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HomeMy WebLinkAbout07122022 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 II]. AGENDA TEMECULA CITY COUNCIL REGULAR MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JULY 12, 2022 - 6:00 PM CALL TO ORDER: Mayor Matt Rahn INVOCATION: Imam Abdul Samad Motie of Islamic Center of Temecula Valley FLAG SALUTE: Mayor Matt Rahn ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart PRESENTATIONS Presentation by Riverside County Habitat Conservation Agency BOARD / COMMISSION REPORTS Community Services Commission and Planning Commission PUBLIC SAFETY REPORT California Department of Forestry and Fire Protection PUBLIC COMMENTS - NON-AGENDA ITEMS A total of 30 minutes is provided for members of the public to address the City Council on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to CouncilComments@temeculaca.gov. Speaker cards for in-person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. 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 . Page 1 City Council Agenda July 12, 2022 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. 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. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to CouncilComments@temeculaca .gov. Speaker cards for in-person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No . 2021-54. 1.Waive Reading of Standard Ordinances and Resolutions 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. Recommendation: Agenda ReportAttachments: 2.Approve Action Minutes of June 14, 2022 That the City Council approve the action minutes of June 14, 2022.Recommendation: Action MinutesAttachments: 3.Approve List of Demands 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 SET FORTH IN EXHIBIT A Recommendation: Agenda Report Resolution List of Demands Attachments: 4.Approve First Amendment with Kiwanis Club of Temecula Valley Foundation for the Run 4k *Honor* Wine That the City Council approve the first amendment extending the term through December 31, 2022, for the Run 4k *Honor* Wine. Recommendation: Page 2 City Council Agenda July 12, 2022 Agenda Report Amendment Attachments: 5.Approve Cumulative Purchases of Miscellaneous Materials, Services, and Supplies Anticipated to Exceed $60,000 per Vendor for Fiscal Year 2021-22 That the City Council approve the purchase of miscellaneous materials, services, and supplies from the following vendors for Fiscal Year 2021-22: - Amazon Capital Services, $80,000, Supplies and Equipment - Downs Energy Fuel, $191,000, Fuel for City Vehicles - Hanks Hardware, $110,000, Hardware Supplies - Mission Electric, $125,000, Electrical Supplies - Sunbelt Rentals, $75,000, Equipment Rentals - Waxie Sanitary Supply, $76,000, Janitorial Supplies Recommendation: Agenda ReportAttachments: 6.Approve a Fee Waiver for Grading Plan Check and Inspection Fees for the Meadowview Streambed Restoration Project That the City Council approve a fee waiver for grading plan check and inspection fees for the Meadowview Streambed Restoration Phase II project. Recommendation: Agenda ReportAttachments: 7.Approve Agreement with ProActive Fire Design & Consulting, Inc. for Fire Department Plan Review Services That the City Council approve an agreement with ProActive Fire Design & Consulting, Inc. for Fire Department plan review services, in an amount not to exceed $120,000 for Fiscal Year 2022-2023 and $480,000 for a potential four-year term. Recommendation: Agenda Report Agreement Attachments: 8.Approve Sixth Amendment to Agreement for Consultant Services with Esgil, LLC for Plan Review Services That the City Council approve the sixth amendment to the agreement with Esgil, LLC for plan review services and increase the agreement amount by $500,000, for a total agreement amount of $1,710,000. Recommendation: Agenda Report Amendment Attachments: Page 3 City Council Agenda July 12, 2022 9.Approve Agreement for Consultant Services with STC Traffic, Inc. for the Fiber Optic Communications Systems-Citywide Project, PW 22-03 That the City Council: 1. Approve the Agreement for Consultant Services with STC Traffic, Inc., in the amount of $120,150, for the Fiber Optic Communications Systems-Citywide Project, PW22-03; and 2. Authorize the City Manager to approve Extra Work Authorizations not to exceed the contingency amount of $12,015, which is 10% of the agreement amount. Recommendation: Agenda Report Agreement Project Description Attachments: 10.Approve Parcel Map 38110 (Located on the Southeast Corner of Rancho California Road and Meadows Parkway) That the City Council: 1. Approve Parcel Map 38110 in conformance with the Conditions of Approval; and 2. Approve the Subdivision Improvement and Monumentation Agreements with the Developer; and 3. Authorize the City Manager to execute the agreements on behalf of the City. Recommendation: Agenda Report Vicinity Map Parcel Map 38110 Attachments: 11.Approve the Plans and Specifications and Authorize Solicitation of Construction Bids for the Community Recreation Center Renovation - Phase 1, PW19-07 That the City Council: 1. Approve the plans and specifications and authorize the Department of Public Works to solicit construction bids for Community Recreation Center Renovation - Phase 1, PW19-07; and 2. Make a finding that this project is exempt from CEQA per Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. Recommendation: Page 4 City Council Agenda July 12, 2022 Agenda Report Project Description Project Location Attachments: 12.Establish All-Way Stop Control at the Intersection of Preece Lane and Tierra Vista Road/Buckeye Road That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, ESTABLISHING AN ALL-WAY STOP CONTROL AT THE INTERSECTION OF PREECE LANE AND TIERRA VISTA ROAD/BUCKEYE ROAD AND FINDING THAT THE ACTION IS EXEMPT FROM CEQA UNDER SECTION 15301(C) OF THE CEQA GUIDELINES Recommendation: Agenda Report Resolution Exhibit A - Location Map Multi-Way Stop Warrant Analysis Collision Summary Report Attachments: 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 5 City Council Agenda July 12, 2022 TEMECULA COMMUNITY SERVICES DISTRICT MEETING CALL TO ORDER: President James Stewart ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart CSD PUBLIC COMMENTS - NON-AGENDA ITEMS A total of 30 minutes is provided for members of the public to address the Board of Directors on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to CouncilComments@temeculaca.gov. Speaker cards for in-person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. 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 Community Services District request specific items be removed from the Consent Calendar for separate action. 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. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to CouncilComments@temeculaca.gov. Speaker cards for in-person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54. 13.Approve Action Minutes of June 14, 2022 That the Board of Directors approve the action minutes of June 14, 2022.Recommendation: Action MinutesAttachments: CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTOR REPORTS Page 6 City Council Agenda July 12, 2022 CSD ADJOURNMENT The next regular meeting of the Temecula Community Services District will be held on Tuesday, July 26, 2022, at 4:30 p.m., for a Closed Session, with regular session commencing at 6:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California. Page 7 City Council Agenda July 12, 2022 SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY - NO MEETING TEMECULA HOUSING AUTHORITY - NO MEETING TEMECULA PUBLIC FINANCING AUTHORITY - NO MEETING RECONVENE TEMECULA CITY COUNCIL PUBLIC HEARING Any person may submit written comments to the City Council before a public hearing or may appear and be heard in support of or in opposition to the approval of a project at the time of the hearing. If you challenge a project in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondence delivered to the City Clerk at or prior to the public hearing. For public hearings each speaker is limited to 5 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to CouncilComments@temeculaca.gov. Email comments on all matters, including those not on the agenda, must be received prior to the time the item is called for public comments. At public hearings involving land use matters, the property owner and/or applicant has the burden of proof and, therefore, shall be allowed 15 minutes for an initial presentation, and an additional 10 minutes for rebuttal by its development team following other comments on the matter. An appellant, other than the property owner and/or applicant, and the spokesperson for an organized group of residents residing within the noticed area of the property, which is the subject of the public hearing, shall be allowed 15 minutes to present the appellant’s position to the Council. The Mayor may allow more time if required to provide due process for the property owner, applicant or appellant. All other members of the public may speak during the public hearing for a maximum period of 5 minutes each. Deferral of one speaker’s time to another is not permitted. In the event of a large number of speakers, the Mayor may reduce the maximum time limit for members of the public to speak. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No . 2021-54. 14.Adopt the Resolution to Approve the Solid Waste and Recycling Rates for Commercial Customers for Fiscal Year 2022-23 That the City Council adopt a resolution entitled: RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA TO APPROVE THE SOLID WASTE AND RECYCLING AND SB1383 COMPLIANCE FEE ON COMMERCIAL COLLECTION RATES FOR COMMERCIAL CUSTOMERS FOR FISCAL YEAR 2022-23 Recommendation: Page 8 City Council Agenda July 12, 2022 Agenda Report Resolution Exhibit A - Commercial Refuse Rate Schedule Notice of Public Hearing Attachments: 15.Adopt Ordinance Amending Title 9 of the Temecula Municipal Code, Adding Chapter 9.80 (Shopping Carts) and Find this Ordinance is Exempt from the California Environmental Quality Act (CEQA) Pursuant to CEQA Guidelines Section 15061 (b)(3) That the City Council introduce and read by title only an ordinance entitled: ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 9 OF THE TEMECULA MUNICIPAL CODE TO ADD CHAPTER 9.80 (SHOPPING CARTS) AND FINDING THIS ORDINANCE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15061 (B)(3) (LONG RANGE PROJECT NO. LR21-0909) Recommendation: Agenda Report Ordinance Planning Commission Resolution Planning Commission Public Comments Notice of Exemption Notice of Public Hearing Attachments: DEPARTMENTAL REPORTS 16.Community Development Department Monthly Report Agenda Report Planning Activity Report Attachments: ITEMS FOR FUTURE CITY COUNCIL AGENDAS Any Council Member, including the Mayor, may request an item be placed on a future agenda. Any such request will be discussed under this section. In making the request, a Council Member may briefly describe the topic of the proposed agenda item and any timing associated with the placement of the item on the agenda. This description shall not exceed 3 minutes unless extended by a majority vote of the City Council. No substantive discussion on the subject of the motion may occur. General discussion amongst the City Council on items listed under this section of the agenda shall be limited to 15 minutes. Items may only be placed on the agenda by Council Members pursuant to policy or by the City Manager based on administrative or operational needs of the City. Public comments on the placement of these Page 9 City Council Agenda July 12, 2022 agenda items shall be limited to a maximum of 30 minutes. Individual comments shall not exceed 3 minutes. All public participation is governed by the Council Policy regarding Public Participation at Meetings and Agenda Placements by Council Members adopted by Resolution No . 2021-54. CITY MANAGER REPORT CITY ATTORNEY REPORT ADJOURNMENT The next regular meeting of the City Council will be held on Tuesday, July 26, 2022, at 4:30 p.m., for a Closed Session, with regular session commencing at 6:00 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 10 Item No. 1 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: July 12, 2022 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 14, 2022 - 6:00 PM CALL TO ORDER at 6:00 PM: Mayor Matt Rahn INVOCATION: Dr. Brenda Harper of AACTS International Ministries FLAG SALUTE: Council Member Maryann Edwards ROLL CALL: Alexander (absent), Edwards, Rahn (absent), Schwank, Stewart PRESENTATIONS Presentation for 2022 Individual CIF Championship Recognition - Great Oak High School Presentation of Proclamation for Pride Month BOARD / COMMISSION REPORTS Planning Commission and Public/Traffic Safety Commission PUBLIC SAFETY REPORT Riverside County Sheriffs Department PUBLIC COMMENTS - NON -AGENDA ITEMS The following individual(s) addressed the City Council: • Gia Rueda • Brian Nash • Gillian Larson • Pam Barret • Renee Tim • Bob Quaid • Fredric Ball • Slim Killens • Skye de Brauwere • Joi • Jeff Pack The following individual(s) submitted an electronic comment: • Doug Price • Michael R. Noon • Sue Martin • Diane Roberts • Christine T. Massa • Keri Carter • Rick Reiss • Bridget Denton • Erin Benites • Tracy • Terri Ayer • Stacy Riddle • Elliot Novak • Kim Kelliher • Justine Hose • Tammy Marine • Todd Meyer 0 Anonymous CONTINUED: The following individual(s) submitted an electronic comment: • Angela Corso, DVM • Tammy Meyer • M. B. Margosian • Desare' Ferraro • Perez Family CITY COUNCIL REPORTS CONSENT CALENDAR Unless otherwise indicated below, the following pertains to all items on the Consent Calendar. Approved the Staff Recommendation (3-0, Alexander and Rahn absent): Motion by Edwards, Second by Stewart. The vote reflected unanimous approval with Alexander and Rahn absent. 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 Mn 19 and May 24, 2022 Recommendation: That the City Council approve the action minutes of May 19 and May 24, 2022. 3. Approve List of Demands Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. 2022-41 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A 4. Adopt Ordinance No. 2022-09 Repealing and Replacing Title 6 of the Temecula Municipal Code and Make Modifications to Title 17 of the Temecula Municipal Code Regarding the Keeping, Maintenance, and Possession of Dogs, Cats, Fowl and Other Animals (Long Range Project Number LR21-0130) (Second Reading) Recommendation: That the City Council adopt an ordinance entitled: ORDINANCE NO. 2022-09 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA REPEALING AND REPLACING TITLE 6 OF THE TEMECULA MUNICIPAL CODE REGARDING THE KEEPING, MAINTENANCE, AND POSSESSION OF DOGS, CATS, FOWL, AND OTHER ANIMALS AND PROVIDING FOR THE CONTROL, 2 LICENSING, AND WELFARE THEREOF, MODIFYING TITLE 17 OF THE TEMECULA MUNICIPAL CODE REGARDING ANIMAL KEEPING AND MAKING A FINDING THAT THIS ORDINANCE IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15061 (B)(3) (LONG RANGE PLANNING PROJECT NO. LR21-0130) 5. Adopt Resolutions Regarding the November 8, 2022 General Municipal Election Recommendation: That the City Council adopt the following resolutions regarding the November 8, 2022 General Municipal Election: RESOLUTION NO. 2022-42 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 8, 2022, FOR THE ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES RESOLUTION NO. 2022-43 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF RIVERSIDE TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 8, 2022 WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THE DATE PURSUANT TO SECTION 10403 OF THE ELECTIONS CODE RESOLUTION NO. 2022-44 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO CANDIDATE STATEMENTS SUBMITTED TO THE VOTERS AT AN ELECTION TO BE HELD ON TUESDAY, NOVEMBER 8, 2022 RESOLUTION NO. 2022-45 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA PROVIDING FOR THE CONDUCT OF A SPECIAL RUNOFF ELECTION FOR ELECTIVE OFFICES IN THE EVENT OF A TIE VOTE AT ANY MUNICIPAL ELECTION 3 6. Adopt Resolution Approving the Statement of Investment Policy and Delegating Investment Authority to the City Treasurer Recommendation: That the City Council adopt a resolution entitled: RESOLUTION NO. 2022-46 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, APPROVING AND ADOPTING THE STATEMENT OF INVESTMENT POLICY AND DELEGATING INVESTMENT AUTHORITY TO THE CITY TREASURER 7. Approve Agreements for State and Federal Legislative Consultant Services with Townsend Public Affairs and David Turch and Associates (At the Request of Subcommittee Members Mavor Rahn and Council Member Edwards) Recommendation: That the City Council approve the following: 1. Agreement with Townsend Public Affairs for State Legislative Consultant and Grant Writing Services, for a three-year period, for a total agreement amount of $216,000; and 2. First Amendment to Agreement with David Turch & Associates for Federal Legislative Consultant Services, for an additional three-year period, for a total agreement amount of $396,000. 8. Approve Annual Renewal of Various Insurance Policies Recommendation: That the City Council approve the following insurance policies and renewals and appropriate an additional $335,000 to Fund 300 - Insurance to cover the increased premiums: 1 st Excess Liability insurance with Illinois Union Insurance Company, in the amount of $286,180.09, for the period of July 1, 2022 to July 1, 2023; and 2. 2nd Excess Liability insurance with Princeton Excess and Surplus Lines Insurance Company, in the amount of $252,962.50, for the period of July 1, 2022 to July 1, 2023; and 3. 3rd Excess Liability insurance with Hallmark Specialty Insurance Company, in the amount of $209,812.50, for the period of July 1, 2022 to July 1, 2023; and 4. Excess Workers' Compensation insurance with Arch Insurance Company, in the amount of $137,199, for the period of July 1, 2022 to July 1, 2023; and 5. Property & Equipment Breakdown insurance with Hanover Insurance Company, in the amount of $123,381.75 for the period of July 1, 2022 to July 1, 2023; and 6. Difference in Conditions (Earth Movement and Flood) insurance with Steadfast Insurance Company and General Security Indemnity et al in the amount of $262,701.05, for the period of July 1, 2022 to July 1, 2023; and 7. Auto Physical Damage insurance with Hanover Insurance Company, in the amount of $16,235, for the period of July 1, 2022 to July 1, 2023; and 8. Cyber Liability insurance with Houston Casualty Company, in the amount of $49,717.62, for the period of July 1, 2022 to July 1, 2023; and 9. Crime insurance with Hanover Insurance Company, in the amount of $2,584, for the period of July 1, 2022 to July 1, 2023; and 10. Pollution/Environmental Legal Liability insurance with Illinois Union Insurance Company, in the amount of $13,431, for the period of July 1, 2022 to July 1, 2023; and 11. Volunteer Accident insurance with Berkley Life & Health Insurance Company, in the amount of $1,282, for the period of July 1, 2022 to July 1, 2023; and 12. Standalone Terrorism Liability, Business Interruption, and Property Damage insurance with Lloyd's Syndicate 33, in the amount of $8,099.96, for the period of July 1, 2022 to July 1, 2023; and 13. Drone Coverage with ACE American Insurance Company and National Liability & Fire Insurance Company in the amount of $1,662, for the period of July 1, 2022 to July 1, 2023. 9. Approve Agreement for Law Enforcement Services with the County of Riverside Recommendation: That the City Council approve an agreement for law enforcement services between the City of Temecula and the County of Riverside. 10. Approve Cooperative Agreement to Provide Fire Protection, Fire Prevention, Rescue and Medical Emergency Services for the City of Temecula for Fiscal Years 2022-23 through 2024-25 Recommendation: That the Council approve the Cooperative Agreement to Provide Fire Protection, Fire Prevention, Rescue and Medical Emergency Services for the City of Temecula for Fiscal Years 2022-23 through 2024-25 in substantially the form presented to the City Council and that the Mayor 11. 12. be authorized to execute the Agreement on behalf of the City with such language finalized by the City Manager and City Attorney in substantially the form presented to the City Council. Approve Sponsorship Agreement with Kiwanis Club of Temecula Valley Foundation for the Run 4k *Honor* Wine (At the Request of Council Member Alexander) Recommendation: That the City Council approve the sponsorship agreement with Kiwanis Club of Temecula Valley Foundation for in -kind promotional services valued at $11,415 for the Run 4k *Honor* Wine. Approve Memorandum of Understanding with the Foundation for Senior Care for Transportation and Parking Lot Related Services at the Mary Phillips Senior Center Recommendation: That the City Council approve the memorandum of understanding with the Foundation for Senior Care for the provision of transportation services provided by the foundation and utilizing the City facility, Mary Phillips Senior Center (MPSC) parking lot, as a connectivity destination for pick-up and drop-off of foundation clients. 13. Approve Enterprise License Agreement with ESRI for the ArcGIS Suite of Software Recommendation: That the City Council: 1. Approve an enterprise license agreement with ESRI for the ArcGIS Suite of Software in an amount not to exceed $71,324 per year; and 2. Authorize the City Manager to approve contract change orders of up to 10% of the annual amount, or $7,132 per year. 14. Approve Agreements with Western AN for the Purchase, Installation and Maintenance, of Audiovisual Equipment in Old Town and City Facilities Recommendation: That the City Council: 1. Approve a purchase and installation agreement with Western AN for the audiovisual equipment throughout Old Town and within City facilities for an amount not to exceed $368,964.05; and 2. Approve a maintenance work agreement with Western AN for the Old Town sound system for an amount not to exceed $100,000; and 3. Authorize the City Manager to approve contract change orders up to 10% of the contract amount, or $36,896.40. 15. Approve First Amendment to the Agreement with Blanca A. Yanes DBA De Gange Consulting for Landscape Plan Check and Inspection Services 16. 17. Recommendation: That the City Council approve a first amendment to the agreement with Blanca A. Yanes DBA De Gange Consulting to perform landscape plan check and inspection services for Fiscal Years 2021-25, in the amount of $100,000, for a total agreement amount of $700,000. Award Construction Contract to LC Paving & Sealing, Inc. for the Sidewalks - DLR Drive Project, PW19-18 Recommendation: That the City Council: 1. Award a construction contract to LC Paving & Sealing, Inc. in the amount of $183,037.47 for the Sidewalks - DLR Drive Project, PW19-18; and 2. Authorize the City Manager to approve construction contract change orders up to 10% of the contract amount, $18,303.75; and 3. Make a finding that the Sidewalks - DLR Drive Project, PW19-18, is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees. Approve Agreement with CCS Facility Services for Janitorial Services for City Facilities for Fiscal Year 2022-2023 Recommendation: That the City Council: 1. Approve an agreement with CCS Facility Services, in the amount of $322,434.13, to provide janitorial services for City facilities for Fiscal Year 2022-2023; and 2. Approve contingency for extra work in the amount of $32,243, which is approximately 10% of the agreement amount. 18. Approve Agreement with Diversified Waterscapes. Inc. for Lake and Pond Maintenance Services for Fiscal Year 2022-2023 Recommendation: That the City Council approve an agreement with Diversified Waterscapes, Inc., in the amount of $150,000, to provide lake and pond maintenance services for Fiscal Year 2022-2023. 19. Approve Second Amendment to the Agreement for Consultant Services with EXP U.S. Services Inc. for the Santa Gertrudis Creek Trail Phase II - Margarita Under-CrossiM PW 19-04 Recommendation: That the City Council: 1. Approve the second amendment to the agreement for consultant services with EXP U.S. Services Inc. for the Santa Gertrudis Creek Trail Phase II - Margarita Under -crossing, PW 19-04, increasing the contingency amount by $40,000; and 2. Increase the City Manager's authority to approve extra work authorizations by $40,000. 20. Approve Plans and Specifications and Authorize Solicitation of Construction Bids for the Mary Phillips Senior Center Enhancement and Renovation, PW20-13 Recommendation: That the City Council: 1. Approve the plans and specifications and authorize the Department of Public Works to solicit construction bids for the Mary Phillips Senior Center Enhancement and Renovation, PW20-13; and 2. Make a finding that this project is exempt from CEQA per Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. 21. Approve Resolution Rescinding Resolution No. 2021-47 and Authorizing_ Quitclaim Deed in Connection with Assessor's Parcel Numbers 957-130-003 and 957-130-013 in Connection with Drainage, Flood Control, and Flood Channel Improvements Along the Santa Gertrudis Creek Recommendation: That the City Council take the following actions: 1. Adopt a resolution entitled: RESOLUTION NO. 2022-47 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA RESCINDING RESOLUTION NO. 2021-47, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA DECLARING CERTAIN REAL PROPERTY INTERESTS NECESSARY FOR PUBLIC PURPOSES AND AUTHORIZING THE ACQUISITION THEREOF FOR DRAINAGE, FLOOD CONTROL, AND FLOOD CHANNEL IMPROVEMENT PURPOSES, AND ALL USES NECESSARY OR CONVENIENT THERETO ALONG THE SANTA GERTRUDIS CREEK (325 SQUARE FOOT PERMANENT EASEMENT ON APNS 957-130-003 AND 957-130-013) AND AUTHORIZING THE QUITCLAIM OF THE CITY'S INTEREST IN SAID EASEMENT TO THE RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT 2. Authorize the City Manager to execute the Quitclaim Deed. 8 22. Approve Quitclaim Deed Releasing All of the Ci 's Rights, Title and Interest in 9,938 Square Feet Parcel of Land Located on West Side of Murrieta Creek, East of Pujol Steet and South of First Street to the Riverside County Flood Control and Water Conservation District Recommendation: That the City Council: 1. Adopt a resolution entitled: RESOLUTION NO. 2022-48 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING QUITCLAIM DEED RELEASING ALL OF THE CITY'S RIGHTS, TITLE AND INTEREST IN THE APPROXIMATE 9,938 SQUARE FOOT PARCEL LOCATED ON WEST SIDE OF MURRIETA CREEK, EAST OF PUJOL STREET AND SOUTH OF FIRST STREET TO THE RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT (REFERENCED AS RCFC PARCEL NO. 7021-36) 2. Authorize the Mayor to execute the Quitclaim Deed releasing all of the City's rights, title and interest in the approximate 9,938 square foot parcel of land located on west side of Murrieta Creek, east of Pujol Street and south of First Street to the Riverside County Flood Control and Water Conservation District. 23. Receive and File Additional Temporary Street Closures for 2022 Summerfest Events Recommendation: That the City Council receive and file the temporary closure of certain streets for the following 2022 Summerfest Events: HIGH HOPES SUMMER CONCERT STUFF THE BUS EVENT VEGAN DISTRICT FOOD FAIR RECESS: At 7:08 PM, the City Council recessed and convened as the Temecula Community Services District Meeting. At 7:15 PM the City Council resumed with the remainder of the City Council Agenda. RECONVENE TEMECULA CITY COUNCIL JOINT PUBLIC HEARING - CITY COUNCIL, COMMUNITY SERVICES DISTRICT, SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY 28. Approve Fiscal Years 2023-27 Capital Improvement Program (CIP,) and Adopt Fiscal Year 2022-23 CIP and Annual Operating Budgets for the City of Temecula, the Temecula Community Services District (TCSD) and the Successor Agency to the Redevelopment Agency (SARDA) Recommendation: That the City Council/Board of Directors adopt the following resolutions entitled: RESOLUTION NO. 2022-49 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2023-27 AND ADOPTING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FISCAL YEAR 2022-23 RESOLUTION NO. CSD 2022-04 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA ADOPTING THE FISCAL YEAR 2022-23 PRELIMINARY ANNUAL OPERATING BUDGET AND ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS RESOLUTION NO. SARDA 2022-04 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY APPROVING THE CAPITAL IMPROVEMENT PROGRAM FISCAL YEARS 2023-27, ADOPTING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FISCAL YEAR 2022-23, ADOPTING THE FISCAL YEAR 2022-23 ANNUAL OPERATING BUDGET AND ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS RESOLUTION NO. 2022-50 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ADOPTING THE FISCAL YEAR 2022-23 ANNUAL OPERATING BUDGET, ESTABLISHING CONTROLS ON CHANGES IN APPROPRIATIONS, ESTABLISHING CONTRACT AUTHORITY OF CITY MANAGER, ESTABLISHING LAWSUIT SETTLEMENT AUTHORITY OF CITY MANAGER RESOLUTION NO. 2022-51 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA REVISING THE SCHEDULE OF AUTHORIZED POSITIONS AND SALARY SCHEDULE 10 RESOLUTION NO. 2022-52 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ESTABLISHING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2022-23 Approved the Staff Recommendation (3-0, Alexander and Rahn absent): Motion by Edwards, Second by Stewart. The vote reflected unanimous approval with Alexander and Rahn absent. BUSINESS 29. Approve a Memorandum of Understanding (MOU) with Teamsters Local 911 Succeeding the MOU that Expires June 30, 2022; Approve the Amended and Restated Management Compensation Plan; Approve the Amended and Restated City Council Compensation Plan; and Approve the Assistant to the City Manager's Employment Agreement Recommendation: That the City Council approve the following: 1. Memorandum of Understanding between the City of Temecula and the General Employees of the City of Temecula represented by the California Teamster Public, Professional, and Medical Employee Union Local 911 effective July 1, 2022 through June 30, 2026; and 2. Amended and Restated Management Compensation Plan; and 3. Amended and Restated City Council Compensation Plan; and 4. Assistant to the City Manager's Employment Agreement. Approved the Staff Recommendation (3-0, Alexander and Rahn absent): Motion by Edwards, Second by Stewart. The vote reflected unanimous approval with Alexander and Rahn absent. DEPARTMENTAL REPORTS (Receive and File) 30. City Council Travel/Conference Report ITEMS FOR FUTURE CITY COUNCIL AGENDAS CITY MANAGER REPORT CITY ATTORNEY REPORT m ADJOURNMENT At 8:14 PM, the City Council meeting was formally adjourned to Tuesday, June 28, 2022, at 4:30 PM for Closed Session, with regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. Matt Rahn, Mayor ATTEST: Randi Johl, City Clerk [SEAL] 12 Item No. 3 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: July 12, 2022 SUBJECT: Approve the List of Demands PREPARED BY: Pam Espinoza, Accounting Technician I RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2022- 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.2022- 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 $9,135,357.64. 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 12th day of July 2022. Matt Rahn, Mayor 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. 2022- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 12th day of July 2022, 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 05/31/2022 TOTAL CHECK RUN: $ 135,160.17 06/02/2022 TOTAL CHECK RUN: $ 781,508.05 06/07/2022 TOTAL CHECK RUN: $ 3,901.00 06/09/2022 TOTAL CHECK RUN: $ 1,119,987.87 06/14/2022 TOTAL CHECK RUN: $ 281,985.85 06/16/2022 TOTAL CHECK RUN: $ 4,741,132.69 06/21/2022 TOTAL CHECK RUN: $ 302,103.54 06/23/2022 TOTAL CHECK RUN: $ 148,776.64 06/02/2022 TOTAL PAYROLL RUN: $ 106,075.04 06/09/2022 TOTAL PAYROLL RUN: $ 818,417.80 06/10/2022 TOTAL PAYROLL RUN: $ 6,855.39 06/23/2022 TOTAL PAYROLL RUN: $ 689,453.60 TOTAL LIST OF DEMANDS FOR 7/12/2022 COUNCIL MEETING: $ 9,135,357.64 DISBURSEMENTS BY FUND: CHECKS: CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 1,655,964.76 002 MEASURE S FUND 536.06 110 RANCHO CALIF ROAD REIMB DIST 31.93 125 PEG PUBLIC EDUCATION & GOVERNMENT 31,734.80 140 COMMUNITY DEV BLOCK GRANT 18,022.40 165 AFFORDABLE HOUSING 12,959.17 190 COMMUNITY SERVICES DISTRICT 648,445.53 192 TCSD SERVICE LEVEL B STREET LIGHTS 23,433.62 194 TCSD SERVICE LEVEL "D" REFUSE/RECYCLING 21,264.27 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 22,140.23 197 TEMECULA LIBRARY FUND 84,207.67 210 CAPITAL IMPROVEMENT PROJECTS FUND 885,936.68 300 INSURANCE FUND 56,297.90 305 WORKER'S COMPENSATION 28,160.28 320 INFORMATION SYSTEMS 189,116.54 330 SUPPORT SERVICES 24,952.48 335 SUPPORT SERVICES REPLACEMENT FUND 1,679.10 340 FACILITIES 123,696.17 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 689,285.79 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 384,802.08 475 CFD 03-3 WOLF CREEK DEBT SERVICE FUND 850,144.30 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 139,865.95 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 350,248.89 478 CFD 16-01 RORIPAUGH PHASE II 1,064,552.95 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 1,384.00 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 11,129.48 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLAND 1,702.33 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 249.32 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 2,254.83 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 3,248.71 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 6,157.49 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 6,272.55 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 189.46 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 615.46 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 163.35 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 41,692.30 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 1,296.85 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 972.60 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 152.02 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 2,403.22 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 121.75 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 24,997.81 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 2,165.32 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 17,100.32 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 27,711.58 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 220.09 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 126.13 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 15,702.30 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 2,032.24 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 127.39 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 1,036.93 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 10,695.26 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 123.17 700 CERBT CALIFORNIA EE RETIREE-GASB45 25,032.00 7,514,555.81 CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 863,132.53 110 RANCHO CALIF ROAD REIMB DIST 1,878.13 140 COMMUNITY DEV BLOCK GRANT 1,132.06 165 AFFORDABLE HOUSING 11,845.79 190 TEMECULA COMMUNITY SERVICES DISTRICT 512,741.21 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 4,258.53 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 1,144.04 197 TEMECULA LIBRARY FUND 7,593.12 300 INSURANCE FUND 7,001.24 305 WORKERS' COMPENSATION 7,001.36 320 INFORMATION TECHNOLOGY 100,923.43 330 SUPPORT SERVICES 7,939.18 340 FACILITIES 20,002.51 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 0.10 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 0.99 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 0.99 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 0.99 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 0.99 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 0.99 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 0.10 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 511.33 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 0.10 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 0.99 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 0.10 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 255.65 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 25.48 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 0.10 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 0.10 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 25.48 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 0.10 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 153.35 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 214.76 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 510.99 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 971.69 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 0.10 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 1.96 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 409.09 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 51.10 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 0.10 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 0.99 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 1,022.79 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT (0.01) 700 CERBT CALIFORNIA EE RETIREE-GASB45 70,047.21 1,620,801.83 TOTAL BY FUND: $ 9,135,357.64 apChkLst Final Check List Page: 1 05/31/2022 2:36:38PM CITY OF TEMECULA Bank: eunion EFT UNION BANK Check # Date Vendor Description 502378 6/2/2022 009374 ALLEGRO MUSICAL VENTURES PIANO TUNING: MPSC: TCSD DBA, ALLEGRO PIANO SERVICE 502379 6/2/2022 013015 ALWAYS RELIABLE BACKFLOW TESTS: VARI LOCATIONS: BACKFLOW, AKA NANETTE PW SEMAN 502380 6/2/2022 004240 AMERICAN FORENSIC NURSES JUN STAND BY FEE: POLICE AFN 502381 6/2/2022 000936 AMERICAN RED CROSS, STAFF/LIFEGUARDS CERTS: HEALTH AND SAFETY SVCS AQUATICS 502382 6/2/2022 021670 ANLIND OF TEMECULA INC, Clearwater Lights and installation: tem TEMECULA HARLEY-DAVIDSON 502383 6/2/2022 021400 AYERS ELECTRIC INC ELECTRICAL REPAIRS: SENIOR CENTER 502384 6/2/2022 004248 CALIF DEPT OF APR FINGERPRINTING SVCS: JUSTICE-ACCTING WORKFORCE PRGMS APR FINGERPRINTING SVCS: CONTRAC APR FINGERPRINTING SVCS: POLICE APR FINGERPRINTING SVCS: HR 502385 6/2/2022 021291 COOKE AARON, DBA PROPER POOL SIGNAGE: AQUATICS MANAGEMENT 502386 6/2/2022 017542 COX, KRISTI LYN TCSD INSTRUCTOR EARNINGS 502387 6/2/2022 010650 CRAFTSMEN PLUMBING & PLUMBING SUPPLIES: STA73: FIRE HVAC INC VENT REPAIR: STA73: FIRE PLUMBING SUPPLIES: PARKS: PW PLUMBING SUPPLIES: STA 84: FIRE 502388 6/2/2022 022506 DESIGN PATH STUDIO Permit Ready Accessory Dwelling Unit 502389 6/2/2022 003945 DIAMOND ENVIRONMENTAL PORTABLE RESTROOM: LONG SRVCS CANYON PARK TEMPORARY FENCING: JRC 502390 6/2/2022 004192 DOWNS ENERGY FUEL FUEL FOR CITY VEHICLES: TCSD FUEL FOR CITY VEHICLES: ECO DEV 502391 6/2/2022 022726 FORENSIC NURSING OF SART EXAM: TEM SHERIFF SOCAL INC Amount Paid Check Total 225.00 225.00 81.00 81.00 1,379.17 1,379.17 304.00 304.00 3,719.32 3,719.32 1,600.00 1,600.00 343.00 49.00 2,370.00 1,404.00 4,166.00 351.37 351.37 705.60 705.60 1,053.33 387.00 446.53 419.13 2,305.99 6,218.75 6,218.75 110.88 95.00 205.88 963.78 72.60 1,036.38 1,200.00 1,200.00 Page:1 apChkLst Final Check List Page: 2 05/31/2022 2:36:38PM CITY OF TEMECULA Bank: eunion EFT UNION BANK (Continued) Check # Date Vendor Description 502392 6/2/2022 021365 GEORGE HILLS COMPANY INC APR CLAIM ADJUSTER SVCS: HR 502393 6/2/2022 021308 GILLIS + PANICHAPAN ARCHITECTURAL SVCS: CRC PW19-07 ARCHITECTS, INC 502394 6/2/2022 000177 GLENNIES OFFICE PRODUCTS MISC OFC SUPPLIES: PLANNING DEPT INC MISC OFC SUPPLIES: BLDG & SAFETY MISC OFC SUPPLIES: CODE ENFORCEN MISC OFC SUPPLIES: PLANNING MISC OFC SUPPLIES: BLDG & SAFETY MISC OFC SUPPLIES: BLDG & SAFETY MISC OFC SUPPLIES: BLDG & SAFETY MISC OFC SUPPLIES: PLANNING MISC OFC SUPPLIES: PLANNING 502395 6/2/2022 015534 GOVERNMENT JOBS.COM INC, REGIST: NEOGOV CONF: HR STAFF DBA NEOGOV 502396 6/2/2022 020628 HASA INC POOL SANITIZING CHEMICALS:VARIOUS POOLS 502397 6/2/2022 022530 HINER, DOUGLAS, DOUGLAS ADULT SOFTBALL OFFICIATING SVCS: HINER UMPIRING SPORTS 502398 6/2/2022 006914 INNOVATIVE DOCUMENT APR COPIER SOLUTIONS MAINT/USAGE/REPAIR:CITYWIDE 502399 6/2/2022 011841 JOE RHODES MAINTENANCE, FUEL PUMP: STA95: FIRE SERVICE INC 502400 6/2/2022 022677 MARIN CONCRETE CONSTRUCTION SVCS: SIDEWALKS: CONSTRUCTION OT IMPROV 502401 6/2/2022 018675 MDG ASSOCIATES INC APR CDBG-CV EMERGENCY RENTAL ASSIST PGM APR CDBG-CV ADMIN EMERGENCY REN APR CDBG PRGM ADMIN: PLANNING APR CDBG-CV EMERGENCY MORTGAGI APR LABOR COMPLIANCE SVCS: PW20- 502402 6/2/2022 019823 MERCHANTS BLDG MAINT LLC APR JANITORIAL SVCS: VARI FACILITIES 502403 6/2/2022 004951 MIKE'S PRECISION WELDING SAFETY GUARDS INSTALL: PRKG INC GARAGE 502404 6/2/2022 012264 MIRANDA, JULIO C TCSD INSTRUCTOR EARNINGS Amount Paid Check Total 2,243.34 2,243.34 28,167.02 28,167.02 331.60 -306.55 25.13 35.78 235.88 22.54 142.55 142.12 130.16 759.21 2,048.00 2,048.00 830.44 830.44 3,360.00 3,360.00 434.93 434.93 755.76 755.76 11,265.65 11,265.65 574.00 200.00 6,924.25 549.00 341.25 8,588.50 24,611.13 24,611.13 2,940.00 2,940.00 361.20 361.20 Paget apChkLst Final Check List Page: 3 O5/31/2022 2:36:38PM CITY OF TEMECULA Bank: eunion EFT UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 502405 6/2/2022 004043 MISSION ELECTRIC SUPPLY ELECTRICAL SUPPLIES: CIVIC 59.81 INC CENTER ELECTRICAL SUPPLIES: OLD TOWN 365.82 ELECTRICAL SUPPLIES: THEATER 169.85 MISC ELECTRICAL SUPPLIES: FIRE DEPT -192.96 ELECTRICAL SUPPLIES: CIVIC CENTER 255.67 658.19 502406 6/2/2022 001868 MIYAMOTO JURKOSKY SUSAN, TCSD INSTRUCTOR EARNINGS 336.00 336.00 DBA MIYAMOTO MUSIC STUDIO 502407 6/2/2022 004040 MORAMARCO ANTHONY J, TCSD INSTRUCTOR EARNINGS 50.40 50.40 DBA BIGFOOT GRAPHICS 502408 6/2/2022 021121 OCCUPATIONAL HEALTH CTR 5/2 MEDICAL SCREENINGS: HR 66.00 OF CA, DBA CONCENTRA MEDICAL CTR 5/2 MEDICAL SCREENINGS: HR 33.00 99.00 502409 6/2/2022 021998 OLD TOWN TIRE AND SERVICE VEHICLE REPAIRS: BLDG & SAFETY 38.12 INC VEHICLE MAINT: CODE ENFORCEMENT 387.72 425.84 502410 6/2/2022 010338 POOLAND ELECTRICAL, VARIOUS SUPPLIES: AQUATICS 632.71 PRODUCTS INC VARIOUS SUPPLIES: SPLASH PAD 673.23 1,305.94 502411 6/2/2022 005075 PRUDENTIAL OVERALL UNIFORM SERVICES: PARK 60.06 60.06 SUPPLY MAINTENANCE 502412 6/2/2022 022537 