeting          Small Business Comment for the 7.14.2020 City Council Meeting Agenda item – Old Town Expanded Dining / Retail Program The TVCC has taken it upon themselves to approve street closures in Old Town, coerced by a small group of dining / drinking establishments. For agendas not understood, the TVCC has chosen to ignore the urgent pleas by long standing business to keep the street open. Without vehicle traffic and the ability to park within a reasonable walking distance, business are dramatically affected. Not to mention losing the precious parking spaces along Front Street. We all know the challenges of parking in Old Town. The TVCC needs to listen to the business owners opposed to the street closure. By doing so, they would have a better understanding as to the immediate impact on their business and overall long term negative affect on the commerce of Old Town. Clearly, the TVCC has chosen to listen to the few with total disregard to the whole business landscape of Old Town. We as the business owners are against the closures adamantly disagree. We demand the TVCC cancel this Expanded Dining / Drinking Program driven by a few self-serving establishments. It is not in the best interest of Old Town commerce, business, parking and safety of its patrons. The small businesses have and will continue to be the life blood of Old Town. We will not accept this now or in the future. Tom Schultz - Southwest Design Systems, Inc. / dba Thomas Edward Salon 1 From:Randi Johl Sent:Tuesday, July 14, 2020 12:18 PM To:Creative Director Subject:RE: Fwd: Street Closures to be on record tonight’s meeting Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Creative Director <    Sent: Tuesday, July 14, 2020 11:41 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Fw: Fwd: Street Closures to be on record tonight’s meeting          Sent from Yahoo Mail for iPhone  Begin forwarded message:    On Tuesday, July 14, 2020, 11:35 AM, Creative Director <  wrote:        Sent from Yahoo Mail for iPhone  Begin forwarded message:    On Wednesday, June 24, 2020, 7:56 PM, Sue Kempter‐Miller <  wrote:    Sent from my iPhone  2   Begin forwarded message:  From: Suzanne Kempter‐Miller <   Date: June 22, 2020 at 5:28:14 PM PDT  To: "randi.johl@temecula.gov" <randi.johl@temecula.gov>  Subject: Street Closures    Hello, I am writing to you with my concern about Street closures in Old Town Temecula. I am voting against this. What about the small businesses that are just opening up and trying to get back on their feet? The Bakeries, Salons, Boutiques?? Elderly people still shop down town, do you think they will walk several blocks? With a walker? in a wheelchair. How about the Baker that has to carry all her baked goods several blocks? Would you want your wedding cake carried and possibly damaged? I doubt it. The small businesses ( well just about all businesses) need every opportunity way way to attract customers. This will only hinder business on Old Town. Thank you for listening. Sue Kempter-Miller Neora Anti-Aging for the Face, Body and Mind suerkmiller.neoracom 1 From:Randi Johl Sent:Tuesday, July 14, 2020 12:18 PM To:Creative Director Subject:RE: Fwd: closer of roads in old town temecula Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Creative Director <    Sent: Tuesday, July 14, 2020 11:47 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Fw: Fwd: closer of roads in old town temecula          Sent from Yahoo Mail for iPhone  Begin forwarded message:    On Wednesday, June 24, 2020, 1:03 PM, Neeru Sehgal <  wrote:      ‐‐‐‐‐‐‐‐‐‐ Forwarded message ‐‐‐‐‐‐‐‐‐  From: Neeru Sehgal <   Date: Mon, Jun 22, 2020 at 3:27 PM  Subject: closer of roads in old town temecula  To: <Randi.johl@temeculaca.gov>         Hi   Randi,   2   I heard you were the person to email regarding the road closer in old town front street. I am writing to  that this is not a good Idea since there are a lot of other business in old town and not just restaurants  that are hurting and shutting down the main street is going to be hurting those businesses also. As it is  parking is tough in old town by shutting the roads lot of people are going to stop coming ‐ I go into old  town to pick up things and food and Will try to avoid that area if I have to walk 3 to 4 blocks to pickup  the food or make deliveries. Even elderly people will stop going there as it is too far to walk. Please  reconsider this as it is not feasible to everyone.   Thanks     ‐‐   NEERU SEHGAL    SUNIL SETHI REAL ESTATE     Realtor, Notary, Property Manager   ‐‐   NEERU SEHGAL    SUNIL SETHI REAL ESTATE     Realtor, Notary, Property Manager   1 From:Randi Johl Sent:Tuesday, July 14, 2020 12:18 PM To: Subject:RE: Old Town Temecula road blocks, please remove. Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Julie Kramer <    Sent: Tuesday, July 14, 2020 12:00 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Re: Old Town Temecula road blocks, please remove.    The sudden road closures in Old Town Temecula have primarily been billed as an effort to help the restaurants expand their footprint. It is not fair to use city resources to uplift some businesses, on the backs of others.  This plan seemed rushed and yet very methodical. Parking is a huge issue, there are suggestions to parking in an  incomplete structure. Street parking is greatly diminished. Are there outside influences such as redevelopers or chain  stores? We are seeing many cities close streets in favor of "Outdoor Dining" and it is proving to be a small business killer.  I ask members of the Temecula City Council, the Chamber of Commerce, the Board of Supervisors and any other city  staff with a potential conflict of interest, if they have any financial interests in the restaurants or potential  redevelopment. Please disclose ethical issues and recuse yourselves in the matter.     From the beginning, it has been clear that the other shops and business were mearly an afterthought in this favoring of  the restaurants. The additional banner placed on the barrier addressing shops seems like a bet hedging, liability limiting  measure. It isn't good enough. The small businesses only care about their bottom line and none of these optics. Old  Town had a good weekend for sales just prior to the road blocks being put up,  which provides more proof that the  sudden cliff‐dive in sales and traffic can be attributed to the street closure. The city council has already conceded that  the road closure is failing, via the modifications to the original plan. Why else is one block open now? The Main street  blocks undoubtedly have the same complaints and concerns that prompted the other street portion to be opened back  up. I believe the block by 1909 and Be Good restaurants are being treated particularly unfairly. This whole closure is only  benefiting those two restaurants. Why should everyone else have to go under just for them to have a few more mostly  unoccupied tables in the streets? Main Street is absorbing restaurant staff parking all day when we depend on those  spaces for the shoppers' convenience. Cars are now parking on the sidewalk in front of the Olive Company, blocking foot  traffic down Main Street. Delivery drivers are now parking in the intersection to drop off goods. The back public access  2 way to Emporium shops and Historic Jail were barricaded off. Old Town small businesses can no longer support these  restaurants with our bottom lines. We ask that the road blocks be immediately removed.            Julie Kramer, Julie House Of Wow.   