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HomeMy WebLinkAbout2021-52 CC ResolutionRESOLUTION NO.2021-52 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 $2,233,020.14. 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 28`h day of September, 2021. ATaryann Edwards, Mayor Ranch Johl, City Clerk [SEAL] 1 1 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. 2021-52 was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 28`h day of September, 2021, by the following vote: AYES: 5 COUNCIL MEMBERS: Alexander, Edwards, Rahn, Schwank, Stewart NOES: 0 COUNCIL MEMBERS: None ABSTAIN: 0 COUNCIL MEMBERS: None ABSENT: 0 COUNCIL MEMBERS: None Randi Johl, City Clerk 2 1 CITY OF TEMECULA LIST OF DEMANDS 09/02/2021 TOTAL CHECK RUN: 09/09/2021 TOTAL CHECK RUN: 09/02/2021 TOTAL PAYROLL RUN: 872,853.62 746,145.65 614,020.87 TOTAL LIST OF DEMANDS FOR 9/28/2021 COUNCIL MEETING: $ 2,233,020.14 DISBURSEMENTS BY FUND: CHECKS: CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 731,543.02 002 MEASURE S FUND 589.35 140 COMMUNITY DEV BLOCK GRANT 8,247.83 165 RDA DEV- LOW/MOD SET ASIDE 9,523.16 170 MEASURE A FUND 7,459.83 190 COMMUNITY SERVICES DISTRICT 179,005.53 192 TCSD SERVICE LEVEL B STREET LIGHTS 23,340.54 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 1,149.25 195 TCSD SERVICE LEVEL R STREET ROAD MAINTENANCE 3,284.00 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 19,957.07 197 TEMECULA LIBRARY FUND 18,329.44 210 CAPITAL IMPROVEMENT PROJECTS FUND 370,640.75 300 INSURANCE FUND 23,468.29 305 WORKERS' COMPENSATION 1,765.84 320 INFORMATION TECHNOLOGY 61,138.16 325 TECHNOLOGY REPLACEMENT FUND 42,147.68 330 SUPPORT SERVICES 10,581.82 340 FACILITIES 20,678.18 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 31.34 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 31.34 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 93.98 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 31.34 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 93.99 478 CFD 16-01 RORIPAUGH PHASE II 62.65 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 2,131.88 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 1,497.40 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 1,720.65 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 307.77 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 1,563.05 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 780.38 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 532.49 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 9,490.41 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 90.17 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 266.10 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 78.16 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 6,602.30 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 1,256.93 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 497.15 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 415.66 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 1,244.82 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 86.68 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 3,960.31 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 2,623.38 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 10,891.79 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 10,346.79 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 178.35 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 242.03 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 6,253.92 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 1,771.39 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 140.56 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 266.48 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 8,946.44 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 181.45 700 CERBT CALIFORNIA EE RETIREE-GASB45 11,440.00 $ 1,618,999.27 CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 329,058.08 140 COMMUNITY DEV BLOCK GRANT 475.35 165 AFFORDABLE HOUSING 3,786.18 190 TEMECULA COMMUNITY SERVICES DISTRICT 156,296.40 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 1,335.44 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 558.55 197 TEMECULA LIBRARY FUND 3,279.54 300 INSURANCE FUND 2,568.44 305 WORKERS' COMPENSATION 1,960.51 320 INFORMATION TECHNOLOGY 36,210.07 330 SUPPORT SERVICES 4,203.68 340 FACILITIES 8,175.48 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 28.08 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 28.08 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 84.19 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 28.08 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 84.23 478 CFD 16-01 RORIPAUGH PHASE II 56.15 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 0.06 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 0.53 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 0.53 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 0.53 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 0.53 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 0.53 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 0.06 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 276.88 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 0.06 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 0.53 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 0.06 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 138.45 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 13.83 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 0.06 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 0.06 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 13.83 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 0.06 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 83.02 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 116.24 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 276.76 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 526.16 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 0.06 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 0.89 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 221.54 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 27.64 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 0.06 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 0.53 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 553.77 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 0.06 700 CERBT CALIFORNIA EE RETIREE-GASB45 63,551.02 TOTAL BY FUND: 1 614,020.87 $ 2,233,020.14