REFRIGERATION SUPPLIES, MISC PARTS: FIRE 26.14 DISTRIBUTOR MISC PARTS: FIRE 101.01 MISC PARTS: FIRE 153.10 MISC HVAC SUPPLIES: FIRE 232.42 MISC HVAC SUPPLIES: FIRE 232.42 HVAC PARTS: CHILDRENS MUSEUM 3,915.00 MISC HVAC SUPPLIES: CHILDRENS MUSEUM 78.18 MISC HVAC SUPPLIES: SENIOR CENTER 131.47 MISC PARTS: FIRE 51.61 MISC HVAC SUPPLIES: PARKING GARAGE 928.79 MISC HVAC SUPPLIES: PARKING GARAGE 71.24 MISC HVAC SUPPLIES: THEATER 415.50 6,336.88 502413 6/2/2022 021981 EMPLOYEE #00606 REIMB: TYLER CONF'22 319.00 319.00 502414 6/2/2022 004274 SAFE AND SECURE LOCKSMITH SVCS: THEATER 37.00 37.00 LOCKSMITH SRVC 502415 6/2/2022 020922 EMPLOYEE #00529 REIMB: PTSC MTG MAY'22 77.00 REIMB:TEAM PACE 05/23/22 125.00 202.00 Page:3 apChkLst Final Check List O5/31/2022 2:36:38PM CITY OF TEMECULA Bank: eunion EFT UNION BANK Check # Date Vendor 502416 6/2/2022 009213 SHERRY BERRY MUSIC 502417 6/2/2022 009746 SIGNS BY TOMORROW 502418 6/2/2022 013482 SILVERMAN ENTERPRISES INC, DBA BAS SECURITY 502419 6/2/2022 000645 SMART AND FINAL INC 502420 6/2/2022 001546 STRAIGHT LINE GLASS AND MIRROR, COMPANY INC 502421 6/2/2022 003849 TERRYBERRY COMPANY 502422 6/2/2022 000668 TIMMY D PRODUCTIONS INC 502423 6/2/2022 021549 EMPLOYEE #00534 502424 6/2/2022 018147 WADDLETON, JEFFREY L. (Continued) Description Page: 4 Amount Paid Check Total STTLMNT. JAZZ @ THE MERC 5/19 765.00 SIGN POSTING SVCS: PLANNING 213.75 SIGN POSTING SVCS: PLANNING 213.75 SIGN POSTING SVCS: PLANNING 855.00 SIGN POSTING SVCS: PLANNING 427.50 SIGN POSTING SVCS: PLANNING 213.75 CUSTOM CANOPY: HUMAN SVCS 3,340.80 SIGN POSTING SVCS PLANNING 427.50 SIGN POSTING SVCS PLANNING 213.75 5/9-31 SECURITY: ROTATING PARKS & 3,901.00 REC: T RFRSMNTS FOR EVENTS/PROGRAMS: 1,302.23 HUMAN SVCS RECREATION SUPPLIES: MPSC: TCSD 91.57 REPLACE WINDOW GLASS: CIVIC 1,304.24 CENTER: PW SERVICE AWARDS: HR 126.15 DJ/SOUND SVCS: ART OFF THE 700.00 WALLS 5/6 REIMB: TEAM PACE 265.23 DJ/EMCEE SVCS: HIGH HOPES 525.00 KARAOKE: DJ/MC/SOUND SVCS: SPECIAL EVENTS: 580.00 Grand total for EFT UNION BANK 765.00 5,905.80 3,901.00 1,393.80 1,304.24 126.15 700.00 265.23 1,105.00 135,160.17 Page:4 apChkLst Final Check List Page: 5 O5/31/2022 2:36:38PM CITY OF TEMECULA 47 checks in this report. Grand Total All Checks: 135,160.17 Page:5 apChkLst Final Check List Page: 1 O6/02/2022 3:04:27PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor Description 13273 4/22/2022 000262 RANCHO CALIF WATER VAR MAR WATER 3003793 28250 YNEZ DISTRICT RD 13292 4/20/2022 000537 SO CALIF EDISON MAR 700030933344 26706 YNEZ RD 13293 4/20/2022 000537 SO CALIF EDISON MAR 700145715868 30499 RANCHO CAL RD 13294 4/20/2022 000537 SO CALIF EDISON MAR 700246573943 26953 YNEZ RD 13296 4/20/2022 000537 SO CALIF EDISON MAR 700367835663 28582 HARVESTON DR 13297 4/20/2022 000537 SO CALIF EDISON MAR 700036969370 40820 WINCHESTER RD 13298 4/20/2022 000537 SO CALIF EDISON MAR 700408183926 40233 VILLAGE RD 13302 4/25/2022 002390 EASTERN MUNICIPAL WATER MAR WATER SVCS MURRIETA HOT DIST SPRINGS 13303 4/25/2022 000537 SO CALIF EDISON MAR 700246548782 26953 YENZ RD 13304 4/25/2022 002390 EASTERN MUNICIPAL WATER MAR WATER SVCS MURRIETA HOT DIST SPRINGS 13305 4/25/2022 000537 SO CALIF EDISON MAR 700475634086 26036 YNEZ RD 13306 4/25/2022 002390 EASTERN MUNICIPAL WATER MAR WATER SVCS 39659 SERAPHINA DIST RD 13310 4/26/2022 001212 SO CALIF GAS COMPANY MAR 055-475-6169-5: 32380 DEER HOLLOW WY 13312 4/26/2022 001212 SO CALIF GAS COMPANY MAR 091-085-1632-0: 41951 MORAGA RD 13323 4/27/2022 010276 TIME WARNER CABLE APR INTERNET SVCS 41000 MAIN ST 13324 4/27/2022 000537 SO CALIF EDISON MAR 700606072010 46679 PRIMROSE AVE Amount Paid Check Total 12,967.89 12,967.89 73.89 73.89 90.02 90.02 181.23 181.23 409.03 409.03 609.16 609.16 2,422.19 2,422.19 47.44 47.44 113.41 113.41 230.22 230.22 428.79 428.79 465.36 465.36 14.30 14.30 687.06 687.06 49.93 49.93 584.32 584.32 Page:1 apChkLst Final Check List Page: 2 06/02/2022 3:04:27PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 13326 4/28/2022 010276 TIME WARNER CABLE 13329 4/29/2022 010276 TIME WARNER CABLE 13330 4/29/2022 010276 TIME WARNER CABLE 13331 4/29/2022 000262 RANCHO CALIF WATER DISTRICT 13332 5/2/2022 000537 SO CALIF EDISON 13333 5/2/2022 018858 FRONTIER CALIFORNIA INC 13334 5/2/2022 018858 FRONTIER CALIFORNIA INC 13335 5/2/2022 000537 SO CALIF EDISON 13336 5/2/2022 018858 FRONTIER CALIFORNIA INC 13337 5/2/2022 018858 FRONTIER CALIFORNIA INC 13338 5/3/2022 000537 SO CALIF EDISON 13339 5/3/2022 000537 SO CALIF EDISON 13340 5/3/2022 001986 MUZAK LLC 13342 5/3/2022 010276 TIME WARNER CABLE 13345 5/4/2022 000537 SO CALIF EDISON 13347 5/4/2022 010276 TIME WARNER CABLE 13353 5/6/2022 000262 RANCHO CALIF WATER DISTRICT (Continued) Description Amount Paid Check Total APR INTERNET SVCS 32380 DEER 600.91 600.91 HOLLOW WAY APR INTERNET SVCS 28922 PUJOL ST 600.91 600.91 APR INTERNET SVCS 41845 6TH ST 600.91 600.91 VARIOUS MAR WATER 3000387 17,833.16 17,833.16 RANCHO VISTA APR 700066386743 32805 PAUBA RD 109.40 109.40 APRIL INTERNET SVCS: COMMUNITY 130.99 130.99 CENTER APR INTERNET SVCS: SENIOR 150.98 150.98 CENTER MAR 600000000717 32352 OVERLAND 1,604.54 1,604.54 TRL APRIL INTERNET SVCS: CITY HALL 2,938.53 2,938.53 APRIL INTERNET SVCS: CITY HALL 5,651.01 5,651.01 APR 700187069897 44173 18.27 18.27 BUTTERFIELD STG APR 700376130476 29429 TEMECULA 27.25 27.25 PKWY MAY DISH NETWORK 41952 6TH ST 62.09 62.09 APR INTERNET SVCS 29119 1,546.60 1,546.60 MARGARITA RD APR 700169903325 29429 TEMECULA 50.96 50.96 PKWY APR INTERNET SVCS 40820 600.91 600.91 WINCHESTER RD APR WATER SVCS 3002578 97.66 97.66 MARGARITA Paget apChkLst Final Check List Page: 3 06/02/2022 3:04:27PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 13354 5/9/2022 000537 SO CALIF EDISON 13356 5/9/2022 000537 SO CALIF EDISON 13357 5/9/2022 000537 SO CALIF EDISON 13358 5/9/2022 000537 SO CALIF EDISON 13359 5/9/2022 000537 SO CALIF EDISON 13362 5/9/2022 000537 SO CALIF EDISON 13363 5/9/2022 010276 TIME WARNER CABLE 13364 5/9/2022 010276 TIME WARNER CABLE 13366 5/9/2022 000537 SO CALIF EDISON 13369 5/9/2022 000537 SO CALIF EDISON 13370 5/9/2022 000537 SO CALIF EDISON 13371 5/9/2022 000537 SO CALIF EDISON 13372 5/9/2022 000537 SO CALIF EDISON 13374 5/9/2022 000537 SO CALIF EDISON 13375 5/9/2022 000537 SO CALIF EDISON 13376 5/9/2022 010276 TIME WARNER CABLE 13377 5/9/2022 014486 VERIZON WIRELESS (Continued) Description Amount Paid Check Total APR 700025366655 41955 4TH ST 12.90 12.90 APR 700170354373 28402 MERCEDES 35.10 35.10 ST APR 700278695390 32329 OVERLAND 94.46 94.46 TRL APR 700169846034 41902 MAIN ST 110.98 110.98 APR 700021560619 28300 MERCEDES 182.98 182.98 ST APR 700338442744 43210 BUS PARK 545.66 545.66 DR MAY INTERNET SVCS 30755 AULD RD 704.99 704.99 MAY INTERNET SVCS 41973 6TH ST 704.99 704.99 APR 700618295727 41952 6TH ST 894.80 894.80 APR 700024603688 41845 6TH ST 1,481.22 1,481.22 APR 700395478239 30013 RANCHO CAL 1,536.69 1,536.69 RD APR 700169903325 41904 MAIN ST 1,629.76 1,629.76 APR 700168560580 28690 MERCEDES 1,866.72 1,866.72 ST APR 700350108713 43230 BUS PARK 2,699.86 2,699.86 DR APR 700000050665 43200 BUS PARK 2,931.99 2,931.99 DR MAY INTERNET SVCS 41000 MAIN ST 3,163.19 3,163.19 3/16-4/15 10,254.40 10,254.40 CELLULAR/BROADBAN D:C ITYW I DE Page.-3 apChkLst Final Check List Page: 4 06/02/2022 3:04:27PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 13378 5/9/2022 000537 SO CALIF EDISON APR 700474429468 41000 MAIN ST 13381 5/10/2022 006887 UNION BANK OF CALIFORNIA 022560 UBER TRANSP: HOMELESS OUTREACH 007987 WALMART SUPPLIES: HELP CTR 000293 STADIUM PIZZA INC RFRSHMNTS: OUTREACH RECAP MTG 004822 RIVERSIDE TRANSIT AGENCY BUS PASSES: HOMELESS OUTREACH 13382 5/10/2022 006887 UNION BANK OF CALIFORNIA 022771 QUAKEHOLD INDUSTRIAL INC MAYDAY POUCH WATER: EOC 022514 2 HOT ACTIVEWEAR & EMERGENCY SUPPLIES: EOC UNIFORMS 022903 ATLANTIC BATTERIS VEHICLE RAPID CHARGER: EOC 13393 5/10/2022 001212 SO CALIF GAS COMPANY APR 060-293-3315-7: 28922 PUJOL ST 13394 5/10/2022 001212 SO CALIF GAS COMPANY APR 133-040-7373-0: 43210 BUSINESS PARK 13395 5/10/2022 001212 SO CALIF GAS COMPANY APR 028-025-1468-3: 41375 MCCABE CT 13397 5/10/2022 001212 SO CALIF GAS COMPANY APR 181-383-8881-6: 28314 MERCEDES ST 13398 5/10/2022 001212 SO CALIF GAS COMPANY APR 101-525-0950-0: 28816 PUJOL ST 13399 5/10/2022 001212 SO CALIF GAS COMPANY APR 026-671-2909-8: 42051 MAIN ST 13400 5/10/2022 001212 SO CALIF GAS COMPANY APR 196-025-0344-3: 42081 MAIN ST 13401 5/10/2022 001212 SO CALIF GAS COMPANY APR 129-582-9784-3: 43230 BUSINESS PARK 13403 5/10/2022 001212 SO CALIF GAS COMPANY APR 021-725-0775-4: 41845 6TH ST 13404 5/10/2022 001212 SO CALIF GAS COMPANY APR 125-244-2108-3: 30600 PAUBA RD 13407 5/10/2022 001212 SO CALIF GAS COMPANY APR 129-535-4236-7: 41000 MAIN ST Amount Paid Check Total 24,572.50 24,572.50 39.94 114.53 144.42 250.00 548.89 270.00 294.68 65.00 629.68 17.81 17.81 21.31 21.31 23.07 23.07 42.36 42.36 49.39 49.39 59.91 59.91 66.27 66.27 110.78 110.78 207.25 207.25 681.33 681.33 2,270.30 2,270.30 Page:4 apChkLst Final Check List Page: 5 O6/02/2022 3:04:27PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 13408 5/10/2022 001212 SO CALIF GAS COMPANY 13420 5/25/2022 000246 PERS (EMPLOYEES' RETIREMENT) 13421 5/12/2022 001212 SO CALIF GAS COMPANY 13422 5/13/2022 001212 SO CALIF GAS COMPANY 13423 5/11/2022 018858 FRONTIER CALIFORNIA INC 13427 5/16/2022 010276 TIME WARNER CABLE 13440 5/17/2022 018858 FRONTIER CALIFORNIA INC 13454 5/19/2022 010276 TIME WARNER CABLE 13459 5/26/2022 010349 CALIF DEPT OF CHILD SUPPORT 13460 5/26/2022 021301 I C M A RETIREMENT -PLAN 106474 13461 5/26/2022 000194 I C M A RETIREMENT -PLAN 303355 13462 5/26/2022 000444 INSTATAX (EDD) 13463 5/26/2022 000283 INSTATAX (IRS) 13464 5/26/2022 001065 NATIONWIDE RETIREMENT SOLUTION 13465 5/26/2022 019088 NATIONWIDE RETIREMENT SOLUTION 13466 5/26/2022 000389 NATIONWIDE RETIREMENT SOLUTION 13470 5/24/2022 001212 SO CALIF GAS COMPANY (Continued) Description Amount Paid Check Total APR 091-024-9300-5: 30875 RANCHO 3,095.82 3,095.82 VISTA R PERS RETIREMENT PAYMENT 124,226.97 124,226.97 APR 101-525-1560-6: 27415 188.04 188.04 ENTERPRISE APR 117-188-6393-6: 32131 S LOOP RD 131.18 131.18 MAY INTERNET SVCS THEATRE 150.98 150.98 MAY INTERNET SVCS 40820 5.34 5.34 WINCHESTER RD MAY INTERNET SVCS: EOC 157.74 157.74 MAY INTERNET SVCS 32131 S LOOP 282.73 282.73 RD SUPPORT PAYMENT 646.31 646.31 ICMA-401(A) RETIREMENT PLAN 384.62 384.62 PAYMENT ICMA-RC RETIREMENT TRUST 457 17,536.26 17,536.26 PAYMENT STATE TAX PAYMENT 34,024.19 34,024.19 FEDERAL TAX PAYMENT 103,747.32 103,747.32 NATIONWIDE RETIREMENT PAYMENT 14,016.85 14,016.85 NATIONWIDE LOAN REPAYMENT 315.99 315.99 PAYMENT OBRA- PROJECT RETIREMENT 4,453.52 4,453.52 PAYMENT APRIL 091-085-1632-0: 41951 MORAGA 14.30 14.30 RD Page:5 apChkLst Final Check List Page: 6 O6/02/2022 3:04:27PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 13483 5/19/2022 018098 ELITE CLAIMS MANAGEMENT FUNDS FOR WORKER COMP CLAIMS INC 13498 6/2/2022 000194 1 C M A RETIREMENT -PLAN ICMA-RC RETIREMENT TRUST 457 303355 PAYMENT 13499 6/2/2022 000444 INSTATAX (EDD) STATE TAX PAYMENT 13500 6/2/2022 000283 INSTATAX (IRS) FEDERAL TAX PAYMENT 13501 6/2/2022 001065 NATIONWIDE RETIREMENT NATIONWIDE RETIREMENT PAYMENT SOLUTION 102120 5/12/2022 022910 CAMPBELL, ROBERT REFUND: DUPLICATE BUS LICENSE FEE PAID 102121 5/12/2022 020563 SUNPOWER CORPORATION REFUND: CANCELLED PERMIT B22-1168 209113 5/26/2022 022890 FLAGSTAR BANK MRAP MORTGAGE GRANT RECIPIENT 3/3 209114 5/26/2022 022890 FLAGSTAR BANK MRAP MORTGAGE GRANT RECIPIENT 2/3 209115 6/2/2022 022879 A.Y. NURSERY INC URBAN FOREST MGT PLAN: PW PARKS 209116 6/2/2022 021522 AGILITY KIDS LLC TCSD INSTRUCTOR EARNINGS 209117 6/2/2022 003951 ALL AMERICAN ASPHALT ASPHALT SUPPLIES: STREET MAINT: PW ASPHALT SUPPLIES: STREET MAINT: PV1 209118 6/2/2022 010983 ALL AMERICAN SERVICE, AND ASPHALT SUPPLIES: STREET MAINT: SUPPLIES PW 209119 6/2/2022 010905 ALLIED TRAFFIC & MESSAGE BOARDS: WINCHESTER EQUIPMENT, RENTALS INC ASPHALT Amount Paid Check Total 20,000.00 20,000.00 4,948.35 4,948.35 10,011.09 10,011.09 38,006.08 38,006.08 3,130.34 3,130.34 39.00 39.00 88.72 88.72 2,161.24 2,161.24 2,161.24 2,161.24 1,348.50 1,348.50 6,775.30 6,775.30 683.79 682.79 1,366.58 140.08 140.08 1,980.00 1,980.00 Page.-6 apChkLst O6/02/2022 3:04:27PM Final Check List CITY OF TEMECULA Page: 7 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 209120 6/2/2022 007282 AMAZON CAPITAL SERVICES MISC OFC SUPPLIES: PREVENTION: 207.94 INC FIRE DEPT MISC SMALL TOOLS & EQUIPMNT: CHIEF 104.54 MISC SUPPLIES: HR 830.25 MISC OFC SUPPLIES: FINANCE 198.79 MISC OFC SUPPLIES: STREET MAINT: P1 193.76 MISC SMALL TOOLS & EQUIPMENT: EOC 140.27 MISC OFC SUPPLIES: PREVENTION: FIR 35.32 MISC OFC SUPPLIES: CITY CLERK 230.69 MISC SMALL TOOLS/EQUIPMENT: EOC 600.16 MISC SUPPLIES TVM: TCSD 10.76 MISC SUPPLIES: AQUATICS: TCSD 298.19 SUMMER DAY CAMP SUPPLIES: CRC: TC 1,934.28 MISC SUPPLIES: CRC: TCSD 49.05 MISC SUPPLIES: AQUATICS: TCSD 85.86 MISC SUPPLIES: ARTS/CULTURE: TCSD 836.29 5,756.15 209121 6/2/2022 004623 AQUA SOURCE INC VARIOUS SUPPLIES: AQUATICS 2,544.75 2,544.75 209122 6/2/2022 017149 B G P RECREATION INC TCSD INSTRUCTOR EARNINGS 5,040.00 5,040.00 209123 6/2/2022 007065 B&H PHOTO & ELECTRONICS AV MOBILE CART: PEG: INFO TECH 11,450.37 11,450.37 CORP 209124 6/2/2022 011954 BAKER AND TAYLOR INC BOOK COLLECTIONS: RHRPTL: TCSD 206.82 206.82 209125 6/2/2022 004262 BIO TOX LABORATORIES PHLEBOTOMY SVCS: TEM SHERIFF 1,814.00 PHLEBOTOMY SVCS: TEM SHERIFF 322.00 2,136.00 209126 6/2/2022 011421 BRODART CO BOOK COLLECTIONS: RHRTPL: TCSD 19.72 19.72 209127 6/2/2022 020202 CAL FIRE STATE FIRE REGIS/TRAINING: FIRE PREV STAFF 450.00 MARSHAL REGISTRATION: STAFF TRAINING: FIRE 410.00 860.00 209128 6/2/2022 003138 CAL MAT, DBA VULCAN ASPHALT SUPPLIES: PW STREET 202.55 MATERIALS CO MAINT ASPHALT SUPPLIES: PW STREET MAINT 296.47 499.02 209129 6/2/2022 001054 CALIF BUILDING OFFICIALS, CALBO CONFERENCE: BLDG & 195.00 (CALBO) SAFETY CALBO REGIS/TRAINING: BLDG & SAFE] 65.00 WEBINAR: PARKING/EXT ROUTES: BLDC 70.00 330.00 209130 6/2/2022 010939 CALIF DEPT OF INDUSTRIAL, P02719 CRC SLIDE INSPECTION 268.75 268.75 RELATIONS 4/22/22 209131 6/2/2022 013379 COSSOU, CELINE TCSD INSTRUCTOR EARNINGS 875.00 875.00 Page:? apChkLst Final Check List Page: 8 06/02/2022 3:04:27PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 209132 6/2/2022 014521 COSTAR REALTY APR'22 WEB SUBSCRIPTION:ECO DEV INFORMATION INC 209133 6/2/2022 004329 COSTCO TEMECULA 491 PROGRAM/EVENT SUPPLIES:HUMAN SVCS:TCSD 209134 6/2/2022 001233 DANS FEED AND SEED INC PROPANE GAS: STREETS: PW PROPANE GAS: STREETS: PW 209135 6/2/2022 012600 DAVID EVANS AND APR CONST BID SUPPT: SANTA ASSOCIATES INC GERTRUDIS TRL 209136 6/2/2022 021859 EXP US SERVICES INC CONSULT SVCS: SANTA GERTRUDIS CRK TRAIL 209137 6/2/2022 016184 FUN EXPRESS LLC MISC SUPPLIES: SPECIAL EVENTS: MPSC 209138 6/2/2022 009608 GOLDEN VALLEY MUSIC STTLMNT: CLASSICS AT THE MERC: SOCIETY, DBA CA CHAMBER 5/8 & 512 ORCHESTRA 209139 6/2/2022 013749 HELIXSTORM INC IT INFRASTRUCTURE SUPPORT:IT 209140 6/2/2022 003198 HOME DEPOT HARDWARE SMALL TOOLS: TRAFFIC MAINT MISC SUPPLIES: AQUATICS: TCSD 209141 6/2/2022 022569 INLAND FLEET SOLUTIONS INC VEHICLE EQUIP REPAIRS: STREETS: PW VEHICLE EQUIP REPAIRS: STREETS: PN VEHICLE EQUIP REPAIRS: STREETS: PN 209142 6/2/2022 021896 JP HANDMADE CORP, DBA BUSINESS CARDS: CITY CLERK MINUTEMAN PRESS #10 WINDOW ENVELOPES: FINANCE 209143 6/2/2022 017118 KRACH BREE B, DBA RECOGNITION PLAQUE: MPSC: TCSD TEMECULA TROPHY & DES 209144 6/2/2022 022859 KUTTURAN CHAMORU PERF: CHAMMORRO MUSIC/DANCE FOUNDATION 5/14 209145 6/2/2022 019884 LEONIDA BUILDERS INC Santa Gertrudis Creek Pedestrian / 209146 6/2/2022 022916 LUCAS PRETI, DBA CORAL VIDEOGRAPHY SVCS: STATE OF THE CLIMB LLC CITY 209147 6/2/2022 004813 M AND J PAUL ENTERPRISES JUMPER/GAME RENTALS: SPECIAL INC, DBA JOLLY JUMPS EVENTS: TCS Amount Paid Check Total 1,200.00 1,200.00 1,655.00 1,655.00 22.45 79.56 102.01 240.00 240.00 1,356.47 1,356.47 216.81 216.81 353.50 353.50 675.00 675.00 445.66 1,338.25 1,783.91 115.50 115.50 115.50 346.50 295.76 560.08 855.84 88.08 88.08 500.00 500.00 149, 050.06 149, 050.06 11,000.00 11,000.00 795.00 795.00 Page.-8 apChkLst Final Check List Page: 9 06/02/2022 3:04:27PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 209148 6/2/2022 013982 M C I COMM SERVICE MAY 7DK89878 XXX-0714 GEN USAGE MALL PD 209149 6/2/2022 003782 MAIN STREET SIGNS, DBA MISC SUPPLIES: STREET MAINT: PW ATHACOINC 209150 6/2/2022 013443 MIDWEST TAPE LLC BOOKS ON TAPE: LIBRARY 209151 6/2/2022 017860 MURRIETA PARTNERSHIP DBA, RIVERSIDE CNTY SPONSORSHIP IMPACT SW RIVERSIDE CNTY INNOVATION 209152 6/2/2022 022494 REVZILLA MOTORSPORTS LLC, MOTOR GLOVES - TRAFFIC: TEM DBA REVZILLA.COM SHERIFF 209153 6/2/2022 000411 RIVERSIDE CO FLOOD 3/22 CHANGES: MURR CRK CHANNEL CONTROL AND, WATER CONSERVATION DIST 209154 6/2/2022 022715 RIVERSIDE CO PUBLIC APR EMERG RADIO RENTALS: POLICE SAFETY, ENTERPRISE COMMUNICATION 209155 6/2/2022 016778 ROW TRAFFIC SAFETY, INC. MISC TRAFFIC CONTROL SUPPLIES: PW 209156 6/2/2022 009980 SANBORN GWYNETH A, CO COUNTRY LIVE! @ THE MERC 5/21 TEMECULA MUSIC ACADEMY 209157 6/2/2022 017699 SARNOWSKI SHAWNA M PHOTOGRAPHY SERVICES: TVM: PRESTON TCSD PHOTOGRAPHY SVCS: COUNCIL PRESE PHOTOGRAPHY SVCS: LEI DAY: TCSD PHOTOGRAPHY SVCS: JACK/DEBBIE FA PHOTOGRAPHY SVCS: COUNCIL PHOTC PHOTOGRAPHY SVCS: CULTURAL FEST PHOTOGRAPHY SVCS: SAIID HEADSHO' PHOTOGRAPHY SVCS: EASTER EVENT: 209158 6/2/2022 013482 SILVERMAN ENTERPRISES 5/9-31 SECURITY: ROTATING PARKS & INC, DBA BAS SECURITY REC: T 209159 6/2/2022 002503 SOUTH COAST AIR QUALITY, FY21/22 "HOT SPOTS' PRGM FEE: MANAGEMENT DISTRICT CIVIC CTR FY21/22 "HOT SPOTS' PGRM FEE: LIBRP FY21/22 "HOT SPOTS' PGRM FEE: FOC FY21/22 "HOT SPOTS' PGRM FEE: MPSC Amount Paid Check Total 36.94 36.94 445.00 445.00 279.63 279.63 1,000.00 1,000.00 639.97 639.97 55.87 55.87 2,000.15 2,000.15 3,140.48 3,140.48 1,080.00 1,080.00 220.00 170.00 170.00 170.00 440.00 220.00 65.00 220.00 1,675.00 3,901.00 3,901.00 143.88 143.88 143.88 143.88 575.52 Page9 apChkLst O6/02/2022 3:04:27PM Final Check List CITY OF TEMECULA Page: 10 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 209160 6/2/2022 000519 SOUTH COUNTY PEST PEST CONTROL SVCS: PARKS: PW 94.00 CONTROL INC PEST CONTROL SVCS: PHBSP 70.00 PEST CONTROL SVCS: AQUATICS 59.00 PEST CONTROL SVCS: HARVESTON CO 95.00 PEST CONTROL: PARKS: PW 94.00 EMERG PEST CONTROL SVCS: MRC 94.00 506.00 209161 6/2/2022 012652 SOUTHERN CALIFORNIA, JUN GEN USAGE: 0141,0839,0978,0979 743.29 743.29 TELEPHONE COMPANY 209162 6/2/2022 019250 ST FRANCIS ELECTRIC LLC CW PVMT REHAB: 40 TRAFFIC LOOPS: 20,754.75 PW REPAIR TS CONTROLLER: PW TRAFFIC 392.78 21,147.53 209163 6/2/2022 008337 STAPLES BUSINESS CREDIT MISC SUPPLIES: RHRTPL: TCSD 791.79 MISC SUPPLIES: RHRTPL: TCSD 7.48 MISC SUPPLIES: RHRTPL: TCSD 29.80 MISC SUPPLIES: RHRTPL: TCSD 3.62 MISC OFFICE SUPPLIES: OLD TOWN ST( 165.63 MISC SUPPLIES: RHRTPL: TCSD 16.33 MISC SUPPLIES: RHRTPL: TCSD 242.32 MISC SUPPLIES: RHRTPL: TCSD 2.37 MISC SUPPLIES: RHRTPL: TCSD 5.84 MISC SUPPLIES: RHRTPL: TCSD 15.00 MISC OFFICE SUPPLIES: ADMIN: TCSD 119.22 MISC OFFICE SUPPLIES: CIP: PW 49.09 MISC OFFICE SUPPLIES: CIP: PW 65.27 MISC SUPPLIES: CONTRACT CLASSES: 300.48 1,814.24 209164 6/2/2022 017814 STC TRAFFIC INC LRSP COUNCIL PRESENTATION: 1,110.00 1,110.00 PW21-02: CIP 209165 6/2/2022 009061 STURDIVANT, ANGELA P TCSD INSTRUCTOR EARNINGS 1,105.65 1,105.65 209166 6/2/2022 003941 TEMECULA WINNELSON PLUMBING SUPPLIES: PARKS 170.11 170.11 COMPANY 209167 6/2/2022 022783 THOMAS, ELLIOTT J TCSD INSTRUCTOR EARNINGS 784.00 784.00 209168 6/2/2022 019100 TNT ENTERTAINMENT GROUP DJ/MC/SOUND SVCS: CULTUREFEST 10,950.00 LLC 5/21 DJ/MC/SOUND SVCS: MEMORIAL DAY 5/; 6,995.00 17,945.00 209169 6/2/2022 006248 EMPLOYEE #00623 COMPTR LOAN PRGM: TCSD 2,000.00 2,000.00 Page:10 apChkLst O6/02/2022 3:04:27PM Final Check List CITY OF TEMECULA Page: 11 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 209170 6/2/2022 007987 WALMART REC SUPPLIES: CRC: TCSD 261.60 MISC SUPPLIES: CRC: TCSD 579.07 MISC SUPPLIES: AQUATICS: TCSD 1,001.55 MISC SUPPLIES: AQUATICS: TCSD 248.70 2,090.92 209171 6/2/2022 000621 WESTERN RIVERSIDE WRCOG STREETLIGHT PRGRM: PW 2,259.79 2,259.79 COUNCIL OF, GOVERNMENTS (WRCOG) 209172 6/2/2022 021148 WEX BANK 04/07-05/06 FUEL USAGE: POLICE 3,102.34 3,102.34 209173 6/2/2022 003776 ZOLL MEDICAL CORPORATION, PARAMEDIC SUPPLIES - MEDIC 4,580.34 GPO PARAMEDIC SUPPLIES - MEDICS 1,428.98 6,009.32 Grand total for UNION BANK: 781,508.05 Page:11 apChkLst Final Check List Page: 12 O6/02/2022 3:04:27PM CITY OF TEMECULA 149 checks in this report. Grand Total All Checks: 781,508.05 Page:12 apChkLst O6/07/2022 1:58:33PM Final Check List CITY OF TEMECULA Bank: eunion EFT UNION BANK Check # Date Vendor Description 502425 6/9/2022 020724 79 FIELD HOCKEY INC TCSD INSTRUCTOR EARNINGS 502426 6/9/2022 004240 AMERICAN FORENSIC NURSES DRUG/ALCOHOL ANALYSIS: TEM AFN SHERIFF DRUG/ALCOHOL ANALYSIS: TEM SHERIF 502427 6/9/2022 021670 ANLIND OF TEMECULA INC, MOTORCYCLE REPAIR/MAINT: TEM TEMECULA HARLEY-DAVIDSON SHERIFF MOTORCYCLE REPAIR/MAINT: TEM SHE MOTORCYCLE REPAIR/MAINT: TEM SHE MOTORCYCLE REPAIR/MAINT: TEM SHE MOTORCYCLE REPAIR/MAINT: TEM SHE MOTORCYCLE REPAIR/MAINT: TEM SHE MOTORCYCLE REPAIR/MAINT: TEM SHE MOTORCYCLE REPAIR/MAINT: TEM SHE MOTORCYCLE REPAIR/MAINT: TEM SHE MOTORCYCLE REPAIR/MAINT: TEM SHE 502428 6/9/2022 013950 AQUA CHILL OF SAN DIEGO WATER COOLER RENTALS: SPORTS PARKS 502429 6/9/2022 018941 AZTEC LANDSCAPING INC RESTROOM MAINT SVCS: PARKS 502430 6/9/2022 018408 BOB CALLAHAN'S POOL MAY POOL MAINT: OT & CIVIC CTR SERVICE FOUNTAIN MAY POOL MAINT: CRC & TES 502431 6/9/2022 022670 BROWN, JAMAL DEON, DBA TCSD INSTRUCTOR EARNINGS JDB TRAINING 502432 6/9/2022 021502 BUCHER, BRET PHILLIP 502433 6/9/2022 004248 CALIF DEPT OF JUSTICE-ACCTING 502434 6/9/2022 000442 COMPUTER ALERT SYSTEMS 502435 6/9/2022 017542 COX, KRISTI LYN 502436 6/9/2022 010650 CRAFTSMEN PLUMBING & HVAC INC 502437 6/9/2022 011870 CRIME SCENE STERI CLEAN LLC TCSD INSTRUCTOR EARNINGS FEB BLOOD &ALCOHOL ANALYSIS: PD APRIL BLOOD &ALCOHOL ANALYSIS: PE DMP WIRELESS RECEIVER: CHILDREN'S MUSEUM TCSD INSTRUCTOR EARNINGS PLUMBING SVCS: PARKS: PW BIO-HAZARD CLEAN UP: POLICE Amount Paid 1,428.00 963.20 459.90 470.04 498.77 1,402.31 771.89 1,222.83 323.37 720.67 1,180.25 230.81 268.67 134.69 9,098.22 950.00 1,100.00 6,104.00 3,738.00 70.00 1,015.00 201.80 472.50 285.00 850.00 Page: 1 Check Total 1,428.00 1,423.10 7,089.61 134.69 9,098.22 2,050.00 6,104.00 3,738.00 1,085.00 201.80 472.50 285.00 850.00 Page:1 apChkLst Final Check List Page: 2 O6/07/2022 1:58:33PM CITY OF TEMECULA Bank: eunion EFT UNION BANK (Continued) Check # Date Vendor Description 502438 6/9/2022 001393 DATA TICKET INC, DBA APR CITATION PROCESSING: POLICE REVENUE EXPERTS 502439 6/9/2022 022483 DE LA SECURA INC, DBA DLS DSGN-BUILD SVCS: MRC: PW17-21 BUILDERS 502440 6/9/2022 003945 DIAMOND ENVIRONMENTAL PORTABLE RESTROOM SVCS: SRVCS PW18-03: CIP 502441 6/9/2022 004192 DOWNS ENERGY FUEL FUEL FOR CITY VEHICLES: TCSD FUEL FOR CITY VEHICLES: TRAFFIC FUEL FOR CITY VEHICLES: CIP: PW FUEL FOR CITY VEHICLES: STREET MAI FUEL FOR CITY VEHICLES: FIRE FUEL FOR CITY VEHICLES: POLICE FUEL FOR CITY VEHICLES: STREET MAI FUEL FOR CITY VEHICLES: TRAFFIC FUEL FOR CITY VEHICLES: PW PARKS FUEL FOR CITY VEHICLES: STREET MAI FUEL FOR CITY VEHICLES: LAND DEV FUEL FOR CITY VEHICLES: LAND DEV: F FUEL FOR CITY VEHICLES: POLICE FUEL FOR CITY VEHICLES: PARK MAINT FUEL FOR CITY VEHICLES: FIRE DEPT 502442 6/9/2022 018098 ELITE CLAIMS MANAGEMENT APR'22 3RD PARTY CLAIM ADMIN: INC WRKRS COM 502443 6/9/2022 011202 EMH SPORTS USA INC TCSD INSTRUCTOR EARNINGS 502444 6/9/2022 002577 ENGINEERING RESOURCES, ENG SVCS: BIKE TRAIL PGM: PW19-11 OF SOUTHERN CALIF., INC. 502445 6/9/2022 009618 ENNIS FLINT INC BIKE LEGENDS: TRAFFIC: PW 502446 6/9/2022 014865 FREIZE UHLER KIMBERLY DBA, STAFF UNIFORMS: COUNCIL: CITY CLEAR BLUE PROMOTIONS MGR CUSTOM PADFOLIO:PLANNING MISC SUPPLIES: PREVENTION: FIRE DE 502447 6/9/2022 016436 EMPLOYEE #00494 REIMB: REFRESHMENTS: CAP ASSESSORS MTG Amount Paid Check Total 1,220.66 1,220.66 157, 663.81 157, 663.81 731.63 731.63 923.51 673.35 203.98 1,791.24 175.69 89.02 1,965.59 509.32 2,208.92 301.60 259.78 80.68 112.87 2,170.48 379.02 11,845.05 1,250.00 1,250.00 346.50 346.50 9,587.50 9,587.50 15,519.54 15,519.54 256.56 490.15 426.32 1,173.03 237.92 237.92 Paget apChkLst Final Check List Page: 3 O6/07/2022 1:58:33PM CITY OF TEMECULA Bank: eunion EFT UNION BANK (Continued) Check # Date Vendor Description 502448 6/9/2022 000177 GLENNIES OFFICE PRODUCTS MISC OFC SUPPLIES: MPSC: TCSD INC MISC OFC SUPPLIES: FIRE STA 73 MISC OFC SUPPLIES: FIRE STA 84 MISC OFC SUPPLIES: FIRE STA 84 MISC OFC SUPPLIES: FIRE STA 84 502449 6/9/2022 003792 GRAINGER MISC MAINT: PARKS: PW 502450 6/9/2022 003624 HOWELL, ANN MARIE MISC GRAPHIC DESIGN: ECON DEV MISC GRAPHIC DESIGN: ECON DEV GRAPHIC DESIGN: BANNER PGM: ECO 1 502451 6/9/2022 022056 IDETAIL SUPPLY CO ENGINE MAINT SUPPLIES: FIRE STA 84 ENGINE MAINT SUPPLIES: FIRE STA 84 ENGINE MAINT SUPPLIES: FIRE STA 84 ENGINE MAINT SUPPLIES: FIRE STA 95 ENGINE MAINT SUPPLIES: FIRE STA 73 502452 6/9/2022 010766 INLAND VALLEY SYMPHONY SYMPHONY PERF: TRIBUTE TO HEROES 5/28 502453 6/9/2022 013127 JEFFREY STOVER ONSTAGE, CONCERT TICKET SALES STTLMT MUSICALS 5/29/22 502454 6/9/2022 022671 JFL ELECTRIC INC CNSTRCTN CONTRACT SVCS: FIBER OPTIC SYS 502455 6/9/2022 020249 LAUND3R.COM LLC LINENS: HUMAN SVCS/MPSC: TCSD 502456 6/9/2022 000482 LEIGHTON CONSULTING INC GEOTECH/MATL'S TESTING SVCS: PW21-10 GEOTECH/MTAL'S TESTING SVCS: PW1i 502457 6/9/2022 022664 MARIPOSATREE TREE TRIMMING: RIDGEVIEW SLOPE MANAGEMENT INC TREE TRIMMING: CITY RIGHT-OF-WAY TREE TRIMMING: TEMEKU HILLS SLOPE TREE TRIMMING: TRADEWINDS SLOPE: TREE TRIMMING: EMERGENCY SLOPE TREE TRIMMING: CITY RIGHT-OF-WAY TREE TRIMMING: CITY RIGHT-OF-WAY TREE TRIMMING: VINTAGE HILLS SLOPE TREE TRIMMING: PARKS & MEDIANS TREE TRIMMING: HARVESTON SLOPE TREE TRIMMING: CITY RIGHT-OF-WAY TREE TRIMMING: CITY RIGHT-OF-WAY TREE TRIMMING: RANCHO HIGHLANDS TREE TRIMMING: CITY RIGHT-OF-WAY Amount Paid Check Total 730.80 529.83 244.07 170.73 198.14 1,873.57 890.53 890.53 3,400.00 233.75 276.25 3,910.00 580.14 58.14 347.96 119.04 158.68 1,263.96 11, 000.00 11, 000.00 6,368.60 6,368.60 18,025.30 18,025.30 51.00 51.00 5,500.00 377.20 5,877.20 5,495.00 5,451.00 22,372.00 1,798.00 5,145.00 2,448.00 3,720.00 38,210.00 546.00 11,566.00 493.00 6,231.00 975.00 780.00 105,230.00 Page:3 apChkLst Final Check List Page: 4 O6/07/2022 1:58:33PM CITY OF TEMECULA Bank: eunion EFT UNION BANK (Continued) Check # Date Vendor Description 502458 6/9/2022 021370 MARK THOMAS AND COMPANY DSGN & ENVIRO SVCS: CONG INC RELIEF,PW19-02 502459 6/9/2022 018675 MDG ASSOCIATES INC labor compliance svcs: PW-CIP 502460 6/9/2022 020907 MICHELLE MEDINA, DBA TCSD INSTRUCTOR EARNINGS MICHELLE Q MEDINA 502461 6/9/2022 013827 MIKO MOUNTAINLION INC REPAIR FLOOD GATES EMPIRE CRK: STREETS: 502462 6/9/2022 004043 MISSION ELECTRIC SUPPLY ELECTRICAL SUPPLIES: TCC INC 502463 6/9/2022 001868 MIYAMOTO JURKOSKY SUSAN, TCSD INSTRUCTOR EARNINGS DBA MIYAMOTO MUSIC STUDIO 502464 6/9/2022 002925 NAPAAUTO PARTS MISC AUTO PARTS: STREET MAINT: PW 502465 6/9/2022 022599 NIEVES LANDSCAPE INC LANDSCAPE IMPROV: FIRE STA95 502466 6/9/2022 021998 OLD TOWN TIRE AND SERVICE VEH MAINT & REPAIR: STREET MAINT: INC PW VEHICLE MAINT:TRAFFIC: PW 502467 6/9/2022 022553 PAL GENERAL ENGINEERING PARK & RIDE ACCESS IMPRVS: INC PW18-11 502468 6/9/2022 010338 POOLAND ELECTRICAL, VARIOUS SUPPLIES: AQUATICS PRODUCTS INC SPLASH PAD CHEMICALS & PARTS: PARKS VARIOUS SUPPLIES: AQUATICS Amount Paid Check Total 2,797.00 2,797.00 166.25 166.25 4,132.80 4,132.80 19,200.00 19,200.00 112.56 112.56 189.58 189.58 76.07 76.07 13,755.00 13,755.00 53.25 298.94 352.19 126, 682.50 126, 682.50 158.35 905.84 400.01 1,464.20 Page:4 apChkLst Final Check List Page: 5 O6/07/2022 1:58:33PM CITY OF TEMECULA Bank: eunion EFT UNION BANK Check # Date Vendor 502469 6/9/2022 005075 PRUDENTIAL OVERALL SUPPLY 502470 6/9/2022 022537 REFRIGERATION SUPPLIES, DISTRIBUTOR 502471 6/9/2022 020429 REMOTE SATELLITE SYSTEMS INTL 502472 6/9/2022 003591 RENES COMMERCIAL MANAGEMENT 502473 6/9/2022 002412 RICHARDS WATSON AND GERSHON 502474 6/9/2022 004274 SAFE AND SECURE LOCKSMITH SRVC 502475 6/9/2022 009213 SHERRY BERRY MUSIC 502476 6/9/2022 009746 SIGNS BY TOMORROW (Continued) Description FLOOR MATS/TOWEL RENTALS: CIVIC CENTER FLOOR MATS/TOWEL RENTALS: FOC FLOOR MATS/TOWEL RENTALS: FOC FLOOR MATS/TOWEL RENTALS: CRC FLOOR MATS/TOWEL RENTALS: SENIOR FLOOR MATS/TOWEL RENTALS: CRC FLOOR MATS/TOWEL RENTALS: SENIOR FLOOR MATS/TOWEL RENTALS: CRC FLOOR MATS/TOWEL RENTALS: CRC CREDIT MEMO: UNIFORM SVCS: STREE' UNIFORM SERVICES: PW STREET MAIN' FLOOR MATS/TOWELS: SENIOR CENTEF 4/19 UNIFORM RENTALS: STREETS: PW FLOOR MATS/TOWEL RENTALS: VAR FA( FLOOR MATS/TOWEL RENTALS: FOC FLOOR MATS/TOWEL RENTALS: FOC MISC HVAC SUPPLIES: STA 73: FIRE MISC PARTS: FIRE STN 73 MISC HVAC SUPPLIES: CIVIC CTR MISC PLUMBING SUPPLIES: TCC APR'22 SAT PH AIRTIME/JUNE FEE: EOC HERBICIDE APPLICATION: CITY ROW: 2ND POS HERBICIDE APPLICATION: CITY LOTS: 2f APR 2022 LEGAL SERVICES APR 2022 LEGAL SERVICES APR 2022 LEGAL SERVICES APR 2022 LEGAL SERVICES APR 2022 LEGAL SERVICES APR 2022 LEGAL SERVICES APR 2022 LEGAL SERVICES APR 2022 LEGAL SERVICES APR 2022 LEGAL SERVICES LOCKSMITH SVCS: CRC LOCKSMITH SVCS: JRC STAND-UP COMEDY @ THE MERC 5/28 SIGN POSTING: CIVIC CTR: PW Amount Paid Check Total 95.70 9.70 9.70 29.51 23.15 29.51 23.15 29.51 29.51 -272.30 48.37 23.15 48.37 95.70 9.70 9.70 47.43 397.13 80.19 12.87 280.00 15,366.00 9,850.00 145.00 544.50 6,092.50 540.00 22,121.30 609.00 2,784.00 2,931.50 1,932.50 723.28 26.92 1.305.00 2,695.31 242.13 537.62 280.00 25,216.00 37.700.30 750.20 1,305.00 2,695.31 Page:5 apChkLst O6/07/2022 1:58:33PM Final Check List CITY OF TEMECULA Page: 6 Bank: eunion EFT UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 502477 6/9/2022 014783 SOFTRESOURCES, LLC MAY CONSULTING:FINANCIAL SYS 6,752.50 6,752.50 UPGRADE MUN 502478 6/9/2022 009452 EMPLOYEE #00427 REIMB: MISC SUPPLIES FOR THEATER 130.49 130.49 502479 6/9/2022 003840 STRONG'S PAINTING PREP/PAINT RESTROOM BLDG: SAM 1,800.00 1,800.00 HICKS PARK 502480 6/9/2022 003849 TERRYBERRY COMPANY SERVICE AWARDS: HR 114.02 114.02 502481 6/9/2022 000668 TIMMY D PRODUCTIONS INC DJ/MC/SOUND DEPOSIT: JULY 4TH: 9,923.00 9,923.00 TCSD 502482 6/9/2022 007766 UNDERGROUND SERVICE APR UNDERGROUND UTILITY 229.45 ALERT, OF SOUTHERN LOCATOR ALERT: P CALIFORNIA APR DIG SAFE BIRD BILLABLE TIX: PW 68.15 297.60 502483 6/9/2022 018147 WADDLETON, JEFFREY L. DJ/MC SVCS: OT CRK WALK RIBBON 525.00 CUTTING DJ/MC SVCS: WOLF CRK PUMP TRACK f 525.00 1,050.00 502484 6/9/2022 000820 WINCHAK KRIS R, DBA K R W & APR ENG PLAN CK & REVIEW: LAND 7,420.00 7,420.00 ASSOCIATES DEV: PW Grand total for EFT UNION BANK: 653,168.04 Page6 apChkLst Final Check List Page: 7 O6/07/2022 1:58:33PM CITY OF TEMECULA 60 checks in this report. Grand Total All Checks: 653,168.04 Page:? apChkLst Final Check List Page: 1 O6/09/2022 12:12:33PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor Description 13344 5/13/2022 000262 RANCHO CALIF WATER VAR APR WATER 3015553 DEER DISTRICT HOLLOW WAY 13355 5/9/2022 000537 SO CALIF EDISON APR 700079543781 30153 TEMECULA PKWY 13361 5/9/2022 000537 SO CALIF EDISON APR 700047442340 30498 TEMECULA PKWY 13365 5/9/2022 000537 SO CALIF EDISON APR 700369097471 28314 MERCEDES ST 13367 5/9/2022 000537 SO CALIF EDISON APR 700014812146 41951 MORAGA RD 13368 5/9/2022 000537 SO CALIF EDISON APR 700295805887 41375 MCCABE CT 13380 5/10/2022 006887 UNION BANK OF CALIFORNIA 011679 OAK GROVE INSTITUTE REGISTRATION: FUNDRAISER: CITY FOUNDATION MGR OFC 13385 5/10/2022 006887 UNION BANK OF CALIFORNIA 022860 EXTENDED STAY AMERICA LODGING: MOTORCYCLE TRAINING: POLICE 022880 NAVIGATE360 LLC, DBAALICE REGIST: ALIC INSTRUCTOR CERT: TRAINING POLICE 000515 TEMECULA VALLEY CHAMBER REGISTRATION: STATE OF THE CITY: OF, COMMERCE POLICE 13386 5/10/2022 006887 UNION BANK OF CALIFORNIA 012550 MARRIOTT, COURTYARD BY LODGING: CCAC CONFERENCE: CITY MARRIOTT CLERK 007220 GAYLORD OPRYLAND HOTEL LODGING: ARMA CONF: CITY CLERK 015496 SAN DIEGO AIRPORT PARKING PARKING: CCAC CONF: CITY CLERK 019360 BUSHFIRE KITCHEN RFRSHMNTS: CITY CNCL MTG: 3/22 000254 PRESS ENTERPRISE ONLINE SUBSCRIPTION: CITY CLERK COMPANY INC 006937 SOUTHWEST AIRLINES AIRFARE: ARMA CONF: CITY CLERK Amount Paid Check Total 49,377.07 49,377.07 47.84 47.84 364.23 364.23 884.45 884.45 975.56 975.56 1,138.99 1,138.99 125.00 125.00 585.76 749.00 420.00 1.754.76 676.89 299.65 96.00 297.95 14.00 507.96 1,892.45 Page:1 apChkLst Final Check List Page: 2 O6/09/2022 12:12:33PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 13388 5/10/2022 006887 UNION BANK OF CALIFORNIA 014768 FALLEN OFFICERS FUND 022860 EXTENDED STAY AMERICA 004618 CALIF NARCOTIC OFFICERS ASSN 022860 EXTENDED STAY AMERICA 022860 EXTENDED STAY AMERICA 022477 BEHAVIORAL ANALYSIS TRAINING, INC 002702 USPS - POC, ACCOUNT#8089685 13389 5/10/2022 006887 UNION BANK OF CALIFORNIA 018925 MEMORABLE BITES LLC, DBA FIREHOUSE SUBS 022609 DH GRAPHICS 007028 AMERICAN AIRLINES 001264 COSTCO TEMECULA 491 022920 SPINNING INK PRINT CO LLC 018925 MEMORABLE BITES LLC, DBA FIREHOUSE SUBS 013338 APPLE STORE (Continued) Description Amount Paid Check Total REGISTRATION: SCGC: POLICE 225.00 LODGING: MOTORCYCLE TRAINING: 596.40 POLICE REGISTRATION: CLASS: POLICE 200.00 LODGING: MOTORCYCLE TRAINING: 376.62 POLICE LODGING: MOTORCYCLE TRAINING: 585.76 POLICE LODGING: INVESTIGATE INTERVIEW: 575.00 PD STAMPS: MAILING: PD 60.00 2,618.78 RFRSHMNTS: CAPTAIN'S MEETING: 48.04 FIRE DEPT AUTO GRAPHIC INSTALLATION: FIRE 231.09 DEPT AIRFARE: ENERGOV CONF: FIRE DEPT 663.20 SYMPATHY FLOWERS: FIRE DEPT 46.32 APPAREL: SPECIAL EVENTS: FIRE 1,004.85 DEPT RFRSHMNTS: TEEN CERT CLASS: 1,124.59 FIRE DEPT ADDITIONAL PHONE STORAGE: FIRE 0.99 3,119.08 DEPT Paget apChkLst Final Check List Page: 3 O6/09/2022 12:12:33PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 13390 5/10/2022 006887 UNION BANK OF CALIFORNIA 015534 GOVERNMENT JOBS.COM INC, DBA NEOGOV 015534 GOVERNMENT JOBS.COM INC, DBA NEOGOV 022925 AMERICAN SOCIETY OF SAFE 020829 MURRIETA CHAMBER OF COMMERCE 022923 TRIPEPI SMITH &ASSOC INC 017038 CPS HR CONSULTING 017038 CPS HR CONSULTING 017038 CPS HR CONSULTING 017038 CPS HR CONSULTING 010948 MIRAGE THE HOTEL AND CASINO 010948 MIRAGE THE HOTEL AND CASINO 010948 MIRAGE THE HOTEL AND CASINO 010948 MIRAGE THE HOTEL AND CASINO 022924 NAIOP SOCAL 000747 AMERICAN PLANNING ASSOCIATION 022922 NON-PROFIT HOUSING ASSOC 010948 MIRAGE THE HOTEL AND CASINO 000515 TEMECULA VALLEY CHAMBER OF, COMMERCE 001264 COSTCO TEMECULA 491 000293 STADIUM PIZZA INC 022515 FMCSA D&A CLEARINGHOUSE (Continued) Description Amount Paid Check Total JOB ADVERTISEMENT: HR 130.00 JOB ADVERTISEMENT. HR 300.00 REGISTRATION: INSURANCE CONF: 150.00 RISK REGISTRATION: JOB FAIR BOOTH: HR 50.00 JOB ADVERTISEMENT: SR MGMT 175.00 ANALYST REGISTRATION: RECRUITMENT & 184.00 SELECTION: H REGISTRATION: CLASS & COMP 284.00 TRAINING: HR REGISTRATION: RECRUITMNT & 184.00 SELECTION: HR REGISTRATION: CLASS & COMP 284.00 TRAINING: HR LODGING: DEPOSIT: NEOGOV CONF: 146.26 HR LODGING: DEPOSIT: NEOGOV CONF: 146.26 HR LODGING: DEPOSIT: NEOGOV CONF: 146.26 HR LODGING: DEPOSIT: NEOGOV CONF: 146.26 HR JOB ADVERTISEMENT: SR MGMT 100.00 ANALYST JOB ADVERTISEMENT: SR MGMT 180.00 ANALYST JOB ADVERTISEMENT: SR MGMT 35.00 ANALYST LODGING: DEPOSIT: NEOGOV CONF: 146.26 HR REGISTRATION: STATE OF THE CITY: 280.00 HR RFRSHMNTS: EOQ: TEAM PACE 208.58 RFRSHMNTS: EOQ: TEAM PACE 41.29 QUERY: DOT: HR 25.00 3,342.17 Page.-3 apChkLst Final Check List Page: 4 O6/09/2022 12:12:33PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 13392 5/10/2022 006887 UNION BANK OF CALIFORNIA 019177 GOSCH FORD TEMECULA 010885 BIRCH AQUARIUM AT SCRIPPS INST, OF OCEANOGRAPHY/UC S.D. 015354 FACEBOOK.COM 021095 NORA'S EMPANADA FACTORY 020792 CANVA.COM 008791 EL POLLO LOCO 007651 FILIPPIS PIZZA GROTTO 020886 NETFLIX.COM 005195 ZOOLOGICAL SOCIETY OF SANDIEGO, DBA: SAN DIEGO ZOO GLOBAL 005195 ZOOLOGICAL SOCIETY OF SANDIEGO, DBA: SAN DIEGO ZOO GLOBAL 004329 COSTCO TEMECULA 491 004329 COSTCO TEMECULA 491 022928 CLUE AVENUE ESCAPE ROOM 001365 RIVERSIDE, COUNTY OF, ENVIRONMENTAL HEALTH DEPT 001365 RIVERSIDE, COUNTY OF, ENVIRONMENTAL HEALTH DEPT 006952 PAYPAL 002415 CASTLE AMUSEMENT PARK 020249 LAUND3R.COM LLC 004329 COSTCO TEMECULA 491 012085 ISTOCK INT'L INC. 020913 MINDTRAP ESCAPE ROOM 021199 THE DROP ZONE 017736 FEAST CALIFORNIA CAFE LLC, DBA CORNER BAKERY CAFE (Continued) Description Amount Paid Check Total MISC SRVC/REPAIR: MPSC BUS: TCSD 817.51 CREDIT: ADMISSION TICKETS: SR -39.90 EXCURTSION ADV BOOST: AROUND & ABOUT 3.23 TEMECULA RFRSHMNTS: TVM/ACE EVENT: TCSD 215.50 MONTHLY SUBSCRIPTION: TCSD 12.99 RFRSHMNTS: HOSPITALITY: THEATER: 58.08 TCSD RFRSHMNTS: HOSPITALITY: THEATER: 52.84 TCSD MONTHLY CHARGE FOR SVC: CRC 9.99 TEEN ROOM SAFARI PARK EXCURSIONS: YAC: 594.00 TCSD SAFARI PARK EXCURSIONS: YAC: 594.00 TCSD RFRSHMNTS: EASTER EGG HUNT: 68.94 TCSD RFRSHMNTS: EASTER EGG HUNT: 1,653.34 TCSD DAY CAMP EXCURSION: TCSD 696.00 :I��Irr:��a ��•Ir��y�x.