Sent from Yahoo Mail on Android  1 From:Randi Johl Sent:Tuesday, July 14, 2020 12:26 PM To:Cara Underwood Subject:RE: Public Comment for 7/14/20 City Council Meeting - Agenda Items 11 & 12 Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Cara Underwood <    Sent: Tuesday, July 14, 2020 12:25 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Public Comment for 7/14/20 City Council Meeting ‐ Agenda Items 11 & 12    I am a Temecula resident in the Harveston community.      I'd like to share my experience at the Expanded Dining/Retail program in Old Town. I am not comfortable at indoor  businesses during covid, and this program has offered a dining experience and ability to support local businesses while  remaining outdoors. When driving on Main/Old Town Front Street I am only paying attention to the traffic on the road  and did not know many of these shops and restaurants exist. As a pedestrian I've been made aware of businesses I  would likely never see as a driver, and I found the nearby parking lots to be easily accessible. I hope to see this program  continue.     I have also read the Report on Race and Equity Effort. I appreciate the entire Council's commitment to participate, rather  than one or two councilmembers. I feel it is important to engage with our diverse community and therefore suggest that  the Council collaborate with Temecula Unity, and other Temecula residents eager to assist. I have seen opportunities for  change in various areas, and look forward to participating as a member of the community.    Thank you,  Cara Underwood       1 From:Randi Johl Sent:Tuesday, July 14, 2020 2:35 PM To:Anna Begg Subject:RE: Agenda RE: Old Town Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Anna Begg <    Sent: Tuesday, July 14, 2020 12:50 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Agenda RE: Old Town    Hello, I would like to say that closing off Old Town to driving is a WONDERFUL idea! This should have been done when the parking garage was built. I avoid going to Old Town simply because of the traffic. It makes it crowded, exhaust filled, noisy and also dangerous. Having Old Town opened up to walk and cross the street freely would make it much more pleasurable for those visiting. Why couldn't a trolley (like the ones seen around town) transfer people from the garage and up and down the street? This would take care of those who would find it difficult to walk and at the same time make going to Old Town an experience and fun for children. Please keep Old Town closed for through traffic! Thank you for your time, Anna Begg 2 Temecula resident for 23 years 1 From:Randi Johl Sent:Tuesday, July 14, 2020 2:35 PM To:Thomas Kinkade-gallery Subject:RE: Email for city council street Closure - from Sid @ Mad Madelines Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Thomas Kinkade‐gallery <    Sent: Tuesday, July 14, 2020 1:42 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Cc:        Subject: Email for city council street Closure ‐ from Sid @ Mad Madelines    Randi - I am submitting this for Sid at Mad Madeline's, because there are pictures are attached. I am sending the video seperate, otherwise it bounces back. Thanks. Jessica ===== 4/5 restaurants who are participating in the closed street have a patio, or parking lot in back or on the side of their building. Baileys and Devilicous can have the Stampede parking lot. The five restaurants can use their parking lots and put up tents and misters like I have. You should not block off the street for five restaurants when there are forty restaurants in old town!! The five restaurants that are out in streets are making double their money and aren’t paying rent on that extra seating room while all the other restaurants and stores are hurting and losing money. Why are we shutting the streets down for five restaurants when there are forty restaurants in Old Town? A long time ago, City Council brought up closing the street and making it like an old western town at Knots Berry Farm and the business owners voted NO, because we are not Knots Berry Farm. 2 City Council is using covid to justify the street closure, because the new buildings have no parking, and the city is buying land and building parking lots. In the Disney movie “CARS” , they explain Route 66 & how their little town slowly died. People found another street to drive & rerouted around their street to go to work & to go home! That will happen to Front Street. Business on Front Street rely on traffic & people driving through. It’s a historical highway, Route 395; just like in CARS! Foot traffic is way far down since they closed the street. If I was a visitor from out of town , I wouldn’t stop to read a little banner on a big orange plastic block !! Visitors & motorcycle clubs are going to other cities. People can’t drive through and see our cute little town. They will go somewhere else without traffic and problems parking, where they can drop of family / wife / wheelchair member close to the store or restaurant and then park ! Bottom line we all love old town & we need business back at our stores or restaurants from people driving by on Front Street. OPEN THE STREET Thank you Sid -Mad Madeline’s Grill 3 4 1 From:Randi Johl Sent:Tuesday, July 14, 2020 2:34 PM To:Mark Cusack Subject:RE: Front street closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Mark Cusack <    Sent: Tuesday, July 14, 2020 2:17 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Front street closure    Hello my name is Chris Cusack and I am president of Luke’s on front in old town Temecula. Since the road closures our  restaurant is lost tens of thousands of dollars and revenue due to A plan that helps very few businesses and is doing  irreparable damage to the majority in old town. It only benefits 2 to 3 restaurants while the rest of us struggle. People  come to old town from the wineries and from out of town to drive down the street to look around without necessarily  getting out of the car and walking to different shops that are a half mile away. We are unable to do alfresco dining on  Front Street due to our location. Our lunch sales are almost nonexistent since the closure and in the long run who wants  to sit on 125 degree asphalt eating food in the sun. This plan was definitely poorly thought out. Restaurants are fighting  each other for business and people driving into old town are completely clueless as to what they should be doing, where  they should be going, and what is protocol for the new downtown area. It seemed like the plan was let’s put a big  orange, disgusting blockades through Old Town and not tell anybody what’s going on. We’ve had numerous complaints  with people saying that this isn’t what they expected and they will not be returning to Old Town until this is fixed. Many  of the businesses that can offer alfresco dining don’t have the money to buy misters, fans, And supplies needed to work  the outdoor dining experience into a profitable one. The plan rewards people that can do this and pushes aside people  who are not able to figure it out for themselves. Closing the roads going into and out of old town is not the answer. As  you can plainly see when you walk down the streets at lunchtime there are maybe 5 to 10 people out in the streets.  Weekend crowds are a third of what they were before. People are unsure of whether or not Old Town closed because of  Covid or why there are blockades going up and down the street. This plan has become more of a nuisance and is  punishing the businesses of old town rather than promoting them. Open Front Street to thru traffic again. This is not the  time for testing things that might work and if they don’t, it comes at our expense. Thank You.    