>t�►•ia.i�c.1;. �r"r�i� HEALTH PERMITS: SPEC EVENT: TCSD 7.56 VERISIGN PAYFLOW PRO 255.20 TRANSACTION DAY CAMP EXCURSION: TCSD 824.17 LAUNDRY SVCS: BANQUET LINENS: 160.60 TCSD RFRSHMNTS: EASTER EGG HUNT: 331.21 TCSD SUBSCRIPTION: PROMO IMAGES: 120.00 TCSD DAY CAMP EXCURSION: TCSD 744.00 DAY CAMP EXCURSION: TCSD 806.00 RFRSHMNTS: VETERANS OSHA 305.12 TRAINING Page:4 apChkLst 06/09/2022 12:12:33PM Final Check List CITY OF TEMECULA Page: 5 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 022601 JILBERT'S TACO SHOP RFRSHMNTS: HOSPITALITY: THEATER: 107.67 TCSD 017736 FEAST CALIFORNIA CAFE LLC, RFRSHMNTS: VETERSAN OSHA 305.12 9,022.17 DBA CORNER BAKERY CAFE TRAINING 13405 5/10/2022 000537 SO CALIF EDISON APR 700492769845 28575 OLD TOWN 918.82 918.82 FRONT ST 13409 5/10/2022 000537 SO CALIF EDISON APR 700562810212 32380 DEER 3,376.66 3,376.66 HOLLOW WAY 13424 5/11/2022 000537 SO CALIF EDISON APR 700335018442 45850 N WOLF 209.47 209.47 CREEK 13425 5/11/2022 000537 SO CALIF EDISON APR 700385358210 30600 PAUBA RD 10,689.70 10,689.70 13426 5/20/2022 000262 RANCHO CALIF WATER VAR APR WATER 3003793 28250 YNEZ 17,765.84 17,765.84 DISTRICT RD 13428 5/16/2022 000537 SO CALIF EDISON APR 700390905802 28301 RANCHO CAL 24.49 24.49 RD 13429 5/16/2022 000537 SO CALIF EDISON APR 700116582930 44205 MAIN ST 102.52 102.52 13430 5/16/2022 000537 SO CALIF EDISON APR 700037888042 32005 MURRIETA 112.92 112.92 HOT SPR 13431 5/16/2022 000537 SO CALIF EDISON APR 700454673905 40750 131.75 131.75 BUTTERFIELD STG 13432 5/16/2022 000537 SO CALIF EDISON APR 600001509166 30670 PAUBA RD 142.45 142.45 13433 5/16/2022 000537 SO CALIF EDISON APR 700213755712 28816 PUJOL ST 701.86 701.86 13434 5/16/2022 010276 TIME WARNER CABLE MAY INTERNET SVCS 41000 MAIN ST 1,060.37 1,060.37 13435 5/16/2022 000537 SO CALIF EDISON APR 700052349631 42081 MAIN ST 1,952.06 1,952.06 13436 5/16/2022 000537 SO CALIF EDISON APR 700173434428 42051 MAIN ST 4,597.10 4,597.10 13437 5/16/2022 000537 SO CALIF EDISON APR 700709687915 32103 SOMMERS 6,502.85 6,502.85 BEND Page:5 apChkLst Final Check List Page: 6 06/09/2022 12:12:33PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 13438 5/17/2022 000537 SO CALIF EDISON APR 700306036256 31454 TEMECULA PKWY 13439 5/17/2022 000537 SO CALIF EDISON APR 700572390172 46899 REDHAWK PKWY 13441 5/18/2022 000537 SO CALIF EDISON APR 700503663349 28916 PUJOL ST 13442 5/18/2022 000537 SO CALIF EDISON APR 700503770150 28922 PUJOL ST 13443 5/18/2022 010276 TIME WARNER CABLE MAY INTERNET SVCS 28816 PUJOL ST 13444 5/18/2022 000537 SO CALIF EDISON APR 700025717269 30875 RANCHO VISTA 13445 5/18/2022 000537 SO CALIF EDISON APR 600001004059 28300 MERCEDES ST 13446 5/19/2022 018858 FRONTIER CALIFORNIA INC MAY INTERNET SVCS: LIBRARY 13447 5/19/2022 018858 FRONTIER CALIFORNIA INC MAY INTERNET SVCS: LIBRARY 13448 5/19/2022 002390 EASTERN MUNICIPAL WATER APR WATER SVCS 32131 S LOOP RD DIST 13449 5/19/2022 002390 EASTERN MUNICIPAL WATER APR 500077714 31991 RORIPAUGH DIST VALLEY RD 13450 5/19/2022 002390 EASTERN MUNICIPAL WATER APR WATER SVCS 39656 DIEGO DR DIST 13451 5/19/2022 002390 EASTERN MUNICIPAL WATER APR WATER SVCS 32131 S LOOP RD DIST 13452 5/19/2022 002390 EASTERN MUNICIPAL WATER APR WATER SVCS 32101 SOMMERS DIST BEND 13453 5/19/2022 002390 EASTERN MUNICIPAL WATER APR WATER SVCS 32131 S LOOP RD DIST 13455 5/19/2022 002390 EASTERN MUNICIPAL WATER APR WATER SVCS 31991 RORIPAUGH DIST VALLEY RD 13456 5/19/2022 002390 EASTERN MUNICIPAL WATER APR WATER SVCS SOMMERS BEND DIST Amount Paid Check Total 129.80 129.80 139.75 139.75 38.03 38.03 137.17 137.17 600.91 600.91 5,341.79 5,341.79 7,716.43 7,716.43 5.31 5.31 5.31 5.31 51.31 51.31 108.09 108.09 133.71 133.71 144.25 144.25 193.28 193.28 198.38 198.38 1,683.82 1,683.82 6,360.48 6,360.48 Pagefi apChkLst Final Check List Page: 7 06/09/2022 12:12:33PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 13458 5/27/2022 000262 RANCHO CALIF WATER VAR APRIL WATER 3000387 RANCHO DISTRICT VISTA 13468 5/23/2022 018858 FRONTIER CALIFORNIA INC MAY INTERNET SVCS: CHILDREN'S MUSEUM 13469 5/23/2022 010276 TIME WARNER CABLE MAY INTERNET SVCS 30600 PAUBA RD 13471 5/24/2022 002390 EASTERN MUNICIPAL WATER APR WATER SVCS MURRIETA HOT DIST SPR 13472 5/24/2022 000537 SO CALIF EDISON APR 700030933344 26706 YNEZ RD 13473 5/24/2022 000537 SO CALIF EDISON APR 700145715868 30499 RANCHO CAL RD 13474 5/24/2022 018858 FRONTIER CALIFORNIA INC MAY INTERNET SVCS: EXTERNAL DMV 13475 5/24/2022 000537 SO CALIF EDISON APR 700246548782 26953 YNEZ RD 13476 5/24/2022 000537 SO CALIF EDISON APR 700246573943 26953 YNEZ RD 13477 5/24/2022 002390 EASTERN MUNICIPAL WATER APR WATER SVCS MURRIETA HOT DIST SPR 13478 5/24/2022 000537 SO CALIF EDISON APR 700475634086 26036 YENZ RD 13479 5/24/2022 002390 EASTERN MUNICIPAL WATER APR WATER SVCS 39569 SERAPHINA DIST RD 13480 5/24/2022 000537 SO CALIF EDISON APR 700367835663 28582 HARVESTON DR 13481 5/24/2022 000537 SO CALIF EDISON APR 700036969370 40820 WINCHESTER RD 13482 5/24/2022 000537 SO CALIF EDISON APR 700408183926 40233 VILLAGE RD 13484 5/25/2022 000166 FIRST AMERICAN TITLE LAND ACQUISITION: 26201 YNEZ RD COMPANY 13485 5/26/2022 013286 INTRADO LIFE & SAFETY INC MAR ENTERPRISE 911 SVC:IT Amount Paid Check Total 21,176.63 21,176.63 130.98 130.98 624.47 624.47 63.16 63.16 82.23 82.23 98.47 98.47 100.98 100.98 110.08 110.08 179.99 179.99 344.72 344.72 410.87 410.87 551.96 551.96 572.28 572.28 794.13 794.13 2,657.09 2,657.09 71,250.00 71,250.00 300.00 300.00 Page:? apChkLst Final Check List Page: 8 06/09/2022 12:12:33PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 13486 5/25/2022 010276 TIME WARNER CABLE 13487 5/25/2022 010276 TIME WARNER CABLE 13488 5/27/2022 018858 FRONTIER CALIFORNIA INC 13489 5/27/2022 018858 FRONTIER CALIFORNIA INC 13490 5/27/2022 010276 TIME WARNER CABLE 13491 5/31/2022 001212 SO CALIF GAS COMPANY 13492 5/31/2022 000537 SO CALIF EDISON 13493 5/31/2022 001212 SO CALIF GAS COMPANY 13494 5/31/2022 000537 SO CALIF EDISON 13495 5/31/2022 010276 TIME WARNER CABLE 13496 5/31/2022 010276 TIME WARNER CABLE 13497 5/31/2022 010276 TIME WARNER CABLE 13502 6/1/2022 018858 FRONTIER CALIFORNIA INC 13503 6/1/2022 018858 FRONTIER CALIFORNIA INC 13504 6/1/2022 018858 FRONTIER CALIFORNIA INC 13505 6/1/2022 018858 FRONTIER CALIFORNIA INC 13506 6/2/2022 000537 SO CALIF EDISON (Continued) Description Amount Paid Check Total MAY INTERNET SVCS 42569 600.91 600.91 MARGARITA RD MAY INTERNET SVCS 30875 RANCHO 600.91 600.91 VISTA RD MAY INTERNET SVCS: CITY HALL 295.98 295.98 MAY INTERNET SVCS: SKATE 189.05 189.05 PARKISENIOR MAY INTERNET SVCS 41000 MAIN ST 49.93 49.93 APRIL 055-475-6169-5: 32380 DEER 14.30 14.30 HOLLOW MAY 700066386743 32805 PAUBA RD 99.25 99.25 APR 015-575-0195-2: 32211 WOLF 187.88 187.88 VALLEY APR 700606072010 46679 PRIMROSE 524.97 524.97 AVE MAY INTERNET SVCS 32380 DEER 600.91 600.91 HOLLOW WAY MAY INTERNET SVCS 28922 PUJOL ST 600.91 600.91 MAY INTERNET SVCS 41845 6TH ST 600.91 600.91 MAY INTERNET SVCS: COMMUNITY 130.99 130.99 CENTER MAY INTERNET SVCS: SENIOR 150.98 150.98 CENTER MAY INTERNET SVCS: CITY HALL 2,938.53 2,938.53 MAY INTERNET SVCS: CITY HALL 5,651.19 5,651.19 MAY 700295838526 44747 REDHAWK 8.64 8.64 PKWY PageB apChkLst Final Check List Page: 9 O6/09/2022 12:12:33PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 13507 6/2/2022 000537 SO CALIF EDISON MAY 700187069897 44173 BUTTERFIELD STG 13508 6/2/2022 001986 MUZAK LLC JUNE DISH NETWORK 41952 6TH ST 13509 6/2/2022 000537 SO CALIF EDISON MAY 700376130476 29429 TEMECULA PKWY 13510 6/2/2022 000537 SO CALIF EDISON MAY 700278695390 27310 NICOLAS RD 13513 6/2/2022 010276 TIME WARNER CABLE MAY INTERNET SVCS 29119 MARGARITA RD 13515 6/3/2022 018858 FRONTIER CALIFORNIA INC MAY INTERNET SVCS: LIBRARY 13555 6/8/2022 017885 TRANSAMERICAN DIRECT INC PRINTING & MAILING SVCS: TCSD 102122 5/16/2022 022913 ESCALANTE, ALFONSO REFUND: DUPLICATE PAYMENT INVOICE 109570 102123 5/18/2022 022918 SINJER, JENAN REFUND: PAYMENT MADE IN ERROR 209174 6/9/2022 010904 AFECO INC DBA FIRE ETC EQUIPMENT REPAIR: FIRE STA 73 209175 6/9/2022 010905 ALLIED TRAFFIC & MESSAGE BOARDS: WINCHESTER EQUIPMENT, RENTALS INC ASPHALT 209176 6/9/2022 007282 AMAZON CAPITAL SERVICES CANOPY HOLDER/HARD DRIVE INC SLEEVE: IT MISC OFC SUPPLIES: PREVENTION: FIR MISC OFC SUPPLIES: BC/CHIEF: FIRE DI MISC OFC SUPPLIES: BC/CHIEF: FIRE DI MISC BOOKS: RHRTPL: TCSD MISC SUPPLIES: TVM: TCSD MISC SAFETY EQUIP: SPEC EVENTS: CF MISC SUPPLIES: ACE: TCSD MISC SUPPLIES: TVM: TCSD SMALL TOOLS/EQUIPMENT: CRC: TCSD MISC SUPPLIES/EQUIP: CRC: TCSD MISC OFC SUPPLIES: PREVENTION: FIR MISC OFC SUPPLIES: PREVENTION: FIR MISC OFFICE SUPPLIES: PREVENTION: 209177 6/9/2022 004623 AQUA SOURCE INC POOL TEST AGENTS: AQUATICS: TCSD Amount Paid Check Total 17.63 17.63 62.09 62.09 76.60 76.60 152.87 152.87 1,546.60 1,546.60 478.12 478.12 16,093.51 16,093.51 410.10 410.10 151.00 151.00 623.45 623.45 1,620.00 1,620.00 168.28 95.65 51.84 239.24 429.92 82.05 243.52 17.39 773.61 98.92 1,195.51 86.99 198.84 9.19 3,690.95 1,746.96 1,746.96 Page9 apChkLst Final Check List Page: 10 O6/09/2022 12:12:33PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 209178 6/9/2022 007065 B&H PHOTO & ELECTRONICS CORP 209179 6/9/2022 011954 BAKER AND TAYLOR INC 209180 6/9/2022 021954 BEANS&CHEESE MEXICAN GRILL INC, DBA LA COCINA BAR & GRILL 209181 6/9/2022 001323 BLUETRITON BRANDS INC, DBA READYREFRESH 209182 6/9/2022 022651 BRANDASSASSINS 209183 6/9/2022 004971 CANON FINANCIAL SERVICES INC (Continued) Description MISC AV EQUIPMENT: PEG SUPPLIES MISCAV EQUIPMENT: PEG SUPPLIES MISCAV EQUIPMENT: PEG SUPPLIES BOOK COLLECTIONS: RHRPTL: TCSD BOOK COLLECTIONS: RHRPTL: TCSD BOOK COLLECTIONS: RHRPTL: TCSD BOOK COLLECTIONS: RHRPTL: TCSD BOOK COLLECTIONS: RHRPTL: TCSD BOOK COLLECTIONS: RHRPTL: TCSD BOOK COLLECTIONS: RHRPTL: TCSD BOOK COLLECTIONS: RHRPTL: TCSD REFRESHMENTS: SPEC EVENTS 6/2/22 4/11-5/10 WATER DELIVERY SVCS: FOC 4/23-5/22 DRINKING WATER: PARKS 4/15-5/14 WATER DELIVERY SVCS: TVE2 04/23-5/22 WTR DLVRY SVC: HARVESTO 4/9-5/8 WATER DELIVERY SVCS: FOC 4/23-5/22 WATER DELIVERY SVCS: TES F 4/23-5/22 DRINKING WATER: PARKS CITYWIDE BANNER PROGRAM: ECON DEV MAY COPIERS LEASE: LIBRARY 209184 6/9/2022 018828 CASC ENGINEERING AND, APRADD'L ENG SVCS: PLAN CONSULTING INC CK/WQPM REVIEW APR COMMERCIAL/IND'L INSPECTIONS: 209185 6/9/2022 009640 CERTIFION CORP DBA MAY ONLINE DATABASE SUBSCR: ENTERSECT POLICE 209186 6/9/2022 005417 CINTAS PROTECTION NO 2, FIRST AID KIT MAINT: RISK MGMT CINTAS FIRE 636525 FIRST AID KIT MAINT: RISK MGMT FIRST AID KIT MAINT: RISK MGMT FIRST AID KIT MAINT: RISK MGMT FIRST AID KIT MAINT: RISK MGMT FIRST AID KIT MAINT: RISK MGMT FIRST AID KIT MAINT: RISK MGMT 209187 6/9/2022 022830 COMMUNITY ACCESS CENTER, MEMBERSHIP APPLICATION:EOC C/O RIVERSIDE COUNTY VOAD Amount Paid Check Total 186.75 2,516.28 1,743.23 15.55 451.52 37.94 178.22 453.07 19.11 7.63 483.73 696.00 117.29 9.15 98.43 9.69 8.61 17.39 17.22 5,599.48 671.56 185.00 2,140.00 200.00 35.24 157.20 35.24 345.98 119.34 189.53 35.24 25.00 4,446.26 1,646.77 696.00 277.78 5,599.48 671.56 2,325.00 200.00 917.77 25.00 Page:10 apChkLst O6/09/2022 12:12:33PM Final Check List CITY OF TEMECULA Page: 11 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 209188 6/9/2022 001264 COSTCO TEMECULA 491 MISC SUPPLIES: CERT: FIRE 329.22 MISC SUPPLIES: PREVENTION: FIRE 179.62 MISC SUPPLIES: THEATER 531.67 1,040.51 209189 6/9/2022 004329 COSTCO TEMECULA491 MISC SUPPLIES: TVM/ACE: TCSD 96.45 MISC SUPPLIES: AQUATICS: TCSD 2,745.25 2,841.70 209190 6/9/2022 012600 DAVID EVANS AND SURVEY & ENVIRO: TRAFFIC SIGNAL 3,175.00 3,175.00 ASSOCIATES INC PARK & R 209191 6/9/2022 010461 DEMCO INC MISC SUPPLIES: RHRTPL: TCSD 896.57 896.57 209192 6/9/2022 008943 DEPT OF GENERAL SERVICES MASSAGE APPEAL: LAVENDER 208.50 208.50 (DGS) MASSAGE 209193 6/9/2022 000165 FEDERAL EXPRESS INC EXPRESS MAIL SVCS: FIRE DEPT 8.32 8.32 209194 6/9/2022 002982 FRANCHISE TAX BOARD SUPPORT PAYMENT 50.00 50.00 209195 6/9/2022 019721 GOVCONNECTION INC TOUGHBOOK LAPTOP: PW FACILITIES 2,593.90 2,593.90 209196 6/9/2022 000186 HANKS HARDWARE INC MISC MAINT SUPPLIES: OLD TOWN 209.42 209.42 209197 6/9/2022 001013 HINDERLITER DE LLAMAS & QTR 4/2021 AUDIT/CONTRACT SVCS: 836.06 ASSOC FINANCE APR-JUN SALES TAX & RECOVERY SVC: 8,271.46 9,107.52 209198 6/9/2022 022569 INLAND FLEET SOLUTIONS INC VEHICLE & EQUIP REPAIRS: STREETS: 278.70 278.70 PW 209199 6/9/2022 018352 JAMES ELLIOTT STTLMNT: ROCK N ROLL BAND 5/28 4,292.99 4,292.99 ENTERTAINMENT 209200 6/9/2022 021896 JP HANDMADE CORP, DBA PRINTING SRVCS: LAND DEV: PW 297.65 MINUTEMAN PRESS PRINT MEDIA: 2022 ROD RUN: TCSD 928.74 BUSINESS CARDS: PREVENTION: FIRE 1 92.47 1,318.86 209201 6/9/2022 016257 KELLY SPICERS INC, DBA MISC PAPER SUPPLIES: CENTRAL 665.28 665.28 KELLY SPICERS STORES SERVICES 209202 6/9/2022 012243 EMPLOYEE #00467 REIMB: TYLER CONF 5/15-22 2,584.10 2,584.10 209203 6/9/2022 022933 LAW OFFICES OF SAMER RELEASE CLAIMS STTLMNT PMT 25,000.00 25,000.00 HABBAS Page:11 apChkLst Final Check List Page: 12 06/09/2022 12:12:33PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 209204 6/9/2022 017427 MATCHETT, VIVIAN TCSD INSTRUCTOR EARNINGS 209205 6/9/2022 013443 MIDWEST TAPE LLC BOOKS ON TAPE: LIBRARY 209206 6/9/2022 000727 NATIONAL FIRE PROTECTION FIRE CODE BOOKS: PREVENTION: ASSN, LEADS ETC INC FIRE DEPT 209207 6/9/2022 000209 NUTRIEN AG SOLUTIONS INC EQUIPMENT REPAIR: FIRE STA 12 EQUIPMENT REPAIR: STREET MAINT: PV 209208 6/9/2022 021652 OAK GROVE CENTER FY 21-22 DISCRETIONARY GRANT FUNDS 209209 6/9/2022 022872 ORTIZ, JAIME REIMB: CNOA CONF: DRUGGED DRIVING: PD 209210 6/9/2022 022784 EMPLOYEE #00611 REIMB: TYLER CONNECT CONF: INFO TECH 209211 6/9/2022 001365 RIVERSIDE, COUNTY OF, RENEW PERMIT: FIRE STA 95 ENVIRONMENTAL HEALTH DEPT 209212 6/9/2022 016778 ROW TRAFFIC SAFETY, INC. ENGINE EQUIPMENT: FIRE 209213 6/9/2022 000277 S ANDS WORLDWIDE INC ART/CRAFTS/SPORTS EQUIP: CRC: TCSD 209214 6/9/2022 017699 SARNOWSKI SHAWNA M PHOTOGRAPHY SVCS: WOLF CRK PRESTON PUMP TRACK: T 209215 6/9/2022 021309 SB&OINC 209216 6/9/2022 000537 SO CALIF EDISON PHOTOGRAPHY SVCS: COUNCIL MTG 5/ PHOTOGRAPHY SVCS: CERT PHOTOS: I PHOTOGRAPHY SVCS: CHAMBER PHOT PHOTOGRAPHY SVCS: COUNCIL MTG 4) PHOTOGRAPHY SVCS: OT CRK WALK RI PHOTOGRAPHY SVCS: WATER SAFETY: PHOTOGRAPHY SVCS: TEM SAFE: ECOP PHOTOGRAPHY SVCS: SOTC: CMO ENG SURVEY SVCS: PAUBA VLY ELEM DRVWY MAY 700276704365 VARIOUS LOCATIONS MAY 700039423268 VARIOUS LOCATION! MAY 700116137841 VARIOUS LOCATION; Amount Paid Check Total 327.60 307.99 6,049.36 28.26 249.96 1,000.00 76.26 1,281.40 1,271.00 554.59 908.81 170.00 170.00 300.00 170.00 170.00 220.00 170.00 300.00 400.00 3,729.45 479.81 1,031.04 33,102.78 327.60 307.99 6,049.36 278.22 1,000.00 76.26 1,281.40 1,271.00 554.59 908.81 2,070.00 3,729.45 34,613.63 Page:12 apChkLst Final Check List Page: 13 06/09/2022 12:12:33PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 209217 6/9/2022 002503 SOUTH COAST AIR QUALITY, FY21/22 HOT SPOTS PGRM FEE: STA MANAGEMENT DISTRICT 84: FIRE 209218 6/9/2022 000519 SOUTH COUNTY PEST PEST CONTROL SVC: PARKS: PW CONTROL INC PEST CONTROL SVCS: FIRE STA 95 PEST CONTROL SVCS: CHILDRENS MU: 209219 6/9/2022 000293 STADIUM PIZZA INC REFRESHMENTS: AQUATICS/SKATE PARK 209220 6/9/2022 008337 STAPLES BUSINESS CREDIT MISC SUPPLIES: CRC: TCSD Arts, crafts, PPE, sign holders, MISC SUPPLIES: RHRTPL: TCSD MISC SUPPLIES: RHRTPL: TCSD MISC OFC SUPPLIES: THEATER 209221 6/9/2022 009948 TEMECULA PERFORMING REFUND: THEATER SECURITY ARTS CO DEPOSIT 209222 6/9/2022 000515 TEMECULA VALLEY CHAMBER STATE OF THE CITY: TCC OF, COMMERCE STATE OF THE CITY: FIRE 209223 6/9/2022 021236 TEMECULA YOUTH SPORTS TCSD INSTRUCTOR EARNINGS LEAGUES 209224 6/9/2022 022683 THAT'S GREAT NEWS LLC ART PLAQUE: PUMP TRCK GRAND OPENING: PLN 209225 6/9/2022 020963 UPTOWN TEMECULAAUTO APR VEHICLE DETAILING SVCS: SPA LLC STREETS: PW APR VEHICLE DETAILING SVCS: PW FAC APR VEHICLE DETAILING SVCS: TCSD APR VEHICLE DETAILING SVCS: CIP: PIA 209226 6/9/2022 007987 WALMART MISC SUPPLIES: TVM/ACE: TCSD 209227 6/9/2022 001342 WAXIE SANITARY SUPPLY INC CLEANING SUPPLIES: CITY FACS 209228 6/9/2022 000339 WEST PUBLISHING CLEAR SUBSCRIPTION: TEM SHERIFF CORPORATION, DBA:THOMSON REUTERS 209229 6/9/2022 013556 WESTERN AV MISC SUPPLIES/EQUIP: PEG: INFO TECH 209230 6/9/2022 022935 WINCHESTER ROAD REFUND: SECURITY DEPOSIT CRC FOUNDATION 5/23/22 Amount Paid Check Total 143.88 143.88 49.00 80.00 36.00 165.00 440.16 440.16 94.62 409.05 37.51 15.21 209.50 765.89 500.00 500.00 650.00 1,950.00 2,600.00 1,650.00 1,650.00 515.38 515.38 8.00 4.00 8.00 4.00 24.00 41.60 41.60 1,137.88 1,137.88 984.53 984.53 15,669.89 15,669.89 200.00 200.00 Page:13 apChkLst Final Check List Page: 14 O6/09/2022 12:12:33PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 209231 6/9/2022 005195 ZOOLOGICAL SOCIETY OF EXCURSION: SUMMER DAY CAMP SANDIEGO, DBA: SAN DIEGO 6/30/22 ZOO GLOBAL Amount Paid Check Total 6,480.00 6,480.00 Grand total for UNION BANK: 440,166.90 Page:14 apChkLst Final Check List Page: 15 O6/09/2022 12:12:33PM CITY OF TEMECULA 146 checks in this report. Grand Total All Checks: 440,166.90 Page:15 apChkLst Final Check List O6/09/2022 3:07:33PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 209232 6/9/2022 017432 EYEMED VISION CARE 209234 6/9/2022 003076 MET LIFE INSURANCE COMPANY 209235 6/9/2022 005820 PRE -PAID LEGAL SERVICES INC, DBA LEGALSHIELD 209237 6/9/2022 007762 STANDARD INSURANCE COMPANY 209238 6/9/2022 012723 STANDARD INSURANCE COMPANY Description Page: 1 Amount Paid Check Total VISION PLAN PAYMENT 1,752.59 DENTAL PAYMENT 13,293.31 PREPAID LEGAL SERVICES PAYMENT 244.20 BASIC LIFE INSURANCE PAYMENT 10,168.45 VOLUNTARY SUPP LIFE INSURANCE 1,194.38 PAYMENT Grand total for UNION BANK: 1,752.59 13,293.31 244.20 10,168.45 1,194.38 26,652.93 Page:1 apChkLst Final Check List Page: 2 O6/09/2022 3:07:33PM CITY OF TEMECULA 5 checks in this report. Grand Total All Checks: 26,652.93 Paget apChkLst Final Check List Page: 1 O6/09/2022 4:12:28PM CITY OF TEMECULA Bank: eunion EFT UNION BANK Check # Date Vendor 502485 6/10/2022 013482 SILVERMAN ENTERPRISES INC, DBA BAS SECURITY Description Amount Paid Check Total 5/9-31 SECURITY: ROTATING PARKS & 3,901.00 REC: T Grand total for EFT UNION BANK: 3,901.00 3,901.00 Page:1 apChkLst Final Check List Page: 2 O6/09/2022 4:12:28PM CITY OF TEMECULA checks in this report. Grand Total All Checks: 3,901.00 Paget apChkLst O6/16/2022 3:40:11 PM Final Check List CITY OF TEMECULA Page: 1 Bank: union UNION BANK Check # Date Vendor Description Amount Paid Check Total 13457 5/20/2022 010276 TIME WARNER CABLE MAY INTERNET SVCS 41000 MAIN ST 298.38 298.38 13467 6/14/2022 000246 PERS (EMPLOYEES' PERS RETIREMENT PAYMENT 128,274.57 128,274.57 RETIREMENT) 13511 6/2/2022 018858 FRONTIER CALIFORNIA INC MAY INTERNET SVCS: STATION 73: 171.84 171.84 FIRE 13512 6/2/2022 001986 MUZAK LLC JUNE DISH NETWORK 32131 175.38 175.38 BUTTERFIELD STG 13514 6/2/2022 000537 SO CALIF EDISON MAY 700316536912 32131 S LOOP RD 2,010.51 2,010.51 13517 6/7/2022 005460 U S BANK CFD SS2 REMITTANCE 3,471,270.67 3,471,270.67 13518 6/7/2022 005460 U S BANK WOLF CREEK ADMINISTRATION 7,629.29 7,629.29 EXPENSE 13519 6/6/2022 000537 SO CALIF EDISON MAY 700025366655 41955 4TH ST 12.37 12.37 13520 6/6/2022 000537 SO CALIF EDISON MAY 700541167387 30027 FRONT ST 14.14 14.14 13521 6/6/2022 000537 SO CALIF EDISON MAY 700079543781 30153 TEMECULA 23.12 23.12 PKWY 13522 6/6/2022 000537 SO CALIF EDISON MAY 700170354373 28402 MERCEDES 32.56 32.56 ST 13523 6/6/2022 000537 SO CALIF EDISON MAY 700374361541 29429 TEMECULA 53.28 53.28 PKWY 13524 6/6/2022 010276 TIME WARNER CABLE MAY INTERNET SVCS 32364 119.99 119.99 OVERLAND TRL 13525 6/6/2022 000537 SO CALIF EDISON MAY 700169846034 41902 MAIN ST 142.66 142.66 13526 6/6/2022 000537 SO CALIF EDISON MAY 700021560619 28300 MERCEDES 216.16 216.16 ST 13527 6/6/2022 000537 SO CALIF EDISON MAY 700338442744 43210 BUS PARK 577.57 577.57 DR Page:1 apChkLst Final Check List Page: 2 06/16/2022 3:40:11PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 13528 6/6/2022 010276 TIME WARNER CABLE MAY INTERNET SVCS 40820 WINCHESTER RD 13529 6/6/2022 010276 TIME WARNER CABLE MAY INTERNET SVCS 28300 MERCEDES ST 13530 6/6/2022 000537 SO CALIF EDISON MAY 700395923227 28314 MERCEDES ST 13531 6/6/2022 000537 SO CALIF EDISON MAY 700024603688 41845 6TH ST 13532 6/6/2022 000537 SO CALIF EDISON MAY 700395478239 30013 RANCHO CAL RD 13533 6/6/2022 000537 SO CALIF EDISON MAY 700169903325 41904 MAIN ST 13534 6/6/2022 000537 SO CALIF EDISON MAY 700168560580 28690 MERCEDES ST 13535 6/6/2022 000537 SO CALIF EDISON MAY 700619156906 32364 OVERLAND TRL 13536 6/6/2022 000537 SO CALIF EDISON MAY 700350108713 43230 BUS PARK DR 13537 6/6/2022 000537 SO CALIF EDISON MAY 700000050665 43200 BUS PARK DR 13538 6/6/2022 000537 SO CALIF EDISON MAY 700474429468 41000 MAIN ST 13539 6/7/2022 000537 SO CALIF EDISON MAY 700047442340 30498 TEMECULA PKWY 13540 6/7/2022 000537 SO CALIF EDISON MAY 700295805887 41375 MCCABE CT 13541 6/7/2022 000537 SO CALIF EDISON MAY 700014812146 41951 MORAGA RD 13542 6/7/2022 000537 SO CALIF EDISON MAY 700169717813 28690 MERCEDES ST 13543 6/9/2022 010349 CALIF DEPT OF CHILD SUPPORT PAYMENT SUPPORT 13544 6/9/2022 017429 COBRAADVANTAGE INC, DBA CHILD CARE REIMBURSEMENT FSA THE ADVANTAGE GROUP PAYMENT Amount Paid Check Total 600.91 600.91 600.91 600.91 811.97 811.97 1,373.06 1,373.06 1,435.00 1,435.00 1,548.42 1,548.42 1,752.89 1,752.89 2,233.48 2,233.48 2,515.08 2,515.08 2,723.69 2,723.69 23,404.22 23,404.22 305.45 305.45 859.68 859.68 901.13 901.13 2,261.44 2,261.44 579.37 579.37 23,660.84 23,660.84 Paget apChkLst Final Check List Page: 3 O6/16/2022 3:40:11PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 13545 6/9/2022 021301 1 C M A RETIREMENT -PLAN 106474 13546 6/9/2022 000194 I C M A RETIREMENT -PLAN 303355 13547 6/9/2022 000444 INSTATAX (EDD) 13548 6/9/2022 000283 INSTATAX (IRS) 13549 6/9/2022 001065 NATIONWIDE RETIREMENT SOLUTION 13550 6/9/2022 019088 NATIONWIDE RETIREMENT SOLUTION 13551 6/9/2022 000389 NATIONWIDE RETIREMENT SOLUTION 13552 6/9/2022 000245 PERS - HEALTH INSUR PREMIUM 13554 6/9/2022 022932 STATE OF ARIZONA 13556 6/8/2022 000537 SO CALIF EDISON 13557 6/8/2022 000537 SO CALIF EDISON 13558 6/8/2022 000537 SO CALIF EDISON 13559 6/8/2022 000537 SO CALIF EDISON 13561 6/8/2022 000537 SO CALIF EDISON 13562 6/8/2022 010276 TIME WARNER CABLE 13563 6/8/2022 010276 TIME WARNER CABLE 13564 6/8/2022 000537 SO CALIF EDISON (Continued) Description Amount Paid Check Total ICMA- 401(A) RETIREMENT PLAN 384.62 384.62 PAYMENT ICMA-RC RETIREMENT TRUST 457 28,568.24 28,568.24 PAYMENT STATE TAX PAYMENT 56,213.37 56,213.37 FEDERAL TAX PAYMENT 166,566.66 166,566.66 NATIONWIDE RETIREMENT PAYMENT 21,747.89 21,747.89 NATIONWIDE LOAN REPAYMENT 1,256.15 1,256.15 PAYMENT OBRA- PROJECT RETIREMENT 6,428.22 6,428.22 PAYMENT PERS HEALTH PAYMENT 154,119.91 154,119.91 AZ STATE TAX PAYMENT 7.93 7.93 MAY 700593845259 31523 WOLF 10.80 10.80 VALLEY RD MAY 700593904368 46497 WOLF 21.39 21.39 CREEK DR MAY 700271963590 42061 MAIN ST 27.72 27.72 MAY 700618295727 42035 2ND ST 91.25 91.25 MAY 700335018442 45850 N WOLF 330.58 330.58 CREEK JUNE INTERNET SVCS 30755 AULD RD 704.99 704.99 JUNE INTERNET SVCS 41973 6TH ST 704.99 704.99 MAY 700492769845 28575 OLD TOWN 1,043.22 1,043.22 FRONT ST Page:3 apChkLst Final Check List Page: 4 O6/16/2022 3:40:11PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor 13566 6/8/2022 000537 SO CALIF EDISON 13567 6/8/2022 010276 TIME WARNER CABLE 13568 6/8/2022 014486 VERIZON WIRELESS 13569 6/9/2022 018858 FRONTIER CALIFORNIA INC 13571 6/9/2022 001212 SO CALIF GAS COMPANY 13572 6/10/2022 001212 SO CALIF GAS COMPANY 13573 6/10/2022 001212 SO CALIF GAS COMPANY 13574 6/10/2022 001212 SO CALIF GAS COMPANY 13575 6/10/2022 001212 SO CALIF GAS COMPANY 13576 6/10/2022 001212 SO CALIF GAS COMPANY 13577 6/10/2022 001212 SO CALIF GAS COMPANY 13578 6/10/2022 001212 SO CALIF GAS COMPANY 13579 6/10/2022 001212 SO CALIF GAS COMPANY 13580 6/10/2022 001212 SO CALIF GAS COMPANY 13581 6/10/2022 001212 SO CALIF GAS COMPANY 13582 6/10/2022 001212 SO CALIF GAS COMPANY 13583 6/13/2022 000246 PERS (EMPLOYEES' RETIREMENT) (Continued) Description Amount Paid Check Total MAY 700562810212 32380 DEER 3,075.57 3,075.57 HOLLOW WAY JUNE INTERNET SVCS 41000 MAIN ST 3,163.19 3,163.19 4/16-5/15 14,400.35 14,400.35 CELLULAR/BROADBAN D:C ITYW I DE JUNE INTERNET SVCS: THEATER 150.98 150.98 MAY 125-244-2108-3: 30600 PAUBA RD 609.37 609.37 MAY 060-293-3315-7: 28922 PUJOL 18.05 18.05 MAY 133-040-7373-0: 43210 BUSINESS 19.92 19.92 PARK MAY 028-025-1468-3: 41375 MCCABE 23.65 23.65 MAY 181-383-8881-6: 28314 MERCEDES 36.77 36.77 MAY 101-525-0950-0: 28816 PUJOL 38.64 38.64 MAY 026-671-2909-8: 42051 MAIN ST 42.38 42.38 MAY 196-025-0344-3: 42081 MAIN ST 46.79 46.79 MAY 129-582-9784-3: 43230 BUSINESS 89.17 89.17 PARK MAY 021-725-0775-4: 41845 6TH ST 171.53 171.53 MAY 129-535-4236-7: 41000 MAIN ST 2,400.44 2,400.44 MAY 091-024-9300-5: 30875 RANCHO 2,691.07 2,691.07 VISTA PERS RETIREMENT PAYMENT 3,328.08 3,328.08 Page:4 apChkLst O6/16/2022 3:40:11PM Final Check List CITY OF TEMECULA Page: 5 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 13585 6/13/2022 000537 SO CALIF EDISON MAY 700385358210 30600 PAUBA RD 10,950.90 10,950.90 13586 6/10/2022 000444 INSTATAX (EDD) STATE TAX PAYMENT 553.36 553.36 13587 6/10/2022 000283 INSTATAX (IRS) FEDERAL TAX PAYMENT 1,383.31 1,383.31 209239 6/16/2022 002786 4N6XPRT SYSTEMS FORENSIC SOFTWARE UPDATE: 250.00 250.00 POLICE 209240 6/16/2022 022570 ACCESS TOOLKIT ACCESSIBILITY SFTWR: BLDG DEPT 695.00 695.00 209241 6/16/2022 003552 AFLAC PREMIUM HOLDING, AFLAC ACCIDENT INDEMNITY 3,325.34 3,325.34 C/O BNB BANK LOCKBOX PAYMENT 209242 6/16/2022 022944 AGUILAR, MICHELLE REFUND: SECURITY DEPOSIT CRC 200.00 200.00 6/2/22 209243 6/16/2022 021299 EMPLOYEE #00593 REIMB: CESA CONFERENCE: EOC 58.58 58.58 209244 6/16/2022 003951 ALL AMERICAN ASPHALT ASPHALT SUPPLIES: STREET MAINT: 514.79 PW ASPHALT SUPPLIES: STREET MAINT: PVA 681.80 1,196.59 209245 6/16/2022 010905 ALLIED TRAFFIC & 8" WHITE DOTS: OLD TOWN 2,703.80 2,703.80 EQUIPMENT, RENTALS INC MAINTENANCE 209246 6/16/2022 007282 AMAZON CAPITAL SERVICES MISC OFC SUPPLIES: HR 33.84 INC MISC SUPPLIES: ECON DEV 50.76 MISC EQUIP: FIRE STA 73 108.74 MISC SUPPLIES: BC/CHIEF, PREVENTIOI 157.63 MISC OFC SUPPLIES: PREVENTION: FIR 277.99 MISC OFC SUPPLIES: BLDG & SAFETY 120.21 MISC EQUIPMENT: MEDIC: FIRE 440.40 MISC SUPPLIES: STATE OF THE CITY 132.37 MISC OFC SUPPLIES: STREET MAINT: P\ 101.29 1,423.23 209247 6/16/2022 001947 AMERIGAS PROPANE FUEL: FIRE STA95 204.75 204.75 209248 6/16/2022 002187 ANIMAL FRIENDS OF THE APR -MAY 22 ANIMAL CNTRL SVCS: 20,000.00 20,000.00 VALLEYS TEM 209249 6/16/2022 020691 ANN M HOWELL, DBAANN DESIGN & PRODUCTION: CITY 2,337.50 2,337.50 HOWELL DESIGN NEWSLETTER Page.-5 apChkLst Final Check List Page: 6 06/16/2022 3:40:11PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor (Continued) Description 209250 6/16/2022 000101 APPLE ONE INC FEB TEMP HELP: COM DEV MAR TEMP HELP: FIRE DEPT MAR TEMP HELP: COM DEV 209251 6/16/2022 021689 ASCENT ENVIRONMENTAL INC TEM VALLEY HOSPITAL MASTER PLAN: PLAN 209252 6/16/2022 011954 BAKER AND TAYLOR INC BOOK COLLECTIONS: RHRPTL: TCSD BOOK COLLECTIONS: RHRPTL: TCSD BOOK COLLECTIONS: RHRPTL: TCSD 209253 6/16/2022 006254 BALLET FOLKLORICO, AKA TCSD INSTRUCTOR EARNINGS LORENA HANCOCK 209254 6/16/2022 017788 BARTEL ASSOCIATES LLC CONSULTING SVCS: OPEB 6/30/21: FINANCE 209255 6/16/2022 011348 BONCOR WATER SYSTEMS 5/26-6/22 WTR FILTER: FIRE STA 73 LLC, DBA SUNSHINE WATER SOFT 209256 6/16/2022 015834 BOYER WAYNE E, DBA MOTOR UNIFORMS: POLICE: TRAFFIC MOTOPORT USA 209257 6/16/2022 003048 BOYS AND GIRLS CLUB, OF SOUTHWEST COUNTY 209258 6/16/2022 003048 BOYS AND GIRLS CLUB, OF SOUTHWEST COUNTY 209259 6/16/2022 011421 BRODART CO 209260 6/16/2022 020202 CAL FIRE STATE FIRE MARSHAL 209261 6/16/2022 003138 CAL MAT, DBA VULCAN MATERIALS CO 209262 6/16/2022 005321 CALIF ASSOC OF CODE, ENFORCEMENT OFFICERS MOTOR UNIFORMS: POLICE: TRAFFIC MOTOR UNIFORMS: POLICE: TRAFFIC FY 21/22 DISCRETIONARY GRANT FUNDS FY 21/22 DISCRETIONARY GRANT FUNDS BOOK COLLECTIONS: RHRTPL: TCSD BOOK COLLECTIONS: RHRTPL: TCSD BOOK COLLECTIONS: RHRTPL: TCSD BOOK COLLECTIONS: RHRTPL: TCSD BOOK COLLECTIONS: RHRTPL: TCSD BOOK COLLECTIONS: RHRTPL: TCSD BOOK COLLECTIONS: RHRTPL: TCSD BOOK COLLECTIONS: RHRTPL: TCSD REGIS/TRAINING: FIRE PREV STAFF ASPHALT SUPPLIES: STREET MAINT: PW ASPHALT SUPPLIES: STREET MAINT: PV1 REGISTRATION: WEBINAR: CODE ENFORCEMENT Amount Paid Check Total 9,392.00 1,426.34 10,036.24 40,017.56 17.26 47.00 369.12 873.60 2,110.00 297.50 1,806.54 350.16 7,397.98 1,080.00 1,080.00 17.33 98.80 91.12 14.17 28.92 37.66 7.71 42.75 330.00 405.14 217.82 40.00 20,854.58 40,017.56 433.38 873.60 2,110.00 297.50 9,554.68 1,080.00 1,080.00 338.46 330.00 622.96 40.00 Page.-6 apChkLst Final Check List Page: 7 06/16/2022 3:40:11PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 209263 6/16/2022 021851 CALIF NEWSPAPERS MAY PUBLIC NTCADS: CITY CLERK PARTNERSHIP, DBA SO CALIF NEWS GROUP 209264 6/16/2022 021054 CANTRELL, TINA J TCSD INSTRUCTOR EARNINGS 209265 6/16/2022 012871 CENTER FOR SPIRITUAL REFUND: TEMEKU HILLS PARK PICNIC LIVING TV SHELTER 209266 6/16/2022 005417 CINTAS PROTECTION NO2, FIRST AID KIT MAINT: RISK MGMT CINTAS FIRE 636525 209267 6/16/2022 022947 CONRAD, LYNN REFUND: CRC RENTAL 8/28/22 209268 6/16/2022 021230 CONSOLIDATED ELECTRICAL WRCOG STREET LIGHT DISTR, DBA CALIF ELECTRIC IMPLEMENTATION SUPPLY 209269 6/16/2022 001264 COSTCO TEMECULA 491 MISC SUPPLIES SPEC EVENT: FIRE DEPT 209270 6/16/2022 022820 CRIME POINT INC POLE CAMERAS: TEM SHERIFF 209271 6/16/2022 022798 IDS SERVICES OF AMERICA WATER DELIVERY: CMO INC, SPARKLETTS 209272 6/16/2022 004836 EWING IRRIGATION CALSENSE COMMUNICATION PRODUCTS INC RENEWAL:PW 209273 6/16/2022 015330 FAIR HOUSING COUNCIL, OF MAY SUB -RECIPIENT: FAIR HOUSING RIVERSIDE COUNTY INC SVCS 209274 6/16/2022 019469 FALCON ENGINEERING CONSTRUCTION MGMT SVCS: PW-CIP SERVICES 209275 6/16/2022 000165 FEDERAL EXPRESS INC EXP MAIL SVCS: INFO TECH EXPRESS MAIL SVCS: PLANNING EXPRESS MAIL SVCS: FIRE DEPT EXPRESS MAIL SVCS: PLANNING DEPT 209276 6/16/2022 022541 FITNESS 19 TEMECULA302 MEMBERSHIP: GYM: FIRE STATION 84 LLC 209277 6/16/2022 014100 GODS FAN CLUB, DBA HOMELESS PREV PGRM: ABRAMS PROJECT TOUCH Amount Paid Check Total 1,995.10 1,995.10 280.00 280.00 96.00 96.00 35.24 35.24 495.00 495.00 33,060.00 33,060.00 454.63 454.63 23,922.83 23,922.83 51.40 51.40 3,458.25 3,458.25 1,679.03 1,679.03 35,902.22 35,902.22 7.16 7.54 31.05 42.52 88.27 500.00 500.00 1,775.00 1,775.00 Page-7 apChkLst Final Check List Page: 8 O6/16/2022 3:40:11PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 209278 6/16/2022 020725 GRANICUS LLC, DBA ADDRESS ID SOFTWARE 9,412.20 9,412.20 GRANICUS RENEWAL:PLANNING 209279 6/16/2022 000186 HANKS HARDWARE INC MAINT SUPPLIES: STREETS: PW 1,845.37 MISC SMALL TOOLS/EQUIP: CIP: PW 146.80 MISC HARDWARE SUPPLIES: LIBRARY 48.04 MISC MAINT SUPPLIES: SENIOR CENTEI 226.95 MISC MAINT SUPPLIES: AQUATICS 592.89 Misc hardware supplies: Code Enf 125.98 SMALL TOOLS/EQUIPMENT: B&S 68.32 MISC HRDWR SUPPLIES: FOC 2,712.60 MISC MAINT SUPPLIES: THEATER 70.18 MISC HARDWARE SUPPLIES: TCC: FIRE 37.90 MISC MAINT SUPPLIES: CITY FACS 1,847.89 MISC HARDWARE SUPPLIES: VAR FIRE! 1,515.57 MISC MAINT SUPPLIES: OLD TOWN 90.24 9,328.73 209280 6/16/2022 003198 HOME DEPOT SHADE CANOPIES: DAY CAMP: TCSD 1,835.66 MISC SUPPLIES: VITICULTURE: TCSD 643.66 SUPPLIES: SKATE PARK: TCSD 76.10 SHADE CANOPIES: DAY CAMP: TCSD 789.53 3,344.95 209281 6/16/2022 022569 INLAND FLEET SOLUTIONS INC VEHICLE EQUIP REPAIRS: STREETS: 4,953.23 PW VEHICLE EQUIP REPAIRS: STREETS: PV\ 73.72 5,026.95 209282 6/16/2022 000750 INTOXIMETERS INC REPAIR SVC FOR INTOXIMETER: TEM 185.56 185.56 SHERIFF 209283 6/16/2022 021896 JP HANDMADE CORP, DBA ENVELOPES: PLANNING 636.67 MINUTEMAN PRESS BUSINESS CARDS: PLANNING DEPT 98.04 BUSINESS CARDS: BLDG. & SAFETY 303.62 MISC OFC SUPPLIES: BLDG. & SAFETY 119.74 1,158.07 209284 6/16/2022 015358 KELLY PAPER COMPANY INC MISC PAPER SUPPLIES: CENTRAL 360.56 360.56 SERVICES 209285 6/16/2022 001091 KEYSER MARSTON APR FISCAL IMPACT ANALYSIS 1,347.50 1,347.50 ASSOCIATES INC REVIEW: PRADO 209286 6/16/2022 017118 KRACH BREE B, DBA NAMETAGS: EXPLORERS: FIRE DEPT 84.83 TEMECULA TROPHY& DES STATE OF THE CITY CENTERPIECES: Cl\ 217.50 302.33 209287 6/16/2022 022831 KRISTOFER VANDERMEULEN, SPECIAL EVENT SUPPLIES: FIRE DEPT 694.69 694.69 DBA MOORPARK METALS 209288 6/16/2022 009923 L S AASSOCIATES INC CONSULTANT PREP: RANCHO SOLEO 585.00 585.00 Page:8 apChkLst O6/16/2022 3:40:11PM Final Check List CITY OF TEMECULA Page: 9 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 209289 6/16/2022 003782 MAIN STREET SIGNS, DBA CITY STREET SIGNAGE: PARKS: PW 654.86 ATHACOINC CITY STREET SIGNAGE: PARKS: PW 407.68 CITY STREET SIGNAGE: PARKS: PW 95.37 1,157.91 209290 6/16/2022 021434 MATRIX TELECOM LLC DBA MAY 800 SERVICES: CIVIC CENTER 67.31 67.31 LINGO 209291 6/16/2022 000209 NUTRIEN AG SOLUTIONS INC EQUIPMENT REPAIR: STA 73: FIRE 244.73 244.73 209292 6/16/2022 010167 ODYSSEY POWER UPS REPAIR:CIVIC CENTER: IT 922.09 922.09 CORPORATION 209293 6/16/2022 022936 OSCARS BREWING COMPANY, RFRSHMNTS: DAY CAMP: TCSD 616.61 616.61 DBAOBC INC 209294 6/16/2022 006552 PAINTED EARTH Summer Day Camp Excursion: CRC 2,365.31 2,365.31 209297 6/16/2022 000245 PERS - HEALTH INSUR PERS HEALTH PAYMENT 157,081.62 157,081.62 PREMIUM 209298 6/16/2022 000254 PRESS ENTERPRISE 8 WKS SUBSCR: SUPPORT SVCS 124.15 124.15 COMPANY INC 181108943: IT 209299 6/16/2022 022837 QUADIENT FINANCE USA INC POSTAGE: TEM SHERIFF 250.00 250.00 209300 6/16/2022 019518 QUICKSERIES PUBLISHING INC PUBLIC OUTREACH: EMERGENCY 1,675.67 1,675.67 MGMT 209301 6/16/2022 002072 RANCHO CALIF WATER PLAN CHECK FEE FOR PW20-13 300.00 300.00 DIST-FEES 209302 6/16/2022 022494 REVZILLA MOTORSPORTS LLC, MOTOR HELMET: TRAFFIC: TEM 628.38 628.38 DBA REVZILLA.COM SHERIFF 209303 6/16/2022 014027 RIVERSIDE CO ECO DEV STAFFING: LIBRARY 34,580.00 34,580.00 AGENCY, LIBRARY DIV 209304 6/16/2022 000411 RIVERSIDE CO FLOOD 4/22 CHANGES: MURRIETA CRK 70.93 CONTROLAND, WATER CHANNEL CONSERVATION DIST ADD'L DEPOSIT: MURRIETA CRK CHANN 1,000.00 1,070.93 209305 6/16/2022 022715 RIVERSIDE CO PUBLIC JAN EMERG RADIO RENTALS: CODE 205.20 SAFETY, ENTERPRISE ENF COMMUNICATION FEB EMERG RADIO RENTALS: CODE EN 205.20 APR EMERG RADIO RENTALS: CODE EN 205.20 APR EMERG RADIO RENTALS: TCSD 205.20 820.80 Page9 apChkLst Final Check List Page: 10 06/16/2022 3:40:11PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 209306 6/16/2022 008739 ROSE CITY LABEL, AKA THE CRIME PREVENTION SUPPLIES: TEM BADGER SHERIFF RIVERSIDE SHERIFF STICKERS: PD 209307 6/16/2022 021964 RUSSELL SIGLER INC, DBA HVAC SUPPLIES: STA73: FIRE SIGLER WHOLESALE DIST HVAC SUPPLIES: STA73: FIRE 209308 6/16/2022 009980 SANBORN GWYNETH A, CO TIX: COUNTRY LIVE! @ THE MERC 6/4 TEMECULA MUSIC ACADEMY 209309 6/16/2022 017699 SARNOWSKI SHAWNA M PHOTOGRAPHY SVCS: LIFEGUARD PRESTON TRAINING: ED PHOTOGRAPHY SVCS: STOP THE BLEEI 209310 6/16/2022 020545 SOCIAL WORK ACTION GROUP HOMELESS/STREET OUTREACH SVCS:TCSD HOMELESS/STREET OUTREACH SVCS:I 209311 6/16/2022 020548 SOURCE POINT PRODUCTS & GOODS: MARKETING KIT EMERGNCY SRVCS, DBA FULLY MGMT PROMOTED OF TV 209312 6/16/2022 000519 SOUTH COUNTY PEST EMERG PEST CONTROL SVCS: CRC CONTROL INC PEST CONTROL SVCS: MARG SPLASH F PEST CONTROL SVCS: OVERLAND: FIRE PEST CONTROL SERVICES: THEATER PEST CONTROL SVCS: TES PEST CONTROL SVCS: STATION 12: FIRE EMERG PEST CONTROL SVCS: SERAPH PEST CNTRL SVCS: SENIOR CENTER PEST CONTROL SVCS: CRC 209313 6/16/2022 008337 STAPLES BUSINESS CREDIT MISC OFFICE SUPPLIES: FINANCE 209314 6/16/2022 015648 STEIN ANDREW, DBA PARKINK MISC MERCHANDISE: COLOR RUN: CRC 209315 6/16/2022 009061 STURDIVANT, ANGELA P WATER DELIVERY: CMO 209316 6/16/2022 001547 TEAMSTERS LOCAL 911 UNION MEMBERSHIP DUES PAYMENT 209317 6/16/2022 020985 TEAMWORK PROMOTIONAL, CRIME PREV SUPPLIES: TEM SHERIFF ADVERTISING INC CRIME PREV SUPPLIES: TEM SHERIFF CRIME PREV SUPPLIES: TEM SHERIFF CRIME PREV SUPPLIES: TEM SHERIFF 209318 6/16/2022 009948 TEMECULA PERFORMING STTLMT: SOUND OF MUSIC: 5/13-5/22 ARTS CO Amount Paid Check Total 1,135.00 1,144.00 2,279.00 593.09 454.50 1,047.59 461.25 461.25 300.00 220.00 520.00 26,166.70 31,600.00 57,766.70 2,750.07 2,750.07 94.00 49.00 48.00 90.00 59.00 74.00 94.00 29.00 94.00 631.00 155.80 155.80 1,542.70 1,542.70 49.00 49.00 5,106.22 5,106.22 793.88 377.88 1,466.00 641.63 3,279.39 28,419.80 28,419.80 Page:10 apChkLst Final Check List Page: 11 O6/16/2022 3:40:11PM CITY OF TEMECULA Bank: union UNION BANK (Continued) Check # Date Vendor Description 209319 6/16/2022 007824 THESSALONIKA FAMILY FY 21/22 DISCRETIONARY GRANT SERVICES FUNDS: JS FY 21/22 DISCRETIONARY GRANT FUND 209320 6/16/2022 020911 T-MOBILE USA, INC. GPS LOCATION SVCS 4/27-5/20/22 209321 6/16/2022 022758 TULLY, TRENT REIMB: SO CAL GANG CONF: POLICE 209322 6/16/2022 020963 UPTOWN TEMECULAAUTO APR VEHICLE DETAILING SVCS: B&S SPA LLC APR VEHICLE DETAILING SVCS: PARKS: 209323 6/16/2022 014850 VALLEY PRINTING SERVICES, PRINTING SVCS: DISTRICT INC. POSTCARDS: CITY 209324 6/16/2022 020275 WALLACE & ASSOC MAY INSPECTION SVCS: LAND CONSULTING LLC, ANSER DEV/NPDES ADVISORY MNGMT LLC Amount Paid Check Total 1,000.00 1,000.00 720.00 230.95 8.00 8.00 5,069.61 15,180.00 209325 6/16/2022 007987 WALMART MISC SUPPLIES: HUMAN SVCS: TCSD 636.93 209326 6/16/2022 021148 WEX BANK 05/07-06/06 FUEL USAGE: POLICE 5,786.67 Grand total for UNION BANK: 2,000.00 720.00 230.95 16.00 5,069.61 15,180.00 636.93 5,786.67 4,741,132.69 Page:11 apChkLst Final Check List Page: 12 O6/16/2022 3:40:11PM CITY OF TEMECULA 156 checks in this report. Grand Total All Checks: 4,741,132.69 Page:12 apChkLst O6/14/2022 3:29:32PM Final Check List CITY OF TEMECULA Page: 1 Bank: eunion EFT UNION BANK Check # Date Vendor Description Amount Paid Check Total 502486 6/16/2022 012951 APPLIED DEVELOPMENT QLMP UPDATE: PLANNING 11,591.16 ECONOMICS QUALITY OF LIFE MASTER PLAN: PLANK 9,622.31 21,213.47 502487 6/16/2022 013950 AQUA CHILL OF SAN DIEGO WATER COOLER RENTALS: SPORTS 68.96 68.96 PARKS 502488 6/16/2022 022687 EMPLOYEE #00604 REIMB: TYLER CONF'22: HR 271.11 271.11 502489 6/16/2022 003272 DAISYECO INC PRINTER/PLOTTER SUPPLIES:GIS 380.30 380.30 502490 6/16/2022 022506 DESIGN PATH STUDIO PERMIT READY ACCESSORY 1,787.50 1,787.50 DWELLING UNIT 502491 6/16/2022 020648 DG INVESTMENT HOLDINGS 2 MAINT & REPAIR OF SECURITY 6,652.56 6,652.56 INC, CONVERGINT SYSTEM: IT TECHNOLOGIES 502492 6/16/2022 003945 DIAMOND ENVIRONMENTAL PORTABLE RESTROOM: LA SERENA 110.88 SRVCS WAY PORTABLE RESTROOM: RIVERTON PAR 110.88 PORTABLE RESTROOM: VAIL RANCH PA 165.88 PORTABLE RESTROOM: LONG CANYON 110.88 498.52 502493 6/16/2022 019720 DIVERSIFIED WATERSCAPES MAY WTR QUALITY MAINT: HRVSTN & 7,213.00 7,213.00 INC DUCK PON 502494 6/16/2022 004192 DOWNS ENERGY FUEL FUEL FOR CITY VEHICLES: BLDG & 297.12 SAFETY FUEL FOR CITY VEHICLES: BLDG & SAFI 296.87 FUEL FOR CITY VEHICLES: EOC 132.78 FUEL FOR CITY VEHICLES: CODE ENF 110.37 837.14 502495 6/16/2022 022646 EMPLOYEE #00605 REIMB: ICSC CONFERENCE 511.10 511.10 502496 6/16/2022 018098 ELITE CLAIMS MANAGEMENT MAY'22 3RD PARTY CLAIM ADMIN: 1,250.00 1,250.00 INC WRKRS COM 502497 6/16/2022 019530 EMPIRE ENGRAVING RECOGNITION AWARDS: TEM 150.85 150.85 SHERIFF 502498 6/16/2022 010804 FEHR AND PEERS TRANSP 11,193.00 DISCOVERY/BENCHMARKING: PLAN TRANSP DISCOVERY/BENCHMARKING: 10,455.38 21,648.38 Page:1 apChkLst Final Check List Page: 2 O6/14/2022 3:29:32PM CITY OF TEMECULA Bank: eunion EFT UNION BANK (Continued) Check # Date Vendor Description 502499 6/16/2022 014865 FREIZE UHLER KIMBERLY DBA, EMPLOYEE WELLNESS: HR CLEAR BLUE PROMOTIONS EMPLOYEE WELLNESS: HR STAFF UNIFORMS: HR STAFF UNIFORMS: EMERGENCY: HR STAFF UNIFORMS: WORK FORCE: HR STAFF UNIFORMS: EMERGENCY: HR STAFF UNIFORMS: EMP WE: HR 502500 6/16/2022 021365 GEORGE HILLS COMPANY INC 5/18 CLAIMS RECOVERY SRVCS: RISK MGMT 502501 6/16/2022 000177 GLENNIES OFFICE PRODUCTS MISC OFC SUPPLIES: CENTRAL INC SERVICES MISC OFC SUPPLIES: PLANNING MISC OFC SUPPLIES: BLDG & SAFETY MISC OFC SUPPLIES: BLDG & SAFETY MISC OFC SUPPLIES: BLDG & SAFETY MISC OFC SUPPLIES: BLDG & SAFETY 502502 6/16/2022 003792 GRAINGER MISC MAINT SUPPLIES: PARKS: PW 502503 6/16/2022 006914 INNOVATIVE DOCUMENT COPIER REPLACEMENT: PD SW SOLUTIONS STATION APR COPIER MAI NT/USAGE/REPAI R:CIT' 502504 6/16/2022 004119 J T B SUPPLY COMPANY INC TRAFFIC SIGNAL EQPMNT ENHANCEMENT PGM 502505 6/16/2022 012883 JACOB'S HOUSE INC EMPLOYEE CHARITY DONATIONS PAYMENT 502506 6/16/2022 000482 LEIGHTON CONSULTING INC GEOTECH PEER REVIEW: EXP CAR WASH 502507 6/16/2022 003726 LIFE ASSIST INC STOP THE BLEED KITS: EOC 502508 6/16/2022 000944 MCCAIN TRAFFIC SUPPLY INC TRAFFIC SOFTWARE MAINT RENEWAL: PW ENFORCER INDICATOR LIGHTS FOR UN 502509 6/16/2022 018314 MICHAEL BAKER CONSULTANT SVCS-ROW CLOSEOUT: INTERNATIONAL PW04-08 502510 6/16/2022 004951 MIKE'S PRECISION WELDING ON -CALL WELDING SVCS: PARKS: PW INC 502511 6/16/2022 004043 MISSION ELECTRIC SUPPLY INC ELECTRICAL SUPPLIES: PARKS: PW Amount Paid Check Total 1,143.80 2,135.09 190.41 97.48 164.86 99.48 170.30 4,001.42 1,773.26 1,773.26 25.08 150.08 1.97 31.81 43.82 252.07 504.83 449.09 449.09 1,679.10 5,747.68 7,426.78 7,886.50 7,886.50 40.00 40.00 3,831.00 3,831.00 6,144.38 6,144.38 12,381.00 2,043.21 14,424.21 3,481.20 3,481.20 440.00 440.00 33.23 33.23 Paget apChkLst O6/14/2022 3:29:32PM Final Check List CITY OF TEMECULA Page: 3 Bank: eunion EFT UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 502512 6/16/2022 002925 NAPAAUTO PARTS MISC AUTO PARTS: STREET MAINT: 26.09 26.09 PW 502513 6/16/2022 020555 NEXTECH SYSTEMS INC REPLACEMENT PARTS: TRAFFIC 3,527.25 3,527.25 SIGNAL: STREE 502514 6/16/2022 022599 NIEVES LANDSCAPE INC WEED ABATEMENT: MURRIETA CREEK 19,800.00 PH II LNDSCP IMPROV: CIVIC CTR/OT PRKG GARAGE 2,800.00 22,600.00 502515 6/16/2022 009337 NV5 INC APR PROJ MGT SVCS: MRC, PW17-21 43,150.00 43,150.00 502516 6/16/2022 010334 EMPLOYEE #00354 REIMB: TYLER CONF'22: HR 367.39 367.39 502517 6/16/2022 021998 OLD TOWN TIRE AND SERVICE VEHICLE MAINT: CODE 59.03 INC ENFORCEMENT VEHICLE MAINT: PARKS/FACILITIES: PW 40.59 VEHICLE MAINT & REPAIR: PARKS: PW 96.32 CITY VEHICLE MAINT - MEDIC: FIRE 82.38 278.32 502518 6/16/2022 010338 POOLAND ELECTRICAL, Various Supplies: Aquatics 632.71 632.71 PRODUCTS INC 502519 6/16/2022 012904 PRO ACTIVE FIRE DESIGN MAY PLAN REVIEW SVCS: FIRE PREV 16,964.70 16,964.70 AND, CONSULTING 502520 6/16/2022 005075 PRUDENTIAL OVERALL UNIFORM SVCS: PARKS MAINT: PW 57.86 SUPPLY UNIFORM SERVICES: PARKS MAINT: PW 57.86 115.72 502521 6/16/2022 022029 REFLECTIVE APPAREL REFLECTIVE APPAREL: FIRE 83.30 83.30 FACTORY INC PREVENTION 502522 6/16/2022 022537 REFRIGERATION SUPPLIES, MISC HVAC SUPPLIES: VARIOUS FACS 631.05 DISTRIBUTOR MISC HVAC SUPPLIES: TVE2 601.20 MISC HVAC SUPPLIES: FOC 30.05 MISC HVAC SUPPLIES: TVE2 148.76 1,411.06 502523 6/16/2022 003591 RENES COMMERCIAL HERBICIDE APPLICATION: CITY 5,450.00 5,450.00 MANAGEMENT CHANNELS: PW Page:3 apChkLst O6/14/2022 3:29:32PM Final Check List CITY OF TEMECULA Page: 4 Bank: eunion EFT UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 502524 6/16/2022 002412 RICHARDS WATSON AND APR 2022 LEGAL SERVICES 87.00 GERSHON APR 2022 LEGAL SERVICES 3,422.00 APR 2022 LEGAL SERVICES 2,535.56 APR 2022 LEGAL SERVICES 1,526.92 APR 2022 LEGAL SERVICES 4,926.21 APR 2022 LEGAL SERVICES 11,934.50 APR 2022 LEGAL SERVICES 1,316.00 APR 2022 LEGAL SERVICES 58.00 APR 2022 LEGAL SERVICES 1,743.50 APR 2022 LEGAL SERVICES 15,817.00 APR 2022 LEGAL SERVICES 5,070.85 APR 2022 LEGAL SERVICES 87.00 APR 2022 LEGAL SERVICES 174.00 APR 2022 LEGAL SERVICES 4,343.00 APR 2022 LEGAL SERVICES 87.00 APR 2022 LEGAL SERVICES 52.00 APR 2022 LEGAL SERVICES 3,048.00 APR 2022 LEGAL SERVICES 58.00 56,286.54 502525 6/16/2022 004274 SAFE AND SECURE LOCKSMITH SVCS: PARKS: PW 398.63 398.63 LOCKSMITH SRVC 502526 6/16/2022 022659 SIDI, SEBASTIAN, DBASEBAZ VIDEO SVCS: 4/27: ECON DEV 1,000.00 1,000.00 VIDEO PRODUCTIO 502527 6/16/2022 009746 SIGNS BY TOMORROW MISC SIGNAGE: DIGITAL CAL: 63.56 63.56 STREETS: PW 502528 6/16/2022 002366 STEAM SUPERIOR CARPET CARPET CLEANING SRVCS: LIBRARY 450.00 450.00 CLEANING 502529 6/16/2022 003840 STRONG'S PAINTING PAINT/REHAB WALKING PATH: 5,000.00 5,000.00 HARVESTON LAKE 502530 6/16/2022 021361 TELECOM LAW FIRM PC LEGAL SRVCS: PLANNING 2,523.00 LEGAL SRVCS: PLANNING 390.00 2,913.00 502531 6/16/2022 003849 TERRYBERRY COMPANY Service Awards: HR 124.56 SERVICE AWARDS: HR 72.81 197.37 502532 6/16/2022 021580 TOWNSEND PUBLIC AFFAIRS JUN STATE LEGISLATIVE CONSULTING 6,000.00 6,000.00 INC AND GRA 502533 6/16/2022 007766 UNDERGROUND SERVICE JAN-JUN '21 DIG SAFE BIRD BILLABLE 68.15 ALERT, OF SOUTHERN TIX: P CALIFORNIA JAN-JUN '21 DIG SAFE BIRD BILLABLE TI; 219.55 287.70 Page:4 apChkLst Final Check List Page: 5 O6/14/2022 3:29:32PM CITY OF TEMECULA Bank: eunion EFT UNION BANK Check # Date Vendor 502534 6/16/2022 009194 VILLAGE NEWS, INC 502535 6/16/2022 008402 WESTERN RIVERSIDE CO REG, CONSERVATION AUTHORITY (Continued) Description Amount Paid Check Total PUBLICATION: ED CITY GRAD AD 325.00 325.00 APR'22 MSHCP PAYMENT 1,538.72 1,538.72 Grand total for EFT UNION BANK: 281,985.85 Page:5 apChkLst Final Check List Page: 6 O6/14/2022 3:29:32PM CITY OF TEMECULA 50 checks in this report. Grand Total All Checks: 281,985.85 Page6 apChkLst O6/21/2022 3:23:45PM Final Check List CITY OF TEMECULA Bank: eunion EFT UNION BANK Check # Date Vendor Description 502536 6/23/2022 004802 ADLERHORST INTERNATIONAL MAY K-9 TRAINING: KING/MUSHINSKIE: LLC POLIC 502537 6/23/2022 000936 AMERICAN RED CROSS, STAFF/LIFEGUARDS CERTS: HEALTH AND SAFETY SVCS AQUATICS 502538 6/23/2022 021670 ANLIND OF TEMECULA INC, MOTORCYCLE REPAIR/MAINT: TEM TEMECULA HARLEY-DAVIDSON SHERIFF MOTORCYCLE REPAIR/MAINT: TEM SHE MOTORCYCLE REPAIR/MAINT: TEM SHE MOTORCYCLE REPAIR/MAINT: TEM SHE MOTORCYCLE REPAIR/MAINT: TEM SHE MOTORCYCLE REPAIR/MAINT: TEM SHE 502539 6/23/2022 013950 AQUA CHILL OF SAN DIEGO JUN DRINKING WTR SYS MAINT: FOC JUN DRINKING WTR SYS MAINT: THEATE JUN DRINKING WTR SYS MAINT: TCC JUN DRINKING WTR SYS MAINT: CRC JUN WATER SERVICES: TEM SHERIFF JUN DRINKING WTR SYS MAINT: SPORT JUN DRINKING WTR SYS MAINT: JRC JUN DRINKING WTR SYS MAINT: LIBRAR JUN DRINKING WTR SYS MAINT: TVM JUN DRINKING WTR SYS MAINT: MPSC JUN DRINKING WTR SYS MAINT: CIVIC C JUN DRINKING WTR SYS MAINT: PW 502540 6/23/2022 021588 BRAUN PETER, DBA JUN PLANTSCAPE SVCS: CIVIC TEMECULA PLANTSCAPE CENTER 502541 6/23/2022 022790 CLEARSTAR INC PRE -EMPLOYMENT SCREENINGS: HR PRE -EMPLOYMENT SCREENINGS: HR 502542 6/23/2022 021291 COOKE AARON, DBA PROPER MISC SIGNS FOR POOLS: AQUATICS: MANAGEMENT CRC:TCS Amount Paid Page: 1 Check Total 192.50 192.50 559.00 559.00 199.60 390.70 1,229.28 637.04 42.89 446.70 2,946.21 28.28 28.28 28.28 67.34 61.96 66.57 28.28 28.28 28.28 34.75 210.99 28.28 639.57 500.00 500.00 216.24 62.86 279.10 162.50 162.50 Page:1 apChkLst Final Check List Page: 2 06/21/2022 3:23:45PM CITY OF TEMECULA Bank: eunion EFT UNION BANK Check # Date Vendor 502543 6/23/2022 010650 CRAFTSMEN PLUMBING & HVAC INC 502544 6/23/2022 003945 DIAMOND ENVIRONMENTAL SRVCS 502545 6/23/2022 004192 DOWNS ENERGY FUEL 502546 6/23/2022 012217 DUDEK 502547 6/23/2022 004068 ECALDRE MANALILI-DE VILLA, AILEEN (Continued) Description PLUMBING SVCS: CRC PLUMBING SVCS: CRC PLUMBING SVCS: CIVIC CTR PLUMBING SVCS: 3RD S-P. OLD TOWN PLUMBING SVCS: THEATER PLUMBING SVCS: PARKS: PW PLUMBING SVCS: PARKS: PW ELECTRICAL SVCS: PARKS: MAINT ELECTRICAL SVCS: PARKS: PW PLUMBING SVCS: PARKS: PW PLUMBING SVCS: PARKS: PW PLUMBING SVCS: PARKS: PW PLUMBING SVCS: PARKS: PW BACKFLOW DEVICE: HARVESTON LAKE PLUMBING SVCS: PARKS: PW ELECTRICAL SVCS: PARKS: PW PORTABLE RESTROOM SVCS: TEM SHERIFF PORTABLE RESTROOM SVCS: CRC TEMP RESTROOM SVCS: TES POOL REf TEMP RESTROOM SVCS: TES POOL REf PORTABLE RESTROOM SVCS: TEM SHE TEMPORARY FENCING: JRC FUEL FOR CITY VEHICLES: CODE ENFORCEMENT FUEL FOR CITY VEHICLES: LAND DEV FUEL FOR CITY VEHICLES: PARK MAINT FUEL FOR CITY VEHICLES: POLICE FUEL FOR CITY VEHICLES: TRAFFIC FUEL FOR CITY VEHICLES: TCSD FUEL FOR CITY VEHICLES: STREET MAI FUEL FOR CITY VEHICLES: CIP: PW FUEL FOR CITY VEHICLES: BLDG & SAFI FUEL FOR CITY VEHICLES: CODE ENFOI APR URBAN FOREST MGMT PLAN & INVENTORY TCSD INSTRUCTOR EARNINGS 502548 6/23/2022 020904 ECONOMIC ALTERNATIVES INC JUN CONDENSER WTR SYS PM: CIVIC CTR 502549 6/23/2022 014865 FREIZE UHLER KIMBERLY DBA, SUPPLIES: EMPLOYEE HEALTH & CLEAR BLUE PROMOTIONS WELLNESS MISC SUPPLIES: PREVENTION: FIRE DE MISC SUPPLIES: PREVENTION: FIRE DE Amount Paid Check Total 250.00 4,169.00 2,844.53 250.00 2,680.00 325.00 285.00 2,040.00 1,350.00 295.00 749.10 295.00 360.00 1,550.00 1,350.81 3,400.00 133.21 1,654.22 325.76 145.93 133.21 95.00 203.99 208.01 2,604.05 147.44 547.53 731.80 1,470.18 66.42 660.74 122.76 12,683.89 1,683.00 538.67 11,378.63 875.17 794.94 22,193.44 2,487.33 6,762.92 12,683.89 1,683.00 538.67 13, 048.74 Paget apChkLst Final Check List Page: 3 06/21/2022 3:23:45PM CITY OF TEMECULA Bank: eunion EFT UNION BANK (Continued) Check # Date Vendor Description 502550 6/23/2022 013076 GAUDETYVONNE M, DBA YES TCSD INSTRUCTOR EARNINGS YOU CAN DRAW 502551 6/23/2022 000177 GLENNIES OFFICE PRODUCTS MISC OFC SUPPLIES: CENTRAL SVCS INC MISC OFC SUPPLIES: CODE ENFORCEN MISC OFC SUPPLIES: CODE ENFORCEN 502552 6/23/2022 010028 GOFORTH & MARTI, DBA GM AERON OFFICE CHAIRS: FINANCE BUSINESS INTERIORS DEPT 502553 6/23/2022 004890 GOLDEN STATE FIRE ANNUAL FIRE SPRINKLER PROTECTION INSPECTION: FOC FIRE SPRINKLER INSPECTION: PRKG Gi 502554 6/23/2022 022056 IDETAIL SUPPLY CO ENGINE MAINT SUPPLIES: FIRE STA 92 502555 6/23/2022 019085 INTERPRETERS UNLIMITED INTERPRETER SRVCS: TEM SHERIFF INC 502556 6/23/2022 001282 KNORR SYSTEMS INC MISC PARTS/SUPPLIES: AQUATICS 502557 6/23/2022 004141 MAINTEX INC CLEANING SUPPLIES: VARIOUS FACILITIES CLEANING SUPPLIES: VARIOUS FACILIT CLEANING SUPPLIES: VARIOUS FACILIT 502558 6/23/2022 022664 MARIPOSATREE TREE TRIMMING: WINCHESTER CRK MANAGEMENT INC SLOPE TREE TRIMMING: WOLF CREEK PARK TREE TRIMMING: CIVIC CENTER 502559 6/23/2022 019823 MERCHANTS BLDG MAINT LLC JANITORIAL SVCS: PD 502560 6/23/2022 013443 MIDWEST TAPE LLC BOOKS ON TAPE: LIBRARY 502561 6/23/2022 004951 MIKE'S PRECISION WELDING WELDING SVCS: S-19 CAMPOS INC VERDES 502562 6/23/2022 012264 MIRANDA, JULIO C TCSD INSTRUCTOR EARNINGS 502563 6/23/2022 004040 MORAMARCO ANTHONY J, BANNERS/SIGNAGE: JRC AND HCPR: DBA BIGFOOT GRAPHICS TCSD 502564 6/23/2022 002925 NAPA AUTO PARTS VEHICLE MAINTENANCE: EOC Amount Paid Check Total 731.50 731.50 108.85 175.98 62.74 347.57 11,925.54 11,925.54 824.00 954.00 1,778.00 65.21 65.21 9.75 9.75 1,461.38 1,461.38 142.86 1,362.89 881.97 2,387.72 9,933.00 3,159.00 1,496.00 14, 588.00 879.18 879.18 39.25 39.25 790.00 790.00 1,570.80 1,570.80 500.00 500.00 89.07 89.07 Page:3 apChkLst Final Check List Page: 4 06/21/2022 3:23:45PM CITY OF TEMECULA Bank: eunion EFT UNION BANK Check # Date Vendor 502566 6/23/2022 022599 NIEVES LANDSCAPE INC (Continued) Description Amount Paid Check Total IRRIGATION & DRAIN IMP: WOLF CRK 2,109.17 PARK IRRIGATION REPAIRS: S-24 HARVESTON 292.04 TREE PLANTING: DUCK PD, HRVSTN, HF 360.00 LANDSCAPE IMPROVEMENTS: S-06 WOi 2,640.00 IRRIGATION REPAIR: CALLEARAGON PP 218.82 IRRIGATION REPAIRS: SP-08 PBSP 594.35 IRRIGATION REPAIRS: S-13 A PRESLEY 212.32 IRRIGATION REPAIRS: 5-21 E VAIL RANC 428.47 IRRIGATION REPAIRS: SP-03 FRIENDSHI 497.96 IRRIGATION REPAIRS: P-28 B REDHAWK 293.26 IRRIGATION REPAIRS: RRSP 132.13 IRRIGATION REPAIRS: WINCHESTER RD 62.97 IRRIGATION REPAIRS: RANCHO CALIFOI 188.43 TREE REPLACE: HARVESTON S-24 120.00 IRRIGATION REPAIRS: M-07 D PECHANG 256.35 IRRIGATION REPAIRS: M-07 C PECHANG 190.94 IRRIGATION REPAIRS: F-05 FIRE STATIO 88.67 LANDSCAPE IMP: F-06 OLD TOWN 325.00 IRRIGATION REPAIRS: S-08 F VILLAGES 603.35 IRRIGATION REPAIRS: SP-08 PBSP 488.81 IRRIGATION REPAIRS: F-17 A CIVIC CEN 258.02 IRRIGATION REPAIRS: S-24 HARVESTON 210.18 IRRIGATION REPAIRS: F-01 CRC 412.57 IRRIGATION REPAIRS: 5-05 SIGNET SER 175.13 IRRIGATION REPAIRS: S-05 SIGNET SER 430.54 IRRIGATION REPAIRS: S-02 WINCHESTE 326.81 IRRIGATION REPAIRS: FRIENDSHIP PAR 618.35 LANDSCAPE IMPROVEMENTS: LIBRAR) 920.00 IRRIGATION REPAIR: REDHAWK & SAM I 352.85 LANDSCAPE IMPROVEMENTS: SLOPES 22,480.00 TRAIL IMPROVEMENTS:TEM CRK VILLA( 5,160.00 IRRIGATION REPAIRS: SUNSET & WOLF 425.99 LANDSCAPE IMPROVEMENTS: CROWN 1 10,460.00 IRRIGATION REPAIR: DIAZ RD MEDIAN 63.82 IRRIGATION REPAIRS: MURRIETA CREEI 2,068.51 Urban Forest Mgt -tree planting supplies 3,320.85 IRRIGATION REPAIRS: RRSP 98.19 IRRIGATION REPAIRS: HARVESTON LAK 428.00 URBAN FOREST MGT. TREE PLANTING; 116.24 TREE STAKING SUPPLIES: MARGARITA 1 228.02 IRRIGATION REPAIRS: HARVESTON LAK 109.93 LANDSCAPE IMPROVEMENTS: LIBRARl 6,135.00 LANDSCAPE IMPROVEMENTS: SENIOR i 2,785.00 IRRIGATION REPAIR: VAIL RANCH PARK 502.40 IRRIGATION REPAIR: PASEO DEL SOL MI 82.45 IRRIGATION REPAIR: REDHAWK PARK 389.41 Page:4 apChkLst 06/21/2022 3:23:45PM Final Check List CITY OF TEMECULA Page: 5 Bank: eunion EFT UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total LANDSCAPE IMPROVEMENTS: MEADOV 1,050.00 IRRIGATION REPAIRS: FRIENDSHIP PAR 442.96 IRRIGATION REPAIRS: P-29 C WOLF CRH 587.01 IRRIGATION REPAIRS: P-25 SUNSET PAF 360.01 IRRIGATION REPAIRS: F-13 RON ROBER 137.15 IRRIGATION REPAIRS: P-28 A REDHAWK 109.93 IRRIGATION REPAIRS: F-13 RON ROBER 158.01 IRRIGATION REPAIRS: P-30 WOLF CREE 109.93 IRRIGATION REPAIRS: F-01 CRC 98.19 71,714.49 502567 6/23/2022 021121 OCCUPATIONAL HEALTH CTR MEDICAL SCREENINGS: HR 50.00 OF CA, DBA CONCENTRA MEDICAL CTR MEDICAL SCREENINGS: HR 35.00 MEDICAL SCREENINGS: HR 50.00 MEDICAL SCREENINGS: HR 86.00 MEDICAL SCREENINGS: HR 64.00 285.00 502568 6/23/2022 021998 OLD TOWN TIRE AND SERVICE VEH MAINT: STREETS: PW 616.93 INC VEHICLE MAINT: PARKS: PW 82.98 VEHICLE MAINT: FACILITIES: PW 265.32 VEHICLE MAINT: PARKS: PW 52.37 VEH MAINT: STREETS: PW 922.80 VEHICLE MAINT: BC: FIRE 208.29 VEHICLE MAINT: MEDIC: FIRE 105.98 2,254.67 502569 6/23/2022 008871 ORIGINAL WATERMEN INC JR LIFEGUARD UNIFORMS: 1,291.60 1,291.60 TCSD/CRC/AQUATICS 502570 6/23/2022 005075 PRUDENTIAL OVERALL FLOOR MATS/TOWEL RENTALS: CIVIC 95.70 SUPPLY CENTER FLOOR MATS/TOWEL RENTALS: PARKS: 60.28 CREDIT MEMO: UNIFORM SVCS: STREE' -199.20 3/15: UNIFORM SVCS: STREETS: PW 245.15 UNIFORM SVCS: PARKS MAINT: PW 57.63 FLOOR MATS/TOWEL RENTALS: VAR FA( 95.70 6/2 FLOOR MATS/TOWEL RENTALS: CIVP 95.70 450.96 502571 6/23/2022 022537 REFRIGERATION SUPPLIES, MISC HVAC SUPPLIES: CITY HALL 628.75 DISTRIBUTOR MISC HVAC SUPPLIES: SENIOR CENTER 7.80 MISC HVAC SUPPLIES: FOC 119.25 755.80 502572 6/23/2022 020429 REMOTE SATELLITE SYSTEMS MAY'22 SAT PH AIRTIME/JULY FEE: 280.00 280.00 INTL EOC 502573 6/23/2022 003591 RENES COMMERCIAL MISC CLEAN-UP: CITY RIGHT OF WAY 1,160.00 MANAGEMENT HERBICIDE APPLICATION: CITY ROW 19,658.00 20,818.00 Page:5 apChkLst 06/21/2022 3:23:45PM Final Check List CITY OF TEMECULA Page: 6 Bank: eunion EFT UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 502574 6/23/2022 002412 RICHARDS WATSON AND APR 2022 LEGAL SERVICES 58.00 GERSHON APR 2022 LEGAL SERVICES 1,203.03 APR 2022 LEGAL SERVICES 435.00 1,696.03 502575 6/23/2022 004274 SAFE AND SECURE LOCKSMITH SERVICES: PW PARK 90.03 90.03 LOCKSMITH SRVC 502576 6/23/2022 009213 SHERRY BERRY MUSIC JAZZ @ THE MERC 5/26 815.00 TIX: JAZZ @ THE MERC 6/2 374.50 1,189.50 502577 6/23/2022 009746 SIGNS BY TOMORROW PKG GARAGE DIRECTORY UPDATES: 1,768.04 1,768.04 CMO 502578 6/23/2022 000645 SMARTAND FINAL INC RFRMNTS FOR EVENTS/PRGMS: 272.07 MPSC:TCSD RFRSHMNTS, CUTLERY, FOOD STORAG 1,231.44 1,503.51 502579 6/23/2022 016311 TIERCE, NICHOLAS GRAPHIC DSGN SVC: THEATER 4,020.00 4,020.00 502580 6/23/2022 000668 TIMMY D PRODUCTIONS INC DJ SVCS: ART OFF THE WALLS 6/3 700.00 700.00 502581 6/23/2022 014866 TWM ROOFING, INC ROOF REPAIRS: FIRE STATION 92 62,136.00 62,136.00 502582 6/23/2022 008977 VALLEY EVENTS INC RENTALS/FACE PAINTING: SPEC 2,010.00 2,010.00 EVENTS:TCSD 502583 6/23/2022 009101 VISION ONE INC, DBA MAY SHOWARE TICKETING SVCS: 3,482.40 3,482.40 ACCESSO THEATER 502584 6/23/2022 018147 WADDLETON, JEFFREY L. DJ/MC SVCS: WATER SAFETY EVENT 525.00 5/27 DJ/MC/SOUND SVCS: NAT'LTRAILS DAY 525.00 1,050.00 502585 6/23/2022 001881 WATER SAFETY PRODUCTS MISC SUPPLIES: AQUATICS: TCSD 477.90 INC RASH GUARDS: CRC: TCSD 432.55 MISC SUPPLIES: AQUATICS: TCSD 151.71 MISC SUPPLIES: AQUATICS: TCSD 623.96 MISC SUPPLIES: AQUATICS: TCSD 4,791.55 6,477.67 502586 6/23/2022 021024 YANES BLANCAA, DBA DE DEC LDSCP PLN CK & INSPECTION: 16,290.00 16,290.00 GANGE CONSULTING PLNG Grand total for EFT UNION BANK: 302,103.54 Page6 apChkLst Final Check List Page: 7 06/21/2022 3:23:45PM CITY OF TEMECULA 50 checks in this report. Grand Total All Checks: 302,103.54 Page:? apChkLst Final Check List Page: 1 O6/23/2022 3:33:47PM CITY OF TEMECULA Bank: union UNION BANK Check # Date Vendor Description 209327 6/23/2022 007282 AMAZON CAPITAL SERVICES MISC OFC SUPPLIES: BC/CHIEF: FIRE INC DEPT 209328 6/23/2022 022931 AMF BOWLING CENTERS INC, DEP: SDC ARCADE CARDS/BOWLING: BOWLERO,BRUNSWICK,BOWL TCSD MOR 209329 6/23/2022 021851 CALIF NEWSPAPERS APR ADVERTISING PUBLIC NOTICES: PARTNERSHIP, DBA SO CALIF PLANNING NEWS GROUP 209330 6/23/2022 017867 CAPITOL ENQUIRY 2022 POCKET DIRECTORY CA LEGISLATURE 209331 6/23/2022 016446 CHRISTIAN STITCHERY INC, STAFF UNIFORMS: CRC: TCSD DBA SO CAL IMPRESSIONS STAFF UNIFORMS: CRC: TCSD STAFF UNIFORMS: CRC: TCSD 209332 6/23/2022 005410 EMPLOYEE #00212 REIMB: UNIFORMS: CODE ENFORCEMENT 209333 6/23/2022 011816 D'ALESIO INC PRESENTATION: HELMET: FIRE DEPT 209334 6/23/2022 000164 ESGIL LLC DEC PLAN CK SVCS: COMDEV DEPT 209335 6/23/2022 002982 FRANCHISE TAX BOARD SUPPORT PAYMENT 209336 6/23/2022 017866 GARDEN STATE FIREWORKS FIREWORKS FOR 4TH OF JULY: TCSD INC 209337 6/23/2022 013749 HELIXSTORM INC IT INFRASTRUCTURE SUPPORT: IT 209338 6/23/2022 022946 EMPLOYEE #07115 REIMB: TEAM PACE 209339 6/23/2022 006924 INTL MUNICIPAL SIGNAL TRAFFIC SIGNAL WORKSHOP: ASSOC, IMSA TRAFFIC: PW TRAFFIC SIGNAL WORKSHOP: TRAFFIC: 209340 6/23/2022 016257 KELLY SPICERS INC, DBA MISC PAPER SUPPLIES: CENTRAL KELLY SPICERS STORES SERVICES MISC PAPER SUPPLIES: CENTRAL SVCS MISC PAPER SUPPLIES: CENTRAL SVCS 209341 6/23/2022 020415 EMPLOYEE #00521 REIMB: PE LICENSE RENEWAL FEE Amount Paid Check Total 171.77 171.77 299.86 299.86 4,743.90 4,743.90 22.52 22.52 318.50 867.23 396.50 1,582.23 157.32 157.32 440.30 440.30 36,185.10 36,185.10 50.00 50.00 40,000.00 40,000.00 2,250.00 2,250.00 89.90 89.90 395.00 395.00 790.00 512.98 22.70 30.85 566.53 180.00 180.00 Page:1 apChkLst O6/23/2022 3:33:47PM Final Check List CITY OF TEMECULA Page: 2 Bank: union UNION BANK (Continued) Check # Date Vendor Description Amount Paid Check Total 209342 6/23/2022 022963 EMPLOYEE #00595 REIMB: TEAM PACE 364.06 364.06 209343 6/23/2022 000249 PETTY CASH PETTY CASH REIMBURSEMENT 966.30 966.30 209344 6/23/2022 020377 PHOENIX PATRIOT FY 21/22 COMMUNITY SERVICES 5,000.00 5,000.00 FOUNDATION FUNDING 209345 6/23/2022 010777 RIVERSIDE CO EXECUTIVE FY 20/21 SCFA MISC REIMB EXPENSES 1,391.41 1,391.41 OFFICE 209346 6/23/2022 017699 SARNOWSKI SHAWNA M PHOTOGRAPHY SVCS: CERT 220.00 220.00 PRESTON TRAINING RRSP 209347 6/23/2022 022850 EMPLOYEE #00478 REIMB: TYLER CONF 5/15-18/22 2,419.87 2,419.87 209348 6/23/2022 012789 STUART, JENNIFER SARAH TCSD INSTRUCTOR EARNINGS 10,080.00 10,080.00 209349 6/23/2022 020985 TEAMWORK PROMOTIONAL, CRIME PREV SUPPLIES: TEM SHERIFF 1,595.93 ADVERTISING INC CRIME PREV SUPPLIES: TEM SHERIFF 2,350.19 SUPPLIES: CRIME PREVENTION: TEM SI 670.45 4,616.57 209350 6/23/2022 022783 THOMAS, ELLIOTT J TCSD INSTRUCTOR EARNINGS 784.00 784.00 209351 6/23/2022 022955 THOMPSON, CHRISSY REFUND: WONDERS! SUPER CAMPS 155.00 155.00 209352 6/23/2022 022046 TURBOSCAPE INC PLAYGROUND FIBER: CITY PARKS 35,250.00 35,250.00 Grand total for UNION BANK: 148,776.64 Paget apChkLst Final Check List Page: 3 O6/23/2022 3:33:47PM CITY OF TEMECULA 26 checks in this report. Grand Total All Checks: 148,776.64 Page:3 Item No. 4 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Erica Russo, Director of Community Services DATE: July 12, 2022 SUBJECT: Approve First Amendment with Kiwanis Club of Temecula Valley Foundation for the Run 4k *Honor* Wine PREPARED BY: Dawn Adamiak, Community Services Superintendent RECOMMENDATION: That the City Council approve the first amendment extending the term through December 31, 2022, for the Run 4k *Honor* Wine. BACKGROUND: On June 12, 2022, Council approved a Sponsorship Agreement with Kiwanis Club of Temecula Valley Foundation for the Run 4k *Honor* Wine at the request of Council Member Alexander. Since approval, the date has changed for this event and is now scheduled for August 28, 2022. The First Amendment extends the term through December 31, 2022, should the event date change again. FISCAL IMPACT: Fiscal impact remains the same with the in -kind promotional services having an approximate market value of $11,415 but no direct fiscal impact. All associated staff time and resources are included in the existing Annual Operating Budget. ATTACHMENTS: First Amendment FIRST AMENDMENT TO AGREEMENT BETWEEN CITY OF TEMECULA AND KIWANIS CLUB OF TEMECULA VALLEY FOUNDATION SPONSORSHIP AGREEMENT THIS FIRST AMENDMENT is made and entered into as of July 12, 2022, by and between the City of Temecula , a municipal corporation (hereinafter referred to as "City"), and [Kiwanis Club of Temecula Valley Foundation, a California nonprofit corporation (hereinafter referred to as "Nonprofit"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: This Amendment is made with the respect to the following facts and purposes. A. On June 14, 2022, the City and Nonprofit entered into that certain Agreement entitled "Sponsorship Agreement," in the amount of $11,415.00. b. The parties now desire to extend the term of the agreement to December 31, 2022, and to amend the Agreement as set forth in this Amendment. follows: 2. Section Two (2) of the Agreement entitled "TERM" is hereby amended to read as This Agreement shall remain and continue in effect until tasks herein are completed, but in no event later than December 31, 2022, unless sooner terminated pursuant to the provisions of this Agreement. 3. Section Ten (10)of the Agreement entitled "NOTICES" is hereby amended to read as follows: "Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above. Mailing Address: City of Temecula Attn: City Manager 41000 Main Street Temecula, CA 92590 4. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. 08/09/2021 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA KIWANIS CLUB OF TEMECULA VALLEY FOUNDATION (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By: By: Matt Rahn, Mayor Mark Ward, President ATTEST: By: By: Randi Johl, City Clerk Jim Stead, Secretary APPROVED AS TO FORM: By: Peter M. Thorson, City Attorney NONPROFIT Kiwanis Club of Temecula Valley Foundation Attn: Mark Ward PO Box 447 Temecula, CA 92593 orbimark@aol.com City Purchasing Mgr. Initials and Date:i 2 08/09/2021 Item No. 5 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Jennifer Hennessy, Director of Finance DATE: July 12, 2022 SUBJECT: Approve the Cumulative Purchases of Miscellaneous Materials, Services, and Supplies Anticipated to Exceed $60,000 per Vendor for Fiscal Year 2021-22 PREPARED BY: Tina Rivera, Purchasing Administrator RECOMMENDATION: That the City Council approve the purchase of miscellaneous materials, services, and supplies from the following vendors for Fiscal Year 2021-22. Vendor FY 2021-22 Amount Description of Purchases Amazon Capital Services $80,000 Misc. supplies and equipment Downs Energy Fuel $191,000 Fuel for City vehicles Hanks Hardware $110,000 Misc. hardware supplies Mission Electric $125,000 Misc. electrical supplies Sunbelt Rentals $75,000 Misc. equipment rentals Waxie Sanitary Supply $76,000 Misc. janitorial supplies BACKGROUND: Pursuant to Resolution No. 2021-33, any purchase of services, supplies, or equipment in excess of $60,000 requires City Council action. Throughout each year, multiple City departments purchase supplies and equipment from the same vendors. While no single department purchases over $60,000, the cumulative purchases Citywide from the vendors noted above exceed this threshold. Therefore, staff is requesting that the City Council authorize the cumulative purchase of miscellaneous services, materials, and supplies that exceed the $60,000 threshold. FISCAL IMPACT: Adequate funds are programmed in the Fiscal Year 2021-22 operating budget for affected departments. ATTACHMENTS: None Item No. 6 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: July 12, 2022 SUBJECT: Approve a Fee Waiver for Grading Plan Check and Inspection Fees for the Meadowview Streambed Restoration Project PREPARED BY: Anissa Sharp, Management Assistant Ron Moreno, Principal Civil Engineer RECOMMENDATION: That the City Council approve a fee waiver for grading plan check and inspection fees for the Meadowview Streambed Restoration Phase II project. BACKGROUND: The Meadowview Community Association (MCA) is one of many associations that lies within the limits of the City of Temecula. The Association's 400-acre natural area is bisected by an intermittent creek which, in the last several years, has developed significant vertical and collapsing banks. This condition has made areas adjacent to the creek banks extremely dangerous due to bank instability. The Directors of MCA have been concerned about the creek's erosion as it creates unsafe conditions for many walkers, cyclists, and equestrians who use the area daily. Throughout the recent years, MCA has been driven to resolve this unsafe condition proactively and moved forward with a voluntary streambed restoration project within its open space. Understanding the value in partnerships, they have partnered with various agencies to find a viable solution. These agencies include the United States Department of Agriculture (USDA)/National Resources Conservation Service (MRCS), US Army Corp, Department of Fish & Wildlife, and the San Diego Regional Water Quality Control Board. Together they are proposing the Meadowview Streambed Restoration Project, which is a 4.75-acre habitat restoration project, will involve streambed stabilization with native vegetation and bio-engineering techniques. This will include laying back cut banks and adding rock, compost rolls, and vegetation planting, and staking along the entire project length of approximately 1,428 feet to ultimately improve public safety, increase habitat and recreational values, and reduce erosion and sedimentation along the creek banks. Regulatory permitting and CEQA clearances have been addressed. The regulatory agency permits (i.e., US Army Corp's 404 Permit, Department of Fish & Wildlife's 1600 Permit, and the Regional Board's 401 Permit) have been obtained, as well as the WDID number (9000003588). RCFC&WCD filed a Notice of Exemption (NOE). It was determined that the project qualifies for a "Class 33 Categorical Exemption" pursuant to Article 19 of the CEQA Guidelines Section 15333, Small Habitat Restoration Projects. Teri Biancardi, Director of MCA, is leading the Association's efforts to coordinate this project with the City of Temecula regarding any City permit requirements. Based on staffs findings that the project has been designed, approved, permitted, and environmentally cleared, the City's involvement will be minimal. Because the project is within City limits and grading will be performed on private property, the City will require MCA to obtain a grading permit and pay the appropriate fees pursuant to the City's adopted Fee Schedule. The grading permit will be issued ministerially, after staff plan checks the construction plans as it relates to "erosion and sediment control" items of work only (since these plans have already been approved by USDA/NRSC and RCFC&WCD). On behalf of MCA, Teri Biancardi has submitted a letter requesting that the grading plan check and inspection fees of approximately $11,000 be waived due to the uniqueness of this project, as well as the derived benefits to the community, the City and agencies. Their reasons for requesting a fee waiver include the following: (1) the dangerous vertical banks are the result of hydro - modification caused by a RCFC&WCD culvert, upstream of the Meadowview streambed; and, (2) the City would benefit financially by reducing its maintenance costs associated with removing sediment from a retention basin downstream of Meadowview's streambed. Currently, the City spends approximate $40,000 per sediment removal activity on this retention basin; and removal activities are typically performed at least two times per year. Since the City's Fee Schedule was established by Resolution, staff is not authorized to waive fees. City Council approved waiving the fees for Phase I of the project at the meeting of September 5, 2017. Thus, staff requests City Council consider MCA's request as the project moves into the next phase as it will increase public safety and benefit the community. FISCAL IMPACT: There is no fiscal impact as a result of the fee waiver for this project when compared to the City's cost savings in maintenance costs. ATTACHMENTS: None Item No. 7 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: John Crater, Division Chief DATE: July 12, 2022 SUBJECT: Approve Agreement with ProActive Fire Design & Consulting, Inc. for Fire Department Plan Review Services PREPARED BY: Wendy Miller, Management Analyst RECOMMENDATION: That the City Council approve an agreement with ProActive Fire Design & Consulting, Inc. for Fire Department plan review services, in an amount not to exceed $120,000 for Fiscal Year 2022-2023 and $480,000 for a potential four-year term. BACKGROUND: As the amount of plan review and inspection workload has increased the need for a fire protection consulting company is necessary to maintain the City's turnaround times and level of service. For many years the City has utilized consulting firms to perform this task, the plan review service is utilized on an as needed basis when the staff experiences an increased level of applications and inspections. On May 23, 2022, staff issued a Request for Proposal (RFP) soliciting proposals for Fire Department Plan Review Service. The proposal package were reviewed by an objective panel of internal members for the following factors: Responsiveness, Qualifications, & Experience, Technical Approach & Timeline and price. The filing deadline of May 31, 2022 was met by five qualified proponents. On June 8, 2022 the scoring sheets were returned to Fire and put into a scoring matrix. This resulted in the ranking that ProActive Fire Design & Consulting, Inc. was the most qualified proponent. ProActive Fire Design & Consulting, Inc. is a locally owned business with over 45 years of experience in the field of fire protection and plan review. The cost of service provided by ProActive Fire Design & Consulting, Inc. was not only competitive but was the lowest in comparison to the other proponents submittals. FISCAL IMPACT: Adequate funds are available in the approved fiscal year 2022-2023 operating budget. Funds for the remaining three years will be adequately appropriated with the Fire Department operating budget. Cost of the service is offset by the revenue received for each plan review performed by the consultant. ATTACHMENTS: Agreement AGREEMENT FOR CONSULTANT SERVICES BETWEEN CITY OF TEMECULA AND PROACTIVE FIRE DESIGN & CONSULTING, INC. THIS AGREEMENT is made and effective as of July 12, 2022, between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and ProActive Fire Design & Consulting, Inc., a Corporation, hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: TERM This Agreement shall commence on July 12, 2022 and shall remain and continue in effect until tasks described herein are completed, but in no event later than June 30, 2023, unless sooner terminated pursuant to the provisions of this Agreement. The City may, upon mutual agreement, extend the contract for three (3) additional one year terms. In no event shall the contract be extended beyond June 30, 2026. 2. SERVICES Consultant shall perform the services and tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. Consultant shall complete the tasks according to the schedule of performance which is also set forth in Exhibit A. 3. PERFORMANCE Consultant shall faithfully and competently exercise the ordinary skill and competence of members of their profession. Consultant shall employ all generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement. 4. PAYMENT a. The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. This amount shall not exceed One Hundred Twenty Thousand Dollars and No Cents ($120,000.00), each fiscal year for a total not to exceed Agreement amount of Four Hundred Eighty Thousand Dollars and No Cents ($480,000.00) unless additional payment is approved as provided in this Agreement. b. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the.City Manager . Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services. C. Consultant will submit invoices monthly for actual services performed. Invoices shall be submitted between the first and fifteenth business day of each month, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt 08/09/2021 of each invoice as to all non -disputed fees. If the City disputes any of Consultant's fees, it shall give written notice to Consultant within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. For all reimbursements authorized by this Agreement, Consultant shall provide receipts on all reimbursable expenses in excess of Fifty Dollars ($50) in such form as approved by the Director of Finance. 5. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE a. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. b. In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City, pursuant to Section entitled "PAYMENT" herein. 6. DEFAULT OF CONSULTANT a. The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the Consultant's control, and without fault or negligence of the Consultant, it shall not be considered a default. b. If the City Manager or his delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Consultant with written notice of the default. The Consultant shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 7. OWNERSHIP OF DOCUMENTS a. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to such books and records, shall give City the right to examine and audit said books and records, shall permit City to make transcripts there from as necessary, and shall allow inspection of all work, data, documents, proceedings and activities 08/09/2021 related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. b. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files containing data generated for the work, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files containing data generated for the work, Consultant shall make available to the City, upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. 8. INDEMNIFICATION The Consultant agrees to defend, indemnify, protect and hold harmless the City of Temecula, Temecula Community Services District, and/or the SuccessorAgency to the Temecula Redevelopment Agency, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, including attorney fees and expert witness fees, or liability of any kind or nature which the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, agents, employees or volunteers may sustain or incur or which may be imposed upon them for injury to or death of persons, or damage to property arising out of Consultant's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non- performance of this Agreement, excepting only liability arising out of the negligence of the City of Temecula, Temecula Community Services District, and/or the SuccessorAgency to the Temecula Redevelopment Agency. 9. INSURANCE REQUIREMENTS a. Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. b. Minimum Scope of Insurance. Coverage shall be at least as broad as: 1) Insurance Services Office Commercial General Liability form No. CG 00 01 11 85 or 88. 2) Insurance Services Office Business Auto Coverage form CA 00 01 06 92 covering Automobile Liability, code 1 (any auto). If the Consultant owns no automobiles, a non -owned auto endorsement to the General Liability policy described above is acceptable. 3) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. If the Consultant has no employees while performing under this Agreement, worker's compensation insurance is not required, but Consultant shall execute a declaration that it has no employees. 4) Professional Liability Insurance shall be written on a policy form providing professional liability for the Consultant's profession. C. Limits of Insurance. Consultant shall maintain limits no less than: O8/09/2021 1) General Liability: One Million ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: One Million ($1,000,000) accident for bodily injury and property damage. 3) Worker's Compensation as required by the State of California; Employer's Liability: One Million Dollars ($1,000,000) per accident for bodily injury or disease. 4) Professional Liability Coverage: One Million Dollars ($1,000,000) per claim and in aggregate. d. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions shall not exceed Twenty Five Thousand Dollars and No Cents ($25,000). e. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: 1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers are to be covered as insured's, as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; or automobiles owned, leased, hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 2) For any claims related to this project, the Consultant's insurance coverage shall be primary insurance as respects the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers. Any insurance or self -insured maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. 3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City of Temecula, the Temecula Community Services District, and the Successor Agency to the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 4) The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 5) Each insurance policy required by this agreement shall be endorsed to state in substantial conformance to the following: If the policy will be canceled before the expiration date the insurer will notify in writing to the City of such cancellation not less than thirty (30) days' prior to the cancellation effective date. 6) If insurance coverage is canceled or, reduced in coverage or in limits the Consultant shall within two (2) business days of notice from insurer phone, fax, and/or 4 08/09/2021 notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy. f. Acceptabilitv of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of A-:VII or better, unless otherwise acceptable to the City. Self insurance shall not be considered to comply with these insurance requirements. g. Verification of Coverage. Consultant shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the City. All endorsements are to be received and approved by the City before work commences. As an alternative to the City's forms, the Consultant's insurer may provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications. 10. INDEPENDENT CONTRACTOR a. Consultant is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. Consultant shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. b. No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. 11. LEGAL RESPONSIBILITIES The Consultant shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this section. 12. RELEASE OF INFORMATION a. All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City's prior written authorization. Consultant, its officers, employees, agents or subcontractors, shall not without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. 08/09/2021 b. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed there under or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. 13. NOTICES Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above. Mailing Address: City of Temecula Attn: City Manager 41000 Main Street Temecula, CA 92590 To Consultant: ProActive Fire Design & Consulting, Inc Attn: Don Walton 41965 3rd Street, Suite A Temecula, CA 92590 14. ASSIGNMENT The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Upon termination of this Agreement, Consultant's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Consultant. 15. LICENSES At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 16. GOVERNING LAW The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights 08/09/2021 under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted. 17. PROHIBITED INTEREST No officer, or employee of the City of Temecula that has participated in the development of this agreement or its approval shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Consultant, or Consultant's sub -contractors for this project, during his/her tenure or for one year thereafter. The Consultant hereby warrants and represents to the City that no officer or employee of the City of Temecula that has participated in the development of this agreement or its approval has any interest, whether contractual, non - contractual, financial or otherwise, in this transaction, the proceeds thereof, or in the business of the Consultant or Consultant's sub -contractors on this project. Consultant further agrees to notify the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. 18. ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. 19. AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Consultant warrants and represents that he or she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. The City Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. 08/09/2021 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA By. Matt Rahn, Mayor ATTEST: By: Randi Johl, City Clerk APPROVED AS TO FORM: By: (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation.) By. y Donald Walton, President By: JVMarie Walton, Secretary Peter M. Thorson, City Attorney CONSULTANT ProActive Fire Design & Consulting, Inc. Donald Walton 41965 3rd Street, Suite A Temecula, CA 92590 _(951) 296-FIRE _ Proactive.fd mail.com City Purchasing Mgr. Initials and Date: kw--- 1 a2 8 08/09/2021 EXHIBIT A Tasks to be Performed PLAN REVIEW SCOPE OF SERVICES Plan Check Services: ProActive Fire Design & Consulting will provide The City of Temecula Fire Prevention Bureau services to review Fire Protection and Building plans for compliance with the life safety provisions of the current editions of the International Building, Fire, Mechanical and Electrical Codes, including State Amendments and Local Ordinances. Nationally recognized standards (NFPA) will also be referenced for compliance of certain fire protection submittals. This will include but not be limited to sprinkler, alarm, underground, hood and duct systems, high pile storage, etc., as well as Building Plan Checks for new construction and tenant improvements as required to assure submittals meet appropriate requirements of the California Fire Code. There are times that hard copy plans are submitted to the city that need to be reviewed and I will pick up and drop off those plans at the city for no additional charge. Technical Approach and Timeline: ProActive Fire Design & Consulting is currently providing plan review services using a licensed version of Bluebeam that is compatible with EnerGov. The license is up to date and will be maintained as required. We realize that at certain times hard copies will be permitted, we will pick up and drop off those plans at Temecula City Hall as needed for no additional charge. The plans will be reviewed based on the established plan review procedures and guidelines of the Temecula Fire Department which includes conformance with the California Fire and Building Codes, NFPA Standards as well as Temecula Municipal Code Chapter 15.16 Fire Code. ProActive Fire Design & Consulting will provide turnaround times within the City's standard. First submittals shall be turned around and sent back to the Fire Prevention Bureau within 10 working days and re- checks are given first priority, and shall be completed and returned to the Fire Prevention Bureau within 5 working days. All plans will be reviewed by ProActive Fire Design & Consulting and no sub -contractors will be used. Approval and Correction List: ProActive Fire Design & Consulting will provide recommendations for corrections and/or approvals as required specifically for each permit number in either a word format document(s) or documented on the plans electronically. The City of Temecula Fire Administration will be a mailed the correction and or approval letters for further processing and record keeping. Each correction will be written in plain language, stating the item shown on the plans that are deficient and the requirement that must be indicated on the plans to show compliance, identified by plan page and detail with the code section that applies for the correction required. Approval recommendations will include a list of the additional permits that may be required for each building permit and list each required inspection for Fire Permits per the City of Temecula Fire Department. 08/09/2021 PLAN REVIEW SCOPE OF SERVICES CONTINUED Customer Contact: In order to enhance the permitting process, the applicant may contact ProActive Fire Design & Consulting at any time to ask questions and to obtain additional information needed to complete a plan review at no additional costs. Unless authorized by the City Fire Prevention, all submittals including re -checks are to be routed directly through the City Fire Prevention Bureau for processing and will then be forwarded back to ProActive Fire Design & Consulting for review. If requested ProActive Fire Design & Consulting will have counter meetings with the Temecula Fire Department and the customers in order to provide additional information as required at no additional costs. 10 08/09/2021 EXHIBIT B Payment Rates and Schedule City of Temecula Fire Department Fire Prevention Bureau Plan Review Service Fee Schedule Fire Prevention Bureau Permit Plan Check Services (F Permits): Each permit application of submitted plans for the Fire Prevention Bureau review will be billed at a rate equal to 50% of the current published edition of the Fire Department Plan Check Fee schedule based on the scope of work for that permit. There are times that hard copy plans are submitted to the city that need to be reviewed and I will pick up and drop off those plans at the city for no additional charge. Building Department Permit Plan Check Services (B Permits): Each permit application of submitted plans for Building Department review will be billed at a rate equal to 50% of the Fire Department Plan Check Fees collected for each building permit application submitted. There are times that hard copy plans are submitted to the city that need to be reviewed and I will pick up and drop off those plans at the city for no additional charge. Resubmittal, Customer Contact, Meetings: ProActive Fire Design & Consulting does NOT charge for any additional services, such as resubmittals, picking up or dropping off plans, over the counter meetings, phone calls, zoom meetings, phone calls and or meetings with Temecula Fire Inspectors, any required site meetings, or customer contact. Payment Schedule: Invoices will be submitted between the first and fifteenth business day of each month, for services provided in the previous month. Payment shall be made within (30) days of receipt of each invoice. Payments shall be made payable to ProActive Fire Design & Consulting. 11 08/09/2021 EXHIBIT C Fire Department Plan Review Service Exclusions Workers Compensation Insurance ProActive Fire Design & Consulting, Inc. does not have employees and is not required to carry Workers Compensation Insurance. If any employees are hired, Workers Compensation insurance will be added and provided to the City. 12 08/09/2021 Item No. 8 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Deputy City Manager DATE: July 12, 2022 SUBJECT: Approve Sixth Amendment to Agreement for Consultant Services with Esgil, LLC for Plan Review Services PREPARED BY: Michelle Amezcua, Senior Management Analyst RECOMMENDATION: That the City Council approve the sixth amendment to the agreement with Esgil, LLC for plan review services and increase the agreement amount by $500,000, for a total contract amount of $1,710,000. BACKGROUND: To assist with the high volume of permit applications the City processes, Building and Safety contracts outside plan review consulting services with Esgil, LLC. Plan review service include accurate code interpretation, review construction plans for applicable code disciplines, and identification areas of noncompliance, and efficient turnaround time. FISCAL IMPACT: There are no fiscal impacts to the City. Plan check services are paid for through plan check fees collected, and paid by the applicant. ATTACHMENTS: Sixth Amendment SIXTH AMENDMENT TO AGREEMENT BETWEEN CITY OF TEMECULA AND ESGIL, LLC PLAN REVIEW SERVICES THIS SIXTH AMENDMENT is made and entered into as of JULY 12, 2022 by and between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and Esgil, LLC a Corporation, (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: This Amendment is made with the respect to the following facts and purposes: a. On July 1, 2018, the City and Consultant entered into that certain Agreement entitled "Agreement for Plan Review Services," in the amount of $600,000.00 b. On January 8, 2019, the City entered into a First Amendment to that certain Agreement entitled "Agreement for Plan Review Services" to increase the payment in the amount of $150,000.00 for a total agreement amount of $750,000.00. C. On October 17, 2019, the City and Consultant entered into a Second Amendment to that certain Agreement entitled "Agreement for Plan Review Services" to correct the miss -stated total Agreement dollar amount indicated in Section 6.a of the First Amendment. d. On May 4, 2020, the City and Consultant entered into a Third Amendment to that certain Agreement entitled "Agreement for Plan Review Services" to increase the payment in the amount of $100,000.00 for a total agreement amount of $850,000.00. e. On May 10, 2021, the City and Consultant entered into a Fourth Amendment to that certain Agreement entitled "Agreement for Plan Review Services" to increase the payment in the amount of $360,000.00 for a total agreement amount of $1,210,000.00. f. On July 1, 2022, the City and Consultant entered into a Fifth Amendment to that certain Agreement entitled "Agreement for Plan Review Services" to extend the term of the agreement until July 12, 2022. g. The parties now desire to extend the term of the agreement to June 30, 2023, increase the payment in the amount of $500,000.00 and to amend the Agreement as set forth in this Amendment. 