Sent from my iPhone  1 From:Randi Johl Sent:Tuesday, July 14, 2020 2:34 PM To:Sean Sargeant Subject:RE: Agenda Item Public Comment for 7-14-20 City Council Meeting Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Sean Sargeant <    Sent: Tuesday, July 14, 2020 2:26 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Agenda Item Public Comment for 7‐14‐20 City Council Meeting    Good Afternoon Randi,   Please submit the below public comment on my behalf and redact my email address from the public record.     "Councilman Schwank, when you voted in favor of the closure of Old Town Front Street, you chose to abandon  a majority of your Old Town constituents that opposed this action.  Siding with Councilman Naggar, the TVCC  Chairman of the Board, Stryder Transportation, So Cal Gas and Visit Temecula Valley, you agreed the closure,  deemed an “experiment” and “test”, was a good move. Your decision shows a lack of compassion, leadership  and fortitude to stand up for your district's small business owners.      Councilman, where was the transparency leading up to the council’s decision to close Old Town Front Street?  Can you explain the meeting that took place at the Blues Club (date unknown) that was organized by its owner  that talked about the closure? Luke met with approximately 60‐70 restaurant/property owners that day. Two  attendees confirmed this meeting took place.  A decision like this would certainly affect ALL business owners  in Old Town.  Where was the notification for this meeting posted? Also, during a 6‐17‐20 meeting at Mad  Madeline’s, Luke met with 20+ Old Town business owners.  Why not mention the Blues Club meeting to those  business owners? Councilman Schwank, this occurred under your watch.      When I requested from the city all written, voice, picture, and video documentation that contributed to the  decision of the Temecula City Council to authorize the closure of Front Street, the 5‐29‐20 Old Town Steering  Committee meeting video, and public comments were not included. This meeting specifically addressed the  2 street closure as an agenda item. All public comments supported the closure, but neither the video or public  comment was sent to me as requested on 6‐30‐20. Only after submitting a second request specifically naming  this meeting did I receive the video footage and public comments. Councilman Schwank, weren’t you present  at this meeting?      Lastly, yesterday I asked you and Clerk Johl to please post the video footage of the 5‐29‐20, Old Town Steering  Committee meeting to your Temecula TV YouTube channel. Specifically, I asked that it be posted in the early  morning of 7‐14‐20, to allow for Temecula residents and Old Town business owners the opportunity to  observe the meeting prior to the start of tonight’s city council meeting. As of the drafting of this comment  (2pm) I was unable to locate the video on the Temecula TV YouTube site and neither you nor Randi Johl have  responded to my request. The Old Town Steering Committee meeting is relevant to the Expanded Dining  agenda item set for tonight’s city council meeting and should be accessible by the public ahead of tonight’s  meeting.        In closing, just like the unsightly orange barriers that cost the city $3,000 per month to rent,  is an eyesore and  an insult to Old Town Temecula’s pride, your decision, Councilman Schwank, to approve this closure insults  the Old Town business owners you represent. The majority of business owners will not forget how you took  the path of least resistance. You should consider resigning your post so Old Town can elect someone who will  take pride in voting "No" regardless of the consequence in order to protect the most vulnerable of his  constituents."      Regards,  Sean Sargeant  Temecula Souvenirs         ‐‐   Regards,  Sean Sargeant  1 From:Randi Johl Sent:Tuesday, July 14, 2020 3:41 PM To:Shirley Hernandez Subject:RE: Front Street Closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Shirley Hernandez <    Sent: Tuesday, July 14, 2020 3:39 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Front Street Closure    To the City Of Temecula Board Members    As a business owner on front street for over 3 years, I must say this has been the worst decision ever made for Old  Town.     I own 2 retail stores in Old Town. Both located on Front Street. One store located on the side the street is closed, and a  second store located on the side the street is open.     Listed below, sales data for both locations. I compared to January and February sales. These were the last 2 month we  open the entire month.     Infiniti Boutique  Located at the Palomar Hotel  Address:         Sales are down  ‐50% vs January  and February averages. (Per month)     These were the  last 2 months we were open the full month.   January is also one of our slowest months.       Old Town Boutique   2 Located in the closed side.  Address:           At this location, Sales are down  ‐85%  vs January  and February averages. (Per month)     We have been hit extremely hard at this location.     My Ask....    Let’s reopen the street. It has been a total disaster for retail businesses  on the side where the street is closed.     Comparing to my store at the Palamar Hotel, their is a trend of ‐ 35% down / difference in sales vs my store where the  street is open.     If this continues, Old Town Temecula will be ruined. Please reconsider reopening the street or atleast having a one way  street and removing those orange barriers that scream stay away!    If you need additional sales data to support my argument please advise. Or a sit down meeting, I would love to discuss  further.     Alex and Shirley Hernandez  Owners of   Old Town Boutique  Infiniti Boutique  ‐‐   Shirley Hernandez Infiniti Boutique  1 From:Randi Johl Sent:Tuesday, July 14, 2020 4:09 PM To:michael Subject:RE: Front Street Closure Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: michael <    Sent: Tuesday, July 14, 2020 4:07 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Front Street Closure    Dear Temecula City Council,  My shop, Old Town Antique Faire, has been in business since 1987.  The street closure has had a negative  impact on our sales by 35%.  Foot traffic is down.  Not everyone,  (including tourists),  come to Old Town to  just dine, they also come to shop. If the two restaurants want to dine in the street, they should utilize the lots  behind their businesses.  Let the merchants vote.   Thank you,   Mike Freville   Owner Old Town Antique Faire  1 From:Randi Johl Sent:Monday, July 13, 2020 9:54 AM To:Camaray Davalos Subject:RE: City of Temecula Diversity Efforts Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Camaray Davalos <    Sent: Friday, July 10, 2020 5:52 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: City of Temecula Diversity Efforts    Dear Mayor Edwards and City Council Members,          My name is Camaray Davalos. I am a resident of Temecula as well as a tribal member of Pechanga. I am writing to ask  you to address how you will choose appointees for the Diversity Commission currently in planning. I believe that an  open application process made to choose appointees from the entire city would benefit our community, rather than a  hand‐picked appointee chosen by each council member. This would ensure that the widest possible net could be cast to  secure the most independent and diverse appointee possible. Further, it would be in line with the city's plan to address  racism and equality by fairly allowing people of diverse ancestries and backgrounds to fulfill this important position. I  also suggest holding a public election or voting process for the appointments in which all Temecula residents would have  a say in determining who sits on the commission. This would ensure true democracy as well as creating transparency  within our local government. I hope I have given you something to think about.     Thank you for your time,  Camaray Davalos        ‐‐   Camaray Davalos  Editor/Literary PR  Great Oak Press  (   2         1 From:Randi Johl Sent:Monday, July 13, 2020 9:54 AM To:Missy K Subject:RE: Public comment regarding Temecula's proposed Diversity Commission Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Missy K <    Sent: Friday, July 10, 2020 8:26 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Public comment regarding Temecula's proposed Diversity Commission    Dear Mayor Edwards and City Council Members,    I am writing to ask you to address how you will choose appointees for the Diversity Commission that is currently in its  planning stages.     As a long‐time resident of the beautiful Temecula area, I am certainly pleased to hear that the City is planning to address  issues of racism and equality in our city. A Diversity Commission would be a great start, but I strongly believe that it  would be more beneficial to the community if an open application process was made to solicit appointees from the  entire city rather than having a hand‐picked appointee chosen by each council member, per district. An open public  application process would ensure that our city can secure the most diverse appointees possible, appointees who are  directly involved in our city and its communities.    I also ask that you hold a public election or voting process for the Diversity Commission appointments in which all  residents of Temecula have a voice in determining who sits on the commission. With this public election or voting  process, we can ensure that the commission is chosen by the community for the community. Without these measures,  the commission could fail to be considered an independent body that serves the needs of all Temeculans.    Thank you for your time and consideration,    Missy Kyzer    1 From:Randi Johl Sent:Monday, July 13, 2020 9:52 AM To:Alisha Wilkins Subject:FW: Race and Equity Report Comment Submission Attachments:2020-0712EquityAlishaWilkinsResponse.pdf   Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Alisha Wilkins <    Sent: Sunday, July 12, 2020 3:27 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Race and Equity Report Comment Submission    City Cler Randy Johl‐Olson, J.D.‐     I'd like to submit the following letter for comment on the City's Report on Race and Equity efforts.      Thank you,    Dr. Alisha Wilkins, Resident  1 From:Randi Johl Sent:Monday, July 13, 2020 1:09 PM To:Emily Carian Subject:RE: Public comment for 7/14/20 Temecula City Council Meeting Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Emily Carian <    Sent: Monday, July 13, 2020 11:06 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Public comment for 7/14/20 Temecula City Council Meeting    Hello. Please read the following comment at the 7/14/20 City Council meeting.    "My name is Emily Carian and I am a resident of Temecula. I am once again calling on our City Council members to  propose and implement a robust plan for protecting Temecula residents from police violence. The plan described in the  'Report on Race and Equity Efforts' is far from robust. It outlines a series of individual‐level solutions that will do nothing  to address system‐wide racism in Temecula. As one example, the report proposes diversity trainings for City Council  members and staff. This solution assumes that changing individuals will end racism. This assumption is incorrect. Racism  is not simply a characteristic of individuals; it also exists outside of individuals in organizations, institutions, and systems.  The quickest and most effective way to deal with systemic racism is to change the systems. None of the solutions in the  report do this.    The most impactful system‐wide change City Council members can take is to reallocate Temecula's police budget.  Including both general budget and Measure S funds, Temecula spent $38.5 million dollars contracting with the Riverside  County Sheriff's Department this fiscal year. Research consistently shows that Black people are subject to over‐policing,  police harassment, and police violence. In other words, policing makes Black people less safe. When Temecula spends  44% of our budget on police, City Council members send a clear signal to Black Temecula residents that their health and  safety is not a priority. The city of Temecula must reduce its policing budget and reallocate funds to services that would  benefit Black Temecula residents, including mental health services, housing, and education.    As it is written now, the report only pays lip service to racial equity. The proposed board or commission has no power or  funding. Moreover, board members are to be appointed by City Council members. Why should we trust City Council  members to appoint people who understand and appreciate the gravity of racism when former City Council member  2 James Stewart insisted that racism was a non‐issue in our city? Or when this report illustrates the current City Council  members do not understand how racism is embedded into our city's systems and institutions?    I demand our City Council members stop paying lip service to racial equity, and instead take decisive action. They must  immediately address the racism built into Temecula's budget priorities."  1 From:Randi Johl Sent:Monday, July 13, 2020 1:07 PM To: Cc:Erika Ramirez Subject:RE: 🆕Temecula-#344612 City Clerk [06224] Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Temecula <reply@mycivicapps.com>   Sent: Monday, July 13, 2020 12:46 PM  To: Erika Ramirez <erika.ramirez@temeculaca.gov>; Randi Johl <randi.johl@temeculaca.gov>  Subject: 🆕 Temecula‐#344612 City Clerk [06224]    Temecula New Report Submitted - #344612 Status new Work Order #344612 Issue Type City Clerk Notes These comments are for the City Council Meeting of July 14.2020. Please read them to the council.\nWe support law enforcement/ public safety and do not want these budgets cut. Also, we do NOT want Planned Parenthood in our city. We are 30 year Temecula homeowners, teachers and people of faith. Thank you, Brian and Christine ONeill View the Report Reporter Name 2 Christine O\'Neill Email Phone Report Submitted JUL 13, 2020 - 12:46 PM Please do not change subject line when responding. 1 From:Randi Johl Sent:Tuesday, July 14, 2020 9:43 AM To:Jose Velazquez Subject:RE: Public Comment for 7/14/2020 City Council Meeting Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Jose Velazquez <    Sent: Monday, July 13, 2020 5:59 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Cc: Mack Lary < ; Judy Velazquez <   Subject: Public Comment for 7/14/2020 City Council Meeting    Dear Council Members,  We thank you for all the hard work, commitment, and love that you have for our city. We feel blessed to live in such an outstanding community with such outstanding leaders. My name is Jose Velazquez and I am the Senior Pastor of Citywide Mosaic Church. Citywide Mosaic Church currently meets down the street from Temecula City Hall at the Temecula Stampede on Sunday mornings. Besides regular Sunday morning church services, Citywide Mosaic also provides toy distribution, back to school supplies and weekly food distribution for local families in need. In addition to pastoring, I work for a fortune 500 company, where I manage hundreds of people at locations across the country. In response to the recent “Race and Equity” tension that our country and city have recently experienced, I have formed a racially diverse committee of local citizens. This group has various professional backgrounds such as retired corrections officers, retired corrections warden, business owners, lawyers, higher education professionals, and pastors that represent multiple faith denominations and thousands of people in the Temecula Valley. 