2. Section 1 of the Agreement entitled "TERM" is hereby amended to read as follows: "This Agreement shall remain and continue in effect until tasks herein are completed, but in no event later than June 30, 2023 unless sooner terminated pursuant to the provisions of this Agreement. 3. Section 6 of the Agreement entitled "PAYMENT" at paragraph "a" is hereby amended to read as follows: The City agrees to pay Consultant monthly, in accordance with the payment rates and schedules and terms set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. The SIXTH Amendment amount shall not exceed Five Hundred Thousand Dollars and Zero Cents ($500,000.00), for additional Plan Review Services for a total Agreement amount of One Million Seven Hundred and Ten Thousand Dollars and Zero Cents ($1,710,000.00). 1 08/09/2021 4. Except for the changes specifically set forth herein, all other terms and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA By: Ra44 R& hn , lkoayc r ATTEST: By: Randi Johl, City Clerk APPROVED AS TO FORM: ESGIL, LLC Chris Giordano, CEO By: Joe DeRosa, CRO By: Peter M. Thorson, City Attorney CONSULTANT Esgil, LLC David Kniff 9320 Chesapeake Drive, Suite 208 San Diego, CA 92123 (858) 560-1468 Phone Dkniff@Esgil.com City Purchasing Mgr. Initials and Date: G 0 Zv 2 08/09/2021 EXHIBIT A Tasks to be Performed The specific elements (scope of work) of this service include: PLAN REVIEW SERVICES SCOPE OF WORK 1. Plan pickup and delivery should be done within 24 hours after receiving notice from the City at the expense of the Consultant. 2. Perform complete plan review of submitted plans to determine compliance with adopted codes (listed below) including any amendments to the Temecula Municipal Code: California Building Code (CBC) California Plumbing Code (CPC) California Mechanical Code (CMC) California Fire Code (CFC) California Residential Code (CRC) California Building Energy Efficient Standards (CBES) Energy Conservation Disabled Access 3. Consultant shall provide plan correction lists to the City who will provide them to the applicant. 4. Consultant shall not receive or distribute plans directly to the applicant without prior authorization from the City. 5. Plan Review turn -around times shall be no more than 10-12 business days for new submittals and 5-7 business days for re -submittals. 6. Perform all necessary liaison with the applicant's designee, by telephone, fax, mail, e-mail or meeting in Consultant's main office, and perform all necessary rechecks to achieve conformance to the regulations. 7. Perform all necessary liaison with the Building Official or his designee, by mail, e-mail, telephone, fax or in Consultant's main office regarding any discretionary code issues. 8. Perform plan review of revisions to plans that have previously been approved for permit issuance charged hourly based on the Consultants approved rate schedule (see Exhibit B Payment Rates and Schedule). 9. Perform extra work when requested in writing by the City including accelerated plan review on an as -needed basis. 10. Attend meetings related to proposed building projects at the request of the Building Official at locations other than Consultant's office. 10 EXHIBIT B Payment Rates and Schedule COMPENSATION FOR PLAN REVIEW SERVICES The compensation paid by the City to the Consultant for each plan review shall be 60% of the "Plan Check Fee" collected by the City. The single fee includes all rechecks, plan check conferences at Consultant's office, reviewing plans that are initially found to be incomplete and for the transmitting of plans back to the jurisdiction. 2. Compensation for revisions shall be calculated either the same as the percentage of plan review fee or shall be based on Consultant's current Labor Rates Schedule*. The method of calculating compensation for each such plan reviewed shall be as agreed to by the Building Official and Consultant. 3. Compensation for work performed accelerated, extra work and meetings shall be based on the attached Consultant's Labor Rates Schedule as modified each year. ESGIL CORPORATION HOURLY RATES Supervising Structural Engineer $135.00 Structural Engineer $120.00 Civil Engineer $105.00 Electrical Engineer $105.00 Mechanical Engineer $105.00 Certified Access Specialist $105.00 I.C.C. Plans Examiner $86.00 Building Inspector $83.00 Note Labor rates are only used when requested by our clients, where a Building Plan Check Fee is not applicable. 11 Item No. 9 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works / City Engineer DATE: July 12, 2022 SUBJECT: Approve Agreement for Consultant Services with STC Traffic, Inc. for the Fiber Optic Communications Systems -Citywide Project, PW22-03 PREPARED BY: Nick Minicilli, Senior Civil Engineer Julie Tarrant, Principal Management Analyst RECOMMENDATION: That the City Council: 1. Approve the Agreement for Consultant Services with STC Traffic, Inc., in the amount of $120,150, for the Fiber Optic Communications Systems -Citywide Project, PW22- 03; and 2. Authorize the City Manager to approve Extra Work Authorizations not to exceed the contingency amount of $12,015, which is 10% of the agreement amount. BACKGROUND: On March 31, 2022, the Department of Public Works posted on the City's online bidding service, Planet Bids, a Request for Proposal (RFP) No. 261 for professional engineering services. The City received three proposals on April 26, 2022. All proposal submittals were reviewed, excluding cost proposals, which were submitted under separate file and concealed until full review was conducted. After panel review and evaluations of each proposal, the proponents were ranked as follows: 1. STC Traffic, Inc. 2. Advantec Consulting Engineers, Inc. 3. DKS Associates Subsequent to proposal review and evaluation rankings, staff reviewed the STC Traffic, Inc., cost proposal and believes the agreement amount to be fair and equitable. The Fiber Optic Communications Systems -Citywide Project, PW22-03 will provide for the development of a Master Plan to strategically outline the approach and buildout design of the City's fiber optic communication network. This strategy will aim to connect all existing and future traffic signals, traffic monitoring devices, surveillance cameras, and city facilities to city -owned fiber communications infrastructure. STC Traffic, Inc., scope of services shall include, but are not limited to, stakeholder outreach, the assessment of existing communications network, and needs for future improvement projects, system architecture, and ITS and Smart City connected devices. Anticipated project deliverables will include proposed infrastructure and network recommendations, exhibits/maps, cost estimates, and a Fiber Optic Communications Systems Master Plan document. At the completion of this project, the City will be better positioned to grow the City's fiber optic communication network in an organized approach and allow for the City to plan and program capital improvement projects, and seek grant funding opportunities to support the cost of implementation. FISCAL IMPACT: The Fiber Optic Communications System -Citywide project is included in the Capital Improvement Program (CIP) budget for Fiscal Years 2023-2027 and is funded with Measure S. Adequate funds are available for the agreement amount of $120,150.00, plus a 10% contingency amount of $12,015.00, for a total encumbrance of $132,165.00. ATTACHMENTS: 1. Agreement 2. Project Description AGREEMENT FOR CONSULTANT SERVICES BETWEEN CITY OF TEMECULA AND STC TRAFFIC, INC. FIBER OPTIC COMMUNICATION SYSTEM — CITYWIDE, PW22-03 THIS AGREEMENT is made and effective as of July 12, 2022, between the City of Temecula, a municipal corporation (hereinafter referred to as "City"), and STC Traffic, Inc. a Corporation (hereinafter referred to as "Consultant"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. TERM This Agreement shall commence on July 12, 2022 and shall remain and continue in effect until tasks described herein are completed, unless sooner terminated pursuant to the provisions of this Agreement. 2. SERVICES Consultant shall perform the services and tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. Consultant shall complete the tasks according to the schedule of performance which is also set forth in Exhibit A. 3. PERFORMANCE Consultant shall faithfully and competently exercise the ordinary skill and competence of members of their profession. Consultant shall employ all generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Consultant hereunder in meeting its obligations under this Agreement. 4. PAYMENT a. The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Payment Rates and Schedule, attached hereto and incorporated herein by this reference as though set forth in full, based upon actual time spent on the above tasks. Any terms in Exhibit B, other than the payment rates and schedule of payment, are null and void. This amount shall not exceed One Hundred Twenty Thousand, One Hundred Fifty Dollars and Zero Cents ($120,150.00) for the total term of this agreement unless additional payment is approved as provided in this Agreement. b. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City Council. Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Council and Consultant at the time City's written authorization is given to Consultant for the performance of said services. C. Consultant will submit invoices monthly for actual services performed. Invoices shall be submitted between the first and fifteenth business day of each month, for services provided in the previous month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non -disputed fees. If the City disputes any of Consultant's fees, it shall give written notice to Consultant within thirty (30) days of receipt of an invoice of any disputed 08/09/2021 fees set forth on the invoice. For all reimbursements authorized by this Agreement, Consultant shall provide receipts on all reimbursable expenses in excess of Fifty Dollars ($50) in such form as approved by the Director of Finance. 5. PREVAILING WAGES Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained the general prevailing rate of per diem wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of workman needed to execute this Agreement from the Director of the Department of Industrial Relations. Copies may be obtained from the California Department of Industrial Relations Internet website at http://www.dir.ca.gov. Consultant shall provide a copy of prevailing wage rates to any staff or sub -Consultant hired and shall pay the adopted prevailing wage rates as a minimum. Consultant shall comply with the provisions of Sections 1720, 1725.5, 1771.1(a), 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, Consultant shall forfeit to the City, as a penalty, the sum of $200.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Agreement, by him or by any subconsultant under him, in violation of the provisions of the Agreement. This project, work, or service will be subject to compliance monitoring and enforcement by the Department of Industrial Relations (DIR) pursuant to Labor Code Section 1771.4. 6. REGISTRATION WITH THE DEPARTMENT OF INDUSTRIAL RELATIONS Registration with the Department of Industrial Relations (DIR) is mandatory as a condition for bidding, providing certain services, and working on a public works project as specified in Labor Code Section 1771.1(a). Consultant and any subcontractors must be registered with the Department of Industrial Relations to be qualified to bid, or provide a proposal and/or time and material quote or be listed in a bid, proposal or quote, subject to the requirements of Public Contract Code Section 4104; or engage in the performance of any contract that is subject to Labor Code Section 1720 et seq., unless currently registered and qualified to perform public work pursuant to Labor Code Section 1725.5. Consultant and subcontractors will be required to provide proof of registration with the DIR. For more information regarding registration with the Department of Industrial Relations, refer to hftr)://www.dir.ca.gov/Public-Works/PublicWorks.html 7. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE a. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Consultant at least ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. b. In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City, pursuant to Section entitled "PAYMENT" herein. 08/09/2021 8. DEFAULT OF CONSULTANT a. The Consultant's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Consultant is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. If such failure by the Consultant to make progress in the performance of work hereunder arises out of causes beyond the Consultant's control, and without fault or negligence of the Consultant, it shall not be considered a default. b. If the City Manager or his delegate determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Consultant with written notice of the default. The Consultant shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. 9. OWNERSHIP OF DOCUMENTS a. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to such books and records, shall give City the right to examine and audit said books and records, shall permit City to make transcripts there from as necessary, and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. b. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files containing data generated for the work, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files containing data generated for the work, Consultant shall make available to the City, upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring, and printing computer files. 10. INDEMNIFICATION The Consultant agrees to defend, indemnify, protect and hold harmless the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees and volunteers from and against any and all claims, demands, losses, defense costs or expenses, including attorney fees and expert witness fees, or liability of any kind or nature which the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, agents, employees or volunteers may sustain or incur or which may be imposed upon 08/09/2021 them for injury to or death of persons, or damage to property arising out of Consultant's negligent or wrongful acts or omissions arising out of or in any way related to the performance or non- performance of this Agreement, excepting only liability arising out of the negligence of the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency. 11. INSURANCE REQUIREMENTS a. Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees. b. Minimum SCooe of Insurance. Coverage shall be at least as broad as: 1) Insurance Services Office Commercial General Liability form No. CG 00 01 11 85 or 88. 2) Insurance Services Office Business Auto Coverage form CA 00 01 06 92 covering Automobile Liability, code 1 (any auto). If the Consultant owns no automobiles, a non -owned auto endorsement to the General Liability policy described above is acceptable. 3) Worker's Compensation insurance as required by the State of California and Employer's Liability Insurance. If the Consultant has no employees while performing under this Agreement, worker's compensation insurance is not required, but Consultant shall execute a declaration that it has no employees. 4) Professional Liability Insurance shall be written on a policy form providing professional liability for the Consultant's profession. C. Limits of Insurance. Consultant shall maintain limits no less than: 1) General Liability: One Million ($1,000,000) per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: One Million ($1,000,000) accident for bodily injury and property damage. 3) Worker's Compensation as required by the State of California; Employer's Liability: One Million Dollars ($1,000,000) per accident for bodily injury or disease. 4) Professional Liability Coverage: One Million Dollars ($1,000,000) per claim and in aggregate. d. Deductibles and Self -Insured Retentions. Any deductibles or self -insured retentions shall not exceed Twenty Five Thousand Dollars and No Cents ($25,000). e. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: 1) The City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers are to be covered as insured's, as respects: liability arising out of 08/09/2021 activities performed by or on behalf of the Consultant; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; or automobiles owned, leased, hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 2) For any claims related to this project, the Consultant's insurance coverage shall be primary insurance as respects the City of Temecula, the Temecula Community Services District, the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees and volunteers. Any insurance or self -insured maintained by the City of Temecula, Temecula Community Services District, and/or the Successor Agency to the Temecula Redevelopment Agency, its officers, officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. 3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City of Temecula, the Temecula Community Services District, and the Successor Agency to the Successor Agency to the Temecula Redevelopment Agency, their officers, officials, employees or volunteers. 4) The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 5) Each insurance policy required by this agreement shall be endorsed to state in substantial conformance to the following: If the policy will be canceled before the expiration date the insurer will notify in writing to the City of such cancellation not less than thirty (30) days' prior to the cancellation effective date. 6) If insurance coverage is canceled or, reduced in coverage or in limits the Consultant shall within two (2) business days of notice from insurer phone, fax, and/or notify the City via certified mail, return receipt requested of the changes to or cancellation of the policy. f. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of A-:VII or better, unless otherwise acceptable to the City. Self insurance shall not be considered to comply with these insurance requirements. g. Verification of Coverage. Consultant shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the City. All endorsements are to be received and approved by the City before work commences. As an alternative to the City's forms, the Consultant's insurer may provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications. 12. INDEPENDENT CONTRACTOR a. Consultant is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither City nor any of its officers, employees, agents, or volunteers shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its 08/09/2021 officers, employees or agents are in any manner officers, employees or agents of the City. Consultant shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. b. No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. 13. LEGAL RESPONSIBILITIES The Consultant shall keep itself informed of all local, State and Federal ordinances, laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such ordinances, laws and regulations. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this section. 14. RELEASE OF INFORMATION a. All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City's prior written authorization. Consultant, its officers, employees, agents or subcontractors, shall not without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. b. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed there under or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. 15. NOTICES Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by Notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above. 08/09/2021 Mailing Address: City of Temecula Attn: City Manager 41000 Main Street Temecula, CA 92590 To Consultant: STC Traffic, Inc. Jason Stack 5865 Avenida Encinas, Suite 218 Carlsbad, CA 92008 16. ASSIGNMENT The Consultant shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. Upon termination of this Agreement, Consultant's sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the Consultant. 17. LICENSES At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement. 18. GOVERNING LAW The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with geographic jurisdiction over the City of Temecula. In the event such litigation is filed by one party against the other to enforce its rights under this Agreement, the prevailing party, as determined by the Court's judgment, shall be entitled to reasonable attorney fees and litigation expenses for the relief granted. 19. PROHIBITED INTEREST No officer, or employee of the City of Temecula that has participated in the development of this agreement or its approval shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, the Consultant, or Consultant's sub -contractors for this project, during his/her tenure or for one year thereafter. The Consultant hereby warrants and represents to the City that no officer or employee of the City of Temecula that has participated in the development of this agreement or its approval has any interest, whether contractual, non - contractual, financial or otherwise, in this transaction, the proceeds thereof, or in the business of the Consultant or Consultant's sub -contractors on this project. Consultant further agrees to notify the City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement. 20, ENTIRE AGREEMENT This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged into this Agreement and shall be of no further force or effect. Each party is entering into this Agreement based solely 08/09/2021 upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. 21. AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this Agreement on behalf of Consultant warrants and represents that he or she has the authority to execute this Agreement on behalf of the Consultant and has the authority to bind Consultant to the performance of its obligations hereunder. The City Manager is authorized to enter into an amendment on behalf of the City to make the following non -substantive modifications to the agreement: (a) name changes; (b) extension of time; (c) non -monetary changes in scope of work; (d) agreement termination. 08/09/2021 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF TEMECULA By: Matt Rahn, Mayor ATTEST: By: Randi Johl, City Clerk APPROVED AS TO FORM: By: Peter M. Thorson, City Attorney STC TRAFFIC, INC. (Two Signatures of corporate officers required unless corporate documents authorize only one person to sign the agreement on behalf of the corporation) Jason Stack, President By: ) W��" St phen Manganiello, Jr., Vice President CONSULTANT STC Traffic, Inc. Attn: Jason Stack _5865 Avenida Encinas, Suite 218 Carlsbad, CA 92008 760-602-4290 Jason.Stack@stctraffic.com City Purchasing Mgr. Initials and Date: ( IZ-13V, 9 08/09/2021 EXHIBIT A Tasks to be Performed The specific elements (scope of work) of this service include: Deliverables Task 1: • Meetings, meeting minutes, progress reports, schedule, and overall project management and coordination. Deliverables Task 2: • Meetings, meeting minutes, progress reports, schedule, and overall stakeholder outreach management and coordination. • Document stakeholder input and develop a list of needs and services. Deliverables Task 3: ■ GIS layer and attributes tables for citywide communication topology map. • Visio schematic of existing citywide communication network architecture. Deliverables Task 4: • GIS layer and attributes tables for communication gap and deficiency map. • Future communication topology map with gap and deficiency resolutions. • Recommendations for traffic and network device technologies, ITS, and Smart City applications. Deliverables Task 5: • Communication Bandwidth Calculations. • Communications network architecture routing and splice schematics. Deliverables Task 6: • Implementation Phasing and Prioritization Plan Technical Report. Deliverables Task 7: • Fiber Optic Traffic Signal Communications Master Plan comprehensive document. 10 08/09/2021 EXHIBIT B Payment Rates and Schedule Cost for services shall be as per Consultants proposal herein as though set forth in full but in no event shall the total cost of services exceed $120,150.00 for the total term of the Agreement unless additional payment is approved as provided in the Payment section of this Agreement. �j Fee Schedule T `G 5TC Traffic, Inc. �P Citywide Communications System Master Plan Project No. PW22-03 Tpa 1 i..1 f�c-0fr VweYw S2 Moraffyk.rfkRs 7 SS ssuaru SLSmm 10 Sa0O.p0 SIAmm iQ Ssfnm I 5L2W-m0 2 I 5160 W a Sam 1 0 Sam a SS.6YLW I ]a 1 3.3,Pm A0 1 0 Ww 1 0 Sam 10 SILXG..W M SSPJW.W raf►2 uawb ller owwour 12 53AO0m 32 Slim-m 15 57MOD I is szlwm 0 S49Q o 5000 54 I Mi" Tart 3 E-09" *Kti Aff ow-4 7 ZWOD smw 16 S3Aa0 00 16 S-4mto 24 33AMPEW 30 53AW w s0 pamnm Tryi 4 Wed.Arenareal a '.2.* W Y S211TIIW 20 5,3,AOO m afl 14" Oa An S[amm 40 s4AW OD 232 SP4amuo Tart s _ � kW4h n.d 2 SSOam 29 S4IDO 0 Sam u Sx.0 w 56 sy400A0 40 54AMOD 1ii 521,3M Tull rd 100 2 samm 24 sa [R M S4,370m 40 56.WOOD ❑ Sam w SWLM31b Tack mil opOC Tyr6c 7+(nrl Conu.fuaaaren a4mWr SL000o0 0 Sam 16 53D1 M i SIAW.m 16 S2Amm 0 sam u S7,YO.m Gfa�TeW Reviewed and Approved By: Date: 4/26/2022 t� Jason 5[xk, Presedeft IF 08/09/2021 AK The Heart of Southern California Wine Country City of Temecula Fiscal Years 2023-27 Capital Improvement Program FIBER OPTIC COMMUNICATIONS SYSTEMS— CITYWIDE Infrastructure Project Project Description: This project will provide for the design and installation of fiber optic cable and conduit at various locations throughout the City. Benefit: This project will upgrade the City's fiber optic communications and traffic signal system equipment throughout the City, including preparation of a Communications System Master Plan to guide the implementation of future communications and technology improvements connecting traffic signals, facilities and other infrastructure throughout the City. This project will enhance the City's core value of a safe and prepared community, as well as transportation mobility and connectivity as it relates to traffic signal communication. Core Value: A Safe and Prepared Community Project Status: This project will commence in Fiscal Year2021-22. Department: Public Works - Account No. 210.265.999.789 / PW22-03 Level: I ^t Wine Country 2022-23 Prior Years 2021-22 Proposed 2023-24 2024-25 2025-26 2026-27 Total Project Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost Administration 100,000 50,000 150,000 Construction 600,000 1,050,000 1,650,000 Design & Environmental 500,000 100,000 600,000 Total Expenditures 1,200,000 1,200,000 1 2,400,000 Source of Funds: Measure S Unspecified 1,200,000 1,200,000 1,200,000 1,20%000 Total Funding - 1,200,000 1,200,000 2,400,000 Future Operating & Maintenance Costs: Total Operating Costs 136 Item No. 10 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: July 12, 2022 SUBJECT: Approve Parcel Map 38110 (Located on the Southeast Corner of Rancho California Road and Meadows Parkway) PREPARED BY: Ron Moreno, Principal Civil Engineer Anissa Sharp, Management Assistant RECOMMENDATION: That the City Council: 1. Approve Parcel Map 38110 in conformance with the Conditions of Approval; and 2. Approve the Subdivision Improvement and Monumentation Agreements with Developer; and 3. Authorize the City Manager to execute the agreements on behalf of the City. BACKGROUND: CREFMA CA MV Owner LLC, A Delaware Limited Liability Company Parcel Map 38110 has been approved for subdivision purposes to reconfigure parcel ownership. The property covered by this Parcel Map is located on the Southeast corner of Rancho California Road and Meadows Parkway. The Parcel Map subdivides Parcel 1 of Parcel Map 22513, as filed in Book 145, Pages 70 and 71 of Parcel Maps being a subdivision of a portion of the Rancho Temecula granted by the Government of the United States of America to Luis Vignes by patent dated January 18, 1860 and recorded in the office of the County Recorder of San Diego County, California, in Book 1 of Patents at Page 37. Securities have been posted for the public improvements and monumentation as conditioned by the approval of Tentative Map 38110 at Director's Hearing on September 9, 2021. All fees have been paid. The property owner/developer has met the terms of the Conditions of Approval for map recordation, and this Tract Map is in conformance with the approved Tentative Parcel Map. The approval of a Subdivision Map, which substantially complies with the approved Tentative Parcel Map, is a mandatory ministerial act under State law. FISCAL IMPACT: None ATTACHMENTS: 1. Vicinity Map 2. Parcel Map 38110 Q J RAN�H� 15) �a 110 GpJ'� 79 i .I SHEET 1 OF 6 SHEETS NUMBERED PARCELS.- 6 9.77 ACRES GROSS/NET OWNER'S STATEMENT WE HEREBY STATE THAT WE ARE THE OWNERS OF THE LAND INCLUDED WITHIN THE SUBDIVISION SHOWN HEREON, THAT WE ARE THE ONLY PERSONS WHOSE CONSENT IS NECESSARY TO PASS A CLEAR TITLE TO SAID LAND; THAT WE CONSENT TO THE MAKING AND RECORDING OF THIS SUBDIVISION MAP AS SHOWN WITHIN THE DISTINCTIVE BORDER LINE. WE HEREBY DEDICATE ABUTTERS RIGHT OF ACCESS ALONG RANCHO CALIFORNIA ROAD AND MEADOWS PARKWAY TO THE PUBLIC. THE OWNERS OF PARCELS 1, 2, 3, 4, 5, AND 6, ABUTTING THESE ROADWAYS AND DURING SUCH TIME WILL HAVE NO RIGHTS OF ACCESS EXCEPT FOR THE GENERAL EASEMENT OF TRAVEL, ALSO EXCEPTING ONE THIRTY-EIGHT (38) FOOT ACCESS OPENING FOR PARCELS 1 AND 2, ONE FIFTY-SIX (56) FOOT ACCESS OPENING FOR PARCELS 2, 3 AND 4, ONE FORTY (40) FOOT ACCESS OPENING FOR PARCELS 1 AND 5, AND ONE THIRTY (JO) FOOT ACCESS OPENING FOR PARCEL 6, AS SHOWN HEREON. ANY CHANGE OF ALIGNMENT OR WIDTH THAT RESULTS IN THE VACATION THEREOF SHALL TERMINA TE THIS DEDICA TION AS TO THE PART VA CA TED. WE HEREBY DEDICATE FOR PUBLIC USE A BLANKET EASEMENT OVER PARCELS 1, 2, 3, 4, 5, AND 6 FOR PUBLIC UTILITIES AND EMERGENCY VEHICLE ACCESS FOR ALL PRIVATE DRIVES. CREFMAI CA MV OWNER LLC, A DELAWARE LIMITED LIABILITY COMPANY us NAME: AND Y OSBORNE ITS: AUTHORIZED SIGNATORY BENEFICIARY STATEMENT BANC OF CALIFORNIA, NATIONAL ASSOCIATION, BENEFICIARY UNDER A DEED OF TRUST RECORDED JANUARY 14, 2021 AS DOCUMENT NO. 2021-0028581, OF OFFICIAL RECORDS. NAME: TI TLE.- NOTARY ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF COUNTY OF ON BEFORE ME, A NOTARY PUBLIC, PERSONALLY APPEARED WHO PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S) WHOSE NAME(S) IS/ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR AUTHORIZED CAPACITY(IES), AND THAT BY HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH 1S TRUE AND CORRECT. WITNESS MY HAND: IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA PARCEL MAP NO. 38110 BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP NO. 22513, AS SHOWN BY MAP ON FILE IN BOOK 145 PAGES 70 AND 71 OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY DRC ENGINEERING, INC. SEPTEMBER, 2021 SIGNATURE OMISSIONS THE SIGNATURE(S) OF THE PARTIES LISTED BELOW, OWNER(S) OF THE EASEMENTS PER DOCUMENTS NOTED BELOW HAVE BEEN OMITTED UNDER THE PROVISIONS OF SECTION 66436 SUBSECTION (a)(3)(A)(i) OF THE SUBDIVISION MAP ACT THEIR INTERESTS IS SUCH THAT IT CANNOT RIPEN INTO A FEE TITLE AND SAID SIGNATURES ARE NOT REQUIRED BY THE GOVERNING BODY. SOUTHERN CALIFORNIA EDISON COMPANY, A CORPORATION, HOLDER OF AN EASEMENT FOR POLE LINES, CONDUITS, UNDERGROUND FACILITIES, AND INCIDENTAL PURPOSES IN FAVOR OF SOUTHERN CALIFORNIA EDISON COMPANY, A CORPORATION, ITS SUCCESSORS AND ASSIGNS, BY DOCUMENT RECORDED ON AUGUST 8, 1988, AS DOCUMENT NO. 88-222329, OF OFFICIAL RECORDS RIVERSIDE COUNTY FLOOD CONTROL DISTRICT HOLDER OF AN EASEMENT FOR INGRESS, EGRESS, AND INCIDENTAL PURPOSES IN FAVOR OF RIVERSIDE COUNTY FLOOD CONTROL DISTRICT, BY DOCUMENT RECORDED ON JUL Y 26, 1989, AS DOCUMENT NO. 1989-249223, OF OFFICIAL RECORDS SOUTHERN CALIFORNIA EDISON COMPANY, A CORPORATION, HOLDER OF AN EASEMENT FOR PUBLIC UTILITIES, MAINTENANCE, UNDERGROUND ELECTRICAL SUPPLY SYSTEMS AND COMMUNICATION SYSTEMS IN FAVOR OF SOUTHERN CALIFORNIA EDISON COMPANY, A CORPORATION, ITS SUCCESSOR AND ASSIGNS, BY DOCUMENT RECORDED ON FEBRUARY 22, 2006 AS DOCUMENT NO. 2006-129662, OF OFFICIAL RECORDS. TAYCO, A CALIFORNIA GENERAL PARTNERSHIP, HOLDER OF AN EASEMENT FOR SLOPE, LANDSCAPE, AND INCIDENTAL PURPOSES BY DOCUMENT RECORDED OCTOBER 20, 1988 AS DOCUMENT NO. 1988-305170, OF OFFICIAL RECORDS TAX COLLECTOR'S CERTIFICATE I HEREBY CERTIFY THAT ACCORDING TO THE RECORDS OF THIS OFFICE, AS OF THIS DATE, THERE ARE NO LIENS AGAINST THE PROPERTY SHOWN ON THE WITHIN MAP FOR UNPAID STATE, COUNTY, MUNICIPAL, OR LOCAL TAXES OR SPECIAL ASSESSMENTS COLLECTED AS TAXES, EXCEPT TAXES OR SPECIAL ASSESSMENTS COLLECTED AS TAXES NOW A LIEN, BUT NOT YET PAYABLE, WHICH ARE ESTIMATED TO BE DA TED: 20. MATTHEW JENNINGS, COUNTY TAX COLLECTOR C� TAX BOND CERTIFICATE DEPUTY I HEREBY CERTIFY THAT A BOND IN THE SUM OF HAS BEEN EXECUTED AND FILED WITH THE BOARD OF SUPERVISORS OF THE COUNTY OF RIVERSIDE, CALIFORNIA, CONDITIONED UPON THE PAYMENT OF ALL TAXES, STATE, COUNTY, MUNICIPAL, OR LOCAL, AND ALL SPECIAL ASSESSMENTS COLLECTED AS TAXES, WHICH AT THE TIME OF FILING OF THIS MAP WITH THE COUNTY RECORDER ARE A LIEN AGAINST SAID PROPERTY BUT NOT YET PAYABLE AND SAID BOND HAS BEEN DUL Y APPROVED BY SAID BOARD OF SUPERVISORS. DA TED: CASH OR SURETY BOND SIGNA TURE MY PRINCIPAL PLACE OF BUSINESS IS MA TTHEW JENNINGS IN COUNTY COUNTY TAX COLLECTOR MY COMMISSION EXPIRES MY COMMISSION NUMBER (NAME PRINTED) 20. DEPUTY RECORDER'S STA TEMENT FILED THIS ----- DAY OF -----------, 20--A T-------M. IN BOOK ----- OF PARCEL MAPS, A T PAGES --------- A T THE REQUEST OF THE CLERK OF THE CITY OF TEMECULA NO. FEE. ---------------- PETER ALDANA, ASSESSOR - COUNTY CLERK - RECORDER DEPUTY SUBDIVISION GUARANTEE.- COMMONWEALTH LAND TITLE INSURANCE COMPANY SURVEYOR'S STA TEMENT THIS MAP WAS PREPARED BY ME OR UNDER MY DIRECTION AND IS BASED UPON A FIELD SURVEY IN CONFORMANCE WITH THE REQUIREMENTS OF THE SUBDIVISION MAP ACT AND LOCAL ORDINANCE AT THE REQUEST OF CREFMA 1 CA MV OWNER LLC, A DELAWARE LIMITED LIABILITY COMPANY IN SEPTEMBER, 2021. 1 HEREBY STATE THAT ALL MONUMENTS ARE OF THE CHARACTER AND OCCUPY THE POSITIONS INDICATED, OR WILL BE 1N ACCORDANCE WITH THE TERMS OF THE MONUMENT AGREEMENT FOR THE MAP, AND THAT SAID MONUMENTS WILL BE SET SUFFICIENT TO ENABLE THE SURVEY TO BE RETRACED. 1 HEREBY STATE THAT THIS PARCEL MAP SUBSTANTIALLY CONFORMS TO THE APPROVED OR CONDITIONALLY APPROVED TENTATIVE MAP, IF ANY. DA TE.- JAKE W. LAPPERT, L. S. 9303 EXPIRES 091JO12022 CITY ENGINEER'S STATEMENT /O SAND S�\ � J � IP LS 9303 �Q \�DF CAL�FO/ 1 HEREBY STATE THAT THIS MAP CONSISTING OF SIX (6) SHEETS HAS BEEN EXAMINED BY ME OR UNDER MY SUPERVISION AND FOUND TO BE SUBSTANTIALLY THE SAME AS IT APPEARED ON THE TENATIVE MAP OF PARCEL MAP NO. 38110 AS FILED AND BEING APPROVED BY THE CITY OF TEMECULA ON SEPTEMBER 9, 2021, THE EXPIRATION DATE BEING SEPTEMBER 9, 2024, THAT ALL THE PROVISIONS OF APPLICABLE STATE LAW AND THE CITY REGULATIONS HAVE BEEN COMPLIED WITH AND THAT I AM SA TISFIED THA T THIS MAP IS TECHN/CALL Y CORRECT DATED THIS DAY OF 20 PA TRICK A. THOMAS, CITY ENGINEER, KRIS R. WINCHAK, PLS 6240 AS DELIGA TED CITY OF TEMECULA CITY CLERK'S STATEMENT \-AND S \� ? W I/V O J � j PLS 6240 \FDF CAS-�Fo/ THE CITY COUNCIL OF THE CITY OF TEMECULA, STATE OF CALIFORNIA, BY ITS CITY CLERK, RAND/ JOHL HEREBY APPROVES THIS PARCEL MAP AND ACCEPTS THE ABUTTER'S RIGHTS OF ACCESS AS DEDICATED HEREON. WE ALSO HEREBY ACCEPT THE OFFER OF DEDICATION OF A BLANKET EASEMENT OVER PARCELS 1, 2, 3, 4, 5, AND 6 FOR PUBLIC UTILITIES AND EMERGENCY VEHICLE ACCESS ACROSS ALL PR/ VA TE DR/ VES. DA TED: 20. RAND1 JOHL CITY CLERK, CITY OF TEMECULA PROTRACTED SECTION 32 T. 7S, R. 2W. IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA PARCEL MAP NO. 38110 BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP N0.22513, AS SHOWN BY MAP ON FILE IN BOOK 145 PAGES 70 AND 71 OF PARCEL MAPS, RECORDS OF RIVERSIDE COUNTY, CALIFORNIA DRC ENGINEERING, INC. NOTARY ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the Individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF ) COUNTY OF J SEPTEMBER, 2021 ON BEFORE ME, . A NOTARY PUBLIC, PERSONALLY APPEARED WHO PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S) WHOSE NAME(S) IS/ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR AUTHORIZED CAPACI TY(IES), AND THAT BY HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT. I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE AND CORRECT WITNESS MY HAND: SIGNA TORE (NAME PRINTED) MY PRINCIPAL PLACE OF BUSINESS IS IN COUNTY MY COMMISSION EXPIRES MY COMMISSION NUMBER SHEET 2 OF 6 SHEETS W m Ti r RAN�NU �FZ PAUBA 9 O 1 0 � O VICINITY MAP SCALE.- 1 "=8, 000' SURVEYOR'S NOTES THE BASIS OF BEARINGS FOR THIS SURVEY IS THE CALIFORNIA STATE PLANE COORDINATE SYSTEM, CCS83, ZONE 6, BASED LOCALLY ON CONTROLS STATIONS P584 , DSSC AND P478 NAD 83 NSRS2011 EPOCH 2010.0 AS SHOWN HEREON. ALL BEARINGS SHOWN ON THIS MAP ARE GRID. QUOTED BEARINGS AND DISTANCES FROM REFERENCE MAPS OR DEEDS ARE SHOWN PER THAT RECORD REFERENCE. ALL DISTANCES SHOWN ARE GROUND DISTANCES UNLESS SPECIFIED OTHERWISE. GRID DISTANCES, MAY BE OBTAINED BY MULTIPLYING THE GROUND DISTANCE BY A COMBINATION FACTOR OF 0.9999056572014034. CALCULA TONS ARE MADE AT "CP152" (MONUMENT n ) W/TH COORDINATES OF N.• 2,131, 755.51, E.• 6, 301,140. 36, USING AN ELEVATION OF 1220. 80'. ALL MONUMENTS ARE SET PER RIVERSIDE COUNTY ORDINANCE 461.10. TOTAL ACREAGE WITHIN THE DISTINCTIVE BORDER IS 9.77 ACRES, GROSS ALL MONUMENTS SHOWN "SET" SHALL BE IN ACCORDANCE WITH THE MONUMENT AGREEMENT FOR THE MAP. • FOUND MONUMENT AS NOTED BELOW IN THE FOUND MONUMENT DESCRIPTIONS. ❑ SET 2" I.P. W/ TAG "L.S 9303" O SET 1 " I. P. W/ TAG "L. S. 9303" L INDICA TES N. G. S. C. 0. R. S. BASE STA TION AS NOTED. (j RECORD OR CALCULATED FROM RECORD DATA AS NOTED. M&R MEASURE DA TA AND RECORD DA TA ARE THE SAME. R1 RECORD DA TA PER PARCEL MAP NO. 22513 AS PER MAP FILED IN BOOK 145, PAGES 70 AND 71, OF PARCEL MAPSS, R2 RECORD DATA PER TRACT NO. 22716-1 AS PER MAP FILED IN BOOK 205, PAGES 14-20, OF PARCEL MAPSS, SFN SEARCHED FOR MONUMENT, FOUND NOTHING RA RADIAL ENVIRONMENTAL CONSTRAINT NOTE ENVIRONMENTAL CONSTRAINT SHEET AFFECTING THIS MAP IS ON FILE IN THE OFFICE OF THE CITY ENGINEER, CITY OF TEMECULA, IN ECS BOOK "T», PAGE 421. THIS AFFECTS ALL PARCELS IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA PARCEL MAP NO. 38110 BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP NO. 22513, AS SHOWN BY MAP ON FILE /N BOOK 145, PAGES 70 AND 71, OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY DRC ENGINEERING, INC. CP152 N 2,131, 755.51 E 6, 301,140.36 i 200' 100' 0' 200' 400' GRAPHIC SCALE: 1 INCH = 200 FT SEMEMBER, 2021 GPS CONTROL DIAGRAM P584 A 2, 269,135.98 6, 348, 737.97 SHEET 3 OF 6 SHEETS N CONVERGENCE ANGLE AT POINT O CP152 �g�' `L \ cl Z W �gj — N5635'47�` 142 328.68' (GRID) \ VINTAGE I - �19�j 21�02�61' I HILLS DRIVE oav I , N 65 •3g 42 E 143, 710.86 (GRID) I / I Ih I � / N �I NI O � O I ' o I '� \ \ Z Z4 I I II \ II II Io i b'i N 2, 030, 380.67 E 6, 310, 453.25 NOTE SEE SHEET 3 FOR GPS CONTROL DIAGRAM, ENVIRONMENTAL CONSTRAINT NOTE, AND VICINITY MAP SEE SHEET 5 FOR EASEMENT DETAIL SHEET EASEMENT NOTES AND DETAILS SEE SHEET 6 FOR EASEMENT DETAILS AND NOTES 5 3 RANCHO CALIFORNIA ROAD N63 42'25'E 554.09' (M&R3) - -� FOUND MONUMENT DESCRIPTIONS a- 01 FOUND NAIL AND WASHER, ILLEGIBLE, NO REFERENCE. ACCEPTED AS THE CENTERLINE INTERSECTION OF RANCHO CALIFORNIA ROAD AND MEADOWS PARKWA Y. OFOUND GEAR SPIKE AND WASHER STAMPED "L.S. 6970'; PER CORNER RECORD 2 10-0703, FLUSH. O3 FOUND SPIKE AND WASHER STAMPED I.S. 5411 ; NO REFERENCE, FLUSH. ACCEPTED AS CENTERLINE B. C. OF MEADOWS PARKWA Y. ® FOUND LEAD, TACK & TAG STAMPED "L.S 4965», NO REFERENCE, FLUSH. O5 FOUND LEAD, TACK AND TAG STAMPED "RIVERSIDE CO. TRANS'; NO REFERENCE, FLUSH. © FOUND LEAD, TACK AND TAG STAMPED "L.S. 4506" NO REFERENCE, FLUSH. O7 FOUND LEAD WITH HOLE, NO TACK, NO TAG, NO REFERENCE, FLUSH. ® FOUND MAG NAIL AND WASHER STAMPED "L.S. 6970", PER CORNER RECORD 10-0702, FLUSH. O9 FOUND 1" IRON PIPE WITH PLASTIC PLUG STAMPED "L.S. 4506'; NO REFERENCE, DOWN 0.8'. 10 FOUND 1" IRON PIPE WITH ILLEGIBLE TAG, NO REFERENCE, DOWN 0.4' SAID POINT IS LOCATED NORTH 7139'31" WEST, 0.38 FEET FROM PROPERTY CORNER. SAID CORNER ESTABLISHED BY HOLDING RADIAL BEARING FROM THE 485.00' RADIUS CURVE FROM POINT 11 . SET 2" I.P. W/ TAG IS 9303'; FLUSH. 11 FOUND LEAD, TACK, AND TAG STAMPED "L.S. 4965" IN LIEU OF 1" IRON PIPE WITH TAG STAMPED "L.S. 4965'; PER Rl, FLUSH IN THE TOP OF A CONCRETE PILASTER. 12 FOUND 1" IRON PIPE WITH TACK AND TAG STAMPED "L.S. 4965'; PER R1, FLUSH. 13 FOUND MAG AND WASHER STAMPED "L.S. 6970 , PER CORNER RECORD 10-0701, FLUSH. IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA PARCEL MAP NO. 38110 BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP NO. 22513, AS SHOWN BY MAP ON FILE IN BOOK 145, PAGES 70 AND 71, OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY DRC ENGINEERING, INC. SEMEMBER, 2021 6 BOUNDARY CONTROL AND PARCEL DETAIL SHEET I h/ T rl� C6 L11�N5820'50"E (RAD) N3154'38"W _ --05 21 '35" M&R1) ��12� L9 RANCHO CALIFORN/A ROAD 55.19' _ - ( L �� i �� L8 d=5'29'53" R=7000.00' L=671.71' (M&R1) _ - L4 447.03' (M&Rl) � - - - -_ - d=1'13'25" L=149.50 d=4'16'28" L=522.21' d-4'16'32" L=522.36' R1) -� , N6342'25"E 530.66' (M&Rl) ( o nj (d=1'13 21 L=149.35' o SFN - ESTABLISHED BY , » `n -� �� �, l6, A/C7•wnnr __ _•i _ _ _ /n=a•�F 3 R=7n.55nn 1=526.46 RU � n R1&R2) 266. ; L 7 SFN - ESTABLISHE (RAD) HOLDING Rl RECOFv 50' n � o u; PARCE U, 1.79 , N Cjp N W � Nqi 20 �RPO N3g•22 14 N4036,' 03. 0 a: o v C:, o SURVEYOR'S NOTES c��� oo THE BASIS OF BEARINGS FOR THIS SURVEY IS THE CALIFORNIA STATE PLANE COORDINATE SYSTEM, 1 O N' o w CCS83, ZONE 6, BASED LOCALLY ON CONTROLS STATIONS P584 , DSSC AND P478 NAD 83 o �� (NSRS2011) EPOCH 2O10.0 AS SHOWN HEREON. ALL BEARINGS SHOWN ON THIS MAP ARE GRID.