2 We would love the opportunity to share suggestions, proactive measures, and talking points, which have been drafted and are ready to present, with the city council. I can be reached at or and or directly through our website at www.CityWideMosaic.org Sincerely, Reverend Jose Velazquez     1 From:Randi Johl Sent:Tuesday, July 14, 2020 7:50 AM To:Temecula Unity Subject:RE: comments on agenda item 12 Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Temecula Unity <    Sent: Monday, July 13, 2020 9:56 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: comments on agenda item 12    Dear Members of the Temecula City Council, We would like to introduce ourselves. We are members of Temecula Unity, a group of community members who are dedicated to equitable treatment and opportunity for all residents. We are an active organization that aims to make significant changes to help dismantle the systems of oppression within our community.   We appreciate the efforts our city has made to advance the elimination of racial disparities and racial divisions, but we believe your consideration of the REAL Initiative is an overzealous approach, and that you can achieve these results by utilizing resources already available in the community such as Temecula Unity, Equity in Action, and The Interfaith Council of Murrieta and Temecula Valley, to name a few.   The reason this item is on the agenda is a direct result of a community call to action. This is why your residents should be at the forefront of future conversations. The Council’s goal is to “develop capacity to work intentionally on equity within the organization through structure, policies and processes in an ongoing and routine manner.” You do not need to hire an outside facilitator to solve racial disparity and tensions when the resources and solutions are here in the local community. We invite you to engage directly with us without having to hire a third party.   We are also concerned about the Phase 2 proposal which recommends that each City Council member choose an appointee to the board or commission from their district. We suggest that an 2 application process be used instead. It is of utmost importance that this body is composed of diverse experiences and backgrounds in order to be an effective sounding board for City Council. Many members of Temecula Unity have experience in developing questions and selecting candidates for diversity and equity committees and we would be willing to help guide you through the process. Our members include mental health professionals; educators; ethnic studies, antiracist, anti-bias curriculum developers; retired law enforcement; youth advocacy experts; policy makers; and concerned mothers and fathers. We live here and are inherently invested in our community. We are Temecula.   It is clear that the plan proposed by the Temecula City Council is lacking the input of our diverse community. Please invite us to a seat at the table and let’s work to make Temecula a leader in equity, diversity and social justice.   Sincerely,   Temecula Unity   1 From:Randi Johl Sent:Tuesday, July 14, 2020 9:30 AM To:Marianne Grosner Subject:RE: Public Comment for Agenda Item - Race and Equity - July 14, 2020 Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Marianne Grosner <    Sent: Tuesday, July 14, 2020 8:59 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Public Comment for Agenda Item ‐ Race and Equity ‐ July 14, 2020    Many students who have a reading disability such as dyslexia have an Individualized Education Plan (IEP) at school and are in special education. The IEP is a legally binding agreement between the student and school. Families need to hire an attorney to get a reading program for their student. General education students, AVID student do not need to hire lawyers to get an education at TVUSD, they are supported to reach their full potential without involving lawyers or advocates. Unfortunately, many students at Temecula Valley USD who have IEPs are not receiving reading programs to close the reading achievement gap. Families hire lawyers and fight hard to get reading program for their student. Low income families can’t hire an attorney and their student with a reading disability such as dyslexia is pushed through school without reading at grade level. Ameer Baraka is an African American actor and dyslexia advocate. He grew up in New Orleans. He was called dumb and stupid by his own mom. He was humiliated in school because he couldn’t read or spell. He spent time in prison. He learned to read and write in prison. The International Dyslexia Association Stands in Solidarity with Black Lives Matter 2 The International Dyslexia Association, Inc. (IDA) has zero tolerance for racism and violence in all forms and we are adamantly opposed to the social inequities that affect communities of color. We stand in solidarity with Black Lives Matter and others denouncing these systemic injustices. We also know that making this declaration is not enough. IDA must examine and understand the complex and enduring factors that contribute to the recent tragedies that have taken place and reflect on how we can do more to help end them. Education is an essential pillar in achieving social justice. Now more than ever, IDA is committed to erasing the racial disparities that impede receiving the quality education all our children deserve. Our mission is to advocate for and empower all struggling readers, particularly those with dyslexia. We can and will do more to ensure that all students get effective literacy instruction. We believe reading is a civil right and reaffirm our commitment to work “until everyone can read” regardless of socioeconomic status, ethnicity or race. #BlackLivesMatter #UntilEveryoneCanRead More Teachers, Less Lawyers Thank you. 1 From:Randi Johl Sent:Tuesday, July 14, 2020 9:51 AM To:O K Subject:RE: Non Agenda Item Public Comment City of Temecula 7.14.20 Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: O K <    Sent: Tuesday, July 14, 2020 9:50 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Non Agenda Item Public Comment City of Temecula 7.14.20    I am submitting public comments tonight about Equity, Black Lives Matter, dyslexia and how our  Temecula taxpayer  dollar intended for education that is wasted at Temecula Valley USD paying private law firms in who fight, not support  students with reading disabilities such as dyslexia.  I became a non‐related legal guardian to an African American student when he was 16 years old.  I immediately hired an  attorney.   The student required a different reading program than what was offered at school, he had a reading/spelling  disability.  Temecula Valley USD has a history of litigation.  Google, TVUD, City of Temecula, Special Education, Press Enterprise.  To  date TVUSD continues to litigate using our taxpayer dollar.  Families have left TVUSD because of their special education  department.  During the 1.5 years I was in meetings with student’s attorney and Districts attorney from Dannis Woliver Kelly,  District  spent approximately $14,000 of our taxpayer dollar on attorney fees.   I spent $10,000 using foster care benefits, our  taxpayer dollar to hire attorney.  This is a total of $24,000 of our taxpayer dollar and student was denied reading  remediation.  When student turned 18, during a meeting the Assistant Principal and Districts attorney denied student reading  remediation.  The Assistant Principal who was in the meetings from the start, was on the African American Parent  Council and TVUSD Equity Team.     Me and student received a follow up letter that student is college/career ready  denying him reading remediation.  The student once asked me why do we have attorneys in our meetings?  I told him  2 that Rosa Parks had to get an attorney.  