�c, QUOTED BEARINGS AND DISTANCES FROM REFERENCE MAPS OR DEEDS ARE SHOWN PER THAT RECORD REFERENCE. ALL DISTANCES SHOWN ARE GROUND DISTANCES UNLESS SPECIFIED to �-A o 'cs � OTHERWISE. GRID DISTANCES, MAY BE OBTAINED BY MULTIPLYING THE GROUND DISTANCE BY A o o_ COMBINATION FACTOR OF 0.9999056572014034. CALCULATIONS ARE MADE AT "CP151" (MONUMENT � �l) WITH COORDINA TES OF N.• 2,132, 414. 58, E.• 6, 302, 361. 33, USING AN ELEVA TION OF 1237. 78' �50 �l � ALL MONUMENTS ARE SET PER RIVERSIDE COUNTY ORDINANCE 461.10. TOTAL ACREAGE WITHIN THE DISTINCTIVE BORDER IS 9.767 ACRES, GROSS ALL MONUMENTS SHOWN "SET" SHALL BE IN ACCORDANCE WITH THE MONUMENT AGREEMENT FOR THE MAP. • FOUND MONUMENT AS NOTED BELOW IN THE FOUND MONUMENT DESCRIPTIONS ❑ SET 2" I.P. W/ TAG "L.S. 9303" OR SPIKE AND WASHER TAGGED "L.S. 9303" OR LEAD, TACK AND TAG STAMPED "L.S 9303'; FLUSH O SET 1- I.P. W/ TAG "L.S. 9303" OR SPIKE AND WASHER TAGGED "L.S. 9303" OR LEAD, TACK AND TAG STAMPED "L.S. 9303'; FLUSH ,L INDICA TES N. G. S. C. 0. R. S. BASE STA TION AS NO TED. (...) RECORD OR CALCULATED FROM RECORD DATA AS NOTED. INDICATES RESTRICTED ACCESS M&R MEASURE DA TA AND RECORD DA TA ARE THE SAME. Rl RECORD DATA PER PARCEL MAP NO. 22513 AS PER MAP FILED IN BOOK 145, PAGES 70 AND 71, OF PARCEL MAPS R2 RECORD DATA PER TRACT NO. 22716-1 AS PER MAP FILED IN BOOK 205, PAGES 14-20, OF MAPS R3 RECORD DATA PER TRACT NO. 28482-1 AS PER MAP FILED IN BOOK 290, PAGES 29-36, OF MAPS SFN SEARCHED FOR MONUMENT FOUND NOTHING RAD RADIAL DRAINAGE EASEMENTS SHALL BE KEPT FREE OF BUILDINGS AND OBSTRUCTIONS SFN - HELD B.C. A T LINE - PASSING THROUGH POINTS® 30 6 11 14 (R4�� �� N70 38'E (RADA 15 N /•LT /1V 208. 0. 13�32" E R1,R2i Nq0`(208.31 \ 19 18 \ \ I`ll 12 1,�6,1 20 \ lr�o p561����� 2 21 22 23 \ SFN - ESTABLISHED BY HOLDING RADIAL TO NE'L Y \ R/W LINE OF MEADOWS PARKWAY FROM POINT 12 SFN - ESTABLISHED BY COMPASS RULE ADJUSTMENT BETWEEN POINTS@ AND 12 USING Rl DATA SHEET 4 OF 6 SHEETS RIESLING Z� COURT N58'12'32E1 6.12' 086.20' R2) 2 I VINTAGE HILLS DRIVE I LINE TABLE LINE BEARING DISTANCE RECORD DA TA L 1 N 10'1726 "E 76.28' - L2 N4723'06"W 41.12' (41.14' R1,R2) L3 N3034'03"W 55.00' (M&Rl) L4 N63 4225"E 83.63' (M&Rl) L5 N26'17'35"W 55.00' (M&R1) L6 N14 01'10"E 35.07' (M&R1) L7 N54 21'10"E 50.00' (M&R1) L8 N3544'09"E 92.67' - L 9 N00 4448"W 47.78' - L 10 N23 00'40 "W 43.21 ' - L l l N26 08'51 "W 43. 31 ' - L 12 N69 3736 "W 59.34' - L 13 N42 2949 "E 119.50' - L 14 N3108'13"E 80.12' - L 15 NO3'19'47"W 83.52' - L 16 N875936" W 91.28' - CURVE TABLE CURVE DEL TA RADIUS LENGTH RECORD DA TA Cl 6 00'15" 1300.00' 136.23' (d=6 00'00" R=1300.00' L=136.13' R1,R2) C2 359'40" 1300.00' 90.63' (M&Rl) 80 ' 40 ' 0' 80 ' 160' GRAPHIC SCALE: 1 INCH = 80 FT IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA SHEET 5 OF 6 SHEETS NOTE SEE SHEET 3 FOR GPS CONTROL DIAGRAM, p L P NRAAprmFlln ENVIRONMENTAL CONSTRAINT NOTE, AND VICINITY MAP ■ SEE SHEET 4 FOR BOUNDARY CONTROL AND PARCEL BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP NO. 22513, AS SHOWN BY MAP ON FILE IN BOOK 145, DETAIL SHEET PAGES 70 AND 71, OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY SEE SHEET 6 FOR EASEMENT DETAILS AND NOTES DRC ENGINEERING, INC. SEPTEMBER, 2021 L4 EASEMENT DETAIL SHEET �- ° 447.03' (M&R1) d=5'29'S3" R=7000.00' L=671.71' (M&R1) d=4'16'28" L=522.21' (d=4'16'32" L=522.36' R1) d o J h ❑A N63 42 25 E 530.66 (M&Rl) \- L' ❑A RANCHO CALIFORNIA ROAD 0 I J N63 42_ 25 E 559.39, N _ N632233"E 289.20' N58 56'18"E 207.95' N6425'05"W N634225"E 447.03' (M&Rl) d=1°36'S8" L=198.98' � 6) --; --�gt (RAD) d=4'16'28" R=7055.00' L=526.31' 6' -� N2857'05"W RAD G z r 3 --i C ' i----�-� 35'-- �_-- AD) �� 1'�? ; ; oo C (d=4'16 32 R=7055.00 L=526.46 R1) ; i --------------- (I+---------120.70' � ono N �------------------------ cs `O • N59 28'20"E 999.49'------------------------------- J L20 N59 2834 "E -- - 3 cA ' m_ I 50, ,3' - N ---------------------------------------------- ------- ' '-------------- L19_- „E _ _�; PARCEL 6 3 "� ! B 5 N51 °3212 - �= PARCEL 5 C9 , y� / . \ SEE DETAIL A (RAp) \ �, C4 N60 43S9 "E _ ; ,h�/ /; ON SHEET 6 6 \ ' SEE DETAIL "B" �A / S8 p 1; ; �1/ O ,p' 7 rn ON SHEET 6 cb°' , 3 0 E PARCEL 1 Nq 54 Zip 8 J�- 9 r �h SEE DETAIL 6' L27 '� ON SHEET 6 , �g`� 10 0' �- 3 BOO, Cn 12 +4� PARCEL 2 o 13 w 'o • L/NE TABLE LINE BEARING DISTANCE RECORD DA TA L2 N4723'06"W 41.12' (41.14' R1,R2) L3 N3034'03"W 55.00' (M&R1) L4 N63 4225"E 83.63' (M&Rl) L5 N26'17'35"W 55.00' (M&R1) L6 N14 O1'10"E 35.07' (M&Rl) L 7 N54 21 '10 "E 50.00' (M&R1) L17 N13'40'08"E 12.00' L 18 N233952"W 38.00' - L 19 N495758"E 54.00' - L20 N29 40'22"W 32.00' - L21 N60 30'57"W 15.69' - L22 N64'15'11 "W 20.34' - L23 N08'10'38 "E 92.56' - L24 N414953"E 76.89' - L25 N64'19'53"E 31.42' - L26 N414953"E 61.73' - L27 N00 00'07"W 13.67' - L28 N255447"W F90.57' - o �:PARCEL 4 EASEMENT NOTES INDICATES THE CENTERLINE OF A 10.00 FOOT WIDE EASEMENT /N FAVOR OF to a:\ �' ; ,' ? ?6,, �O 14 SOUTHERN CALIFORNIA ED/SON COMPANY, A CORPORATION, FOR POLE LINES, �p o Q \ ' ' No �, CONDUITS, UNDERGROUND FACILITIES, AND INCIDENTAL PURPOSES, RECORDED 1 o N_ 8�03 ~�� ,nail-� AUGUST 8, 1988 AS DOCUMENT NO. 1988-222329, OF OFFICIAL RECORDS -44 I © AN EASEMENT /N FAVOR OF TA YCD' A CALIFORNIA GENERAL PARTNERSHIP FOR - ,E SLOPE, LANDSCAPE, AND INCIDENTAL PURPOSES RECORDED OCTOBER 20, 1988 AS 10 �� N 30 09 04 E �,' ,��, 3 (RAD) DOCUMENT NO. 1988-305170, OF OFFICIAL RECORDS. 7kcpw_ i (RAD) w SEE DETAIL C C7 O �'; o, 15 © AN EASEMENT /N FAVOR OF RIVERS/DE COUNTY FLOOD CONTROL DISTRICT FOR 1 /f ON SHEET 6 �,��, ��. 6'' , 7s'��� ' v "� �, / INGRESS, EGRESS, AND INCIDENTAL PURPOSES RECORDED JUL Y 26, 1989 AS L Q L21 L25 � _ / DOCUMENT NO. 1989-249223, OF OFFICIAL RECORDS t� �l N283846 E 9� (RAD) �`l �6• h CS q --- '' / AN EASEMENT /N FAVOR OF SOUTHERN CALIFORNIA ED/SON COMPANY, A CORPORATION, FOR PUBLIC UTILITIES, MAINTENANCE, UNDERGROUND ELECTRICAL SUPPLY SYSTEMS, COMMUNICATION SYSTEMS, AND INCIDENTAL PURPOSES RECORDED FEBRUARY 22, 2006 AS DOCUMENT N0. 2006-129662, OF OFFICIAL C6 ' 'g1'50�0$ E 8 , 17 RECORDS CURVE TABLE CURVE DEL TA RADIUS LENGTH RECORD DA TA C2 359'40" 1300.00' 90.63' (M&R1) C3 5152'30" 1250' 11.32' - C4 87'01'34" 12.50' 18.99, - 05 2 2955" 1243.10' 54.21 ' - C6 9109'50" 12.50' 19.89' - C7 90 00'00" 12.50' 19.63' - C8 56 20'45" 12.50' 12.29' - C9 90 01 '43" 12.50' 19.64' - PARCEL 0 N 208.2$ �50 ,32 El 0, R2) - A NON-PLOTTABLE BLANKET EASEMENT /N FAVOR OF THE CITY OF TEMECULA FOR q0°13 31\ \ PUBLIC UTILITIES AND EMERGENCY VEHICLE ACCESS ACROSS ALL PRIVATE DRIVES, �20$ \ 18 DEDICATED HEREON. 19 \1313 �� PRIVATE EASEMENTS FOR CROSS -LOT DRAINAGE AND RECIPROCAL ACCESS TO BE 0� , 21 \ DED/CA TED VIA SEPARATE INSTRUMENT (CC&RS). 20 AN EASEMENT FOR JOINT USE DRIVEWAY TO BE DEDICATED VIA SEPARATE G I \ INSTRUMENT (CC&RS). ,�o/ � .moo. r'', ,,, �titi�y� � �� �,ti\�� �(�P �• 2�5 22 so' 30' o' 60' 120' GRAPHIC SCALE: 1 INCH = 60 FT 23 \ NOTE SEE SHEET 3 FOR GPS CONTROL DIAGRAM, ENVIRONMENTAL CONSTRAINT NOTE, AND VICINITY MAP SEE SHEET 4 FOR BOUNDARY CONTROL AND PARCEL DETAIL SHEET SEE SHEET 5 FOR EASEMENT DETAIL SHEET DETAIL "A NO SCALE PARCEL 6 a w N v N59 2834 "E 120.70' _ N ---------------- __ __ o --------------- - ------------ r N59 28'20 "E 999.49' rn B DETAIL »D» NO SCALE PARCEL 3 ` cA f> \ � -O o > �05 E � �� . rn - Ng1.2� 00co 1g3.00 B o'o 0415 PARCEL 3 IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA PARCEL MAP NO. 38110 BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP NO. 22513, AS SHOWN BY MAP ON FKE IN BOOK 145, PAGES 70 AND 71, OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY DRC ENGINEERING, INC. SEMEMBER, 2021 EASEMENT DETAIL SHEET DETAIL "B» SCALE. 1" = 10' PARCEL 1 ----------------, y N60 43 59 E -- - 17.29' _ Tcl� � 2.15' - aN -- - 13.00' -- �- c' 1 N59 29'39 "E �o 6. 00, �---, ,���--- oo Z 3' cn o 3 v 0 N ry I PARCEL 1 DETAIL "E" NO SCALE PARCEL 6 0 1 w `A o_ 30"E NO•05 2.03' PARCEL 5 00 pe i DETAIL "C" SCALE: 1 " = 10' 0 9 �R of \ cp.�'2 �6 PARCEL 2 Q4 `iL O•L �� �� off, moo\ cp 7:L SHEET 6 OF 6 SHEETS LINE TABLE LINE BEARING DISTANCE RECORD DATA L2 N4723'06"W 41.12' (41.14' R1,R2) L 17 N13 40'08"E 12.00' - L21 N6030'57"W 15.69' - L26 N414953"E 61.73' - EASEMENT NOTES © AN EASEMENT IN FAVOR OF TA YCO, A CALIFORNIA GENERAL PARTNERSHIP FOR SLOPE, LANDSCAPE, AND INCIDENTAL PURPOSES RECORDED OCTOBER 20, 1988 AS DOCUMENT NO. 1988-305170, OF OFFICIAL RECORDS. © AN EASEMENT IN FAVOR OF RIVERSIDE COUNTY FLOOD CONTROL DISTRICT FOR INGRESS, EGRESS, AND INCIDENTAL PURPOSES RECORDED JUL Y 26, 1989 AS DOCUMENT NO. 1989-249223, OF OFFICIAL RECORDS. �D AN EASEMENT IN FAVOR OF SOUTHERN CALIFORNIA EDISON COMPANY, A CORPORATION, FOR PUBLIC UTILITIES, MAINTENANCE, UNDERGROUND ELECTRICAL SUPPLY SYSTEMS, COMMUNICATION SYSTEMS, AND INCIDENTAL PURPOSES RECORDED FEBRUARY 22, 2006 AS DOCUMENT NO. 2006-129662, OF OFFICIAL RECORDS. - A NON-PLOTTABLE BLANKET EASEMENT IN FAVOR OF THE CITY OF TEMECULA FOR PUBLIC UTILITIES AND EMERGENCY VEHICLE ACCESS ACROSS ALL PRIVATE DRIVES, DEDICATED HEREON. - PRIVATE EASEMENTS FOR CROSS -LOT DRAINAGE AND RECIPROCAL ACCESS TO BE DEDICATED VIA SEPARATE INSTRUMENT (CC&RS). - AN EASEMENT FOR JOINT USE DRIVEWAY TO BE DEDICATED VIA SEPARATE INSTRUMENT (CC&RS). ENVIRONMENTAL CONSTRAINT SHEET IN THE CITY OF TEMECULA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA SHEET 1 OF 1 SHEET PARCEL MAP NO. 38110 BEING A SUBDIVISION OF PARCEL 1 OF PARCEL MAP NO. 22513, AS SHOWN BY MAP ON FILE IN BOOK 145, PAGES 70 AND 71, OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY DRC ENGINEERING, INC. SEMEMBER, 2021 6 BOUNDARY CONTROL AND PARCEL DETAIL SHEET 5 7 6 RIESLING / 4 0 6 COURT 3 RANCHO CALIFORNIA ROAD � _ L 11 � N315438"W N63 42'25'E 554. 09' M& \ \ �,� // i �% �13 �� N58 20'50"E (RAD) ( R3) - �_ - - - - - - - - -=0521'35" (M&R1) `=/ �` �� L9 RANCHO CALIFORN/A ROAD 55.19' N58_12'32 'E 186.12L4 -- _ - L12 /�i'�Lg _ _ d=5'29'53" R=7000.00' L=671.71' (M&R1)_ , - 50(186.20' R2) 1 I 447.03 (M&Rl) d=4'16'28" L=522.21' (d=4'16'32" L=522.36' R1) -� d=1 13 25„ L-149 8 2 N634225 E 530.66 (M&Rl) o ��� (8=1'13 21 L=149.35 c� "' o SFN - ESTABLISHED BY N634225'E 447.03' (M&Rlv"',� HOLDING R1 RECORD DATA (d=4'16:32" ��R=7055.00' �L=526.46'� R1) � �'� 10 R1&R2) 266.367771��7' d=4 16 28 R=7055.00 L=526.31 VINTAGE HILLS 147.68' d=2'S5'16" L=359.69 L2 (RAD) L p SFN - ESTABLISHED 40.O18 .67' �� d=3'46'21" L=464.51' DRIVE (RA) HOLDING Rl RECORD DA TA � OPENING ^ o N , �� / 30. 00' ACCESS OPENING 11 \ 50 ^ ."� PARCEL 5 ° `�' ^ j' N2738'47"W 3� ���,,_L - - - - - PARCEL 6 p � N N 1.81 AC ,o J � z �-9\� (WAD) 1.30 AC 5 �'� 6 \ 5 N63 42 25 E \ \ o 175.59' a o N86s8�8,, �S'q�0�„ ° �i 7 ENVIRONMENTAL CONSTRAINT NOTES - 1 ti6 • F �� 1R \ W � PARCEL 1 72.95 l 02. s4 �9 �� , s8 � 9 � � \ S,, �� �8 moo' ti ' w 1, 79 AC � „ 90' 8F 6Q, ,5 NO \ 8 \ 1 THIS PROPERTY IS LOCATED WITHIN 30 MILES OF MOUNT PALOMAR - R, N63 42 25 E OBSERVATORY. ALL PROPOSED OUTDOOR LIGHTING SYSTEMS SHALL COMPLY "' 90. 31, WITH THE CALIFORNIA INSTITUTE OF TECHNOLOGY, PALOMAR OBSERVATORY 9 N �� » 0 \ RECOMMENDATIONS, ORDINANCE NO. 655 w °' N N52.26 40 E0, , c, N634225"E z �; 23.89 2 THIS PROPERTY IS WITH/N A LIQUEFACTION HAZARD ZONE. "'- o 78.54' N d ,<c, b. 10 N�%2%RPOi, 219.�1 49 - - N4036'57"E �, o (RAD) ••� , �6o lb c� - .h 12 416 S O' o co•��1�1 `O �&ems 8• �h'o QA SO �L N_ PARCEL 2 �, z ti��,�Q 13 0 0 �w o �, 2.09 AC.50 o�' PARCEL 4 �8 9 ,N 3 `�'•� �� �� o `�' 1.54 AC o6, 0 46 E �p _14 o Z ,^� moo. � r, 0 'L o wo �\ o_ o_ �o �� N70 04 38'E oN �c��`90- �� ,,t�, ^,s' (RADA N N cs , E , `L :�, "� "� 15 cp 7� ro - o; �260� lRpOi �`s�1�p`� h v / g0 �i / �g1 '261ti6 PARCEL 3 SFN - ESTABLISHED BY COMPASS RULE ADJUSTMENT BETWEEN \ �,�6� �� �1 ��' 1.24 AC 2082g' POINTS@ AND 12 USING R1 DATA 1, 2i \ �s 3 R \ N40. (208.31 R 18 17 s \ 19 \ 12 \6,� 20 \ 5 SFN - HELD B.C. A T LINE - PASSING THROUGH POINTS® 21 �22 23 \ SFN - ESTABLISHED BY HOLDING RADIAL TO NE'L Y R/W LINE OF MEADOWS PARKWAY FROM POINT 12 Y rob O LINE TABLE LINE BEARING DISTANCE RECORD DA TA L 1 N 10'1726 "E 76.28' - L2 N4723'06"W 41.12' (41.14' R1,R2) L3 N3034'03"W 55.00' (M&Rl) L4 N63 4225"E 83.63' (M&R1) L5 N26'17'35"W 55.00' (M&R1) L6 N1401'10"E 3507' (M&R1) L7 N54 21'10"E 50.00' (M&R1) L8 N3544'09"E 92.67' - L 9 No0 4448"W 47.78' - L 10 N23 00'40 "W 43.21 ' - L l l N26 08'51 "W 43.31' - L 12 N69 3736 "W 59.34' - L 13 N42 2949 "E 119.50' - L 14 N3108'13"E 80.12' - L 15 NO3'19'47"W 83.52' - L16 N875936"W 91.28' - CURVE TABLE CURVE DEL TA RADIUS LENGTH RECORD DA TA Cl 6 00'15" 1300.00' 136.23' (d=6 00'00" R=1300.00' L=136.13' R1,R2) C2 359'40" 1300.00' 90.63' (M&R1) 80 ' 40 ' 0' 80 ' 160' GRAPHIC SCALE: 1 INCH = 80 FT BOOK Too PAGE 421 Item No. 11 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works / City Engineer DATE: July 12, 2022 SUBJECT: Approve the Plans and Specifications and Authorize Solicitation of Construction Bids for the Community Recreation Center Renovation — Phase 1, PW 19-07 PREPARED BY: Avlin R. Odviar, Principal Civil Engineer William Becerra, Associate Engineer II RECOMMENDATION: That the City Council: 1. Approve the plans and specifications and authorize the Department of Public Works to solicit construction bids for Community Recreation Center Renovation — Phase 1, PW 19-07; and 2. Make a finding that this project is exempt from CEQA per Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. BACKGROUND: The Community Recreation Center (CRC) Renovations is an infrastructure project for the rehabilitation, improvement, and reconfiguration of the CRC. Phase 1 comprises the bulk of rehabilitation work by replacing, repairing, or updating portions of the building's mechanical, electrical, and plumbing systems, foundation, roof, and accessibility, as needed. This Phase will address all items identified in the ADA Transition Plan throughout the building interior and exterior. Subsequent phases of work will include expansion and renovation of existing office space, recreational rooms, and storage space. The plans and specifications are complete, and the project is ready to be advertised for construction bids. The contract documents are available for review in the Director of Public Works' office. The Engineer's Construction Cost Estimate is $3,400,000 and construction duration is estimated to be 100 working days (approximately 5 months). This project is exempt from the CEQA requirements pursuant to Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. Section 15301 states that interior/exterior alterations, restoration/rehabilitation of deteriorated/damaged facilities, and minor additions to existing structures are Class 1 activities which are exempt from CEQA. FISCAL IMPACT: The Community Recreation Center Renovation — Phase 1 is identified in the City's Capital Improvement Program (CIP) budget for Fiscal Years 2023-2027 and is funded with Measure S, Developer Contribution, DIF — Park & Rec Improvements, and DIF — Quimby. Adequate funds are available in the project accounts to construct this project. ATTACHMENTS: 1. Project Description 2. Project Location Alk c7" The Heart of Southern California Wine Country City of Temecula Fiscal Years 2023-27 Capital Improvement Program COMMUNITY RECREATION CENTER (CRC) RENOVATIONS Infrastructure Project Project Description: This project facilitates the rehabilitation, improvement, and reconfiguration of the Community Recreation Center. Projects include: expansion and reconfiguration of teen center; conversion of office space to accommodate a dedicated police substation; renovation of key components of the building including safety features, flooring, roof, and restroom facility access; ADA compliance; renovation and expansion of existing office space and rec rooms including AV upgrades; expanded storage space and upgraded kitchen equipment. The project will be delivered in phases. Phase 1 includes full repair, maintenance, and updating to current standards. Phases2 and 3 include expansion and improvements throughout the facility. Benefit: This project will create a safe, engaging place for teens to participate in individual and group social, recreational, physical, and educational activities, while also providing necessary renovations to the CRC facility. Core Value: Healthy and Livable City Project Status: Phase 1 design is complete. Phase 1 construction and Phase 2 design is scheduled for FY 2021-22. Department: Public Works - Account No. 210.265.999.730 / PW19-07 Level: I Project Cost: Prior Years Actuals 2021-22 Adjusted 2022-23 Proposed Budget 2023-24 2024-25 Projected Projected 2025-26 2026-27 Projected Projected Total Project Cost Administration 66,528 200,235 134,000 50,000 450,763 Construction 1,497,491 4,790,576 1,821,809 8,109,876 Construction Engineering 121,681 312,974 152,495 587,150 Design & Environmental 144,041 495,401 346,001 985,443 Information Technology 575,000 575,000 Total Expenditures 210,569 2,314,808 6,158,551 2,024,304 10,708,232 Source of Funds: Developer Contribution 750,000 750,000 DIF-Park & Rec Improvements 200,000 806,048 515,160 400,000 1,921,208 DIF-Quimby 160,000 1,193,952 1,000,000 1,096,640 3,450,592 Measure S 150,000 15,377 3,893,391 527,664 4,586,432 Total Funding i 510,000 2,015,377 6,158,551 2,024,304 10,708,232 Future Operating & Maintenance Costs: Total Operating Costs Notes : 1. Developer Contribution reflects the extraordinary community benefit payment from the Heirloom Farms development. 132 711E CITY OF 4--� UU U-14F-kw- TE+IECULA PROJECT LOCATION 188.1 0 94.04 188.1 Feet This map is a user generated static output from an Internet mapping site and is for reference only. Data layers that appear on this map may or may not be WGS_1984_Web_Mercator_Auxiliary_Sphere accurate, current, or otherwise reliable. © Latitude Geographics Group Ltd. THIS MAP IS NOT TO BE USED FOR NAVIGATION Legend Parcels City of Temecula Boundary Streets <all other values> COLLECTOR LIMITED SECONDARY ARTERIAL LOCAL MAJOR ARTERIAL MODIFIED SECONDARY ARTERL PRINCIPAL ARTERIAL PRIVATE RURAL HIGHWAY SECONDARY ARTERIAL URBAN ARTERIAL Creeks ❑ Cities Notes 30875 RANCHO VISTA ROAD TEMECULA CA 92592 Item No. 12 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: July 12, 2022 SUBJECT: Establish All -Way Stop Control at the Intersection of Preece Lane and Tierra Vista Road/Buckeye Road PREPARED BY: Anissa Sharp, Management Assistant Nick Minicilli, Senior Traffic Engineer RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO.2022- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, ESTABLISHING AN ALL -WAY STOP CONTROL AT THE INTERSECTION OF PREECE LANE AND TIERRA VISTA ROAD/BUCKEYE ROAD AND FINDING THAT THE ACTION IS EXEMPT FROM CEQA UNDER SECTION 15301(c) OF THE CEQA GUIDELINES BACKGROUND: In December 2021, City of Temecula staff received a request from Councilman and Mayor Pro Tern Schwank to consider the feasibility of implementing traffic calming measures to address concerns of excessive speeding from cut -through traffic on Preece Lane. Councilman Schwank referenced concerns with speeding on Preece Lane, specifically during daily peak afternoon traffic backup on Ynez Road from Santiago Road to Rancho Vista Road. Shortly after this request, staff received similar inquiries for Tierra Vista Road, and it was determined that a full corridor analysis was warranted for this area (Exhibit A). In early 2022, staff conducted speed and volume data collection, and performed several field reviews of conditions on Preece Lane and Tierra Vista Road. Based on this analysis, staff has determined that a combination of traffic calming measures could be implemented to help reduce speeding concerns including striping improvements, radar speed signs and possible use of all -way stop controls to provide right-of-way assignment and address visibility constraints at various intersections on both streets. Preece Lane is a forty-four (44) foot wide residential collector roadway providing access to numerous single-family residences west of Ynez Road. The posted speed limit on Preece Lane is 30 MPH and the Average Daily Traffic (ADT) volume on is approximately 1,750 ADT. Tierra Vista Road is a forty-four (44) foot wide local residential roadway that provides access to Preece Lane and Ynez Road for numerous single-family residences located within the neighborhood. Tierra Vista Road has a posted speed limit of 25 MPH from Preece Lane to Calle Reva and 30 MPH from Calle Reva to Ynez Road. Tierra Vista Road carries approximately 1,730 ADT. In March 2022, staff generated speed and volume data for weekdays between September of 2021 and November 2021 using our newly acquired Streetlight Data software. Over this three (3) month period, review of prevailing (85th percentile) speeds indicates that speeds vary from 37 to 40 miles per hour during peak PM hours on posted 30 MPH segments of Preece Lane. The review also found that speeds vary from 33 to 37 miles per hour during peak PM hours on posted 25 MPH segments of Tierra Vista Road. The results of the speed limit review indicate that speeding is occurring on Preece Lane and Tierra Vista Road during peak PM hours of 3pm-7pm. To address concerns about excessive vehicular speeds, staff reviewed potential traffic calming measures that have been proven effective at other locations in the City. Due to the 44-foot-wide roadway width of Preece Lane with no fronting residential homes, staff determined that the implementation of a new striping concept with reduced lane widths would be effective in reducing excessive speeds. The proposed striping measures would provide 12-foot-wide travel lanes with 6-foot-wide bike lanes and 4-foot-wide bike lane buffer areas. Staff recommends this striping work on Preece Lane in conjunction with a scheduled overlay project. Tierra Vista Road also has a 44-foot-wide roadway width but, with several residential homes fronting it and on -street parking, a similar striping alternative would not be feasible. Due to its residential nature, staff feels that the installation of Radar Speed Display (VCalm) Signs with occasional police enforcement would be the most effective traffic calming measure to reduce speeds. Proposed Vcalm Sign locations would be installed on existing streetlights just west of Preece Lane for Westbound direction and west of Via Asado for Eastbound direction. The collected volume data was used to evaluate entering volumes and prevailing speeds for the intersection of Preece Lane and Tierra Vista Road/Buckeye Road. In addition to the data collection, a review of intersection characteristics and conditions was performed, which included an evaluation of sight distance, collision history, and completion of a multi -way stop warrant analysis at the Preece Lane and Tierra Vista Road/Buckeye Road intersection. An evaluation of sight distance was performed at the intersection of Preece Lane and Tierra Vista Road/Buckeye Road. A minimum unobstructed sight distance of 200 feet is required for the posted 30 mph speed limit on Preece Lane. The results of the evaluation are shown in the table on the following page: Location Sight Distance Required Visibility (Posted 30 MPH) Tierra Vista Road (Eastbound) • Looking South 403' 200' • Looking North 126' 200' Buckeye Road (Westbound) • Looking South 246' 200' • Looking North 320' 200' As shown, the visibility at the intersection is not adequate for the Eastbound approach at Preece Lane and Tierra Vista Road/Buckeye Road. A review of the collision history for the three (3) year period from March 1, 2019 to February 28, 2022, indicates there were 0 reported collisions at the intersection of Preece Lane and Tierra Vista Road/Buckeye Road. The Multi -Way Stop Sign Installation Policy for Residential Streets' warrant criteria was used to evaluate the need for multi -way stop signs at the intersection. The warrants allow for the installation of multi -way stop signs when the following conditions are satisfied: 1. Minimum Traffic Volumes a. The total vehicular volume entering the intersection from all approaches is equal to or greater than three hundred (300) vehicles per hour for any eight (8) hours of an average day; and b. The combined vehicular volume and pedestrian volume from the minor street is equal to or greater than one hundred (100) per hour for the same eight (8) hours. 2. Collision History a. Three (3) or more reported collisions within a twelve (12) month period of a type susceptible to correction by a multi -way stop installation. Such accidents include right and left -turn collisions as well as right-angle collisions. 3. Roadway Characteristics a. The traffic volume on the uncontrolled street exceeds two thousand (2,000) vehicles per day, b. The intersection has four (4) legs, with the streets extending 600 feet or more away from the intersection on at least three (3) of the legs. c. The vehicular volumes on both streets are nearly equal to a forty/sixty percent (40/60%) split; and d. Both streets are 44 feet wide or narrower. Warrants for Minimum Traffic Volumes, Collision History and Roadway Characteristics must be met to justify the installation of a multi -way stop. Other criteria that may be considered when evaluating the need for multi -way stop signs include: 4. Visibility a. The intersections sight distance is less than: ■ 150 feet for 25 MPH ■ 200 feet for 30 MPH ■ 250 feet for 35 MPH 5. The need to control left -turn conflicts. 6. The need to control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes such as schools, parks, and activity centers. 7. The roadways and intersection appear on a Suggested Route to School plan. 8. There are no traffic signals or all -way stop controls located within 600 feet of the intersection. 9. The installation of multi -way stop signs is compatible with overall traffic circulation needs of the residential area. The multi -way stop warrant analysis performed found that the required Warrants 1, 2 & 3 were not satisfied and all -way stop controls are not justified at the intersection based on quantitative data. The Policy does however provide the flexibility to consider the need to control vehicle and pedestrian conflicts near locations where visibility constraints occur. An evaluation of the intersection sight distance criteria indicates there is justification for all -way stop controls at the intersection of Preece Lane and Tierra Vista Road/Buckeye Road due to limited sight distance. The Public/Traffic Safety Commission recommended approval of establishing all -way stop controls at the intersection of Preece Lane and Tierra Vista Road/Buckeye Road by vote of 5 — 0 at their meeting on April 28, 2022. FISCAL IMPACT: Minor cost associated with the recommended action. ATTACHMENTS: 1. Resolution 2. Exhibit A - Location Map 3. Multi -Way Stop Warrant Analysis 4. Collision Summary Report RESOLUTION NO. 2022- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA, ESTABLISHING AN ALL -WAY STOP CONTROL AT THE INTERSECTION OF PREECE LANE AND TIERRA VISTA ROAD/BUCKEYE ROAD AND FINDING THAT THE ACTION IS EXEMPT FROM CEQA UNDER SECTION 15301(C) OF THE CEQA GUIDELINES THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The City Council has considered the facts justifying the need for stop signs at the location described in this resolution. A. The City Council hereby finds and determines the installation of the stop signs pursuant to this resolution will enhance public health, safety, and general welfare at the intersection. B. The City Council hereby finds the proposed stop signs will not create any adverse conditions in the area and the action is exempt from California Environmental Quality Act under Section 15301(c) of the CEQA Guidelines. Section 2. Pursuant to Section 10.12.100 of the Temecula Municipal Code, the following All -Way Stop Intersection is hereby established in the City of Temecula: Preece Lane and Tierra Vista Road/Buckeye Road PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 12t" day of July, 2022. Matt Rahn, Mayor 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. 2022- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 12th day of July, 2022, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk All lip V I 410 i ► y IL ,- F4 I A yam• }�h - �� �� -#_ _ - `S { f ` . jo 00, IL Or All 1,17 -. �. jj#, MULTI -WAY STOP WARRANT (Residential Streets) Major Street: Preece Lane Critical Approach Speed 30 MPH Minor Street: Tierra Vista Rd/Buckeye Rd Critical Approach Speed 25 MPH Wararnts 1, 2, and 3 Must Be Satisfied 1. Minimum Vehicular Volume Satisfied Yes No X� MINIMUM REQUIREMENTS 1 11:00 AM 12:00 PM1 1:00 PM1 2:00 PM1 3:00 PM1 4:00 PM1 5:00 PM1 6:00 PM1 Hour Total All Approaches 300 86 87 144 139 359 307 289 174 Combined Vehicular Ped Volume (Minor Street) 100 57 54 33 56 170 138 151 93 2. Collision History Satisfied MINIMUM REQUIREMENTS NUMBER OF ACCIDENTS 3 OR MORE 0 3. Roadway Characteristics Satisfied (All Parts Below Must Be Satisfied) A. The traffic volume on the uncontrolled street exceeds two thousand (2,000) vehicles per day, B. The intersection has four (4) legs, with the streets extending 600 feet or more away from the intersection on at least three (3) of the legs, C. The vehicular volumes on both streets are nearly equal to a forty/sixty percent (40/60%) split, and D. Both streets are 44 feet wide or narrower. Options (Other Criteria That May Be Considered) 4. Visibility The intersection sight distance is less than: 155 feet for 25 MPH 200 feet for 30 MPH 250 feet for 35 MPH 5. The need to control left -turn conflicts. 6. The need to control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes such as schools, parks and activity centers. 7. The roadways and intersection appear on a Suggested Route School plan. 8. There are no traffic signal or all -way stop controls located within 600 feet of the intersection. 9. The installation of multi -way stop signs is compatible with overall traffic circulation needs of the residential area. Yes No X� Yes No �X Yes No Yes No Yes No �X Yes No Satisfied Yes No Yes No �X Yes No �X Yes No �X Yes No �X Yes No From 03/01/2018 to 02/28/2022 Total Collisions: 0 Injury Collisions: 0 Fatal Collisions: 0 PREECE LN &TIERRA VISTA RD Settings for Query: Start Date: 03/01/2018, End Date: 02/28/2022 (on PD Data) Street: PREECE LN Cross Street: TIERRA VISTA RD Intersection Related: True City: Temecula Sorted By: Date and Time City of Temecula Public Works Traffic Division Collision Summary Report 4/7/22 Page 1 of 1 Item No. 13 ACTION MINUTES TEMECULA COMMUNITY SERVICES DISTRICT MEETING COUNCIL CHAMBERS 41000 MAIN STREET TEMECULA, CALIFORNIA JUNE 14, 2022 CALL TO ORDER at 7:08 PM: President James Stewart ROLL CALL: Alexander (absent), Edwards, Rahn (absent), Schwank, Stewart 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 (3-0, Alexander and Rahn absent): Motion by Edwards, Second by Schwank. The vote reflected unanimous approval with Alexander and Rahn absent. 24. Approve Action Minutes of May 24, 2022 Recommendation: That the Board of Directors approve the action minutes of May 24, 2022. 25. Approve the Artworks Selected by the Members of the Utility Box Art Project Selection Committee Recommendation: That the Board of Directors approve the artworks selected by the members of the Utility Box Art Project Selection Committee to be reproduced on vinyl and wrapped on Old Town Temecula Utility Boxes. 26. Approve Non -Exclusive Entertainment Services Agreement with TNT Entertainment Groin LLC for Entertainment and Technical Services Recommendation: That the Board of Directors approve a non-exclusive entertainment services agreement with TNT Entertainment Group, LLC for entertainment and technical services. 27. Approve Amendment to Cooperation Agreement with the Temecula Valley Museum, Inc. for the Operation of the Wedding Chapel, Courtyard and Concessions Facility Recommendation: That the Board of Directors approve the amendment to the cooperation agreement with the Temecula Valley Museum, Inc. for the operation of the wedding chapel, courtyard, and concessions facility. CSD DIRECTOR OF COMMUNITY SERVICES REPORT CSD GENERAL MANAGER REPORT CSD BOARD OF DIRECTORS REPORTS CSD ADJOURNMENT At 7:15 PM, the Community Services District meeting was formally adjourned to Tuesday, June 28, 2022 at 4:30 PM for a Closed Session, with a regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California. James Stewart, President ATTEST: Randi Johl, Secretary [SEAL] Item No. 14 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: July 12, 2022 SUBJECT: Adopt the Resolution to Approve the Solid Waste and Recycling Rates for Commercial Customers for Fiscal Year 2022-23 PREPARED BY: Julie Tarrant, Principal Management Analyst RECOMMENDATION: That the City Council adopt a resolution entitled: RESOLUTION NO. 2022- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA TO APPROVE THE SOLID WASTE AND RECYCLING AND SB1383 COMPLIANCE FEE ON COMMERCIAL COLLECTION RATES FOR COMMERCIAL CUSTOMERS FOR FISCAL YEAR 2022-23 BACKGROUND: On May 24, 2022, the Public Works Department requested the City Council to set the Public Hearing to Adopt a Resolution to Approve Solid Waste and Recycling and SB1383 Compliance Fee on Commercial Collection Rates for Commercial Customers for Fiscal Year 2022-23. On or before May 27, 2022, the City mailed notices to all affected business and/or commercial customers in the City with regards to the proposed rate increase for refuse collection and recycling services, and compliance fee. At this time, the forty -five-day public hearing notice has concluded without a majority protest. In accordance with the Franchise Agreement between the City of Temecula and CR&R Incorporated stipulates the conditions upon which rates may be adjusted on an annual basis at each July 1st to reflect the changes in various applicable indices. The commercial rates are due to adjust for fiscal year 2022-23, to include a 5.37% increase due to change in CPI, an 8.6% increase in the landfill disposal rates, and a 3.4% increase due to Extraordinary Costs to meet SB1383 compliance measures. CR&R has requested an additional increase in commercial rates due to Extraordinary Costs, as allowed in the Franchise Agreement. The SB1383 Compliance Fee will support the additional costs of implementing Senate Bill 1383 compliance measures for the City of Temecula, to include, but are not limited to: • Additional Personnel • Reporting Requirements • Public Education and Outreach • Equipment Costs • Audit and Material Monitoring Costs Commercial rates vary based on the bin size and frequency of collection, and a comparison of the current and proposed rates for the new Fiscal Year 2022-23 are provided in the attached CR & R Commercial Refuse Rate Schedule. Staff recommends the City Council adopt the resolution and approve the Solid Waste and Recycling Rates for Commercial Customers, effective July 1, 2022. FISCAL IMPACT: Solid Waste and Recycling services for Commercial Customers are paid for directly by the property owner or business owner receiving services. No additional costs will be incurred by the City of Temecula. ATTACHMENTS: 1. Resolution 2. Commercial Refuse Rate Schedule 3. Notice of Public Hearing RESOLUTION NO.2022- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA TO APPROVE THE SOLID WASTE AND RECYCLING AND SB1383 COMPLIANCE FEE ON COMMERCIAL COLLECTION RATES FOR COMMERCIAL CUSTOMERS FOR FISCAL YEAR 2022-23 THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The City Council of the City of Temecula does hereby find determine and declare that: (a) The City of Temecula and CR & R Incorporated entered into an exclusive solid waste Franchise Agreement on May 28, 1992, as amended on August 27,1996, June 24, 1997, July 25, 2000, June 13, 2006, October 2015, and June 14, 2016, for the collection, transportation, recycling, composting and disposal of solid waste and construction debris and for providing temporary bin/roll off services in the City. (b) The Franchise Agreement specifically states that the rates for services shall be adjusted each July 1st, based on certain criteria, and subject to the Consumer Price Index (CPI), and changes to the County of Riverside landfill tipping fees, and any extraordinary costs which may be as a result of State mandated programs. (c) According to the Bureau of Labor Statistics for January 2021 through December 2021, the designated CPI has increased by 5.37%. (d) The County of Riverside's Waste Management Department will adjust their landfill disposal rate, for a monthly rate increase for commercial customers of 8.6%. (e) The Extraordinary Cost increase is to include a rate increase of 3.4% for commercial customers. Commercial rates vary based on the bin size and frequency of collection. (f) The City Council of the City of Temecula held a duly noticed public hearing on July 12, 2022, on the proposed solid waste and recycling and SB1383 compliance fee on commercial collection rates for commercial customers for fiscal year 2022-23. 1) The City Clerk published said notice of the time and place of the hearing pursuant to Government Code Section 6066 in the manner required by law. 2) Each affected commercial customer and commercial property owner in the City of Temecula was mailed notice of the proposed rate increase in the manner provided by law at least forty-five (45) days prior to the public hearing set on July 12, 2022. (g) At the public hearing, the City Council the heard and considered all public comments, objections, or protests. related to the proposed commercial rates. (h) All legal requirements for the adoption of the maximum rates for commercial solid waste collection have been fulfilled. Section 2. The City Council hereby overrules all protests and objections to the proposed rate increases. Section 3. The City Council hereby approves the maximum rates for commercial solid waste collection set forth on Exhibit A, "Temecula Commercial Refuse Rates," attached hereto and incorporated herein by this reference as though set forth in full. Section 4. The City Clerk shall certify to the passage and adoption of the Resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 12th day of July, 2022. ATTEST: Randi Johl, City Clerk [SEAL] Matt Rahn, Mayor 2 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. 