I told him his situation is similar and we need to hire an attorney and possibly go  to court to get him a reading program that works.  More than ever I understand the Black Lives Movement.  October 2019, me and Victoria Coghill were presented a Proclamation for Dyslexia Awareness by James Stuart, City  Council Member.  He told us that he had dyslexia and how he struggled.  I cried when James Stuart announced in front  of everybody that he was dyslexic. I felt that all my speaking out I finally met somebody who can make a difference in  our City with dyslexia.   Me and Victoria spoke about the use of lawyers at TVUSD to fight, not support reading for students who learn  differently.     There is so much hypocrisy at TVUSD.  During the time I’m in meetings with lawyers being paid with our tax dollar trying  to get an African American student the right reading program, the Principal and Assistant Principal are supporting the  African American Parent Advisory Council, attending Equity meetings.  Then there are the meaningless equity and  equality statements.  Black Lives Matter when everybody can read.  Thank you Wendy Housman, Attorney and Teresa Sestler, Advocate for supporting African American student at  Chaparral HS/TVUSD.    More Teachers  Less Lawyers    Thank you,  Dana Kizlaitis      1 From:Randi Johl Sent:Tuesday, July 14, 2020 12:19 PM To:Skylar Tempel Subject:RE: Public Comment - Item 12 Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Skylar Tempel <    Sent: Tuesday, July 14, 2020 10:54 AM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Public Comment ‐ Item 12    Hi Randi,     Please see below for my comments on Item #12    Good evening Mayor Pro-Tem Edwards, Councilmen, and staff. My name is Skylar Tempel. We’ve gotten to know each other over the last many years and I am ever thankful to have such a receptive council and team of city staff running our beautiful city. As a 22 year resident of the city, I can say that this is one of the most important items that we will ever consider.   I’d like to recognize the hard work put in by city staff to bring this item forward this evening, and for the council giving good feedback as noted by the city clerk in her report. It fills me with pride that our city, the City of Temecula, will be leading this effort in our region. I have just a few thoughts to share on this item.   First, the addition of an equity value in the quality of life master plan cannot be understated. I am heavily in favor of this addition and hope that staff and the council utilize this addition to guide the budget process and vision and mission of the City of Temecula.   Second, a new board or commission, charged with advising the council on matters of diversity, inclusion, race, and equity is very much needed in Temecula. I am in favor of this body also being charged with the duties of a redistricting commission, as this body would ideally represent the many 2 walks of life here in Temecula. I ask the council to carefully consider how the composition of this body will be created. Considerations like 5 or 7 or more people, like gender balancing the the body between self-identified females and self-identified males or non-binary individuals should be included without conditions. The selection process should follow the current application process for boards and commissions. I would also like for the council to consider other factors when making selections to this body. Those being of race, sexual orientation, economic status, and geographic location. This body needs to be diverse if the new board or commission is to be successful with its goal to advise the council on matters of diversity, race and equity.   Lastly, a note for people listening that may not like or understand what this means going forward. I know Temecula in your eyes may not look the way you’re used to. You may be angry that our former Mayor resigned over what you believe to be an honest mistake, and that the media was out to get him. When you’re elected to lead and represent a community, you represent more than yourself. You’re held to a higher standard and should be held accountable for your actions. No matter how you equivocate or attempt to justify, it comes across as defending the hateful words that were said. Utilize this new board or commission as one way of starting conversations with those you don’t understand, so that in understanding each other, we can develop positive relationships in the community.   Thank you for your time, and I look forward to this big step in the right direction going forward.   Skylar Tempel 22 year resident   1 From:Randi Johl Sent:Tuesday, July 14, 2020 2:34 PM To:Ira Robinson Subject:FW: Comments to City Council - July 14^J 2020 Attachments:Letter - Comments to City Council - July 14^J 2020.pdf Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Ira Robinson <    Sent: Tuesday, July 14, 2020 12:33 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Comments to City Council ‐ July 14^J 2020    Madam City Clerk, Attached for presentation to the Council are my comments on Agenda Item12. Thanks. Ira Robinson Temecula Comments on City Council Item 12 (July 14, 2020) Madam Mayor Pro Tempore, Members of Council and Staff, In connection with Item 12 on tonight’s agenda, I am writing primarily to commend the Council and staff on getting off to a good and promising start on what will surely be a challenging and potentially rewarding journey. My most serious inclination at this early point is to simply suggest that the Council make every effort to assure that all boards and commissions (including a timely appointed citizens redistricting commission), and all advisory, training and other related activities, include adequate numbers of residents and professional personnel from underrepresented and minority populations. I believe that doing so will make it possible for the City to realize maximum benefit from the real life experiences of its own citizens. In short, if those who have that experience are not at the table, there may be little point in sitting down. Thank you for the opportunity to present these thoughts. Ira Robinson Temecula 1 From:Randi Johl Sent:Tuesday, July 14, 2020 2:35 PM To:Julie Geary Subject:RE: Agenda item 12 Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Julie Geary <    Sent: Tuesday, July 14, 2020 12:43 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Agenda item 12    Members of the Temecula City Council, my name is Julie Geary and I am a member of Temecula Unity, I have lived in this  valley since 1997. I am writing today  In regards to the adoption of the REAL initiative and diversity committee. I am  thrilled that the City Council wants to work to improve race relations and diversity in the community, however the REAL  initiative is not the way to go about bringing positive change to the community. This program is expensive and uses  outside facilitators that are not experienced or versed in local concerns. It would be fiscally smart and more  favorable,  to utilize the resources right here in the community to help with this task. Temecula is a diverse city and has  many experienced individuals that would help with anti racism/ anti bias training, mental health and trauma education  and to be a sounding board for diverse perspectives and view points. I am afraid that adopting the REAL initiative is a  means of distancing yourselves from the work that needs to be done. Hiring someone else to clean up your mess rather  than inviting the community to work with you is deplorable.     Another concern I have is in now the diversity board will be appointed. This council doesn’t have a good track record in  being on the forefront of equity or diversity relations. The quality of life master plan 2030 was a 20yr city master plan  created in 2010 by some members that still sit on city council today. The document did not include a single person of  color in its 76 pages, every photograph was of a white individual. It also didn’t mention diverse racial demographics in  the document, rather it talked about differences between aging baby boomers, generation x and millennials and talked  about having more local choices for community colleges and universities. Being color blind to different cultures erases  away peoples unique experiences and perspectives and is disrespectful. How can we trust city council to make  thoughtful appointments when they’ve missed the mark so many times? Instead, I would like to see an application  where individuals could apply to be members of the board. This will ensure a truly diverse panel with different voices  from around the city. Many members of Temecula Unity have experience on creating applications and selecting  candidates for diversity boards and we would love to help the city out.   2     It is clear that the plan proposed by the Temecula City Council is lacking the input of our diverse community. Please  invite us to a seat at the table and let’s work to make Temecula a leader in equity, diversity and social justice.      Sincerely,    Julie Geary         1 From:Randi Johl Sent:Tuesday, July 14, 2020 2:35 PM To: Subject:FW: Emailing: Temecula City Council.docx #2.docx Attachments:Temecula City Council.docx #2.docx Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.      Randi Johl, JD, MMC  Legislative Director / City Clerk  randi.johl@temeculaca.gov  41000 Main St, Temecula, CA 92590    Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the  California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    ‐‐‐‐‐Original Message‐‐‐‐‐  From: Lana Salyer <    Sent: Tuesday, July 14, 2020 12:44 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Cc:    Subject: FW: Emailing: Temecula City Council.docx #2.docx        ‐‐‐‐‐Original Message‐‐‐‐‐  From: Lana Salyer [mailto:   Sent: Tuesday, July 14, 2020 11:29 AM  To: randi.johl@temeculaa.gov  Cc:    Subject: Emailing: Temecula City Council.docx #2.docx        Your message is ready to be sent with the following file or link  attachments:    Temecula City Council.docx #2.docx      Note: To protect against computer viruses, e‐mail programs may prevent sending or receiving certain types of file  attachments.  Check your e‐mail security settings to determine how attachments are handled.          July 14, 2020  Temecula City Council Members    Agenda Item 12    I am an ally of the Temecula Unity, Lana Salyer    As a 31 year Temecula Resident I have grave concerns about Council Members   selecting appointees to the commission/board from their district. I would   encourage an open application process.  Also, the questions asked and illicited   from the applicants is very important. We need individuals, parents,  grandparents, young people who will bring to the table passion with personal,  first‐hand experience and knowledge. We need individuals who work on the  frontlines. We do not need to spend a lot of money as we have the resources  right here and in our backyard. Resources such as college professors who teach  on racial, policing policies, inequalities and discrimination pertaining to religion,  ethnicity, sexual identity, etc.  We have teachers, counselors, Interfaith Groups,  PFLAG, A New Path(San Diego‐years of advocacy for addicts and families, DO NO  Harm), Other cities who have private citizens on their local police commissions.  Jane Elliott, who is an American diversity educator, who resides part of the year in  our own neighborhood. The list and potentials are endless.    Talk to parents and teachers who have observed and interacted with some of our  school resource officers. I have cringed by some of the dialogue I have heard from  a “trained resource officer!” I have a first‐ hand experience from years ago that  put our son at risk.    I have observed  segments of our citizens that have remained very “protective” of  the status quo of how they wish or perceive Temecula is and should remain.                 There is this element of almost extreme naivety in some of our citizens that is  dangerous. Temecula Talk and other such groups blatantly display misinformed  and venomous verbiage. I love Temecula and I believe we are better than this sort  of behavior and display of lack of information and regards for others.      A few years back we had a City Council member who thought PTSD was a term  only used for veterans. We had a previous mayor who stated a few times as far as  the virus was concerned that Temecula was not like LA. Such a cavalier statement.  I do not think the virus got that memo.    I believe our citizens deserve a commission that has GRIT and is willing to peel the  layers of the good, the bad and the ugly. A commission with integrity and  substance. Knowledge is Power. I have great hope for our city and community.            1 From:Randi Johl Sent:Tuesday, July 14, 2020 2:35 PM To:Robert Bryant Jr Subject:RE: Race and Equity Efforts Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Robert Bryant Jr <    Sent: Tuesday, July 14, 2020 1:10 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Race and Equity Efforts    Dear City Council,    After reviewing the recommendation report, I as a Temecula resident and a person of color have concerns regarding the  recommendations. I am pleased to see that the city is aware of the current issues regarding discrimination and racsim  within the country. I am also very pleased that the city has desires to see change within the city in regards to these  issues. I have been on the frontlines of peaceful protest and peaceful community forums within the city. I've talked to  countless residents of color and I've personally met with current and past council members discussing these issues as  well as solution efforts. It has been very clear in all my efforts that my understanding of the culture within the city of  Temecula is very biased. A quote highlighted in the "City of Temecula Quality of Life Master Plan 2030" guide states it  best on page 13/14 "What used to be white flight to the suburbs is turning into 'bright flight."    To have what's been historic in the city of Temecula as for leadership(majority white) to have the ability to hand pick  anyone whom they deem fit for a role to represent the minority community in a commission, is very troublesome to me.  To care but NOT care enough to design and create the city's own commission, especially after hearing the voices of the  community, is very troublesome to me. The city of Temecula unfortunately has a bright stain... We are not only known  for our great wine country... If real solutions are not made and not involving our true minority community leaders... that  stain will continue to shine brighter than any wine location or big balloon in the sky. As a proud member of the  Temecula Unity group, please allow us to serve our community. Please consider our participation and requests. I like  living in this city however, I and so many others would LOVE to be living in this city and knowing that the city Loves US  just the same.   Thank you for your time in reading my heart.    2 God Bless the City of Temecula.    ‐‐   Robert Bryant Jr. Founder/President  Mutivation Youth Services          www.MutivationYouth.org  Watch "Mr. Bryant - One who understands Youth" on YouTube  https://youtu.be/GsscSfmN2-8        This email is confidential and intended solely for the use of the individual ('s) to whom it is addressed. The information contained in this message may be privileged and confidential and protected from disclosure. If you are not the author's intended recipient, be advised that you have received this email in error and that any use, dissemination, forwarding, printing, or copying of this email is strictly prohibited. If you have received this email in error please delete all copies, both electronic and printed, and contact the author immediately.  