2022- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 12th day of July, 2022, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk Temecula Commercial Refuse Rates Refuse - One 2 cubic vard bin Service Level Current Rate Proposed Rate 1x week $ 116.46 $ 127.49 2x week $ 231.61 $ 253.58 3x week $ 346.72 $ 379.62 4x week $ 461.83 $ 505.68 5x week $ 576.97 $ 631.75 6x week $ 692.08 $ 757.80 7x week $ 807.23 $ 883.88 Compacted 2 Cubic Yard monthly rate: 2.5 x monthly rate Refuse - One 3 cubic vard bin Service Level Current Rate Proposed Rate 1x week $ 133.23 $ 145.50 2x week $ 265.13 $ 289.57 3x week $ 397.06 $ 433.68 4x week $ 528.96 $ 577.75 5x week $ 660.82 $ 721.78 6x week $ 792.73 $ 865.86 7x week $ 924.65 $ 1,009.96 Compacted 3 Cubic Yard monthly rate: 2.5 x monthly rate Refuse - One 4 cubic vard bin Service Level Current Rate Proposed Rate 1x week $ 150.04 $ 163.55 2x week $ 298.79 $ 325.71 3x week $ 447.51 $ 487.85 4x week $ 596.26 $ 650.01 5x week $ 744.98 $ 821.14 6x week $ 893.69 $ 974.27 7x week $ 1,042.44 $ 1,136.43 Compacted 4 Cubic Yard monthly rate: 2.5 x monthly rate Temporary Services Current Rate Proposed Rate Temporary 3 cubic yard bin $ 117.71 $ 128.84 Extra Temporary OR Regular Service Pick up $ 65.49 $ 72.76 per pick up (Includes all bin sizes 2,3 and 4 yards) Commercial and Roll -off Setup Fee $ 50.39 $ 54.91 1 Temecula Commercial Recycling Rates Recycling - One 3 cubic yard bin Service Level 1x week 2x week 3x week 4x week 5x week 6x week 7x week Recycling - One 4 cubic yard bin Service Level 1x week 2x week 3x week 4x week 5x week 6x week 7x week Recycling - One 96 Gallon Cart Service Level 1x week Current Rate Proposed Rate $ 56.71 $ 61.79 $ 113.41 $ 123.56 $ 170.10 $ 185.33 $ 226.79 $ 247.09 $ 283.45 $ 308.82 $ 340.17 $ 370.63 $ 396.83 $ 432.36 Current Rate Proposed Rate $ 75.06 $ 81.78 $ 150.17 $ 163.02 $ 225.21 $ 245.38 $ 300.30 $ 327.19 $ 375.38 $ 408.99 $ 450.46 $ 490.79 $ 525.50 $ 572.55 Current Rate Proposed Rate $ 50.63 $ 55.16 Temecula Commercial Organics Rates Non-food - One 2 cubic vard bin Service Level Current Rate Proposed Rate 1x week $ 146.99 $ 162.62 2x week $ 292.96 $ 324.12 3x week $ 438.92 $ 485.62 4x week $ 584.89 $ 647.13 5x week $ 730.88 $ 808.65 6x week $ 876.84 $ 970.14 7x week $ 1,022.81 $ 1,131.65 Non-food - One 3 cubic vard bin Service Level Current Rate Proposed Rate 1x week $ 194.17 $ 215.23 2x week $ 387.37 $ 429.41 3x week $ 580.52 $ 643.53 4x week $ 773.71 $ 857.69 5x week $ 966.83 $ 1,071.78 6x week $ 1,160.01 $ 1,285.93 7x week $ 1,353.20 $ 1,500.10 2 Temecula Commercial Organics Rates Non-food - One 64-Gallon Cart Service Level Current Rate Proposed Rate 1x week $ 40.10 $ 44.10 2x week $ 80.18 $ 88.19 3x week $ 120.29 $ 132.30 4x week $ 160.38 $ 176.39 5x week $ 200.49 $ 220.50 6x week $ 240.59 $ 264.61 Extra pickup $ 29.73 $ 33.39 Food - One 2 cubic vard bin Service Level Current Rate Proposed Rate 1x week $ 218.94 $ 243.41 2x week $ 436.88 $ 485.73 3x week $ 654.79 $ 728.02 4x week $ 872.69 $ 970.31 5x week $ 1,090.66 $ 1,212.65 6x week $ 1,308.56 $ 1,454.93 7x week $ 1,526.47 $ 1,697.23 Food - One 64-Gallon Cart Service Level Current Rate Proposed Rate 1x week $ 54.23 $ 59.97 2x week $ 108.45 $ 119.93 3x week $ 162.67 $ 179.88 4x week $ 216.90 $ 239.86 5x week $ 271.13 $ 299.83 6x week $ 325.38 $ 359.82 Extra pickup $ 40.01 $ 44.93 Temecula Rolloff Rates Roll -off Current Rate Proposed Rate Roll -off disposal rate $ 263.41 $ 282.83 Roll -off recycling rate $ 263.41 $ 282.83 Plus market value Roll -off compactor rate $ 366.76 $ 393.79 Roll -off recycling compactor rate $ 366.76 $ 393.79 Plus market value 3 CITY OF TEMECULA NOTICE OF PUBLIC HEARING IN CONNECTION WITH THE CITY OF TEMECULA SOLID WASTE AND RECYCLING RATES FOR COMMERCIAL, INDUSTRIAL AND MULTI -FAMILY RESIDENTIAL CUSTOMERS To Property Owner/Customer: NOTICE IS HEREBY GIVEN that on Tuesday, July 12, 2022, at 6:00 p.m., or as soon thereafter as the matter may be heard, the City Council of the City of Temecula will hold a public hearing to consider the adoption of a resolution to approve proposed increases to the charges for solid waste and recycling collection services for commercial, industrial, and multi -family residential customers ("Charges"). As discussed below, the increases include the annual Consumer Price Index and landfill tipping fee adjustments and a proposed increase to address State mandated requirements. The public hearing will be held in the City of Temecula City Hall Council Chambers, 41000 Main Street, Temecula, California, 92590. Please check the July 12, 2022 City Council agenda once it is posted on the City's website at www.temeculaca.gov for information on how to participate in the City Council meeting. INFORMATION ABOUT THE CHARGES AND PROPOSED INCREASES The City has entered into a franchise agreement, dated May 28, 1991, as amended, with CR&R Incorporated ("Franchise Agreement") for the collection, transportation, recycling, composting, and disposal of solid waste, including organic waste, recyclables, and construction debris, and other specified services within the City. The amount of the Charges the City has negotiated with CR&R pursuant to the Franchise Agreement has been determined to be the amount necessary to provide their services. The City will be considering approval of an amendment to the Franchise Agreement to include the provision by CR&R of new organic waste recycling services and programs to implement Senate Bill 1383 (SB 1383), the Short -Lived Climate Pollutant Reduction Act. Among other things, SB 1383 calls for a 75% reduction in organic waste disposal by 2025. The Franchise Agreement authorizes automatic Consumer Price Index (CPI) and landfill tipping fee adjustments to the Charges to account for inflation and increases in the Riverside County landfill disposal fees (the CPI has increased by 5.37% and the County will adjust their landfill disposal rate by 8.6%). In addition, the Franchise Agreement provides that CR&R shall be entitled to rate increases in amounts equal to CR&R's extraordinary increases in the cost of collection. CR&R has requested an additional increase of 3.4% of the current monthly and temporary bin/roll-off services due to the increased cost of implementing SB 1383. A listing of the current and proposed Charges is set forth in the attached Exhibit A. If approved, the proposed increases will become effective July 1, 2022. The monthly Charges vary based on bin size, type of container, and the frequency of collection. PUBLIC HEARING All interested persons are invited to attend the public hearing. At the public hearing, the City Council will hear and consider all oral objections and written protests to the proposed increases to the Charges. Any property owner subject to the proposed increases to the Charges and any tenants who are directly responsible for paying the Charges may submit a written protest against the proposed increases. A majority protest will exist if at the end of the public hearing, there are written protests submitted (and not withdrawn) by the owners of a majority of the parcels subject to the proposed increases or by tenants of such parcels who are directly responsible for paying the Charges. No more than one written protest per parcel of property will be counted in calculating a majority protest. The City Council cannot adopt the proposed increases if a majority protest exists. To be counted, a written protest against the proposed increases to the Charges must (1) identify the parcel of property subject to the increases, (2) identify the owner, (3) state the opposition to the proposed increases, and (4) include the signature of the owner. Written protests must be filed with the City Clerk prior to the conclusion of the public hearing. Written protests may be delivered to the City Clerk at the public hearing or mailed or delivered to the City Clerk at the Temecula City Hall, 41000 Main Street, Temecula, California, 92590. Written protests which are mailed or delivered to City Hall must arrive at City Hall prior to 5:00 pm on July 12, 2022 to be counted. QUESTIONS AND INQUIRIES For general questions of if you need assistance determining the proposed Charge for your property, you may contact CR&R at Toll Free (800) 755-8112; Tel (951) 943-1991; Fax (951) 657-5493 or contact the Public Works Department at (951) 694-6411. The Public Works Department is located at City Hall, 41000 Main Street, Temecula California. Thank you for taking the time to review this information and we are looking forward to serving you. EXHIBIT A Temecula Commercial Refuse Rates Refuse - One 2 cubic vard bin Service Level Current Rate Proposed Rate 1x week $ 116.46 $ 127.49 2x week $ 231.61 $ 253.58 3x week $ 346.72 $ 379.62 4x week $ 461.83 $ 505.68 5x week $ 576.97 $ 631.75 6x week $ 692.08 $ 757.80 7x week $ 807.23 $ 883.88 Compacted 2 Cubic Yard monthly rate: 2.5 x monthly rate Refuse - One 3 cubic vard bin Service Level Current Rate Proposed Rate 1x week $ 133.23 $ 145.50 2x week $ 265.13 $ 289.57 3x week $ 397.06 $ 433.68 4x week $ 528.96 $ 577.75 5x week $ 660.82 $ 721.78 6x week $ 792.73 $ 865.86 7x week $ 924.65 $ 1,009.96 Compacted 3 Cubic Yard monthly rate: 2.5 x monthly rate Refuse - One 4 cubic vard bin Service Level Current Rate Proposed Rate 1x week $ 150.04 $ 163.55 2x week $ 298.79 $ 325.71 3x week $ 447.51 $ 487.85 4x week $ 596.26 $ 650.01 5x week $ 744.98 $ 821.14 6x week $ 893.69 $ 974.27 7x week $ 1,042.44 $ 1,136.43 Compacted 4 Cubic Yard monthly rate: 2.5 x monthly rate Temporary Services Current Rate Proposed Rate Temporary 3 cubic yard bin $ 117.71 $ 128.84 Extra Temporary OR Regular Service Pick up $ 65.49 $ 72.76 per pick up (Includes all bin sizes 2,3 and 4 yards) Commercial and Roll -off Setup Fee $ 50.39 $ 54.91 1 Temecula Commercial Recycling Rates Recycling - One 3 cubic yard bin Service Level 1x week 2x week 3x week 4x week 5x week 6x week 7x week Recycling - One 4 cubic yard bin Service Level 1x week 2x week 3x week 4x week 5x week 6x week 7x week Recycling - One 96 Gallon Cart Service Level 1x week Current Rate Proposed Rate $ 56.71 $ 61.79 $ 113.41 $ 123.56 $ 170.10 $ 185.33 $ 226.79 $ 247.09 $ 283.45 $ 308.82 $ 340.17 $ 370.63 $ 396.83 $ 432.36 Current Rate Proposed Rate $ 75.06 $ 81.78 $ 150.17 $ 163.02 $ 225.21 $ 245.38 $ 300.30 $ 327.19 $ 375.38 $ 408.99 $ 450.46 $ 490.79 $ 525.50 $ 572.55 Current Rate Proposed Rate $ 50.63 $ 55.16 Temecula Commercial Organics Rates Non-food - One 2 cubic vard bin Service Level Current Rate Proposed Rate 1x week $ 146.99 $ 162.62 2x week $ 292.96 $ 324.12 3x week $ 438.92 $ 485.62 4x week $ 584.89 $ 647.13 5x week $ 730.88 $ 808.65 6x week $ 876.84 $ 970.14 7x week $ 1,022.81 $ 1,131.65 Non-food - One 3 cubic vard bin Service Level Current Rate Proposed Rate 1x week $ 194.17 $ 215.23 2x week $ 387.37 $ 429.41 3x week $ 580.52 $ 643.53 4x week $ 773.71 $ 857.69 5x week $ 966.83 $ 1,071.78 6x week $ 1,160.01 $ 1,285.93 7x week $ 1,353.20 $ 1,500.10 2 Temecula Commercial Organics Rates Non-food - One 64-Gallon Cart Service Level Current Rate Proposed Rate 1x week $ 40.10 $ 44.10 2x week $ 80.18 $ 88.19 3x week $ 120.29 $ 132.30 4x week $ 160.38 $ 176.39 5x week $ 200.49 $ 220.50 6x week $ 240.59 $ 264.61 Extra pickup $ 29.73 $ 33.39 Food - One 2 cubic vard bin Service Level Current Rate Proposed Rate 1x week $ 218.94 $ 243.41 2x week $ 436.88 $ 485.73 3x week $ 654.79 $ 728.02 4x week $ 872.69 $ 970.31 5x week $ 1,090.66 $ 1,212.65 6x week $ 1,308.56 $ 1,454.93 7x week $ 1,526.47 $ 1,697.23 Food - One 64-Gallon Cart Service Level Current Rate Proposed Rate 1x week $ 54.23 $ 59.97 2x week $ 108.45 $ 119.93 3x week $ 162.67 $ 179.88 4x week $ 216.90 $ 239.86 5x week $ 271.13 $ 299.83 6x week $ 325.38 $ 359.82 Extra pickup $ 40.01 $ 44.93 Temecula Rolloff Rates Roll -off Current Rate Proposed Rate Roll -off disposal rate $ 263.41 $ 282.83 Roll -off recycling rate $ 263.41 $ 282.83 Plus market value Roll -off compactor rate $ 366.76 $ 393.79 Roll -off recycling compactor rate $ 366.76 $ 393.79 Plus market value 3 Item No. 15 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Deputy City Manager DATE: July 12, 2022 SUBJECT: Adopt Ordinance Amending Title 9 of the Temecula Municipal Code, Adding Chapter 9.80 (Shopping Carts) and Find this Ordinance is Exempt from the California Environmental Quality Act (CEQA) Pursuant to CEQA Guidelines Section 15061 (b)(3) PREPARED BY: Mark Collins, Assistant Planner RECOMMENDATION: That the City Council introduce and read by title only an ordinance entitled: ORDINANCE NO. 2022- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 9 OF THE TEMECULA MUNICIPAL CODE TO ADD CHAPTER 9.80 (SHOPPING CARTS) AND FINDING THIS ORDINANCE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15061 (13)(3) (LONG RANGE PROJECT NO. LR21-0909) SUMMARY OF ORDINANCE: The proposed ordinance would make it unlawful to remove a shopping cart from a business premises or to possess it after it has been removed, require prompt (24-hour) retrieval of carts when notified and requiring physical theft prevention measures be installed at businesses or shopping centers providing shopping carts for customer use. Those theft prevention measures include and are limited to: 1. Utilizing a deposit or token system for cart use; 2. Providing carts directly for sale or rent; 3. Install perimeter disabling device; and 4. Any combination of the above to prevent theft. Additionally, the ordinance would require signage be installed on all shopping carts and at all customer entrances stating the removal of a shopping cart from the owner's property is a violation of Temecula Municipal Code. Lastly, the Director of Community Development is empowered to require any other active or passive theft prevention measure(s) to ensure compliance. The following exemption have been provided for after receiving public comments: 1. Retailers whose shopping carts are not capable of leaving the store; and 2. Retailers who provide ten (10) or fewer shopping carts for customer use. Full compliance with Chapter 9.80 (Shopping Carts) is required for exempt businesses whose shopping carts are found offsite three (3) or more times in any twelve (12) month period. BACKGROUND: The City of Temecula City Council adopted the Municipal Code in January 1990. Since its adoption, the City Council has periodically made amendments to various sections of the Code to improve its clarity, make corrections and to make necessary additions. The proposed amendments to the Temecula Municipal Code include amendments to Title 9 Public Peace, Morals and Welfare. Pursuant to Government Code Section 65800, the Planning Commission is required to review and make recommendations to the City Council regarding zoning regulations and amendments to Title 17 Zoning (Development Code) of the Temecula Municipal Code. The proposed ordinance is outside of the purview of the Planning Commission, in that it is not an amendment to Title 17, however, staff felt it was important for the Planning Commission to review these proposed changes as this proposed ordinance will place requirements on future development within the City that propose to provide shopping carts. The item was presented at a public hearing to the Planning Commission on June 15, 2022, and was recommended for adoption with a 4-0 vote. Abandoned and stolen shopping carts constitute a nuisance, create potential hazards to the health and safety of the public, and interfere with pedestrian and vehicular traffic on streets, sidewalks, and private property. This proposed ordinance codifies primary responsibility with the business owner for preventing theft and prompt retrieval of shopping carts that have been taken off the premises of the business having provided them. City staff met with the City Council Public Safety Ad Hoc Subcommittee on January 18th and again on June 7, 2022. Additionally, staff hand delivered a total of 82 outreach packets, between March 28, and 31, 2022, to all known businesses that provide shopping carts for customer use. Each packet included a copy of the draft ordinance, business card, and a letter explaining the impetus for the ordinance as well as requesting feedback. Comments provided by local businesses are in Attachment 4. FISCAL IMPACT: This Ordinance will reduce the frequency of shopping carts abandoned throughout the City and reduce the financial burden on the City for collection, storage and disposition of abandoned shopping carts. ATTACHMENTS: 1. Ordinance 2. Planning Commission Resolution 3. Comments Received 4. Notice of Exemption 5. Notice of Public Hearing ORDINANCE NO.2022- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 9 OF THE TEMECULA MUNICIPAL CODE TO ADD CHAPTER 9.80 (SHOPPING CARTS) AND FINDING THIS ORDINANCE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15061(11)(3) (LONG RANGE PROJECT NO. LR21- 0909) WHEREAS, shopping carts are routinely abandoned on the City of Temecula's (City) streets and rights -of -way; WHEREAS, the presence of abandoned shopping carts is found to be a public nuisance and contributes to a decline in the quality of life; WHEREAS, the abundance of abandoned shopping carts on the City's rights -of -way encourages crime, tends to reduce property values, and is a blight on the community; WHEREAS, abandoned shopping carts also obstruct pedestrian access, interfere with pedestrian and vehicular traffic, and emergency services; WHEREAS, the presence of abandoned shopping carts in City waterways disrupts waters natural flow and drainage, and contributes to environmental degradation; and WHEREAS, the City Council finds the standards set forth in this ordinance are necessary to protect the environment, public safety and quality of life of the residents of the City. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TEMECULA DOES ORDAIN AS FOLLOWS: Section 1. Chapter 9.80 (Shopping Carts) is hereby added to Title 9 (Public Peace, Morals and Welfare) of the Temecula Municipal Code to read as follows: "Chapter 9.80 — Shopping Carts Sections: 9.80.010 Findings and Purpose. 9.80.020 Definitions. 9.80.030 Applicability. 9.80.040 Shopping Cart Removal, Abandonment, Alteration, Possession Prohibited. 9.80.050 Required Theft and Abandonment Prevention Measures. 9.80.060 Mandatory Cart Retrieval. 9.80.070 After Hours Cart Containment. 9.80.080 Maintenance Requirements for Shopping Cart Disabling Devices. 9.80.090 Businesses Without Shopping Carts. 9.80.100 Authority to Impound. 9.80.110 Violation and Penalty. 9.80.120 Application to Existing Businesses. 9.80.010 Findings and Purpose. Abandoned shopping carts constitute a nuisance, create potential hazards to the health and safety of the public, and interfere with pedestrian and vehicular traffic within the City of Temecula. The accumulation of wrecked, dismantled and abandoned shopping carts on public or private property also tends to create conditions that reduce property values, promoting blight and deterioration in the City. The intent of this Chapter is to ensure that measures are taken by store owners to prevent the unauthorized removal of shopping carts from store premises and parking lots, to make the removal of shopping carts a violation of this Code and to facilitate the retrieval of abandoned shopping carts as permitted by State law. Further, this Chapter is intended to supplement existing State law regarding shopping carts as set forth in California Business & Professions Code Section 22435, et seq. 9.80.020 Definitions. The following words and phrases, whenever used in this chapter, shall mean as follows: A. "Abandoned shopping cart" means any shopping cart that has been removed without written permission of the owner or on -duty manager from the premises of the business establishment, regardless of whether it has been left on either private or public property. B. "Applicant" means any person who seeks to obtain a business license pursuant to the procedures and requirements of this chapter. C. "City" means the City of Temecula. D. "Customer" means any person who enters the premises of a retail establishment. E. "Director" means the Director of Community Development, or such other director or officer designated by the City Manager to administer this chapter. F. "Enforcement personnel" means (1) members of the Riverside County sheriff's department or such other police agency under contract to provide police services to the city; (2) persons employed by the city whose job descriptions require the person to enforce the provisions of this code, including, but not limited to, directors, senior planners, code enforcement officers, building inspectors, or park rangers; and (3) such other employees of the city as may be designated by the City Manager. G. "Owner" means any person or entity, who in connection with the conduct of a business, owns, leases, possesses, uses, or otherwise makes any cart available to customers or the public. For purposes of this chapter, "Owner" shall also include the owner's onsite or designated agent that provides the carts for use by its customers. H. "Premises" means the entire area owned or leased and utilized by the business establishment that provides shopping carts for use by customers, including a parking lot or other property provided by the owner for customer parking. I. "Shopping cart" or "cart" means a basket including, but not limited to a grocery store shopping cart, which is mounted on wheels or a similar device provided by a business establishment for use by a customer for the purpose of transporting goods of any kind. 9.80.030 Applicability. A. All businesses whose business operations would provide any shopping cart(s) for customer or public use. B. Any person in possession of a shopping cart off the owner's premises and without the owner's written permission pursuant to the provisions of Temecula Municipal Code 9.80.040. C. This chapter shall not apply to shopping carts that are removed by an authorized servicer for repair and/or maintenance. 9.80.040 Shopping Cart Removal, Abandonment, Alteration, Possession Prohibited. A. It shall be unlawful to either temporarily or permanently remove a cart from the premises or parking area of a business establishment without the express prior written permission of the owner or on -duty manager of the business establishment. 1. Written permission shall be valid for a period not to exceed seventy-two (72) hours. B. It shall be unlawful to be in possession of a cart that has been removed from the premises or parking area of a business establishment unless it is in the process of being immediately returned to the owner or business establishment. 9.80.050 Required Theft and Abandonment Prevention Measures. Every owner who provides any shopping carts for customer use shall implement, and maintain the following theft prevention measures: A. Signs. 1. Required Signage on all Shopping Carts: (a) Identifies the owner of the cart or the name of the business establishment, or both; (b) Notifies the public of the procedure to be utilized for authorized removal of the cart from the business premises; (c) Notifies the public that the unauthorized removal of the cart from the premises or parking area of the business establishment is a violation of State and City of Temecula law; (d) Lists a telephone number to contact and report the location of the abandoned cart; and (e) Lists an address for returning the cart to the owner or business establishment. 2. Required Signage on Premises. (a) Every business that owns or provides carts for the use of its customers within the City of Temecula shall post conspicuous and legible signs at or near each entrance to its parking lot and the public entrance doors to its store notifying its customers that removal of carts from the premises is prohibited and constitutes a violation of Business and Professions Code Section 22435.2 et seq. and City of Temecula Municipal Code Chapter 9.80. B. Theft Prevention Measures. Specific prevention measures shall be implemented by owners to prevent shopping cart removal from the premises. Allowed measures include: 1. Installing perimeter disabling devices on all shopping carts; or 2. Security deposit required for use of all shopping carts; or 3. The rental or sale of shopping carts that can be temporarily or permanently used for transport of purchases; or 4. Any combination of the above measures as necessary to effectively prevent shopping cart removal from the premises to the satisfaction of the Director. C. Any other active or passive theft prevention measure(s) deemed necessary by the Director to ensure compliance with Chapter 9.80 of the Temecula Municipal Code. D. Exemptions. Section 9.80.050 (B) shall not apply to businesses that supply shopping carts: 1. In quantities of less than ten (10); 2. That have a physical device installed that prevent said cart from leaving the store. E. Exemptions from physical measure implementation stated within Section 9.80.050 (D), shall not be applicable for any business whose shopping cart(s) was located off site more than three times in any twelve (12) month period. Each shopping cart shall count as one occurrence. 9.80.060 Mandatory Cart Retrieval. Every business owner who provides any shopping carts for customer use shall demonstrate, to the satisfaction of the Director, that (1) carts will be actively located within one mile of the business premises, and (2) that the owner shall respond to complaints from the public or notification from City enforcement personnel in a manner which results in the retrieval of carts within twenty-four (24) hours of receiving the notification. An owner may contract with a vendor for cart retrieval services. Written authorization from the owner shall be maintained by the vendor and provided to any enforcement personnel upon request. 9.80.070 After Hours Cart Containment. All shopping carts shall be secured in a manner to prevent theft during the hours that the business establishment is not open for business. 9.80.080 Maintenance Requirements for Shopping Cart Disabling Devices. Any owner who has shopping carts equipped with disabling devices shall conduct regular maintenance to ensure the disabling devices are working properly. If at any time, the owner determines the disabling device installed on a shopping cart is not functioning properly, the shopping cart shall be pulled from circulation until it is repaired. The owner shall inspect, test, and repair all abandoned carts returned to the owner prior to making the returned shopping carts available for use. 9.80.090 Businesses Without Shopping Carts. A business, which may not own, rent, lease, or otherwise possess its own shopping carts, but which receives a benefit by the use of shopping carts owned by other businesses, merchants, grocers, or other similar establishments, shall provide a location upon its premises for the storage of shopping carts and shall immediately contact the owner or owner's agent to retrieve any shopping carts that are left on the business' premises. 9.80.100 Authority to Impound. A. Pursuant to California Business and Professions Code Section 22435.7, the City may impound any abandoned shopping cart when the shopping cart has a sign affixed as required by Temecula Municipal Code Section 9.80.050(A). B. The City may retrieve and immediately dispose of any abandoned shopping carts that lack the required signage required by Temecula Municipal Code Section 9.80.050(A). 9.80.110 Violation and Penalty. A. Violation of any provision this chapter is subject to enforcement pursuant to the provisions of Chapters 1.20 of Title 1 of this code. Violations are also subject to administrative citations pursuant to Chapter 1.21 of Title 1 of this code. The provisions of this chapter may be enforced by members of the Riverside County Sheriff's Department, persons employed by the City whose job descriptions require the person to enforce the provisions of this code, including, but not limited to, code enforcement officers, and such other enforcement officials as described in Section 1.16.020 and 1.21.020 of this code or its successor sections. B. Any business owner who provides any shopping carts for customers and is operated, conducted or maintained contrary to the provisions of this chapter shall be, and the same is declared to be, unlawful and a public nuisance, and the city may, in addition to, or in lieu of, prosecuting a criminal or administrative action hereunder, commence an action or actions, proceeding or proceedings for the abatement, removal and enjoinment thereof, in the manner provided by law, and shall take such other steps and shall apply to such court or courts as may have jurisdiction to grant such relief as will abate or remove such business establishment. 9.80.120 Application to existing businesses. A. All requirements set forth in this chapter are deemed to be necessary for the protection of the public health, safety, and welfare and shall be applicable to and govern all existing and proposed businesses that provide any shopping carts for customer use within one (1) year after ordinance adoption. 1. Shopping carts may be replaced or upgraded as a complete set for the business or through attrition as they complete their lifecycles, so long as all shopping carts meet the requirements of this chapter by September 9, 2023." Section 2. CEQA. The City Council finds and determines that there is no possibility that the adoption of this Ordinance will have a significant effect on the environment. Accordingly, this Ordinance is not subject to the requirements of the California Environmental Quality Act (CEQA) pursuant to Sections 15061(b) (3) of Division 6 of Title 14 of the California Code of Regulations. Section 3. Severability. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the Ordinance would be subsequently declared invalid or unconstitutional. Section 4. Effective Date. This Ordinance shall take affect thirty (30) days after its adoption. The City Clerk is directed to certify to the enactment of this Ordinance and to cause this ordinance to be published and/or posted as required by law. 6 PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this day of , Matt Rahn, Mayor 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 Ordinance No. 2022- was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 121h day of July, 2022, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the day of , by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Randi Johl, City Clerk PC RESOLUTION NO.2022-16 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA RECOMMENDING THAT THE CITY COUNCIL ADOPT AN ORDINANCE ENTITLED, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 9 OF THE TEMECULA MUNICIPAL CODE, ADDING CHAPTER 9.80 SHOPPING CARTS AND FINDING THIS ORDINANCE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15061 (13)(3) (LONG RANGE PROJECT NO. LR21-0909)" Section 1. Procedural Findings. The Planning Commission of the City of Temecula does hereby find, determine and declare that: A. City staff identified the need to make revisions to Title 9 (Public Peace, Morals and Welfare) of the Temecula Municipal Code. B. The Planning Commission, at a regularly scheduled meeting, considered the proposed amendments to Title 9 (Public Peace, Morals and Welfare) of the Temecula Municipal Code on June 15, 2022, at a duly noticed public hearing as prescribed by law, at which time City staff and interested persons had an opportunity to, and did testify either in support or opposition to this matter. C. At the conclusion of the Planning Commission hearing and after due consideration of the testimony, the Planning Commission recommended that the City Council adopt the Ordinance attached hereto as Exhibit "A". D. All legal preconditions to the adoption of this Resolution have occurred. Section 2. Environmental Compliance. In accordance with the California Environmental Quality Act, the proposed Ordinance is exempt from the requirements of the California Environmental Quality Act ("CEQA") pursuant to Title 14 of the California Code of Regulations, Section 15061 (b) (3) because it can be seen with certainty that there is no possibility that the Ordinance will have a significant effect on the environment. The proposed Municipal Code amendments pertain to the maintenance of shopping carts and will not increase the intensity or density of any land use. The Planning Commission, therefore, recommends that the City Council of the City of Temecula adopt a Notice of Exemption for the proposed ordinance. Section 3. Recommendation. The City of Temecula Planning Commission hereby recommends the City Council approve Planning Application No. LR21-0909, a proposed Citywide Ordinance as set forth on Exhibit "A", attached hereto, and incorporated herein by this reference. PASSED, APPROVED AND ADOPTED by the City of Temecula Planning Commission this 15th day of June, 2022. Gary Watts, Chairman Secretary [SEAL] STATE OF CALIFORNIA COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Luke Watson, Secretary of the Temecula Planning Commission, do hereby certify that the foregoing PC Resolution No. 2022-16 was duly and regularly adopted by the Planning Commission of the City of Temecula at a regular meeting thereof held on the 15th day of June, 2022, by the following vote: AYES NOES 4 PLANNING COMMISSIONERS: Hagel, Ruiz, Turley-Trejo, Watts 0 ABSTAIN: 0 ABSENT: 1 PLANNING COMMISSIONERS: None PLANNING COMMISSIONERS: None PLANNING COMMISSIONERS: Telesio Luke Watson Secretary ORDINANCE NO.22- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEMECULA AMENDING TITLE 9 OF THE TEMECULA MUNICIPAL CODE TO ADD CHAPTER 9.80 (SHOPPING CARTS) AND FINDING THIS ORDINANCE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15061(11)(3) (LONG RANGE PROJECT NO. LR21- 0909) WHEREAS, shopping carts are routinely abandoned on the City of Temecula's (City) streets and rights -of -way; WHEREAS, the presence of abandoned shopping carts is found to be a public nuisance and contributes to a decline in the quality of life; WHEREAS, the abundance of abandoned shopping carts on the City's rights -of -way encourages crime, tends to reduce property values, and is a blight on the community; WHEREAS, abandoned shopping carts also obstruct pedestrian access, interfere with pedestrian and vehicular traffic, and emergency services; WHEREAS, the presence of abandoned shopping carts in City waterways disrupts waters natural flow and drainage, and contributes to environmental degradation; and WHEREAS, the City Council finds the standards set forth in this ordinance are necessary to protect the environment, public safety and quality of life of the residents of the City. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TEMECULA DOES ORDAIN AS FOLLOWS: Section 1. Chapter 9.80 (Shopping Carts) is hereby added to Title 9 (Public Peace, Morals and Welfare) of the Temecula Municipal Code to read as follows: "Chapter 9.80 — Shopping Carts Sections: 9.80.010 Findings and Purpose. 9.80.020 Definitions. 9.80.030 Applicability. 9.80.040 Shopping Cart Removal, Abandonment, Alteration, Possession Prohibited. 9.80.050 Required Theft and Abandonment Prevention Measures. 9.80.060 Mandatory Cart Retrieval. 9.80.070 After Hours Cart Containment. 9.80.080 Maintenance Requirements for Shopping Cart Disabling Devices. 9.80.090 Businesses Without Shopping Carts. 9.80.100 Authority to Impound. 9.80.110 Violation and Penalty. 9.80.120 Application to Existing Businesses. 9.80.010 Findings and Purpose. Abandoned shopping carts constitute a nuisance, create potential hazards to the health and safety of the public, and interfere with pedestrian and vehicular traffic within the City of Temecula. The accumulation of wrecked, dismantled and abandoned shopping carts on public or private property also tends to create conditions that reduce property values, promoting blight and deterioration in the City. The intent of this Chapter is to ensure that measures are taken by store owners to prevent the unauthorized removal of shopping carts from store premises and parking lots, to make the removal of shopping carts a violation of this Code and to facilitate the retrieval of abandoned shopping carts as permitted by State law. Further, this Chapter is intended to supplement existing State law regarding shopping carts as set forth in California Business & Professions Code section 22435, et seq. 9.80.020 Definitions. The following words and phrases, whenever used in this chapter, shall mean as follows: A. "Abandoned shopping cart" means any shopping cart that has been removed without written permission of the owner or on -duty manager from the premises of the business establishment, regardless of whether it has been left on either private or public property. B. "Applicant" means any person who seeks to obtain a business license pursuant to the procedures and requirements of this chapter. C. "City" means the City of Temecula. D. "Customer" means any person who enters the premises of a retail establishment. E. "Director" means the Director of Community Development, or such other director or officer designated by the City Manager to administer this chapter. F. "Enforcement personnel" means (1) members of the Riverside County sheriff's department or such other police agency under contract to provide police services to the city; (2) persons employed by the city whose job descriptions require the person to enforce the provisions of this code, including, but not limited to, directors, senior planners, code enforcement officers, building inspectors, or park rangers; and (3) such other employees of the city as may be designated by the City Manager. G. "Owner" means any person or entity, who in connection with the conduct of a business, owns, leases, possesses, uses, or otherwise makes any cart available to customers or the 2 public. For purposes of this chapter, "Owner" shall also include the owner's onsite or designated agent that provides the carts for use by its customers. H. "Premises" means the entire area owned or leased and utilized by the business establishment that provides shopping carts for use by customers, including a parking lot or other property provided by the owner for customer parking. I. "Shopping cart" or "cart" means a basket including, but not limited to a grocery store shopping cart, which is mounted on wheels or a similar device provided by a business establishment for use by a customer for the purpose of transporting goods of any kind. 9.80.030 Applicability. A. All businesses whose business operations would provide any shopping cart(s) for customer or public use. B. Any person in possession of a shopping cart off the owner's premises and without the owner's written permission pursuant to the provisions of Temecula Municipal Code 9.80.040. C. This chapter shall not apply to shopping carts that are removed by an authorized servicer for repair and/or maintenance. 9.80.040 Shopping Cart Removal, Abandonment, Alteration, Possession Prohibited. A. It shall be unlawful to either temporarily or permanently remove a cart from the premises or parking area of a business establishment without the express prior written permission of the owner or on -duty manager of the business establishment. 1. Written permission shall be valid for a period not to exceed seventy-two (72) hours. B. It shall be unlawful to be in possession of a cart that has been removed from the premises or parking area of a business establishment unless it is in the process of being immediately returned to the owner or business establishment. 9.80.050 Required Theft and Abandonment Prevention Measures. Every owner who provides any shopping carts for customer use shall implement, and maintain the following theft prevention measures: A. Signs. 1. Required Signage on all Shopping Carts: (a) Identifies the owner of the cart or the name of the business establishment, or both; 3 (b) Notifies the public of the procedure to be utilized for authorized removal of the cart from the business premises; (c) Notifies the public that the unauthorized removal of the cart from the premises or parking area of the business establishment is a violation of State and City of Temecula law; (d) Lists a telephone number to contact and report the location of the abandoned cart; and (e) Lists an address for returning the cart to the owner or business establishment. 2. Required Signage on Premises. (a) Every business that owns or provides carts for the use of its customers within the City of Temecula shall post conspicuous and legible signs at or near each entrance to its parking lot and the public entrance doors to its store notifying its customers that removal of carts from the premises is prohibited and constitutes a violation of Business and Professions Code Section 22435.2 et seq. and City of Temecula Municipal Code Chapter 9.80. B. Theft Prevention Measures. Specific prevention measures shall be implemented by owners to prevent shopping cart removal from the premises. Allowed measures include: 1. Installing perimeter disabling devices on all shopping carts; or 2. Security deposit required for use of all shopping carts; or 3. The rental or sale of shopping carts that can be temporarily or permanently used for transport of purchases; or 4. Any combination of the above measures as necessary to effectively prevent shopping cart removal from the premises to the satisfaction of the Director. C. Any other active or passive theft prevention measure(s) deemed necessary by the Director to ensure compliance with Chapter 9.80 of the Temecula Municipal Code. D. Exemptions. Section 9.80.050 (B) shall not apply to businesses that supply shopping carts: 1. In quantities of less than ten (10); 2. That have a physical device installed that prevent said cart from leaving the store. 2 E. Exemptions from physical measure implementation stated within Section 9.80.050 (D), shall not be applicable for any business whose shopping cart(s) was located off site more than three times in any twelve (12) month period. Each shopping cart shall count as one occurrence. 9.80.060 Mandatory Cart Retrieval. Every business owner who provides any shopping carts for customer use shall demonstrate, to the satisfaction of the Director, that (1) carts will be actively located within one mile of the business premises, and (2) that the owner shall respond to complaints from the public or notification from City enforcement personnel in a manner which results in the retrieval of carts within twenty-four (24) hours of receiving the notification. An owner may contract with a vendor for cart retrieval services. Written authorization from the owner shall be maintained by the vendor and provided to any enforcement personnel upon request. 9.80.070 After Hours Cart Containment. All shopping carts shall be secured in a manner to prevent theft during the hours that the business establishment is not open for business. 9.80.080 Maintenance Requirements for Shopping Cart Disabling Devices. Any owner who has shopping carts equipped with disabling devices shall conduct regular maintenance to ensure the disabling devices are working properly. If at any time, the owner determines the disabling device installed on a shopping cart is not functioning properly, the shopping cart shall be pulled from circulation until it is repaired. The owner shall inspect, test, and repair all abandoned carts returned to the owner prior to making the returned shopping carts available for use. 9.80.090 Businesses Without Shopping Carts. A business, which may not own, rent, lease, or otherwise possess its own shopping carts, but which receives a benefit by the use of shopping carts owned by other businesses, merchants, grocers, or other similar establishments, shall provide a location upon its premises for the storage of shopping carts and shall immediately contact the owner or owner's agent to retrieve any shopping carts that are left on the business' premises. 9.80.100 Authority to Impound. A. Pursuant to California Business and Professions Code Section 22435.7, the City may impound any abandoned shopping cart when the shopping cart has a sign affixed as required by Temecula Municipal Code Section 9.80.050(A). B. The City may retrieve and immediately dispose of any abandoned shopping carts that lack the required signage required by Temecula Municipal Code Section 9.80.050(A). 9.80.110 Violation and Penalty. 5 A. Violation of any provision this chapter is subject to enforcement pursuant to the provisions of Chapters 1.20 of Title 1 of this code. Violations are also subject to administrative citations pursuant to Chapter 1.21 of Title 1 of this code. The provisions of this chapter may be enforced by members of the Riverside County Sheriff's Department, persons employed by the City whose job descriptions require the person to enforce the provisions of this code, including, but not limited to, code enforcement officers, and such other enforcement officials as described in Section 1.16.020 and 1.21.020 of this code or its successor sections. B. Any business owner who provides any shopping carts for customers and is operated, conducted or maintained contrary to the provisions of this chapter shall be, and the same is declared to be, unlawful and a public nuisance, and the city may, in addition to, or in lieu of, prosecuting a criminal or administrative action hereunder, commence an action or actions, proceeding or proceedings for the abatement, removal and enjoinment thereof, in the manner provided by law, and shall take such other steps and shall apply to such court or courts as may have jurisdiction to grant such relief as will abate or remove such business establishment. 9.80.120 Application to existing businesses. A. All requirements set forth in this chapter are deemed to be necessary for the protection of the public health, safety, and welfare and shall be applicable to and govern all existing and proposed businesses that provide any shopping carts for customer use within one (1) year after ordinance adoption. 1. Shopping carts may be replaced or upgraded as a complete set for the business or through attrition as they complete their lifecycles, so long as all shopping carts meet the requirements of this chapter by September 9, 2023." Section 2. CEQA. The City Council finds and determines that there is no possibility that the adoption of this Ordinance will have a significant effect on the environment. Accordingly, this Ordinance is not subject to the requirements of the California Environmental Quality Act (CEQA) pursuant to Sections 15061(b) (3) of Division 6 of Title 14 of the California Code of Regulations. Section 3. Severability. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the Ordinance would be subsequently declared invalid or unconstitutional. Section 4. Effective Date. This Ordinance shall take affect thirty (30) days after its adoption. The City Clerk is directed to certify to the enactment of this Ordinance and to cause this ordinance to be published and/or posted as required by law. 2 PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 9th day of August, 2022. Matt Rahn, Mayor 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 Ordinance No. 22- was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 12th day of July, 2022, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the 9th day of August, 2022, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: 7 Randi Johl, City Clerk CALIFORNIA RETAILERS ASSOCIATION ConFu nnmy Jobs April 29, 2022 Mark Collins Temecula Assistant City Planner Via email Re: Draft Shopping Cart Ordinance Dear Mr. Collins: The California Retailers Association (CRA) has concerns with the draft shopping cart ordinance in the City of Temecula. Specifically, the limited options proposed as physical security measures, the vagueness of what any other active or passive theft prevention measure would be, and no exemption for small business/retailers. Unfortunately, this draft ordinance focuses on punishing retailers for the theft of their property. CRA is the only statewide trade association representing all segments of the retail industry including general merchandise, department stores, mass merchandisers, restaurants, convenience stores, supermarkets and grocery stores, chain drug, and specialty retail such as auto, vision, jewelry, hardware and home stores. CRA works on behalf of California's retail industry, representing over 400,000 retail establishments with a gross domestic product of $330 billion annually and employs over 3 million people —one fourth of California's total employment. Retail is also a significant source of sales tax revenue for local governments. Our members do not want their shopping carts stolen and already have a financial interest in preventing theft. This draft ordinance would compel retailers, and as written any business with any amount of shopping carts, to update to their entire cart inventory at a significant cost, placing a particularly hefty burden on small businesses that are not exempted. Perimeter disabling devices and security deposit mechanisms are not easily added on to existing carts and offering a cart for sale or rent as if it is a reusable bag is unrealistic. Additionally, CRA would like clarity and examples as to what are other active or passive theft prevention measures that may be compliant. Uncertainty and confusion could lead to additional costs if businesses try to comply by are ultimately out of compliance. Notably, there is already state law on this issue that allows for penalties for retrieval and impoundment/sale of unclaimed carts (BPC Div. 8 Chap. 19 Section 22435 - 22435.8). CRA respectfully asks that the City of Temecula takes our concerns into consideration that: expands and clarifies the definition of acceptable physical measures, and exempt small businesses with up to ten (10) shopping carts available. We welcome the opportunity for further dialogue on this issue and look forward to a conversation on how we can work collaboratively on workable solutions to this important issue. Please do not hesitate to contact me directly at 916/443- 1975 or via email at Ryan@calretailers.com. Sincerely, Ryan Allain Manager, State and Local Government Affairs California Retailers Association 1121 L Street, Suite 607 9 Sacramento, CA 95814 P: 916/443-1975 • www.calretailers.com Mark Collins From: April Payne <april_payne@tjx.com> Sent: Tuesday, April 26, 2022 2:06 PM To: Mark Collins Cc: Tim Miller; Tracy Eddington; April Payne; Lorraine Gustie; Teresa Bell Subject: T0702, Temecula CA - Shopping Cart Ordinance Attachments: T0702 Temecula, CA - STORE SIGN.doc; T0702, Temecula CA - LABELS.doc CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hello Mr. Collins, Below are the measures we have taken in our Temecula TJ Maxx location to be within guidelines of the Temecula Shopping Cart Ordinance: Shopping Carts are equipped with Gatekeeper locking system Signs will be attached to each cart along with posted in the store near the front doors notifying customers about cart removal (Attached are the templates) Store is set up with Cart Retrieval: Christopher Valladares Office Admin Phone 818.817.6708 Email: Christopher@retailms.net Web: www.retailsolutionshq.com 1020 N. Lake Street, Burbank, CA 91502 Please let me know if you require anything further. Thank you April Payne Administrative Assistant To/ Cindy England, SRVP — Field Operations Tracy Eddington, AVPD—Field Operations TJ Maxx Zone 3 Office She/Her/Hers /18100 Von Karman Ave Ste.600 /Irvine, CA 92612 949.561.9131 april payne@tix.com PVX Ttn�C TJ MAXX #702 Temecula, CA 2-14 x 14 SIGNS POSTED AT ENTRANCE AND EXIT: REMOVAL OF SHOPPING CARTS IS PROHIBITED BY CALIFORNIA STATE LAW Section 22435 of the California Business and Professions Code states that a person wrongfully removing or possessing a shopping cart is subject to civil and/or criminal penalties. Any removal of a cart requires written permission of store owner. Please do not remove the carts from the premises. If you need assistance please contact a Store Associate. Thank you. TJ Maxx #4702 26427 Ynez Rd. Temecula, CA 92591 951-296-9413 TJ MAXX #702 Temecula, CA SHOPPING CART LABELS TJ Maxx #702 26427 Ynez Rd. Temecula, CA 92591 Abandoned Shopping Carts? Please contact store at 951-296-9413 California Shopping Cart Theft Lay Unauthorized removal from premises & parking area or unauthorized possession of a shopping cart is a violation of Law. B&P CODE SECTION 22435.2 et seq. and City of Temecula Municipal Code Chapter 9.80. Thank you City of Temecula Community Development 41000 Main Street • Temecula, CA 92590 Phone (951 ) 694-6400 • TemeculaCA.gov VIA -ELECTRONIC SUBMITTAL CEQAProces sina(& asrclkrec. com July 12, 2022 Supervising Legal Certification Clerk County of Riverside P.O. Box 751 Riverside, CA 92501-0751 SUBJECT: Filing of a Notice of Exemption for Long Range Project Number LR21-0909, Shopping Cart Ordinance Dear Sir/Madam: Enclosed is the Notice of Exemption for the above referenced project. In addition, pursuant to Assembly Bill 3158 (Chapter 1706) the City will pay for the County Administrative fee to enable the City to file the Notice of Exemption required under Public Resources Code Section 21152 and 14 California Code Regulations 1507. The payment of the $50.00 filing fee is under protest. It is the opinion of the City that the administrative fee has been increased in a manner inconsistent with the provisions of State Law. Under Public Resources Code Section 21152 and 14 California Code Regulations 1507, the County is entitled to receive a $25.00 filing fee. Also, please email a stamped copy of the Notice of Exemption within five working days after the 30-day posting to the email listed below. If you have any questions regarding this matter, please contact Mark Collins at email: Mark.Collins@TemeculaCA.gov. Sincerely, Luke Watson Deputy City Manager Enclosures: Notice of Exemption Form Electronic Payment - Filing Fee Receipt City of Temecula Community Development Planning Division Notice of Exemption TO: County Clerk and Recorders Office FROM: Planning Division County of Riverside City of Temecula P.O. Box 751 41000 Main Street Riverside, CA 92501-0751 Temecula, CA 92590 Project Title: Animal Ordinance LR21-0909 Description of Project: An ordinance of the City Council of the City of Temecula amending Title 9 of the Temecula Municipal Code, adding Chapter 9.80 (Shopping Carts) relating to the regulation of shopping carts. Project Location: Citywide Applicant/Proponent: City of Temecula The City Council approved the above -described project on July 12th, 2022 and found that the project is exempt from the provisions of the California Environmental Quality Act, as amended. Exempt Status: (check one) ❑Ministerial (Section 21080(b)(1); Section 15268); ❑ Statutory Exemptions (Section Number: ❑Declared Emergency (Section 21080(b)(3); Section ®Categorical Exemption: (Section 15061 (b)(3)) 15269(a)); ❑Other: Section 15162 Categorical Exemption ❑Emergency Project (Section 21080(b)(4); Section 15269(b)(c)); Statement of Reasons Supporting the Finding that the Project is Exempt: In accordance with the California Environmental Quality Act (CEQA), the proposed ordinance has been deemed to be exempt from further environmental review as there is no possibility that the proposed ordinance would have a significant impact on the environment pursuant to State CEQA Guidelines Section 15061(b)(3). The proposed ordinance creates requirements for existing and future businesses who provide shopping carts for customer use. No construction is proposed under this project. Contact Person/Title: Mark Collins, Assistant Planner Telephone Number (951) 506-5172 Signature: Luke Watson, Deputy City Manager Date received for filing at the County Clerk and Recorders Office: Date: Notice of Public Hearing THE CITY OF TEMECULA 41000 Main Street Temecula, CA 92590 A PUBLIC HEARING has been scheduled before the CITY COUNCIL to consider the matter(s) described below. Case No.: Long Range Project No. LR21-0909, Shopping Cart Ordinance Applicant: City of Temecula Location: Citywide Proposal: Adopt an ordinance of the City Council of the City of Temecula, amending Title 9 of the Temecula Municipal Code to add Chapter 9.80, Shopping Carts. Environmental Action: In accordance with the California Environmental Quality Act ("CEQA"), the proposed project is exempt from further environmental review and a Notice of Exemption will be adopted in compliance with CEQA (Section 15061(b)(3)) PLACE OF HEARING: 41000 Main St., Temecula, CA 92590, City of Temecula, Council Chambers DATE OF HEARING: July 12, 2022 TIME OF HEARING: 6:00 PM Any person may submit written comments to the City Council before the hearing or may appear and be heard in support of or opposition to the approval of the project at the time of hearing. Any petition forjudicial review of a decision of the City Council shall be filed within the time required by, and controlled by, Sections 1094.5 and 1094.6 of the California Code of Civil Procedure. In any such action or proceeding seeking judicial review of, which attacks or seeks to set aside, or void any decision of the City Council, shall be limited to those issues raised at the hearing or in written correspondence delivered to the City Clerk at, or prior to, the public hearing described in this notice. The proposed draft ordinance may be viewed at the public information counter, Temecula Civic Center, Community Services Department, 41000 Main Street, Monday through Fridayfrom 8:00 a.m. until 5:00 p.m. Questions concerning the project(s) may be addressed to Mark Collins, City of Temecula Community Development Department, (951) 506-5172. Item No. 16 CITY OF TEMECULA AGENDA REPORT TO: City Manager/City Council FROM: Luke Watson, Director of Community Development DATE: July 12, 2022 SUBJECT: Community Development Department Monthly Report RECOMMENDATION: That the City Council receive and file the Community Development Department monthly report. The following are the highlights for Community Development for the month of May 2022. CURRENT PLANNING ACTIVITIES Planning processed 64 new applications (not including Home Occupations) and conducted eight (8) Public Hearings in May 2022. A detailed account of planning activities is attached to this report. Plan Type Marf2 Accessary Dwell I ng Unit 1 Development Plan 3 Home Occupation 20 Long Range Minor Exception 1 Modifications Pre-Ap p 3 Residential Tract Product Review Sign Program 1 Vendor License 1 Zoning or Planning Letter 4 TOW 44 Everhome Suites (PA21-1350): The City is processing a Development Plan for an approximately 64,500 square foot, four-story, 117 room Everhome Suites Hotel located on the west side of Madison Ave. between Buecking Dr. and McCabe Ct. A Notice of Intent has been circulated to surrounding property owners with a pending decision date of June 9, 2022. (COOPER) Temecula Village Phase II (PAs 20-0323, 20-0324, 20-0325, 20-0326): The City is processing a Development Plan for a 134 unit multi -family community built on 7.61 acres; a Tentative Tract Map (TTM 38043) to combine eight (8) existing contiguous parcels into a single parcel; a General Plan Amendment to amend the underlying General Plan Land Use designation of the project site from Professional Office (PO) to Medium Density Residential (M); a Planned Development Overlay Amendment for PDO-5, (Temecula Village). The City has worked with a consultant to prepare a fiscal impact analysis and with an environmental consultant to prepare and environmental document. The project is located on the south side of Rancho California Road, approximately 150 feet west of Cosmic Drive. The project is scheduled for Planning Commission on July 20, 2022. (COOPER) Paseo Del Sol Tentative Tract Map No. 36483 (PA14-0087): The City is processing a Tentative Tract Map (No. 36483) for 168 single-family homes and 11 open space lots located at the northwest corner of Temecula Parkway and Butterfield Stage Road. (COOPER) Sanborn/Jefferson Gas Station (PAs 21-0075, 21-0076): The City is processing a Development Plan and Conditional Use Permit for an approximately 10,000 square foot gas station consisting of 12 fueling pumps, convenience store, quick service restaurant, and multi -tenant retail building located at 41480 Sanborn Avenue. (COOPER) Winchester Hills Development Agreement Amendment (PA21-0128): The City is processing a Second Amendment to the Development Agreement by and between the City of Temecula and Lennar Homes, Inc., a California Corporation and Winchester Hills I LLC, a California Limited Liability Company to rescind the First Amendment to the Development Agreement and reinstate the original term of the Development Agreement for the Winchester Property located within portions of Planning Area 12 of the Harveston Specific Plan. (COOPER) Firenze (PA21-1023): The City is processing a Development Plan application for an approximately 498,557 square foot hotel and apartment project. The approximately 148,545 square foot, five story, 224 room hotel includes a conference center, restaurant, wine market multi -tenant space, and outdoor courtyard dining space. The approximately 350,012 square foot, seven story, 121-unit apartment building include a roof top area that contains a pool/spa, cabanas, fire pit, media wall, kitchen, fitness area, and lawn/game area. The parking for the project is located on the interior of the apartment building that is wrapped with the residential units. The project is located approximately 665 feet north of Rancho California Road on the east side of Jefferson Avenue. (COOPER) MS Mountain View Phase V (PAs 22-0593, 22-0594, 22-0595): The City is processing three (3) Development Plan applications for industrial buildings of 21,793 square feet, 11,369 square feet, and 22,769 square feet located along Avenida Alvarado. (COOPER) Jefferson/Buecking Apartments (PA21-1454): The City is processing a Development Plan application for a 260-unit apartment community located on the north and south side of Buecking Drive at the Jefferson Avenue intersection. A Notice of Intent has been circulated to surrounding property owners with a pending decision date of June 22, 2022. (COOPER) Temecula Valley Hospital Master Plan Update (PA21-1525): The City is processing a Modification to the previously approved Temecula Valley Hospital Master Plan. The updated Master Plan, at buildout will include the existing 237,305 square foot hospital building and 5,180 square foot storage building along with an approximately 130,000 square foot, four story Behavioral Health Building in Phase 2, an approximately 10,000 square foot expansion to the emergency department, a 125,000 square foot, five story second hospital tower, a 80,000 square foot medical office buildings, and a 14,000 square foot utility plant in Phase 3, and an approximately 125,000 square foot, five story third hospital tower, a 80,000 square three story foot medical office building, and a four story parking structure with the existing helipad relocated to the roof of the structure in Phase 4. The project is located at 31700 Temecula Parkway. A public scoping meeting for the Subsequent Environmental Impact Report was held on March 23, 2022, at the Ronald H. Roberts Library. (COOPER) Temecula Resort and Spa (PAs 22-0035, 22-0037): The City is processing a Development Plan and Tentative Parcel Map for an approximately 474,137 square foot, seven (7) story, 90-foot high full service hotel that includes a parking garage, conference facilities/ballrooms, gallery/event space, full service spa, restaurants, bars/lounges, retail outlets, workout facility, outdoor pool area, and a wedding garden located on the east side of Front Street between 1 st Street and 2nd Street. (COOPER) Temecula Hyundai (PA22-0293): The City is processing a Modification to a Development Plan for the addition of approximately 3,824 square feet to the vehicle showroom and service area, a new approximately 674 square foot vehicle delivery canopy area, elevation revisions to adhere to new corporate colors, and a new vehicle display pad at the entry driveway located at 27430 Ynez Road. (COOPER) Sommers Bend SHAWOOD Home Product Review (PAs 22-0494, 0495, 0496): The City is Processing Home Product Reviews for Planning Area's 19, 20B, and 21 of Sommers Bend. There are a total of 57 homes ranging in size from 3,203 square feet to 4,974 square feet with three (3) different architectural styles. Home Product Review for these planning areas was previously approved on June 2, 2021. The applicant is proposing new architectural styles with new construction techniques for these larger homes. (COOPER) LONG RANGE PLANNING General Plan Update The Long Range Planning Division has developed a four -phase, multi -year process to update the General Plan. Phase I is complete and included updates to Housing and Public Safety Elements. Phase I also included an update to the City's Traffic Impact Analysis (TIA) Guidelines to analyze Vehicle Miles Travelled (VMT) for the California Environmental Quality Act (CEQA). Phase II is in process and includes an update to the Quality of Life Master Plan (QLMP), reconciling the City's GIS Maps on a parcel by parcel basis, a baseline EIR analysis of the City's Circulation Element, and developing a Complete Streets Policy document. Phase III will include a Fiscal Land Use Study to analyze the City's remaining development capacity and market absorption potential for residential, commercial, and industrial development. The final phase is to work with a General Plan Advisory Committee to update to the General Plan and EIR over an 18-month timeframe. (PETERS) Quality of Life Master Plan Update: On April 27, 2021, the City Council established a Blue Ribbon Committee (BRC) to update the Quality of Life Master Plan (QLMP). The QLMP identifies the City's six core values, including: 1) Healthy and Livable City; 2) Economic Prosperity; 3) Safe and Prepared Community; 4) Sustainable City; 5) Transportation Mobility and Connectivity; and 6) Accountable and Responsive City Government. Projects and programs proposed in the City's Annual Operating Budget and Capital Improvements Program must be consistent with the City's Core Values. Performance measures (indicators) are measured annually to track progress and the completion of goals and objectives. The last BRC meeting is scheduled for July 21, 2022. The Preliminary Draft document will be presented to all Boards and Commissions in August and September. The Final Draft QLMP is tentatively scheduled for the September 27, 2022 City Council meeting. (PETERS) Expanded Outdoor Dining and Retail in Old Town: Staff brought this item before City Council on June 8, 2021, for further discussion. The City Council directed staff to extend the temporary program for one year and explore a permanent outdoor dining program. The program expires June 27, 2022. Partial temporary street closures are planned for the morning of June 27, 2022. (PETERS, WATSON) Permit Ready ADU Program (LR19-1464): The City received an SB 2 Grant from the State Department of Housing and Community Development (HCD) to prepare, adopt, and implement a Permit Ready Accessory Dwelling Unit (ADU) program. The ADU program will encourage the construction of ADUs, offering property owners a selection of pre -approved ADU building plans that can be obtained at the Community Development Department, free of charge. On September 16, 2020, the RFP closed on PlanetBids. The City received three detailed proposals from qualified consultants. After detailed review of all the proposals, staff selected checkerboardSTUDIOS Consultant Firm. On March 18, 2021, staff kicked off the project with the Consultant and staff from Planning, Building & Safety, Public Works, and Fire. This will be a joined effort between the internal departments and the consultant. Staff is working with the consultant on the first task (Phase 1: Schematic Design), staff has provided feedback of the Schematic Design taking into consideration the School District and Development Impact Fee (DIF) fees, and appropriate unit type and size. On, October 19, 2021, staff presented at the draft site plan and architecture designs to the Southern Riverside County Association of Realtors (SRCAR). On November 30, 2021, staff held an Open House to solicit feedback from the professional community (i.e., Engineers, Contractors, Architects, etc.), the meeting will be open to the public. The Consultant is working on the construction drawings. (RABIDOU) Transportation Discovery and Existing Conditions Analysis (LR20-1071): The City received an SB 2 Grant from the State Department of Housing and Community Development (HCD) to prepare an internal document for staff to identify potential transportation focused areas as part of Phase 2 of our General Plan Update process and timeline. The City has hired Fehr & Peers (F&P) to document existing transportation conditions in the City, provide benchmarking information on how transportation facilities, transportation use and policies compares to other peer agencies (through benchmarking) and will evaluate how much of the current Circulation Element has been implemented. Staff worked with F&P to identify methodology, thresholds, and mitigation to address VMT for the California Environmental Quality Act evaluation, which the City Council adopted in May 2020. On July 19, 2021, Staff has a scheduled internal meeting with Fehr & Peers, they present to staff the Data Collection Status. Currently, the consultant is developing the three scenario runs to be reviewed by staff prior to conducting a full model run. (PETERS) Mobile Food Trucks (LR20-1472): On February 23, 2021, staff presented to the Economic Development Subcommittee members (ME/JS) on Mobile Food Trucks (MFT). This was a noticed meeting with one public comment in favor of MFT, read by Stuart Fisk. The intent of the meeting was to get the subcommittee's feedback on the potential for MFT to operate in the City. Staff presented the definition of MFTs, existing regulations, standards of operation to consider, and Pros & Cons list. The subcommittee advised staff to create a framework and come back to the committee for discussion. Staff is working on developing the framework. Staff took the draft to Community Development Brainstorming Meeting on May 4, 2022, for review. Revisions necessary. (COLLINS) Shopping Cart Ordinance (LR21-0909): An ordinance to modify Title 9 Public Peace, Morals and Welfare of the Temecula Municipal Code to regulate shopping carts. Shopping carts continue to be left throughout the City, costing taxpayers and businesses money to retrieve, repair or replace these carts. The ordinance proposes mandatory physical measures for all retailers with shopping carts, exemptions provided for, exemptions are invalid for retailers whose carts are found more than 3 times in a 12-month period. Staff presented the draft ordinance to the City Council Public Safety Subcommittee on January 18, 2022 (Rahn, Edwards), direction to staff was to conduct more outreach to businesses, chamber of commerce as well as to present the ordinance to the Planning Commission Commercial Center Subcommittee. Staff hand delivered 82 letters to all businesses within the City, presented the draft ordinance to the Temecula Valley Chamber of Commerce on January 11, 2022, and presented to Planning Commission Commercial Center Subcommittee on February 16, 2022 (Turley-Trejo, Watts). Commissioners were supportive of the ordinance, recommended the framing be as a responsibility and not assign blame. Staff was requested to present again to the Subcommittee's to show outreach efforts and report feedback. The Shopping Cart Ordinance is schedule for City Council on July 12, 2022. (COLLINS) Temecula Creek Wildfire Risk Reduction Community Plan (LR21-1331): Temecula applied for and was awarded a $300,000 grant to develop Temecula's first Community Wildfire Protection Plan (CWPP). The grant has a $78,000 match (staff time), the remainder is to onboard a consultant to draft the plan. Staff is drafting the Request for Proposals (RFP) and is scheduled to be released for bids on June 20, 2022. (COLLINS) HOUSING Las Haciendas Affordable Housing Project: The City is processing a Development Plan for a 77-unit affordable multi -family housing community consisting of two residential buildings, a community building and tuck -under parking located at 28715 Las Haciendas. The City Council approved a Loan Agreement with Community Housing Works (CHW) for the use of affordable housing tax allocation bond proceeds on May 26, 2020. The developer held a virtual community workshop on July 28, 2020. The item was approved by the Planning Commission on October 7, 2020. An amendment to the Loan Agreement was approved at the April 27, 2021, City Council meeting. A tax allocation application was forwarded to the state in March 2021. The applicant has submitted Building Permits and Grading Permits. CHW was awarded tax credits in June 2021. The project is under construction. (RABIDOU, WATSON) Vine Creek Disposition and Development Agreement (DDA): City Council approved the DDA with Temecula Pacific Associates on June 25, 2019, for the development of 60 affordable units on City -owned property on Pujol Street. The developer is looking to secure financing from the State of California prior to construction. The City and developer will collaborate with the County of Riverside and the State Department of Housing and Community Development for additional funding opportunities through the Permanent Local Housing Allocation grant. A tax allocation application was forwarded to the state in March 2021. (WATSON) Housing Element Update (LR18-1620): The City is working with De Novo Planning Group to update the 2021-29 Housing Element. De Novo will also assist with the Regional Housing Needs Assessment (RHNA) process, community engagement, and California Environmental Quality Act. The current Housing Element was certified by the Department of Housing and Community Development (HCD) in 2013 and serves as the foundation for the update. The Housing Element is a required part of the City's General Plan and is a blueprint for meeting the housing needs of residents, at all economic levels, and addressing segments of the population with special needs. The City Council General Plan Ad Hoc Subcommittee, consisting of Council Member Edwards and Mayor Rahn, and the Planning Commission General Plan Ad Hoc Subcommittee, consisting of Commissioners Watts and Turley-Trejo, will serve as advisory bodies. Running concurrently with the Housing Element Update is the Regional Housing Needs Assessment (RHNA). The RHNA planning cycle is an eight -year cycle and covers October 2021 through October 2029. The Final RHNA allocation was issued in September 2020. Staff is working with the consultant to update data and write draft chapters. A Housing Workshop was held on August 17, 2021, with approximately 12 attendees. The item was recommended for adoption by the Planning Commission at the September 15, 2021, Planning Commission meeting. The Riverside County Airport Land Use Commission (ALUC) and California Board of Forestry and Fire Protection have signed -off on the Housing Element. The item was approved by the City Council on October 12, 2021. The City Council adopted the revised Housing Element on February 8, 2022. Staff has received a comment letter from HCD and will be making recommended changes. (RABIDOU, PETERS) COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) Five Year Consolidated Plan: The City is kicking -off an update to the CDBG Consolidated Plan. Workshops were held on October 27, 2021. Citizens and other stakeholders attended the meeting and provided feedback. The survey period concluded in late January 2022. Additional information will be available at TemeculaCA.gov/CDBG. The item was approved by City Council in April 2022. (RABIDOU, WATSON) BUILDING & SAFETY Building and Safety statistics for May 2022 are highlighted in the following table. Building & Safety Statistics May 2022 Permits 423 New Single Family Units 38 New Commercial Building 1 Photovoltaic 97 Tenant Improvements 11 Non Construction C of O 26 Number of Active Plan Checks 1028 Number of New Plan Checks 206 Number of Finaled Permits 270 Inspections 2656 Inspections Per Day 126 Inspections Per Person Per Day ' 32 Stops Per Month 867 � Vsitors to Co nter 309 New Construction Projects Currently in Plan Check ❑ Truax Hotel (161,586 SF) ❑ Parking Structure on 3" Street (48,907 SF) ❑ Generations at Linfield - memory care/assisted living (59 apartments and 32 condos) ❑ Hotel (38,202 SF) on Jefferson and Winchester ❑ Hotel Curio (72,486 SF with 31,808 SF basement Parking) 41h Street ❑ Solana Way Senior Assisted Living and Memory Care (72,882 SF) ❑ Temecula Hyundai Service Building (5,753 SF) ❑ New Industrial Building (32,792 SF) ❑ New Margarita Recreation Center (8,161 SF) ❑ Nine (9) Industrial Buildings — Mountain View (219,609 SF total) ❑ Longhorn Steakhouse (5,710 SF) (old Marie Callendar's location) Non -Construction Certificate of Occupancy ❑ The Urban Island Restaurant (2,600 SF) ❑ Live Well Family Counseling (2,234 SF) Tenant Improvement ❑ Dave's Hot Chicken (1,924 SF) ❑ Boba Time (819 SF) CODE ENFORCEMENT During the month May, Code Enforcement responded to 121 web inquiries. In addition, the division opened 115 code cases, conducted 133 regular inspections, and forwarded 44 referrals. Type of Code Case I May ned or Inoperable Vehicle 0 scant Home / Prop. Maintenance/Infestation/ Mold 3 .isiness or Home Occupation w/o license/CUP 4 ash and Debris / Dumping 14 vergrown Vegetation / Weeds / Fire Hazard 15 reen Pool / Vector Control / Stagnant Water 3 raffiti 14 Noise/ N u i sa n ce/An 1 mall Control 11 Trai Ier / RV Stored/Boat/Pa rki ng 13 Construction w/o Permit/Building Code 7 Encroach Public ROW /Trash Cans 12 Zoning/Signs 13 Public Safety & Health 1 total Humber of Cases 115 Foreclosure Tracking: Code Enforcement works with the local real estate community to monitor foreclosures, defaults and real estate owned properties. FandImunTracHng I May 2022 Residential - Default 37 Residential - Foreclosure 10 residential - REO 15 rota)- Residential :ommercial - Default -ommercial - Foreclosure 0 ommercial - IRFO 2 I - Commercial I 2 ATTACHMENT: Current Planning Activity Report PLANNING ACTIVITY REPORT Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA22-0484 42168 Stonewood Rd 921-300-011 Yannin Marquez 05/02/2022 05/25/2022 Meaghan SOMERSET LP PL Zoning or Completed Temecula, CA 92591 Flanagan Planning Letter Case Title / Description: Stonewood Apartments ZL: a Zoning Letter request for 42168 and 42211 Stonewood Road (APN 921300011 and 921300012). PA22-0488 909-310-002 Yannin Marquez 05/02/2022 05/11/2022 Daniel Lee PATRICIA GUZIK PL Zoning or Completed CA Planning Letter Case Title / Description: Winchester & Diaz Road ZL: a Zoning Verification Letter for four (4) parcels on Winchester Road with the Assessor's Parcel Numbers 909-310-002, -003, -004, -005. PA22-0490 910-272-022 Yannin Marquez 05/02/2022 05/26/2022 Midi Kimura Temecula PL Zoning or Completed CA Extended Stay Planning Letter LLC Case Title / Description: Madison West ZL: a Zoning Letter Verification for the two vacant parcels with Assessor's Parcel Numbers 910-272-022 and 910-272-023. PA22-0493 41980 Winchester Rd 909-310-072 Yannin Marquez 05/02/2022 05/27/2022 Monique King Exeter 41980 PL Zoning or Completed Temecula, CA 92590 Winchester Rd. Planning Letter Case Title / Description: 41980 Winchester Road ZL: a Zoning Letter request for 41980 Winchester Road (APN 909-310-072). PA22-0494 964-640-004 Scott Cooper 05/03/2022 Trent Heiner SHAWOOD PL Residential Plan Review Temecula, CA 92591 Communities Tract Product Review Case Title / Description: Sommers Bend PA19 Shawood HPR: Home Product Review for Planning Area 19 of the Roripaugh Ranch Specific Plan to allow for four (4) unique detached single-family plans with three (3) architectural styles consisting of 16 lots. PA22-0495 32357 Daybrook Terrace 964-740-005 Scott Cooper 05/03/2022 Trent Heiner SHAWOOD PL Residential Plan Review Temecula, CA 92591 Communities Tract Product Review Case Title / Description: Sommers Bend PA20B Shawood HPR: Home Product Review for Planning Area 20B of the Roripaugh Ranch Specific Plan to allow for four (4) unique detached single-family plans with three (3) architectural styles consisting of 23 lots. Page 1 of 4 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA22-0496 964-770-009 Scott Cooper 05/03/2022 Trent Heiner SHAWOOD PL Residential Plan Review CA Communities Tract Product Review Case Title / Description: Sommers Bend PA21 Shawood HPR: Home Product Review for Planning Area 21 of the Roripaugh Ranch Specific Plan to allow for four (4) unique detached single-family plans with three (3) architectural styles consisting of 18 lots. PA22-0507 39120 Pala Vista Dr 957-340-019 Yannin Marquez 05/05/2022 Jan McCarty PL Vendor Out Temecula, CA License Case Title / Description: Chos Vending Cart: A Vending Cart License for a roaming vending cart serving nachos and icee/smoothie drinks intended for various parks and residential areas. PA22-0510 28845 Pujol St 922-260-028 Yannin Marquez 05/05/2022 05/31/2022 Jose Linares Foothills at Old PL Modifications Approved Temecula, CA 92590 Town Case Title / Description: Foothills at Old Town Solar MOD: A new roof mounted solar consisting of 96 modules for Foothills Old Town Recreation Center at 28845 Pujol Street. PA22-0519 28225 Heirloom Dr 916-400-035 Scott Cooper 05/09/2022 05/10/2022 Efrem Joelson Meritage Homes PL Minor Approved Temecula, CA 92591 of California, Inc. Exception Case Title / Description: Heirloom Farms Minor Exception: A Minor Exception for a reduction of the porch setback for Lots 56, 90, and 97 from the back of sidewalk by up to 15% for the Heirloom Farms project. PA22-0522 31433 Corte Madera 954-112-003 Yannin Marquez 05/10/2022 05/26/2022 Urmila Chandran Urmila Chandran PL Modifications Approved Temecula, CA 92592 Case Title / Description: Chandran Residential Addition MOD: a Modification Application for the addition of 173.5 square feet to the master bedroom at the rear of the existing home located at 31433 Corte Madera. PA22-0533 32131 Verbena Way 964-681-004 Scott Cooper 05/13/2022 05/13/2022 Edgar Gomez Richmond PL Modifications Approved Temecula, CA 92591 American Homes Case Title / Description: Sommers Bend PA16B PPP MOD: A Modification (Planning Review Only) to modify the previously approved Product Placement Plan to change the building plotting on lot 8 within Planning Area 16B of Sommers Bend PA22-0535 30370 Cupeno Ln 922-342-021 Yannin Marquez 05/13/2022 Nathan Nathan PL Accessory Plan Review Temecula, CA 92592 Ringkamp Ringkamp Dwelling Unit Case Title / Description: Ringkamp Residence Accessory Dwelling Unit: A 546 square -foot Accessory Dwelling Unit (ADU) attached to the existing residential property located at 30370 Cupeno Lane. Page 2 of 4 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company Owner Plan Type Status PA22-0559 31781 Temecula Pky 961-080-021 Yannin Marquez 05/23/2022 Adrian New Plan Excel PL Sign Program Out Temecula, CA 92592 Castaneda Realty Trust Inc. Case Title / Description: Five Below Vail Ranch Sign Program Amendment: A Sign Program Amendment application to increase the size of the sign on an existing building located at 31781 Temecula Parkway. PA22-0590 41797 Nicole Ln 921-680-033 Scott Cooper 05/26/2022 Upma Sharma Mike Lee PL Modifications Plan Review Temecula, CA 92591 Case Title / Description: 41797 Nicole Ln. Solar MOD: A Modification (Planning Review Only) for the addition of 58 roof mounted solar panels at 41797 Nicole Lane PA22-0593 42684 Avenida Alvarado 909-290-049 Scott Cooper 05/27/2022 Mario Calvillo MS -Mountain PL Development Plan Review Temecula, CA 92590 View, LLC Plan Case Title / Description: MS Mountain View - Bldg 14 DP: Development Plan for the construction of an approximately 21,793 square foot industrial building located at 42684 Avenida Alvarado PA22-0594 42673 Avenida Alvarado 909-290-014 Scott Cooper 05/27/2022 Mario Calvillo MS -Mountain PL Development Plan Review Temecula, CA 92590 View, LLC Plan Case Title / Description: MS Mountain View - Bldg 18 DP: Development Plan for the construction of an approximately 11,369 square foot industrial building located at 42673 Avenida Alvarado PA22-0595 42661 Avenida Alvarado 909-290-078 Scott Cooper 05/27/2022 Mario Calvillo MS -Mountain PL Development Plan Review Temecula, CA 92590 View, LLC Plan Case Title / Description: MS Mountain View - Bldg 19 DP: Development Plan for the construction of an approximately 22,679 square foot industrial building located at 42661 Avenida Alvarado PA22-0599 41630 Winchester Rd 909-270-057 05/31/2022 Jie Lu Jie Lu SUSAN STEELE PL Massage Plan Review Temecula, CA 92590 Permits Case Title / Description: Rancho Massage MEP: a massage establishment permit application renewal for Rancho Massage located at 41630 Winchester Road, Suite A. PREAPP22-0 41920 6Th St 922-024-027 Eric Jones 05/10/2022 06/02/2022 Stephen Smith PL Completed 521 Temecula, CA 92590 Pre -Application Case Title / Description: Temecula Hotel - Galway House Pre -Application: A Pre -Application to review an approximately 120,000 square foot hotel with 120 rooms. The project is located at 41920 6th Street. Page 3 of 4 Assigned Planner Approval PA Number Project Address APN Apply Date Date Applicant Company PREAPP22-0 27919 Jefferson Ave 921-050-013 Eric Jones 05/23/2022 Kelsey Chambers 557 Temecula, CA 92590 Case Title / Description: 412 Church Temecula Valley Pre -Application: A Pre -Application to review proposed fagade revisions for an existing commercial structure located at 27919 Jefferson Avenue. Owner Plan Type Status PL Plan Review Pre -Application PREAPP22-0 27345 Jefferson Ave 909-270-044 Eric Jones 05/23/2022 Temecula Capital Temecula PL Plan Review 558 Temecula, CA 92590 Capital Pre -Application Case Title / Description: Al Plastic Surgery Office Addition Pre -Application: A Pre -Application to review a proposed expansion of an existing commercial structure located at 27345 Jefferson Avenue. Page 4 of 4 REQUESTS TO SPEAK AND ELECTRONIC COMMENTS SUBMITTED FOR THE RECORD REQUEST TO SPEAK CITY OF TEMECULA Date: Public Comment: Non -Agenda Item: Ey"Agenda Item: El Agenda Item No. For ❑ Against Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk prior to the City Council addressing that item. Once the �aker is called to speak, please come forward to the podium and state your name for the record. Name: 1 /v r r ` C " _ v W Phone Number: Address Email address: If you are representing an organization or group, please give the name - CT e- � 5W V1 a)\c3w Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. JC` N\c s �U�� ��� all � Av'y�' ` t"v 0 4A' - REQUEST TO SPEAK CITY OF TEMECULA Date: Public Comment: Non -Agenda Item: Agenda Item: Agenda Item No. For Against ❑ Request to Speak forms for Public Comments or items listed on the Consent Calendar may be submitted to the City Clerk prior to the City Council commencing the Public Comment period. For all Public Hearing or Council Business items on the Agenda, a Request to Speak form may be submitted to the City Clerk rp for to the City Council addressing that item. Once the speaker is called to speak, please come forward to the podium and state your name for the record Name: ✓_(J �) � �'e / Phone Number: Address Email address: If you are representing an organization or group, please give the name: Please note that all information presented at a City Council meeting becomes public record. All information provided is optional. From: Randi Johl Sent: Wednesday, July 13, 2022 10:47 AM To: Erika Ramirez Subject: FW: Public comment [Verified City Account] -----Original Message ----- From: Suzanne Lane < Sent: Tuesday, July 12, 2022 5:01 PM To: Council Comments<CouncilComments@TemeculaCA.gov> Subject: Public comment CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good evening. In regards to the drag queen shows in old town temecula, this type of entertainment is inappropriate for Temecula and old town where so many families are present. Temecula has historically been a classy family friendly place. A Bible Belt of Southern California. We do not approve of this element! The schools are already strategically sexualizing our children and grandchildren Please do not add to this! This lewd entertainment is detrimental and only the beginning of the slippery slope that follows if allowed to continue. Are there no standards whatsoever for what we should desire in our Temecula businesses? Are you hoping that we are the next Las Vegas? Strip clubs, satanist clubs? Where is the line? If you Have a moral compass and a line that can be crossed, please figure out what it is soon! This drag queen agenda is rampant throughout our state and nation right now and clearly part of the Woke agenda. It needs to be prohibited now. Thank you. Suzanne Lane Sent from my iPhone 1