1 From:Randi Johl Sent:Tuesday, July 14, 2020 2:35 PM To:Ashley Clingingsmith Subject:RE: Temecula Unity Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Ashley Clingingsmith <    Sent: Tuesday, July 14, 2020 1:46 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Re: Temecula Unity    Dear Members of the Temecula City Council,  This letter is a call to action stemming from the current Civil Rights Movement taking place in our city, nation and all  over the world. I am also a member of Temecula Unity and would like to see our city express its diversity.   I stand with the statement that was sent as a group regarding the topic of a Diversity Committee or Council. The need  for one is imminent. However, the approach is weak. The REAL proposal is flawed in that it would outsource a facilitator,  when there are plenty of community members whom are skilled, experienced in the necessary subjects, and willing to  provide their services. The allocation of funding would be better well spent investing money back into the community. It  would be advantageous to include members of the community in the selection process as well, not the biased approach  of an appointee selected by Temecula City Council itself. An application process would better serve the city, so it truly  can be a diverse council with the city’s best interests in mind. Temecula City Council as it stands today is not a diverse  council, or representative of our city.   I hope that the future of Temecula will include the Diversity Council with members of the community who have been  appointed according to qualification. Where both Temecula City Council and the Diversity Council can coexist and thrive  together to make our community a leader in equity.   Thank you very much for your time,  2 Ashley Clingingsmith  Temecula Unity Member    On Jul 14, 2020, at 1:34 PM, Ashley Clingingsmith <  wrote:    Hi Randi,  Here is my letter for the meeting tonight…  Thanks!  Ashley Clingingsmith<City Council 7:14.docx>    1 From:Randi Johl Sent:Tuesday, July 14, 2020 2:34 PM To:Tim McDonald Subject:RE: Agenda item 12 Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Tim McDonald <    Sent: Tuesday, July 14, 2020 2:00 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Agenda item 12    Hello Members of the Temecula City Council,    I have resided in Temecula since 1989. Over the past 30+ years I have seen tremendous growth and witnessed great  change in both the population size and demographics of this city. Unfortunately, I am not seeing the change being  appropriately acknowledged or represented by the city leadership.     By considering adopting the REAL initiative you seem to at least be acknowledging that there is work to do to make this  city a more comfortable place for those that have been discriminated against. I am afraid though that you are missing  the point. The initiative comes off as a way of just applying a band‐aid or checking a box to show that you are at least  doing something.     I am disappointed that you have denied requests for help from trained community members on how to be more  inclusive to all this city's residents and visitors. There are many talented local residents who are trained and educated in  these matters that have offered you help in creating a diversity committee. You have denied or ignored these requests.  One citizen got a response explaining, "thats just not how we do things here." I think that might be the problem though.  The way that city leadership has been doing things hasn't been working. Maybe it's time to try a new way.     I hope that the city council can work hard to change the reputation that they have earned of being distant or  unwelcoming to ideas. I have been embarrassed on many occasions to tell people where I live. The city has a reputation  in the surrounding areas as being a location that is unfriendly to historically marginalized groups. It's time that we all  work to change that and I hope your future decisions will keep these concerns in mind.    2 ‐ Timothy McDonald   1 From:Randi Johl Sent:Tuesday, July 14, 2020 3:41 PM To:Latina Association Subject:RE: Martha Howard Public Comment Item 12 Thank you Martha.     Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Latina Association <    Sent: Tuesday, July 14, 2020 3:39 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: Martha Howard Public Comment Item 12    July 14, 2020    Martha A. Howard    Temecula CA 92591    City Council Public Comment  I want to recommend Race Equity and Leadership (REAL) core principles as follow:    1. Normalize the Conversation by recruiting/accepting “out of your circle” commissioners and volunteers.  2. Operationalize Action by forming a diverse citizens’ commission.  3. Organize Sustainable Effort by actively participating engaging in community outreach with our local organizations, such as Interfaith Council, the League of Women Voters (LWV), the League of Latina American Citizens (LULAC), National Association for the Advancement of Colored People (NAACP), LGBTQ Community (Lesbian, gay, bisexual, transgender, and queer).   2 I firmly believe that personal interaction is of greater benefit than contracting professional firms with consultants who can’t relate to our personal experiences. Similarly, I’m hopeful that discussion of Item 12 Race and Equity will be taken seriously and followed through not just another great statement on the Temecula City Council Agenda.  Respectfully,    Martha Howard           ‐‐   Martha Angelica Howard  Latina Association of Riverside County, President  Former Temecula City Council District 5 Candidate 2018  Temecula Woman of the Year NAACP‐W.I.N. 2018                                                       Latina Association of Riverside County  "To make a difference through engaging in public policy, education, and culture affirmation."     https://www.facebook.com/pages/Latina-Association-of-Riverside-County/209501775871863 1 From:Randi Johl Sent:Tuesday, July 14, 2020 6:28 PM To:Christopher Bout Subject:RE: For Public Reading 7/14 Council Meeting Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If  you do not wish for your email to be read into the record, please advise.        Randi Johl, JD, MMC Legislative Director / City Clerk randi.johl@temeculaca.gov 41000 Main St, Temecula, CA 92590 Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public Records Act, and therefore may be subject to disclosure unless otherwise exempt.    From: Christopher Bout <    Sent: Tuesday, July 14, 2020 5:44 PM  To: Randi Johl <randi.johl@temeculaca.gov>  Subject: For Public Reading 7/14 Council Meeting      Randi, hello  I would like this to be read at the public comments tonight.    Good Evening Acting Mayor Edwards, Council and Staff, my name is Christopher Bout and I am a 21 year resident of the  City of Temecula.     There is growing yet unfounded resentment toward law enforcement nationwide. I urge that you DO NOT listen to the  fringe, violent, extremist sentiments currently being proliferated and facilitated by the media and leftist bureaucrats. I  can tell you that me, my family and every single person I know in my personal networks, neighborhood, employment,  kids' school networks ABSOLUTELY, UNEQUIVOCALLY SUPPORTS OUR RIVERSIDE COUNTY SHERIFF DEPARTMENT.     Anarchy, lawlessness, rampant crime might be OK for Seattle, Minneapolis, Los Angeles, but NOT for Temecula.  Thank you.    Christopher Bout